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 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--A -- SEMICONDUCTOR UNTRAVIOLET OPTICAL SOURCES (SUVOS)
SOL BAA02-03
DUE 012202
POC John Carrano, DARPA Program Manager, Phone 000-000-0000,
Fax = 703-696-2206, Email none
DESC: The purpose of this modification is to DELETE all references
in = BAA02-03 that say "greater than or equal to 280nm" and
REPLACE it with = "LESSER than or equal to 280 nm". Following
is = the corrected BAA02-03 in its entirety: DARPA is soliciting
= innovative research proposals in the area of semiconductor
ultraviolet = optical sources (SUVOS) for use in a variety
of military platforms. = Proposed research should investigate
innovative approaches that enable = revolutionary advances
in wide bandgap photonic materials, ultraviolet = emitters,
and systems. Specifically excluded is research that = primarily
results in evolutionary improvements to the existing state
of = practice. The development of semiconductor based ultraviolet
(UV) = light sources is of critical importance to the military.
Miniaturized = UV light sources have application in biological
agent detection, = non-line-of-sight (NLOS) covert communications,
water purification, = equipment/personnel decontamination,
and white light generation. It is = the goal of the SUVOS program
to exploit the unique characteristics of = wide bandgap semiconductors
to produce optical sources operating in the = ultraviolet portion
of the spectrum that can be integrated into modules = and subsystems
to address these applications. DARPA is interested in = novel
ideas that will result in the demonstration of deep UV (meaning
= wavelengths LESSER than or equal to 280 nm) semiconductor
optical = sources. It is expected that most proposals will
focus on exploiting = the material qualities of the III-nitrides;
however, there is interest = in other wide bandgap materials
(such as diamond), as well as organic = materials. Other particularly
novel approaches that do not involve the = aforementioned materials
will be considered if the end result is an = extremely compact
UV source compatible with the applications cited = above. This
program will be conducted in two phases. Phase I will = concentrate
on the development of ultraviolet photonic materials by = exploiting
the unique characteristics of wide bandgap semiconductors.
= Also included in the Phase I effort is the design, fabrication,
and = characterization of innovative optoelectronic device
structures with = operating wavelengths in the ultraviolet.
In Phase II, the emphasis = shifts to the optimization of UV
photonic materials and optical sources = with operating wavelengths
LESSER than or equal to 280 nm. Also in = Phase II is the integration
of advanced UV optical sources into = testbeds for micro-system
performance evaluation. Of specific interest = are testbed
demonstrations of biological agent detection, and NLOS = communications.
It is expected that the ultimate goal of sub-280 nm = light
emission will be achieved through materials development and
= device innovation initially in the near UV portion of the
spectrum (~ = 340 nm) as part of the Phase I effort. Based
on advances in science, = materials, and devices in Phase I,
the optimization of devices to meet = or exceed Phase II goals
will be realized. AREAS OF INTEREST: The = SUVOS program will
consist of three main thrusts. I. UV Photonic = Materials Development;
II. UV Emitters (LEDs and Laser Diodes); III. = Testbed Development
and Demonstrations. Additional information on = these technology
areas is provided in the Areas of Interest section of = the
BAA 02-03 Proposer Information Pamphlet referenced below. PROGRAM
= SCOPE: The SUVOS program consists of a two-year core effort
followed = by an optional third and fourth year for those efforts
that appear to = have the greatest potential for production,
insertion, transition or = overall benefit to DoD. Awards totaling
approximately $20 million over = two years are expected to
be made during the first half of calendar = year 2002. Options
totaling approximately $25 million may be awarded = for the
third and fourth years. Organizations wishing to participate
= in the third and fourth years should include them as options
in their = proposal (separate options for each year). Multiple
awards are = anticipated. Collaborative efforts/teaming are
strongly encouraged. = The program will also support some very
innovative individual = investigator efforts as well. Cost
sharing is not required and is not = an evaluation criterion,
but is encouraged where there is a reasonable = probability
of a potential commercial application related to the = proposed
research and development effort. GENERAL INFORMATION: = Proposers
must obtain a pamphlet entitled BAA 02-03, Semiconductor =
Ultraviolet Optical Sources (SUVOS), Proposer Information Pamphlet
= which provides further information on areas of interest,
the = submission, evaluation, and funding processes, proposal
abstract = formats, proposal formats, and other general information.
This pamphlet = may be obtained from the FedBizOpps website:
http://www.fedbizopps.gov, = the World Wide Web (WWW) or by
fax, electronic mail, or mail request to = the administrative
contact address given below. Proposals not meeting = the format
described in the pamphlet may not be reviewed. In order to
= minimize unnecessary effort in proposal preparation and review,
= proposers are strongly encouraged to submit proposal abstracts
in = advance of full proposals. An original and (9) copies
of the proposal = abstract must be submitted to DARPA/MTO,
3701 North Fairfax Drive, = Arlington, VA 22203-1714 (Attn.:
BAA 02-03) on or before 4:00 p.m., = local time, Friday, November
16, 2001. Proposal abstracts received = after this time and
date may not be reviewed. Upon review, DARPA will = provide
written feedback on the likelihood of a full proposal being
= selected and the time and date for submission of a full proposal.
= Proposers not submitting proposal abstracts must submit an
original and = (9) copies of the full proposal to DARPA/MTO,
3701 North Fairfax Drive, = Arlington, VA 22203-1714 (Attn.:
BAA 02-03) on or before 4:00 p.m., = local time, Tuesday, January
22, 2002, in order to be considered. This = notice, in conjunction
with the BAA 02-03 Proposer Information = Pamphlet, constitutes
the total BAA. No additional information is = available, nor
will a formal RFP or other solicitation regarding this = announcement
be issued. Requests for the same will be disregarded. The =
Government reserves the right to select for award all, some,
or none of = the proposals received. All responsible sources
capable of satisfying = the Government's needs may submit a
proposal which shall be considered = by DARPA. Historically
Black Colleges and Universities (HBCUs) and = Minority Institutions
(MIs) are encouraged to submit proposals and join = others
in submitting proposals; however, no portion of this BAA will
be = set aside for HBCU and MI participation due to the impracticality
of = reserving discrete or severable areas of research in description.
All = administrative correspondence and questions on this solicitation,
= including requests for information on how to submit a proposal
abstract = or full proposal to this BAA, should be directed
to one of the = administrative addresses below; e-mail or fax
is preferred. DARPA = intends to use electronic mail and fax
for correspondence regarding BAA = 02-03. Proposals and proposal
abstracts may not be submitted by fax or = e-mail; any so sent
will be disregarded. DARPA encourages use of the = WWW for
retrieving the Proposer Information Pamphlet and any other
= related information that may subsequently be provided. EVALUATION
= CRITERIA/EVALUATION AND FUNDING PROCESSES: Proposals will
not be = evaluated against each other since they are not submitted
in accordance = with a common work statement. DARPA's intent
is to review proposals as = soon as possible after they arrive;
however, proposals may be reviewed = periodically for administrative
reasons. Evaluation of proposals and = proposal abstracts will
be accomplished through a technical review of = each proposal
using the following criteria, which are listed in = descending
order of relative importance: (1) overall scientific and =
technical merit; (2) potential contribution and relevance to
the DARPA = mission; (3) plans and capability to accomplish
technology transition; = (4) offeror's capabilities and related
experience; and (5) cost = realism. Note: cost realism will
only be significant in proposals = which have significantly
under or over-estimated the cost to complete = their effort.
The administrative addresses for this BAA are: Fax: = (703)
696-2206 (Addressed to: DARPA/MTO, BAA 02-03), Electronic Mail:
= BAA02-03@darpa.mil, Mail: DARPA/MTO, ATTN: BAA 02-03, 3701
North = Fairfax Drive, Arlington, VA 22203-1714. This announcement
and the = Proposer Information Pamphlet may be retrieved via
the WWW at URL = http://www.darpa.mil/mto/Solicitations.=20
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA02-03/listing.html
LINKDESC:
notice
CITE: (D-292 SN511149)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Naval Facilities Engineering Command, Contracts
Office, Port Hueneme, = 3502 Goodspeed Street, Suite 2 Building
41, Port Hueneme, CA, = 92043-4306
SUBJECT: A--A -- BROAD AGENCY ANNOUNCEMENT FOR INNOVATIVE = TECHNOLOGIES
AND METHODOLOGIES ADDRESSING VARIOUS ENVIRONMENTAL = PROBLEMS
SOL N47408-02-R-2301
DUE 093002
POC Paulette Peterson, Contracting Officer, Phone 805-982-5081,
= Fax 805-982-5081, Email PetersonPK@cbchue.navfac.navy.mil
DESC: Broad Agency Announcement (BAA) for Innovative Environmental
Technologies and Methodologies This announcement constitutes
a Broad Agency Announcement (BAA) for the = Naval Facilities
Engineering Service Center (NFESC) under FAR = 6.102(d)(2).
This announcement is open for one year and will be = advertised
annually. This announcement seeks out technologies and = methodologies
to reduce environmental impacts from current and past = Navy
operations, and apply to Navy installations worldwide. NFESC
is = interested in environmental technologies and methodologies
that are = either new, innovative, advance the state-of-the-art,
or increase = knowledge or understanding of a technology or
methodology. To be = eligible for consideration and possible
contract award, the technology = or methodology shall be in
either the applied research (Category 6.2), = advanced technology
development (Category 6.3A), or demonstration and = validation
(Category 6.3B). Furthermore, the technology or methodology
= shall address one of the following topic areas. TOPIC NO.
1: = ENVIRONMENTAL ASSESSMENT, RESTORATION AND CLEANUP. Services
to assess = and/or remediate existing pollution generated by
military operations, = including methodologies for evaluation
of ecological risk, risk = reduction, and/or establishing risk
based cleanup goals. TOPIC NO. 2: = CONSERVATION OF NATURAL
RESOURCES. Practices that support habitat both = on land and
at sea for rare and endangered species, migratory birds or
= marine mammals while complying with environmental legislation
and = ensuring protection of sensitive resources while supporting
the = military operations. TOPIC NO 3: UNEXPLODED ORDNANCE
(UXO). Services = for explosive ordnance detection, location,
de-energizing, disposal or = remediation of UXO generated by
military operations. TOPIC NO 4: = POLLUTION PREVENTION. Process
design changes, management practices or = methodologies to
minimize the amount of pollution generated during = present
or future operations and maintenance. TOPIC NO 5: = ENVIRONMENTAL
COMPLIANCE. Process design changes or management = practices
to comply with local, state, and federal environmental = regulatory
requirements. Submittals to this BAA shall be through the =
following Internet address = http://enviro.nfesc.navy.mil/erb/support/navy_contracts/baa/vendors/baa-=
abstract-submittal-form.htm Each electronic form shall address
only = one technology or methodology and one topic. Separate
forms shall be = submitted for each additional topic or additional
technology or = methodology. The submittal shall concisely
describe the technology or = methodology and shall be evaluated
according to the CRITERIA stated in = this announcement. No
additional data may be submitted for this BAA. = If additional
data is submitted, it will be discarded. Abstracts will = be
evaluated on their own merits and will not be evaluated against
each = other. A peer review board will evaluate the submittals
to this BAA. = Vendor submittals that meet all of the evaluation
criteria will be = accepted into the BAA program. Once accepted
into the program, the = abstract will be shared with appropriate
DOD personnel for = consideration. Vendor submittals having
a technology or methodology = applicable to a specific environmental
need may be asked to contract = for a field application. Multiple
contracts may result. THERE IS NO = COMMITMENT BY THE NAVY
EITHER TO MAKE ANY CONTRACT AWARDS OR TO BE = RESPONSIBLE FOR
ANY MONEY EXPENDED BY THE OFFEROR BEFORE A CONTRACT = AWARD.
The abstracts will be evaluated based on the following criteria
= (listed in descending order of importance): The scientific/technical
= merits and objectives of the offer. The offeror's capabilities
related = experience, techniques, or unique combination of
these that are = integral factors in achieving the offeror's
proposed objectives. The = qualifications, capabilities, and
experience of the principal = investigator, team leader, or
key personnel who are critical in = achieving the objectives
of the offer. The cost relative to the = proposed scientific/technical
approach. CRITICAL NOTE: A CONTRACTOR = LICENSE/REGISTRATION
IS NOT REQUIRED FOR THIS BAA, BUT A CONTRACTOR IS = REQUIRED
TO REGISTER WITH THE DEPARTMENT OF DEFENSE CENTRAL CONTRACTOR
= REGISTRATION (CCR). NO CONTRACT AWARD WILL BE MADE TO ANY
CONTRACTOR = THAT IS NOT REGISTERED OR IN THE PROCESS OF REGISTRATING
WITH THE DOD = CENTRAL CONTRACTOR REGISTRATION. THE DOD CENTRAL
CONTRACTOR = REGISTRATION MAY BE REACHED AT (888) 352-9333,
OR FACSIMILE (616) = 691-5305, OR EMAIL "dlsc-cso@dlsc.dla.mil
" NOTES: The preceding data = should be sufficient for completing
an electronic form. There are no = solicitation documents applying
to this BAA. As no funding for = contracts has been reserved
in advance, NFESC will be sharing qualified = abstracts with
other Federal Government activities to seek sites and = funding.
Some Federal Government activities may employ civilian = contractors
to determine the applicability of an offered technology to
= specific environmental projects. Any information that may
be sensitive = to review by such personnel should not be submitted.
NAVFAC Contracts = Office will reply to all offerors once the
Navy's Technical Evaluation = Board (TEB) has reviewed all
forms submitted. For questions regarding = this BAA, call NFESC
at (805) 982-1592 or via this e-mail address: = "gbaa@nfesc.navy.mil
". Visit the BAA website at = http://enviro.nfesc.navy.mil/erb/support/navy_contracts/baa.htm
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N47408/N47408-02-R-2301/listing.h=
tml
LINKDESC:
notice
CITE: (D-292 SN511166)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: A--EXPANSION OF NATIONWIDE CLEARINGHOUSE OF TECHNICAL
SOLUTIONS ON TRAFFIC ACCIDENT DATA COLLECTION, MOTO R CARRIER
ENFORCEMENT AND OTHER HIGHWAY SAFETY PROGRAMS
SOL DTFH61-02-R-00011
DUE 112401
POC Wanda Armwood, Contract Specialist, Phone (202)366-0016,
Fax (202)366-3705, Email wanda.armwood@fhwa.dot.go v - Arlan
Finfrock, Contract Specialist, Phone (202) 366-0125, Fax (202)
366-3705, Email arlan.finfrock@fhwa.dot.gov
DESC: The FHWA intends to negotiate a 60-month sole source cooperative
agreement with the International Association of Chiefs of Police
(IACP), a non-profit organization. IACP will perform the following
tasks: Maintain and expand th e nationwide clearinghouse of
technological solutions on traffic management, data collection,
motor carrier enforcem ent, and other highway safety related
programs; promote the use of technology in data collection,
traffic management , and intelligent transportation initiatives
through the annual Chiefs Challenge highway safety competition;
and est ablish a cooperative environment between the FHWA and
the law enforcment professionals in their membership to develo
p and disseminate critical incident guidance on traffic safety.
The IACP is the only known source possessing the uni que knowledge,
experience and expertise to fulfill this requirement. SEE NOTE
22. NAICS CODE: 813920
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-R-00011/listing.html
LINKDESC:
notice
CITE: (A-292 SN511176)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Prog rams Administration
HQ, 400 7th Street, SW Room 7104, Washington, DC, 20590
SUBJECT: A--A -- ONGOING TRANSPORTATION SERVICE AND INFRASTRUCTURE
ASSURANCE RESEARCH ACTIVITIES
SOL DTRS56-01-BAA-0002
DUE 112101
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
Fax 202-366-7974, Email warren.osterberg@rspa.do t.gov
DESC: U.S. Department of Transportation (DOT), Research and Special
Programs Administration, Office of Contracts and Procurement,
DMA-30, Room 7104, 400 Seventh Street SW, Washington, D.C.
20590 Ongoing Transportation Service and Infrastructure Assurance
Research Activities DTRS56-01-BAA-0002, due November 21, 2001,
POC Warren Osterberg, (202) 366-6942. This is Amendment #2
to BROAD AGENCY ANNOUNCEMENT #DTRS56-01-BAA-0002, Titled: Ongoing
Transportation Service and In frastructure Assurance Research
Activities, for the United States Department of Transportation,
Research and Special Programs Administration (RSPA, Office
of Contracts and Procurement (DMA-30), 400 7th Street, SW,
Room 7104, Washing ton, DC, 20590. Amendment #2 is hereby issued
to extend the closing date for receiving White Papers until
4:00 PM, EST, November 21, 2001. All other information remains
unchanged. GENERAL INFORMATION: This Broad Agency Announceme
nt DTRS56-01-BAA-0002, including all amendments, can also be
downloaded via the Internet at: http://www.rspa.dot.gov under
Procurement Opportunities. Note that, in addition to FedBizOps,
the basic announcement was posted on CBDNet on September 25,
2001 (Printed Issue of September 27, 2001), and Amendment #1
was posted on CBDNet on October 4, 200 1 (Printed Issue of
October 9, 2001).
LINKURL: http://www.eps.gov/spg/DOT/RSPA/RSPAHQ/DTRS56-01-BAA-0002/listing.html
LINKDESC:
notice
CITE: (A-292 SN511177)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--CONTINUED FLIGHT OPERATIONS SUPPORT OF THE FAST AURORAL
SNAPSHOP EXPLORER PROGRAM (FAST) SATELLITE.
DUE 110101
POC Michele D Rasel, Contract Specialist, Phone (301) 286-9403,
Fax (301) 286-1773, Email michele.rasel@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE Synopsis
FOR CONTINUED FLIGHT OPERATIONS SUPPORT OF THE FAST AURORAL
SNAPSHOP EXPLORER PROGRAM (FAST) SATELLITE. SUPPLEMENTED WITH
ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to extend the due date to respond to this
synopsis to November 1, 2001. Interested firms have 21 days
from the initial posting date of October 11, 2001 to submit
in writing to the identified point of contact, their qualifications/capabilities.
The due date for receipt of offers is extended to November
1, 2001. Offers shall provide the information stated in the
synopsis posted on the NASA Acquisition Internet Service (NAIS)
on October 11, 2001 and published in the CBD on October 11,
2001. Documents related to this solicitation will be available
over the Internet. These documents are in Microsoft Office
97 format and 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/GSFC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99267
LINKDESC:
EMAILADD: michele.rasel@gsfc.nasa.gov
EMAILDESC:
CITE: (D-295 SN5111V8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: A--30 ANTENNA MECHANICAL MODIFICATION KITS
SOL N6554002Q0005
DUE 112601
POC Stacey Thompson. Contract Specialist (215)897-7160(v) (215)897-5059(f)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure twenty (20) Antenna Mechanical Modifications
Kits for use on 688 Class Antenna Systems. Any responsible
source may submit a request to receive a solicitations package.
The deadline for requesting a package is November 5, 2001.
All request must be in writing and faxed to (215) 897-7059.

CITE: (W-295 SN5112H0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: CDM Federal Programs Corporation, 13135 Lee Jackson Memorial
Highway, Suite 200, Fairfax, VA 22033
SUBJECT: B--LABORATORY SERVICES FOR ASBESTOS TESTING
SOL 2608-211-007-SUBZZ
DUE 110901
POC Frederick Babin (617)452-6129
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
telephone number for a point of contact) to the procuring office
no later than November 9, 2001. Such notification shall include
the materials described below. CDM Federal Programs Corporation
(CDM Federal), under contract to the U.S. Department of Transportation's
John A. Volpe National Transportation Systems Center (Volpe),
has been providing environmental engineering and related support
to investigative and removal activities associated with the
Libby, Montana Asbestos Project. This support was initiated
in late 1999 and may continue through September of 2002. CDM
Federal s support has included investigations to monitor, sample
and characterize asbestos&#64979;containing materials that
may be present in the community and at the areas of former
vermiculite mining and processing activities, and also assistance
with time critical removal actions based in part on the findings
of such investigations. The support of a laboratory to provide
analytical services in support of investigative sampling, removal
actions, remedial actions, and/or research on the Libby, Montana
Asbestos Project and potentially related site assessments in
other geographic areas may be required. The work that may
be performed includes the furnishing of all materials, labor,
equipment, facilities, and incidentals, and all else necessary
for performing the following analyses: Air/PCM (NIOSH 7400A);
Air/TEM (NIOSH 7402); Air/Microvac/TEM (AHERA, 40 CFR Part
763 E; Air/Microvac/TEM (ISO 10312); Dust/Microvac/TEM (ISO
10312); Soil/PLM (NIOSH 9002). Other analytical methods may
be requested. Interested parties must submit qualifications
information demonstrating capability to perform the analyses
noted above. Submittals in response to this synopsis shall
include a detailed description of the laboratory facilities
and equipment, three relevant past or current project descriptions
including references, relevant and appropriate accreditations,
a summary of relevant and appropriate QA/QC protocols, and
resume(s) of proposed project manager and analysts. A clear
statement of the laboratory s analytical capacity, expressed
in number of samples per week for each required analytical
method, must be provided. Of special interest is capability
and capacity for conducting the ISO 10312 method. Responses
will identify the number of analysts qualified to conduct ISO
10312 analyses and provide the number of such analyses completed
by the firm over the past one and three year periods. Interested
firms should indicate the number of analysts that could be
immediately dedicated to this project. If a laboratory operates
more than one laboratory facility, the required information
shall be provided for each facility that they plan to use to
execute the work. Evidence of professional liability insurance
in the amount of $1 million must also be provided. Responses
are not to exceed 20 pages. This is not an RFP. Funding
is not currently available for this requirement.
EMAILADD: babinfg@cdm.com
EMAILDESC:
Manager via e-mail
CITE: (W-295 SN5112K9)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Development (8PF), Denver Federal Center,
6th and = Kipling Streets, Building 41, Denver, CO, 80225
SUBJECT: C--A&E DESIGN SERVICES FOR A NEW PORT OF ENTRY, RAYMOND,
MT
SOL GS-08P-02-JFC-0001
DUE 112001
POC Lynda Sena, Contracting Officer, Phone (303) 236-7070 x272,
= Fax (303) 236-3606, Email lynda.sena@gsa.gov - Lynda Sena,
Contracting = Officer, Phone (303) 236-7070 x272, Fax (303)
236-3606, Email = lynda.sena@gsa.gov
DESC: The General Services Administration (GSA) announces an
= opportunity for Design Excellence in public architecture
for = performance of Architectural-Engineering Design for a
new U.S. Port of = Entry, in Raymond, Montana, in accordance
with General Services = Administration (GSA) quality standards
and requirements. The building = is approximately 30,033 gross
square feet, including 50 parking spaces, = at a proposed site
located in Raymond, Montana, Sheridan County in the = northeast
corner of the state. GSA Rocky Mountain Region, Solicitation
= No. GS-08P-02-JFC-0001. The Estimated Construction Cost range
is $5 = million to $7.5 million. The facility will be designed
in metric = units. The scope of work will require at a minimum:
metric = construction drawings, specifications, cost estimates,
value = engineering services, computer-aided design and drafting
(CADD) and = optional post construction contract services (PCCS)
for the design of a = new U.S. Port of Entry that includes
the construction of a new building = and related systems, parking
area, extensive site development, client = program requirements
and sustainable features. This building is also = to include
the GSA design standards for secure facilities. The A/E fee
= for design services shall be within the 6% statutory limitation
based = on the government construction estimate at the time
of negotiation. = The work under this contract includes all
design, labor, travel, other = direct costs, and mark-ups necessary
to deliver a complete functional = Port of Entry border facility.
The A/E firm shall be, or be capable of = becoming, professionally
licensed in the State of Montana. The = following disciplines
and/or consultants are required: Architectural, = Civil, Structural,
Mechanical, Electrical, Fire Protection, Landscape = and Cost
Estimating. The building must comply with Federal Inspection
= Agency security standards. It will be constructed on approximately
= 4.19 hectares (10.39 acres) of land, using the site of the
existing = facilities. Tenants for this facility will be: U.S.
Customs, = Immigration and Naturalization Service, Border Patrol
and U.S. = Department of Agriculture. The project includes
an estimated building = area of 2,844 square meters (30,033
gsf) and 1.6 hectares (4 acres) of = site work such as paving
and utilities. Facilities include a Main Port = Building, two
primary inspection lanes and booths for non-commercial = traffic,
one inspection lane and booth for commercial traffic, = secondary
inspection area, an outbound inspection area (booth, canopy,
= parking and maneuvering), agency vehicle garage, firing range
building, = maintenance building, impound area, and parking
for approximately 50 = vehicles. Occupancy is planned for sometime
in October 2004. This is a Request for Qualifications (RFQ)
of A/E Firms/Lead = Architectural Designer(s) and A/E Firms/
Lead Civil Engineer(s) = interested in contracting to perform
this work. The A/E firm as used = in this RFQ shall be a Small
Business and is: an association, a joint = venture partnership
or other entity that will have contractual = responsibility
for the project design. The Lead Architectural Designer = is
the individual or design studio that will have primary = responsibility
to conceive the architectural design concept and the = building's
architecture. The A/E Firm must address the contractual = relationship
with the Lead Architectural Designer and its ability to = manage
the design and production of construction. The Lead Civil =
Engineer is the individual or engineering studio that will
have primary = responsibility to conceive the civil engineering
design. The A/E Firm = must address the contractual relationship
with the Lead Civil Engineer = and its ability to manage the
design and production of construction. = In developing the
project team, the A/E Firms are advised that at least = 35%
of the level of contract effort must be performed within the
State = of Montana or North Dakota. The A/E selection will
be completed in two = stages as follows: In Stage I, interested
firms will submit portfolios = of accomplishment that establish
the design capabilities of the A/E = Firm and its Lead Architectural
Designer and of the A/E firm and Lead = Civil Engineer. All
documentation will be in an 8 1/2" x 11" format. = No faxed
or electronic copies will be accepted. The portfolio should
= include the following: a cover letter referencing the CBD
announcement = and briefly describing the firm and its location,
organizational = makeup, and noteworthy accomplishments; and
any other information = requested below. =20 Submission requirements
and evaluation criteria: (Please note that = submissions for
BOTH the Lead Architectural Designer and the Lead Civil = Engineer
shall be submitted for each of the following four criteria.)
= (1) Past Performance on Design (35%): The A/E Firm will submit
= graphics (maximum of three pages per project) of not more
than five = past construction projects completed in the last
ten years. The = narrative (maximum of two pages per project)
shall address the design = approach with salient features for
each project and discuss how the = client's program, functional,
image, mission, economic, schedule, and = operational objectives
were satisfied by the overall design/planning = solution. Demonstrate
through past projects your firm?s familiarity = with construction
in rural/remote locations where materials are limited = and/or
difficult to obtain. For the Lead Civil Engineer only, = demonstrate
through past projects your firm?s experience or familiarity
= with semi-truck and car traffic control. Include tangible
evidence = where possible such as certificates, awards, peer
recognition, etc., = demonstrating design excellence. Provide
a client reference contact = for each project, including name,
title, address, phone, and fax = numbers. The government reserves
the right to contact other references = available from internal
or public sources. A portion of one page = presented for each
project must include a representative floor plan and = site
plan. (2) Philosophy and Design Intent (25%): In the Lead =
Designer's words, (maximum of two typewritten pages) state
his/her = overall design philosophy and approach to the challenge
of public = architecture, issues, and parameters that may apply
in creating a = state-of-the-art federal port-of-entry and
how it can relate to a rural = natural environment. (3) Lead
Designer Profile (15%): The Lead = Designer shall submit a
biographical sketch (maximum of three pages) = including education,
professional experience, recognition for design = efforts inclusive
of examples. Identify and describe areas of = responsibility
and commitment to each project. (4) Lead Designer = Portfolio
(25%): The Lead Designer shall submit a portfolio = representative
of the Lead Designer's ability to provide design = excellence.
Submit graphics (maximum of three pages per project) and a
= typewritten description (maximum of two pages per project)
of up to = three new construction projects completed in the
last ten years. The = narrative shall address the design philosophy
with salient features for = each project and discuss how the
client's program, functional, image, = mission, economic, schedule,
and operational objectives were satisfied = by the overall
design/planning solution. Include tangible evidence = where
possible such as certificates, awards, peer recognition, etc.,
= demonstrating design excellence. Where there is duplication
with = criteria (1), the Lead Designer will address his/her
participation in = the project. An A/E Evaluation Board consisting
of private-sector = peers, and representatives of the client
and GSA will evaluate the = submissions. The Board will establish
a short-list of a minimum of = three firms. For Stage II, the
short-listed firms will be notified and asked to = submit more
detailed information indicating each member of the design =
team, including all outside consultants. The firms will be
required to = complete Standard Forms 254 and 255 that reflect
the entire design = team. The Government will establish the
detailed evaluation criteria = and the date these submittals
are due and provide the selection = criteria for the interviews
along with the Stage I short-list = announcement. Sufficient
time will be provided for the A/E Design = Firm/Lead Designer
to establish its team. The panel will interview = each team.
Candidates should be prepared to discuss all aspects of the
= criteria indicated above and to demonstrate their ability
to fulfill = all project requirements. Emphasis will be placed
on the unique = aspects of the project, design philosophy,
possible approaches in = carrying out the project, and project
management. The Stage II = evaluations will culminate with
an interview with the A/E Evaluation = Board. Stage II rankings
will be used in conjunction with Stage I = rankings to determine
the final selection. For Stage I Submittals: Firms having the
capabilities to perform the = services described in this announcement
are invited to respond by = submitting the information requested
above to: General Services = Administration, PBS, 8PF, Attn:
Lynda F. Sena, Contracting Officer, = Bldg. 41, Room 252, Denver,
CO 80225, by 3:00 local time on November = 20, 2001. The following
information must be on the outside of the = sealed envelope
(1) Solicitation Number/Title, (2) Due Date, (3) = Closing
Time. Late responses are subject to FAR 52.215-1, Instructions
= to Offerors--Competitive Acquisition (1/2001). Discussions
may or may = not be held, therefore all RFQ's shall be complete,
signed and dated to = be considered for review. This procurement
is being issued pursuant to = the Small Business Competitiveness
Program (FAR 52.219-19). This is a = Small Business Set-Aside.
The NAICS Code is 541310. The Size Standard = is $4.0 Million
per year, based upon the average of the past three = years
fee revenue. Prior to award of the contract, the A/E may be
= required to present an acceptable Small Business certification
if = necessary through the Small Business Administration. Small
= disadvantaged and small women-owned firms are strongly encouraged
to = participate as prime contractors or as members of joint
ventures with = other businesses. This contract will be procured
under the Brooks Act = and FAR Part 36. This is not a Request
for Proposal.
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PF/GS-08P-02-JFC-0001/listing.html
LINKDESC:
notice
CITE: (D-292 SN511164)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: C--REDESIGN THE MICRO PROCESSOR CIRCUIT CARD ASSEMBLY
FOR THE AN/AAR-47
SOL N00019-98-C-0006
DUE 110501
POC Lynn Bentz, Contract Specialist, Phone 301-757-7047, Email
bentzlp@navair.navy.mil - Charlotte Moore, Contract Specialist,
Phone 301-757-7077, Email moorecj@navair.navy.mil
DESC: The Naval Air Systems Command awarded contract modification
P00038 to Alliant Defense Electronics System under government
contract N00019-98-C-0006. The contract modification is to
redesign the micro processor circuit assembly card. Alliant
is the only known source available to provide the required
effort in the required time frame. Alliant Defense Electronics
Systems located at 13133 34th Street North, Clearwater, Florida
34622. This synoposis is for information only. See Note 22.
NAVAIR Synopsis No. 20005-02.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-98-C-0006/listing.html
LINKDESC:
notice
CITE: (D-292 SN511165)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
Pacific = Facilities Service Office, 395 Oyster Point Blvd
Suite 225, South San = Francisco, CA, 94099-0300
SUBJECT: C--DESIGN-BUILD CONTRACTOR PREQUALIFICATION FOR NORTHERN
= CALIFORNIA
SOL 052571-02-A-0001
DUE 112901
POC Grace Batesting, Staff Secretary, Phone 650-615-7206, Fax
= 650-615-7243, Email gbatesti@email.usps.gov - John Fraher,
Purchasing = Specialist, Phone (650) 615-7214, Fax (650) 615-7243,
Email = jfraher@email.usps.gpov
DESC: The U.S. Postal Service is soliciting Qualification Statements
= from construction firms desiring to be placed on a prequalified
= "Design/Build General Contractors" list for construction
of new or = expanded postal facilities and major repair and
alteration projects in = Northern California. These projects
are from $1.0 Million to $7.5 = Million and range in size from
approximately 8,000 square feet to = 50,000 square feet. Construction
contractors for projects with = construction cost in excess
of $7.5 Million will be separately = prequalified or will have
open-market solicitations. The facilities = are categorized
as Carrier Annexes, Postal Retail Stores, Delivery = Distribution
Centers, Main Post Offices, Stations or Branches and = Major
Repair and Alteration projects. No Fixed Mechanization is =
included in these projects. The covered area is from the Northern
= California Border down to and including the Southern California
= counties of Monterey, Kings, Tulare and Inyo. Only the most
qualified = contractors will be prequalified. To be considered
for = prequalification respondents must demonstrate a minimum
of five years = of Design/Build experience and have completed
a minimum of two = comparable projects in the Northern California
area over the last five = years. Comparable projects are defined
for the purpose of this = solicitation as "Design/Build new
construction or expansion projects of = commercial/light industrial
type facilities" with a minimum of 15,000 = square feet in
size and a construction cost of $2.0 million. The = contractors?
Qualification Statement will be evaluated in accordance = with
the following criteria listed in order of importance: = Experience/References
(60%); Organization (25%) and Safety (15%). = Other factors
based on a (Pass/Fail) will be: Financial Capability, = Bonding,
Banking, Responsibility and Affirmation. The Postal Service
= will issue individual project solicitations to prequalified
firms = only. Each solicitation will request a fixed price
proposal. = Prequalified contractors will have the option to
submit a proposal for = one or all projects as they are solicited.
Awards of individual = construction contracts will be made
to the firm offering the best value = to the Postal Service
within the available funding in accordance with = the evaluation
criteria stated in individual project solicitations. = The
Postal Service retains the right to: (1) Delete from the =
prequalified list any design-build firm that is no longer deemed
to be = responsible or is otherwise ineligible to receive a
contract award = pursuant to the Postal Service Purchasing
Manual, (2) Prequalify = additional design/build firms that
will be eligible to receive = solicitations for facilities
to be constructed and/or expanded. This = right will be exercised
when the number of existing prequalified firms = is not sufficient
to ensure adequate competition and (3) Issue = open-market
solicitations for specific design/build projects when = determined
by the contracting officer to be in the best interest of the
= Postal Service. This list will have periodic maintenance
for = adding/deleting firms as required with a minimum review
by the end of = November of each year. Qualification Statement
packages are available = now and may be obtained by sending
a written or e-mail request to: Pacif= ic Facilities Service
Office, Attention: Grace Batesting, 395 Oyster = Point Blvd.,
Suite 225, South San Francisco, CA 94099-0300, = gbatesti@email.usps.gov.
Please reference the solicitation number and = provide your
email address. The Request for Qualification package will =
be emailed to you. Prequalification statements must be received
by = Close of Business on Thursday, November 29, 2001 at the
Pacific = Facilities Service Office. The completed Prequalification
Statement = should be delivered via one of the many services
provided by the Postal = Service or hand delivered. Qualification
statements will not be = returned
LINKURL: http://www.eps.gov/spg/USPS/FP/PFSO/052571-02-A-0001/listing.html
LINKDESC:
notice
CITE: (D-292 SN511193)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Purchasing,
Pacific = Facilities Service Office, 395 Oyster Point Blvd
Suite 225, South San = Francisco, CA, 94099-0300
SUBJECT: C--DESIGN-BUILD CONTRACTOR PREQUALIFICATION FOR SOUTHERN
= CALIFORNIA
SOL 052571-02-A-0002
DUE 112901
POC Grace Batesting, Staff Secretary, Phone 650-615-7206, Fax
= 650-615-7243, Email gbatesti@email.usps.gov - John Fraher,
Purchasing = Specialist, Phone (650) 615-7214, Fax (650) 615-7243,
Email = jfraher@email.usps.gpov
DESC: The U.S. Postal Service is soliciting Qualification Statements
= from construction firms desiring to be placed on a prequalified
= "Design/Build General Contractors" list for construction
of new or = expanded postal facilities and major repair and
alteration projects in = Southern California. These projects
are from $1.0 Million to $7.5 = Million and range in size from
approximately 8,000 square feet to = 50,000 square feet. Construction
contractors for projects with = construction cost in excess
of $7.5 Million will be separately = prequalified or will have
open-market solicitations. The facilities = are categorized
as Carrier Annexes, Postal Retail Stores, Delivery = Distribution
Centers, Main Post Offices, Stations or Branches and Major
= Repair and Alteration projects. No Fixed Mechanization is
included in = these projects. The covered area is from the
Southern California = Border up to and including the counties
of San Luis Obispo, Kern and = San Bernardino. Only the most
qualified contractors will be = prequalified. To be considered
for prequalification respondents must = demonstrate a minimum
of five years of Design/Build experience and have = completed
a minimum of two comparable projects in the Southern = California
area over the last five years. Comparable projects are = defined
for the purpose of this solicitation as "Design/Build new =
construction or expansion projects of commercial/light industrial
type = facilities" with a minimum of 15,000 square feet in
size and a = construction cost of $2.0 million. The contractors?
Qualification = Statement will be evaluated in accordance with
the following criteria = listed in order of importance: Experience/References
(60%); = Organization (25%) and Safety (15%). Other factors
based on a = (Pass/Fail) will be: Financial Capability, Bonding,
Banking, = Responsibility and Affirmation. The Postal Service
will issue = individual project solicitations to prequalified
firms only. Each = solicitation will request a fixed price
proposal. Prequalified = contractors will have the option to
submit a proposal for one or all = projects as they are solicited.
Awards of individual construction = contracts will be made
to the firm offering the best value to the = Postal Service
within the available funding in accordance with the = evaluation
criteria stated in individual project solicitations. The =
Postal Service retains the right to: (1) Delete from the prequalified
= list any design-build firm that is no longer deemed to be
responsible = or is otherwise ineligible to receive a contract
award pursuant to the = Postal Service Purchasing Manual, (2)
Prequalify additional = design/build firms that will be eligible
to receive solicitations for = facilities to be constructed
and/or expanded. This right will be = exercised when the number
of existing prequalified firms is not = sufficient to ensure
adequate competition and (3) Issue open-market = solicitations
for specific design/build projects when determined by the =
contracting officer to be in the best interest of the Postal
Service. = This list will have periodic maintenance for adding/deleting
firms as = required with a minimum review by the end of November
of each year. = Qualification Statement packages are available
now and may be obtained = by sending a written or e-mail request
to: Pacific Facilities Service = Office, Attention: Grace Batesting,
395 Oyster Point Blvd., Suite 225, = South San Francisco, CA
94099-0300, gbatesti@email.usps.gov. Please = reference the
solicitation number and provide your email address. The = Request
for Qualification package will be emailed to you. = Prequalification
statements must be received by Close of Business on = Thursday,
November 29, 2001 at the Pacific Facilities Service Office.
= The completed Prequalification Statement should be delivered
via one of = the many services provided by Postal Service or
hand delivered. = Qualification statements will not be returned.
LINKURL: http://www.eps.gov/spg/USPS/FP/PFSO/052571-02-A-0002/listing.html
LINKDESC:
notice
CITE: (D-292 SN511197)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEIFNITE DELIVERY CONTRACT #177 & 178, NEW YORK
DISTRICT BOUNDARIES
SOL CBAEN-0-199-9 & 199-10
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: These two Indefinite Delivery Contracts #177 & #178 which
were posted on the CBDnet on 17 July 2000 and printed issue
dated July 19,2000 are cancelled.
CITE: (W-295 SN5111U6)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (6PCA), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: C--C -- ARCHITECT-ENGINEER DESIGN SERVICES FOR THE DEMOLITION
AND RENOVATION OF FEDERAL BUILDING, 811 GRAND, KANSAS CITY,
MO
SOL GS06P01GZC0502
DUE 071201
POC Georgann Butler, Contracting Officer/Contracting Specialist,
Phone (816) 823-4918, Fax (816) 823-2096, Email georgann.butler@gsa.gov
DESC: The City of Kansas City, Missouri, has recently announced
the City's renewed emphasis to revitalize the Rivermarket and
Downtown areas. As this emphasis changes the focus of Kansas
City's redevelopment efforts, GSA has decided to alter its
plan for the Federal Building at 811 Grand. Therefore, in accordance
with FAR 14.404-1(c)(3), the above referenced solicitation
(A-E Design Services for the Demolition and Renovation of Federal
Building, 811 Grand, Kansas City, MO) is hereby canceled and
all proposals rejected.
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PCA/GS06P01GZC0502/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112J1)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: D--DC CFO RFP (LOTTERY WEBSITE DEVELOPMENT)
SOL CFOPD-02-R-001
DUE 110801
POC len.nadybal@dc.gov
DESC: The solicitation numbered above has been cancelled. Solicitation
No. CFOPD-02-R-002 replaces it. The acquisition is for the
creation, configuration, and maintenance of a website and for
the supply of an associated server to house it for the District
of Columbia Lottery Board. The new solicitation has been issued
by the procurement office of the District of Columbia Chief
Financial Officer on the Lottery Board's behalf. The final
day to retrieve the new RFP is October 25, 2001, and the closing
date for the receipt of proposals on North Capital Street in
Washington DC, will be Thursday, November 8, 2001. Further
details are in the RFP document. The document is available
ONLY as an Adobe Acrobat formatted file attached to an email.
No "hard copies" will be printed by the government for public
distribution. To receive the email with the RFP file attached,
interested parties may send an email to len.nadybal@dc.gov,
with the RFP as the subject line. Please do not place any text
in the body of the message, as the distribution occurs automatically
and any text in the body will not be seen. The acquisition
is being conducted under the procurement regulations of the
DC CFO's office; the provisions of the D. C. Government municipal
procurement regulations (volume 27 DCMR) do not apply to this
acquisition by authority of D.C. Act 11-526.
LINKURL: http://dccfo.com
LINKDESC:
EMAILADD: lnadybal@dccfo.com
EMAILDESC:
CITE: (W-292 SN5110Z8)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
= Automation Purchasing (HQ), 8403 Lee Highway Dewey Bldg,
Merrifield, = VA, 22082-8150
SUBJECT: D--IVV, SOFTWARE TEST SUPPORT, SOFTWARE CONFIGURATION
MGT, = BUSINESS PROCESS REENGINEERING SERVICES
SOL Reference-Number-11-19-01
DUE 111901
POC Pauline McTeer, Purchasing Specialist, Phone (703) 280-7804,
= Fax (703) 280-8412, Email pmcteer@email.usps.gov - Robert
D'Orso, Sr = Purchasing Specialist, Phone (703) 280-7836, Fax
(703) 280-8412, Email = rdorso@email.usps.gov
DESC: The Postal Services is seeking sources and qualification
= statements from firms as detailed below. We are currently
supporting, = designing and developing a number of critical
automated systems for = mail processing, sortation, retail,
vending, and forwarding processes, = which require high quality
and reliable software. These systems = include real-time process
and machine control applications, embedded = software, plant-wide
and multi-plant data integration systems. In = addition, we
are implementing software development processes to = continually
increase the quality of software releases, including = methods
and procedures to develop, test, control configuration, deploy
= and maintain USPS automation software. We are in need of
Independent = Verification and Validation (IV&V), Software
Test, Software = Configuration Management and Business Process
Reengineering (BPR) = services to support USPS Engineering's
Software Process Improvement = (SPI) Program. The services
for IV&V include requirements = verification, traceability
analysis, interface analysis, deliverables = validation, proposed
change requests review, review and audit = participation, tools,
techniques and methodologies usage. Software = Test services
includes test plans and test reports generation, testing =
and validation of performance and requirements, updating existing
= documentation associated with test and documentation development.
The = Software Configuration Management/Change Management services
include = developing, establishing, and managing project configuration
management = repository and source control system, developing
and implementing the = configuration management and change
management policies and procedures, = maintaining change control
records to support all software migration = activities, providing
reviews/audits of CM activities to maintain = compliance with
established procedures/policies, performing software = builds
and providing training and support on established CM policies,
= procedures, and tools. The Business Process Reengineering
services = required, as they relate to Software Process Reengineering,
consist of = process modeling, diagnosis and problem solving,
process implementation = and training, project tracking and
development and reporting of = software development lifecycle
process metrics. The successful = contractor will be required
to have an office in the Washington, DC = metro area. Tasks
will be performed on-site at USPS Engineering in = Merrifield,
VA, other USPS facilities throughout the United States and
= may include contractor?s facility. We are seeking qualification
= statements from only those firms who can adequately demonstrate
the = following capabilities: (1) Perform the technical requirements
stated = above as they pertain to real-time process control
applications and = embedded systems; (2) Prove SEI Level 3
capabilities on similar = projects of scope and nature; (3)
Experience, both current and past = performance, on contracts
of similar scope and nature; (4) Financial = stability as demonstrated
in the company?s most recent annual financial = statement;
and (5) provide independent and unbiased support. This = procurement
is open to all vendors that are not currently involved in =
programs or products for the USPS that would create a conflict
of = interest. The potential areas of conflict to be addressed
are:=20 &#61623; Relationship of the Offeror and any subcontractor
with any = current Postal Service technology vendors. &#61623;
Relationship of the Offeror and any subcontractor with any
= current Postal Service software development contractor. Only
those firms who are determined to be prequalified will be =
considered for any resulting solicitation. Interested firms
should prepare a summary of their qualifications, not = to
exceed twenty (20) single-sided pages, which must demonstrate
that = they possess the capabilities stated above. The twenty
(20) pages do = not include the annual report. The qualification
statement must be = submitted in an original and nine (9) copies,
plus an original and one = (1) copy of the annual report to
the address above, no later than = 11/19/01.
LINKURL: http://www.eps.gov/spg/USPS/SSP/APHQ/Reference-Number-11-19-01/list=
ing.html
LINKDESC:
notice
CITE: (D-292 SN511143)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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-295 SN5111U4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: D--D--SOFTWARE VERSION 105A FOR THE S-3B AIRCRAFT NAVIGATION
INTERFACE UNIT RETROFIT OF FLEET UNITS
SOL N00019-99-D-0110
DUE 110701
POC Linda Hill, Contract Specialist, Phone 301-757-5252, Fax
301-757-5284, Email hillla2@navair.navy.mil - Kyle Richmond,
Contract Specialist, Phone 301-757-5247, Fax 301-757-5284,
Email richmondkw@navair.navy.mil
DESC: The Naval Air Systems Command has a requirement and intends
to issue a modification under contract N00019-99-D-0110 with
Litton Guidance and Control Systems (LGCS), 19601 Nordhoff
Street, Northridge, CA 91324-2422, to retrofit Software Version
105A into existing S-3B Navigation Interface Units (NIU). This
effort includes an initial engineering test and inspection
of NIUs, software retrofit, and final inspection and testing.
This action will be negotiated on a sole source basis with
LGCS under the authority of FAR 6.302-1 (only one responsible
source and no other services will satisfy agency requirements).
As the NIU and Version 105A software developer LGCS is the
only source known to possess the technical expertise and data
necessary to this effort. Numbered Note: 22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-99-D-0110/listing.html
LINKDESC:
notice
CITE: (D-295 SN5111V1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5450 Carlisle Pike, P.O. Box 2020; Mechanicsburg, Pa.
17055
SUBJECT: D--EXTRACT TOOL SUITE MAINTENANCE
SOL N00104-02-Q-Q080
DUE 102601
POC Chris R. Seier, 0272.3 Naval Inventory Control Point 5450
Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055 Phone:(717)
605-2189 DSN:430-2189 Fax:(717) 605-7330
DESC: The Naval Inventory Control Point, Mechanicsburg, intends
to negotiate on a sole source basis with Evolutionary Technologies
International, Inc. for the maintenance of EXTRACT Tool Suite.
This requirement includes maintenance for FY 02. The proposed
contract is for supplies or services for which the government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, the government will consider
all proposals received by closing date. A determination of
the government not to compete this proposed contract based
upon the responses to this notice is solely within the discretion
of the government. Information received will normally be considered
solely for the purpose o f determining whether to conduct a
competitive procurement. All responses must be made before
noon Eastern Standard Time of the response date listed above.
EMAILADD: chris_r_seier@icpmech.navy.mil
EMAILDESC:
CITE: (D-295 SN5111Y9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: D--CONTINUED SUPPORT AND MAINTENACE FOR THE IVAS AND
TLE SOFTWARES
SOL SP4700-02-R-0002
DUE 110501
POC Sharon Ford, Contract Specialist, Phone (703)767-1194, Fax
(703)767-1183, Email sharon_ford@hq.dla.mil - Sharon Ford,
Contract Specialist, Phone (703)767-1194, Fax (703)767-1183,
Email sharon_ford@hq.dla.mil
DESC: The Defense Logistics Agency (DLA) intends to award a sole
source contract with Peregrine Systems for continued proprietary
support services and maintenance for the IVAS and TLE softwares.
The Contractor shall continue to provide customers with the
required continued support and maintenance. The period of performance
for the base year will be from Date of Award through September
30, 2002 and the period of performance for Option Years 1 and
2 will be 365 calendar days.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/SP4700-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-295 SN511234)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: D--BATTERY REPLACEMENT & INSTALLATION
SOL LB102201
DUE 102901
POC Jennifer Stewart, Computer Specialist Associate, Phone (360)
= 475-6831, Fax (360) 782-2031, Email jennifer.stewart@gsa.gov
- Jennifer = Stewart, Computer Specialist Associate, Phone
(360) 475-6831, Fax (360) = 782-2031, Email jennifer.stewart@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, = 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intends
to negotiate = and award a sole source purchase order with
UPSCO, Uninterruptible = Power Systems under authority of FAR
6.302-1. Only one responsible = source and no other supplies
or services will satisfy agency = requirements. A justification
for Other than Full and Open Competition = has been prepared
in support of this acquisition. This request is = considered
to be sole source to UPSCO; therefore, no solicitation will
= result from this announcement. However, interested persons
may = identify their interest and capability to respond to
the requirement or = submit proposals. This notice is not a
request for competitive = proposals. A determination by the
Government not to compete this = proposed contract based on
responses to this notice is solely within = the discretion
of the Government. Information received will be = considered
solely for the purpose of determining whether to conduct =
competitive procurement. All price quotations shall be submitted
to = Jennifer Stewart, no later than 4:00 P.M., PST, October
29, 2001. Price = quotations may be sent via either facsimile
to (360) 782-2031 or by = email to jennifer.stewart@gsa.gov.
No telephone requests for this RFQ = will be honored. Numbered
Note 1 & 22 applies.=20 Item Qty Refurbished Liebert AP176
10 KVA UPS 01 External bank of batteries to fun full load for
1 hour 01 Installation of UPS and batteries 01 Installation
of 10 quad receptacles in consol room 01 Installation of quad
in communication closet 60? away 01 UPS input 70? away including
zinsco main breaker and all needed = materials 01 Dynasty UPS12-270
batteries 25 Battery disconnects 01 Installation of new batteries
and removal and disposal of old batteries = 01
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/LB102201/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112A7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: D--NAVAL TACTICAL COMMAND SUPPORT SYSTEM SERVICES
SOL N00140-02-R-0037
DUE 122101
POC Guy Goss, Contract Negotiator, Phone 215-697-9662, Fax =
215-697-5418, Email guy_a_goss@phil.fisc.navy.mil - James Swizewski,
= Contracting Officer, Phone 215-697-9630, Fax 215-697-9569,
Email = james_swizewski@phil.fisc.navy.mil
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
= services in support of the Naval Tactical Command Support
System = (NTCSS). Services are required in support of the continued
= implementation, life-cycle support, and training of multiple
= application software systems which currently reside on various
hardware = suites including the Honeywell DPS-6 computer, the
HP 750 (TAC III) and = HP 712, 770 (TAC IV), HP K460, HP K380,
HP J282, HP J2240, HP 5600, HP = D370, HP D390 and IBM-compatible
microcomputers. The contractor shall = provide support to the
Space and Naval Warfare Systems Center = (SPAWARSYSCEN) in
meeting the implementation and life-cycle support = tasks for
all automated information systems (AIS) under the NCTSS = program
or other AISs which SPAWARSYSCEN may support. Services are
to = be provided at government facilities in Norfolk, VA, San
Diego, CA, = Camp LeJeune, NC, Yokosuka, Japan, Sigonella,
Italy, locations afloat, = the contractor's facility or as
designated by the technical activity. = This requirement involves
an estimated level of effort of 4,003,000 man = hours. This
procurement is being processed on an unrestricted basis = and
will consist of a base year and four one year option periods.
It = is expected that the proposed procurement will result
in the placement = of a cost plus fixed fee type of contract.
All responsible sources may = submit a proposal which shall
be considered by the FISC Norfolk = Detachment Philadelphia.
The solicitation will require the submission = of cost/price
and technical proposals. Requests for a copy of the = solicitation
should be made by letter or telefax (FAX 215-697-9738) to =
FISC Norfolk Detachment Philadelphia, ATTN: Code 02P52. The
NAICS = code for this requirement is 541519. The solicitation
will be made = available electronically, upon its release,
at www.neco.navy.mil. The = solicitation response date is tentative
and subject to change. = Numbered note 26 applies.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-02-R-0037/lis=
ting.html
LINKDESC:
notice
CITE: (D-295 SN5112B9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: D--MODULAR INTERCONNECT SYSTEM
SOL DCA200-02-T-5006
DUE 102901
POC Deborah Benscoter, Contract Specialist, Phone 618-229-9298,
= Fax 618-229-9508, Email benscotd@scott.disa.mil - Terry Green,
Contract = Negotiator, Phone 618-229-9464, Fax 618-229-9436,
Email = greent@scott.disa.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. = DCA200-02-T-5006 is being issued as a
Request for Quotation (RFQ). The = RFQ document and incorporated
provisions are those in effect through = FAC 97-27, DAC 91-13
and DCN 2001-0911. This RFQ is 100 percent small = business
set-aside, reference NAICS Code 334220, Size Standard 750 =
employees. Provide a price for CLIN 0001, Modular interconnect
system = for multiple agency radio interface (JPS Model ACU-1000),
includes 19" = rack mount chassis, power supply, CPU module,
PSTN telephone interface = module, handset speaker module,
10 DSP-1 Radio Interface modules, and = computer control software
for Windows. Quantity: 4. Delivery must = be made to Office
of Special Event Warehouse, 49 L Street SE, = Washington, DC
20003 not later than 26 November 2001. FOB Destination = pricing
is requested. Warranty information must be provided with your
= quotation. FAR 52.212-1 applies to this acquisition. 52.212-1(b)(4):
= Offerors shall submit existing product literature in lieu
of unique = written technical proposals. FAR 52.212-2 shall
not apply to this = acquisition. Award shall be made based
on lowest price. Quotations = shall include a completed copy
of the provisions at FAR 52.212-3. FAR = 52.212-4 applies to
this acquisition. FAR 52.212-5 applies to this = acquisition
- 52.212-5(b): The following additional FAR clauses apply =
to this acquisition: 52.203-6, 52.222-21, 52.222-26, 52.222-35,
= 52.222-36, 52.222-37, 52.232-33. DFARS 252.204-7004 applies
to this = acquisition. DPAS is not applicable. DFARS 252.212-7001
applies to = this acquisition. The following additional DFARS
clauses apply to this = acquisition: 252.225-7001. CBD Numbered
Note 1 applies. Copies of = the clauses noted above can be
obtained at the following websites: = http://www.farsite.hill.af.mil
http://www.arnet.gov Offers are due = not later than 29 October
2001, 3:00 p.m. CST. Please send offers = electronically to
benscotd@scott.disa.mil. Contact Deborah Benscoter, = 618/229-9298
(voice), or 618/229-9508 (fax) for information regarding =
this RFQ.=20
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/DCA200-02-T-5006/listing.htm=
l
LINKDESC:
notice
CITE: (D-295 SN5112F2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: D--COMMERCIAL VIRTUAL PRIVATE INTERNETWORKING SERVICES
POC Gloria Richardson (202) 208-9174
DESC: The Department of the Interior (DOI) intends to negotiate
a sole source modification to contract number NBCW1C00002,
Alaska Communications System (ACS) to increase its current
commercial virtual private internetworking services to 4 DOI
locations in Alaska. This increased capability will be provisioned
on the ACS Multi protocol label switching fibreoptic backbone
network in Alaska with virtual Internet protocol services access
to the ACS Seattle, WA main interoffice exchange facility (IEF),
the commercial Internet and interconnectivity. Additionally,
this increased service will provide local market connectivity
upgrades to increase transparent LAN services (TLS) at a rate
of no less than 10Mbps Fast Ethernet over Fibre Optic to each
of the 4 sites within Alaska. See Note 22.
EMAILADD: Gloria_Richardson@nbc.gov
EMAILDESC:
CITE: (W-295 SN5112H4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: D--ZETRON EQUIPMENT & ENGINEERING SVCS
SOL LB10222001
DUE 102901
POC Jennifer Stewart, Computer Specialist Associate, Phone (360)
= 475-6831, Fax (360) 782-2031, Email jennifer.stewart@gsa.gov
- Jennifer = Stewart, Computer Specialist Associate, Phone
(360) 475-6831, Fax (360) = 782-2031, Email jennifer.stewart@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, = 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intends
to negotiate = and award a sole source purchase order with
Hi-Desert Communications, = 17181 Jasmine Street, Victorville,
CA 92392 under authority of FAR = 6.302-1. Only one responsible
source and no other supplies or services = will satisfy agency
requirements. A justification for Other than Full = and Open
Competition has been prepared in support of this acquisition.
= This request is considered to be sole source to Hi-Desert,
therefore, = no solicitation will result from this announcement.
However, = interested persons may identify their interest and
capability to = respond to the requirement or submit proposals.
This notice is not a = request for competitive proposals. A
determination by the Government = not to compete this proposed
contract based on responses to this notice = is solely within
the discretion of the Government. Information = received will
be considered solely for the purpose of determining = whether
to conduct competitive procurement. All price quotations shall
= be submitted to Jennifer Stewart, no later than 4:00 P.M.,
PST, October = 29, 2001. Price quotations may be sent via either
facsimile to (360) = 782-2031 or by email to jennifer.stewart@gsa.gov.
No telephone = requests for this RFQ will be honored. Numbered
Note 1 & 22 applies.=20 Item Qty ZETRON Equipment necessary
to operate Radio Consoles on T1 Path 01 ZETRON Equipment necessary
to operate Telephone Positions on T1 01 5 days Engineering
Services 01 Radio Console Relocation for T1 01 Install two
telephone positions for T1 01
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/LB10222001/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112I0)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Alliance and Innovations Group, Room 4541, 475 L'Enfant Plaza
SW, Washington, DC, 20260-6230
SUBJECT: D--USPS POSTECS OUTSOURCING ACQUISITION OPPORTUNITY/PREQUALIFICATION
ANNOUNCEMENT
SOL TBD
DUE 110201
POC Mark Guilfoil, Manager, Alliance & Innovations Group, HQ
Purchasing, Phone 202-268-8951, Fax 202-268-3677, Email mguilfoil@email.usps.gov
DESC: United States Postal Service (USPS), PosteCS Outsourcing
Acquisition Opportunity, Prequalification Announcement. Prequalification
Notice: This notice serves as public announcement that pursuant
to USPS Purchase Manual (PM) Secti on 3.5.2, the United States
Postal Service (USPS) is seeking to prequalify sources for
participation in a competitiv e acquisition for selection of
a contractor to operate and provide PosteCS Product Services
(PPS) for our existing P osteCS Internet messaging offering.
The USPS anticipates providing for a single competitive award
resulting from th is acquisition process on or about March
12, 2002. The resulting contract anticipates providing for
compensation to the operating contractor based on a limited
base fee structure and a negotiated sharing percentage of product
reven ues. Product Information: The USPS seeks a firm to operate
and manage under USPS direction our PosteCS web application
p roduct. PosteCS is a communications methodology that provides
an internet-based secure content delivery service whi ch transfers
important or sensitive documents from enterprises and individuals
to anyone in the world with an email account and a web browser.
Our PosteCS service sends any type of electronic file over
the Internet in a fast, relia ble and secure method, and takes
advantage of widely adopted Internet standards to provide a
reliable and secure ele ctronic business solution. Additionally,
PosteCS provides a variety of security options such as encryption,
passwor d protection, secure sockets layer (SSL) connections,
and the ability to set document expiration dates to help prote
ct important, competitive, or sensitive information. The PosteCS
service's flexible architecture allows seamless integration
into existing systems. Integrated Adobe Acr obat Portable Document
Format technology (PDF) supports the exchange of documents
between a variety of computing sys tems, helping to avoid the
problems of viewing files without the original application
and fonts. Tracking and traci ng, account management, and email
list features provide a comprehensive delivery solution. The
PosteCS service also integrates the USPS Electronic Postmark
digital authentication system that combines tamper detection
with an offici al time-and-date seal. The PosteCS system platform
currently uses the Integrated Messaging Exchange (IME) software
built by the Tumbleweed Communications Corporation, and is
hosted by the USPS. Process Information: The USPS is seeking
and intends to prequalify sources with a proven track record
of providing IT hosting services, integration, software testing,
and customer support services to act as the outsourcing contract
or for PPS . A Request for Proposal (RFP) will only be provided
to those firms determined to be prequalified in acc ordance
with the supplier specific review criteria provided below.
The USPS plans to issue the RFP at a public meet ing with the
participating companies in late November 2001. Firms will be
requested to submit technical and pricing proposals for evaluation
to provide the subject PosteCS Product Services (PPS). Prequalification
Criterion: The USPS will evaluate the submitted pre-qualification
statements based on the followin g factors: (1) demonstration
of existing IT service experience and management of electronic
messaging product offer ings of like complexity to the PosteCS
product, (2) extent of existing IT hardware resources as measured
by storage and transactional capacity, (3) firms financial
strength and net revenue totals for the last three years (include
co mpanies most current financial statements), (4) strength
of listing of IT related postal/federal or commercial contr
acts performed within the last 3 years including a brief description
of the efforts performed, the contract number, dates of performance,
customer's and Contracting Officer's name and phone number,
and the dollar value of the contra ct, (4) suppliers adherence
to current quality and reliability standards; and (5) past
performance. Past Performanc e: The supplier must supply pertinent
information such that the USPS can evaluate Past Performance
(ref. PM Section 2.1.7.c). Past Performance information is
based on the following: (a) Quality; (b) Timeliness of Performance;
(c) B usiness Relations; (d) Cost Control; and (e) Supply Chain
Management. While the USPS currently hosts PosteCS and ma y
consider some limited USPS furnished hardware in performance
of the contract, preference at this prequalification stage
will be given to firms who can provide independent hardware
and storage/server capacity, show an ability to pr ovide customer
contacts, have existing marketing resources, and provide proven
customer service capability. During the pre-qualification process,
the USPS reserves the right to visit an interested firm?s facility
to perform a pre-qualification inspection and site visit. Submissions:
Firms interested in being considered as a prequalified source
for this requirement should provide a su bmission addressing
each of the criteria listed above. This announcement does not
in any way commit the USPS to the reimbursement of any proposal
cost or expense, or otherwise create an obligation on the part
of the USPS. The USPS is not obligated to award any contract
as a result of this announcement. The discussed acquisition
noted herein is contingent upon USPS management approval. Interested
firms are instructed to send the required prequalification
in formation to Ms. Patricia N. Harris (email address: pharri12@usps.gov),
eCommerce Specialist, Product Development, 475 L'Enfant Plaza
S.W., Aerospace Building, NPC 8th Floor, Washington, D.C. 20260-4416,
no later than November 2, 2001. Hardcopy or electronic submissions
via PosteCS are acceptable. Instructions for electronic submission:
1) a ccess www.usps.com/postecs/, 2) enroll for 30-day free
trial, 3) upon receipt of user ID and password (one-day proce
ss) go to https://global.postecs.com, 4) address message, 5)
attach submission and send to pharri12@usps.gov. The q ualification
statement should not exceed 30 pages. One original and two
copies of all materials submitted are reque sted. All inquiries
must be in writing, no telephone requests will be accepted.
LINKURL: http://www.eps.gov/spg/USPS/SSP/AIHQ/TBD/listing.html
LINKDESC:
notice
CITE: (A-292 SN511175)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--MODIFIES NOTICE #01-037, DATED JULY 24, 2001
SOL SP4400-01-R-0022
DUE 120401
POC Cathy Keith, (808)684-6780
DESC: Synopsis Number 01-037, service for the removal, transportation,
delivery, treatment and disposal of hazardous property at DRMO
Hawaii, is hereby modified. Solcition number is hereby cancelled
and replaced with Solicitation Number SP4400-02-R-0002. Anticipated
date for solicitation issue is 10/24/01. The solicitation will
only be issued on the world-wide web. The web address is HTTP://WWW.DRMS.DLA.MIL.
The approximate closing date is 12/04/01.
CITE: (W-295 SN5111Y7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 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--BRAKE REPAIR
SOL M67004-02-Q-0002
DUE 111601
POC SSgt Boone, Contracts Department, Code 891-2, (229)639-5768
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;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 and Defense Acquisition Circular 91-13. This
action is restricted to small business concerns and has a NAICS
code of 336992. The following services are required for Government
Owned MK48 Logistics Vehicle components: Parts found to be
unserviceable during the performance of CLINS 1 4 will be discarded
and replacement parts will be provided by the Government. CLINS
0001 and 00 02 represent one vehicle set and CLINS 0003 and
0004 represent one vehicle set. CLIN 0001: Repair of Brake
Drums and Shoes (axle 1), NSN: 2530-01-183-0734 consists of
two drums and two pairs of shoes and linings. Inspection of
brake shoe for bending and warping. Discard if bent or warped.
Discard brake shoe if ends are worn or cracked. Inspect contact
surfaces of brake shoes for ware spots or burrs. Remove burrs
and replace any unserviceable shoes. Inspect anchor pin and
roller end of brake shoe for wear and cracks. Brake shoes are
to be disassembled (drill out rivets). Inspect rivet holes
in brake shoe. Drill any out-of-round holes to the next larger
rivet size. Shoes and hubs/drums will be steam cleaned and
abrasive blasted to remove all paint, rust and corrosion, then
primed and repainted. All linings will be replaced 100% with
Government furnished kits. Do not use rivet s more than one
size over original. If rivets more than one size over are required,
the brake shoe will be discarded. Inspect and clean hub and
drum assembly for cracks and chips. If cracks and/or chips
exist, replace brake drum. Turn drums to meet surface finish
criteria on applicable drawings. Inside diameter maximum is
17.085 inches (43.39 cm) with a braking surface of 63. Measure
diameter of brake drum in a minimum of three equally spaced
points. If measurement at any point exceeds limits replace
the brake drum. Turn drums as needed to obtain a smooth, clean
finish, free of pits grooves, or cracks. CLIN 0002 NSN: 2530-01-191-4279
(axle 2) consists of two drums and two pairs of shoes and linings.
Inspection of brake shoe for bending and warping. Discard if
bent or warped. Discard brake shoe if ends are worn or cracked.
Inspect contact surfaces of brake shoes for wear s pots or
burrs. Remove burrs and replace any unserviceable shoes. Inspect
anchor pin and roller end of brake shoe for wear and cracks.
Shoe span must not exceed 13-9/16 inches (34.45 cm). Brake
shoes are to be disassembled (drill out rivets). Inspect rivet
holes in brake shoe. Drill any out-of-round hole to the next
larger rivet size. Shoes and hubs/drums will be steam cleaned
and abrasive blasted to remove all paint, rust and corrosion,
then primed and repainted. All linings will be replaced 100%
with Government furnished kits. Do not use rivets more than
one size over original. If rivets more than one size over are
required, the brake shoe will be discarded. Inspect and clean
hub and drum assembly for cracks and chips. If cracks and/or
chips exist, replace brake drum. Turn drums to meet surface
finish criteria on applicable drawings. Inside diameter maximum
is 16.614 inches (42.2 cm) with a braking surface finish of
200. Measure diameter of brake drum in a minimum of three equally
spaced points. If measurement at any point exceeds limits replace
the brake drum. Turn drums as needed to obtain a smooth, clean
finish, free of pits grooves, or cracks. CLIN 0003 Brake Drums
(axle 1), NSN: 2530-01-183-0734 consists of two drums. Hubs/drums
will be steam cleaned and abrasive blasted to remove all paint,
rust and corrosion, then primed and repainted. Inspect and
clean hub and drum assembly for cracks and chips. If cracks
and/or chips exist, replace brake drum. Turn drums to meet
surface finish criteria on applicable drawings. Inside diameter
maximum is 17.085 inches (43.39 cm) with a braking surface
of 63. Measure diameter of brake drum in a minimum of three
equally spaced points. If measurement at any point exceeds
limits replace the brake drum. Turn drums as needed to obtain
a smooth, clean finish, free of pits grooves, or cracks. CLIN
0004 NSN: 2530-01-191-4279 (axle 2) consists of two drums.
Hubs/drums will be steam cleaned and abrasive blasted to remove
all paint, rust and corrosion, then primed and repainted. Inspect
and clean hub and drum assembly for cracks and chips. If cracks
and/or chips exist, replace brake drum. Turn drums to meet
surface finish criteria on applicable drawings. Inside diameter
maximum is 16.614 inches (42.2 cm) with a braking surface finish
of 200. Measure diameter of brake drum in a minimum of three
equally spaced points. If measurement at any point exceeds
limits replace the brake drum. Turn drums as needed to obtain
a smooth, clean finish, free of pits grooves, or cracks. The
following documents are applicable for brake drum and shoe
repair. RS-08780A-50, TM 2320-24P/14B = TM 9-232 0-297-24P,
TM 4750-15/1 (Paint), Drawing 107470D, Drawing SR-106036. Drums
will be painted to TM 4750-15/1. Prime with Mil-P-53022 Type
I utilizing aircraft thinner MIL-T-81772B Type I. Paint drums
383 green with waterborne carc paint and deionized water. Contractors
will be required to pick up axle sets from the MCLB and return
them within 7 calendar days for a maximum of five sets per
pick up. The Period of Performance for the contract resulting
from this solicitation shall include a base year from the time
of award to 15 October 2002 and two option years. THE AWARD
RESULTING FROM THIS SOLICITATION WILL BE AN INDEFINITE DELIVERY
INDEFINITE QUANTITY (IDIQ) CONTRACT WITH A MINIMUM REQUIREMENT
OF TWENTY-FIVE (25) AND A MAXIMUM REQUIREMENT OF TWO-HUNDRED
(200). Delivery shall be F.O.B. Destination, MCLB Albany, GA
31704 with inspection/acceptance at destination. Delivery will
be coordinated with requesting activity, after award. The following
FAR Clauses/Provisions apply: 52.203-3, Gratuities, 52.212-1,
Instructions to Offerors Commercial Items, 52.222-41 Service
Contract Act of 1965, as amended; 52.212-4 Contract Terms and
Conditions Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Commercial
Items (incorporating 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. The contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial service,
provided such warranty is available at no additional cost to
the Government. Offerors responding to this announc ement must
provide the information contained in 52.212-3, Evaluation Commercial
Items with their offer. CONTRACTORS MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR REGISTER TO BE ELIGIBLE FOR AWARD (NO EXCEPTIONS)
www.ccr.gov. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
code (DUNS number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. Written quotes and the above required information
must be received at this office on or before 16 November 2001,
at 1:00 PM Eastern STD. Time. All responsible sources may submit
a quote that will be considered by the Marine Corps Logistics
Base, Albany, GA, Contracting Dept.
CITE: (D-292 SN511111)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U S GEOLOGICAL SURVEY, APS ER TEAM A, ACQUISITION AND
GRANTS BRANCH 12201 SUNRISE VALLEY DRIVE, MS152 RESTON VA 20192
SUBJECT: J--DESTINATION USGS NATIONAL CENTER 12201 SUNRISE VALLEY
DRIVE, MS956 RESTON, VA 20192
SOL 02ERQQ0007
DUE 102501
POC MARGARET A. FRITTS PURCHASING AGENT 7036487381 ;
DESC: DESTINATION: USGS NATIONAL CENTER, MS 956 12201 SUNRISE
VALLEY DRIVE RESTON, VA 20192
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=354254
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-292 SN511132)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: J--J -- POWER SUPPLY
SOL F09603-01-Q-75613
DUE 113001
POC Beckie King, Contract Specialist, Phone (478)926-7851 x111,
= Fax (478)926-7801, Email Beckie.King@robins.af.mil
DESC: THIS PRESOLICIATION NOTICE IS HEREBY PLACED ON INDEFINATE
STATUS. = SOLICIATION WILL BE EITHER POSTED AT A LATER TIME
OR CANCELLED. =20 Five year requirements type contract for
firm fixed price essential = repair of NSN: 6130-01-364-2682;
P/N SPS-750, Power Supply. Contract = will consist of 1 year
basic period with four one year option periods. = Local Note
B applies - Note: "B" OMBUDSMAN=20 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, Contract Policy Division,
at = 912-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
CBD Note #1 applies.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-75613/listing.ht=
ml
LINKDESC:
notice
CITE: (D-292 SN511155)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, 23801-1800
SUBJECT: J--J -- MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL DECA08-01-T-0130
DUE 102901
POC Melissa Rios, Contract Specialist, Phone (804) 734-8680,
Fax (804) 734-8669, Email riosem@hqlee.deca.mil - Ernie Favale,
Contracting Officer, Phone (804) 734-8548, Fax (804) 734-8669,
Email favaleea@hqlee.deca.mil
DESC: Solicitation DECA08-01-T-0130 for maintenance on material
handling equipment (MHE) for the Luke AFB Commissary is hereby
amended as follows: 1. Dissolve the small business set-aside
status and solicit on an Unrestricted Basis. 2. Extend the
closing date for receipt of offers to 10/29/01, 2:00 p.m. Eastern
Standard Time. All other terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-01-T-0130/listing.html
LINKDESC:
notice
CITE: (D-295 SN5111T2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Pax River, Building 2272
Suite 353 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: J--J-UPGRADE
SOL nn0421-02-q3033
DUE 110501
POC Francine Keys, Purchasing Agent, Phone (301) 757-9752, Fax
301-757-0200, Email keysfl@navair.navy.mil
DESC: The Patuxent River, Naval Air Warfare Center has a requirement
to procure a upgrade and modify an hydraulic dynamometer. This
notice is intented as a sole source item to Kahn Industries
Inc, Wethersfield, CT 06109 ONLY. Request for this quotation
shall be FAX (301) 342-1864, Attn: Francine Keys, NAWC, Patuxent
River, MD 20670. All responsible sources may submit a request
for quote which will be considered by the agency.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/nn0421-02-q3033/listing.html
LINKDESC:
notice
CITE: (D-295 SN5111V0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 = Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: J--ANNUAL MAINTENANCE AND UPKEEP FOR FITNESS EQUIPMENT
SOL F7SVMP12760200
DUE 110501
POC Matthew Anderson, Contract Administrator, Phone (915) = 696-4429,
Fax (915) 696-4079, Email matthew.anderson@dyess.af.mil - =
Dora Rettig, Contract Administrator, Phone (915) 696-2289,
Fax (915) = 696-4078, Email Dora.Rettig@dyess.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation is issued for = Request for
Quotations (RFQ) # F7SVMP12760200. This solicitation = document
& incorporated provisions & clauses are those in effect = through
Federal Acquisition Circular 97-13. This procurement is a 100%
= small business set-aside. The NIACS Code is 81131 with a
size standard = of $5,000,000. Services non-personal to provide
maintenance for = cardiovascular and weight machine equipment
listed below, located at = the Dyess Health Club and Dyess
Fitness Center located at Dyess AFB = Texas, 79607 for the
period of 15 Nov 2001 through 30 Sep 2002. = Preventive maintenance
will include scheduled monthly preventive = maintenance visits
by the contractor to the above-mentioned facilities. = Preventive
maintenance will include the following services: Inspect =
all equipment listed below. Inspections include but are not
limited = to: Adjusting Tubes, Batteries, Bearing Bushings,
Bearing Housing, = Bearings, Belt Clamps, Belt Stop Plates,
Bladders, Belts, Brackets, = Brake Assemblies, Brake Pads,
Bumpers, Cable Pulleys, Cables, Chains, = Com Springs, Couples,
Cords, Decks, Detent Pins, Dowell Pins, = Electronic Components,
Fuses, Guide Rods, Guide Rod Bushings, = Hydraulics, Motors,
Pivot Shafts, Plates, Pulleys, Plugs, Rings, Rods, = Rollers,
Selector Keys, Selector Rods, Selector Shafts, Shafts, Seat
= Clamps, Seats, Shock Absorbers, Speedometers, Springs, Sprockets,
= Steps, Tension Straps, Timer Hardware, and Wheels. The Items
= mentioned, after being inspected, will be adjusted, lubricated,
= calibrated or replaced as required. Listed below are the
= Cardiovascular and Weight Equipment for both the Fitness
Center and the = Health Club: Fitness Center; Curl Bench, Cybex,
2 EA; Flat Bench, = Cybex, 2 EA; Incline Bench, Cybex, 1 EA;
Seated Incline Bench, Cybex, 2 = EA; Seated Bench, Cybex, 1
EA; Sit Up Bench, Cybex, 1 EA; Back Lift, = Cybex, 1 EA; Chest
(Plates), Cybex, 1 EA; Crossover Cable, Cybex, 1 EA; = Dip
(Assisted), Cybex, 1 EA; Leg Curl (Plates), Cybex, 1 EA; Leg
= Extension (Plates), Cybex, 1 EA; Leg Press, Cybex, 1 EA;
Leg Press = (Reserve), Cybex, 1 EA; Low Pull, Cybex, 1 EA;
Pull Up Rack, Cybex, 1 = EA; Rower (Incline), Cybex, 1 EA;
Seated Press, Cybex, 1 EA; Shoulder = (Plates), Cybex, 1 EA;
Soleus Lift, Cybex, 1 EA; Squat Hack (Plates), = Cybex, 2 EA;
Squat Press (Plates), Cybex, 1 EA; Weight Trees, Cybex, 6 =
EA; Cross Trainer, Life Fitness, 2 EA; Stair Steppers, Life
Fitness, 4 = EA; Bike (Recumbent), Universal, 1 EA; Bike (Upright),
Life Fitness, = 2 EA; Treadmill, Life Fitness, 6 EA; Ab Crunch,
Cybex, 1 EA; Arm Curl, = Cybex, 2 EA; Arm Extension, Cybex,
1 EA; Back Extension, Cybex, 1 EA; = Calf (Rotary), Cybex,
1 EA; Chest Press, Cybex, 1 EA; Fly, Cybex, 1 EA; = Hip Adduction,
Cybex, 1 EA; Hip Abduction, Cybex, 1 EA; Hip (Multi), = Cybex,
1 EA; Leg Curl (Prone), Cybex, 1 EA; Leg Extension, Cybex,
1 EA; = Leg Press (Seated), Cybex, 1 EA; Neck (Multi), Cybex,
1 EA; Pulldown, = Cybex, 1 EA; Row (Rear Delt), Cybex, 1 EA;
Torso (Rotary), Cybex, 1 EA; = Health Club; Abdominal, Nautilus,
2 EA; Abdominal (Lower), Nautilus, 1 = EA; Back (Lower), Nautilus,
1 EA; Beauty Bells with Rack, Universal, 1 = EA; Bench (Press),
Universal, 1 EA; Bench (Seated Incline), Cybex, 1 = EA; Bench
(Sit Up), Universal, 4 EA; Bike (Entertainment), Life = Fitness,
3 EA; Bike (Recumbent), Cybex, 3 EA; Bike (Recumbent), Life
= Fitness, 1 EA; Bike (Upright), Life Fitness, 3 EA; Calf (Standing),
= Nautilus, 1 EA; Chest (Double), Nautilus, 1 EA; Cross Trainer,
Life = Fitness, 2 EA; Crossover Cable, Universal, 1 EA; Arm
Curl, Nautilus, 1 = EA; Multi Curl, Nautilus, 1 EA; Dip, Nautilus,
1 EA; Dip, Universal, 1 = EA; Hip (Abduction), Nautilus, 1
EA; Hip (Adduction), Nautilus, 1 EA; = Fly, Nautilus, 1 EA;
Leg Curl, Nautilus, 1 EA; Leg Extension, Nautilus, = 1 EA;
Dip, Nautilus, 1 EA; Leg Extension, Universal, 1 EA; Leg Press,
= Universal, 1 EA; Lateral Raise, Nautilus, 1 EA; Military
Press, = Universal, 1 EA; Multi Exercise, Nautilus, 1 EA; Neck
(Four Way), = Nautilus, 1 EA; Nordic Trac, Nordic Trac, 7 EA;
Over Head Press, = Nautilus, 1 EA; Pulldown (Cable), Universal,
1 EA; Pullover (Super), = Nautilus, 1 EA; Pullup, Nautilus,
1 EA; Rowing, Life Rower, 2 EA; = Rowing (Compound), Nautilus,
1 EA; Skywalker, Reebok, 2 EA; Tricep = (Press), Nautilus,
1 EA; Stair Steppers, Life Fitness, 4 EA; Stepper, = Life Fitness,
6 EA; Squat (Duo), Nautilus, 1 EA; Tectrix, Tectrix, 1 = EA;
Torso (Rotary), Nautilus, 2 EA; Treadmill, Life Fitness, 7
EA; = Treadwall, Treadwall, 1 EA; Tricep (Multi), Nautilus,
1 EA. Provision = at FAR 52.212-1, Instructions to Offerors?Commercial,
applies to this = acquisition. FAR 52.212-2, Evaluation-Commercial
Items, applies to this = acquisition. This award will be made
on the basis of lowest cost, = technically acceptable. Include
a completed copy of the provision at = FAR 52.212-3, Offeror
Representations and Certifications-Commercial = Items, with
this offer. Clause at 52.212-4, contract Terms and = Conditions-Commercial
Items, applies to this acquisition. Clause at = 52.212-5 Contract
Terms and Conditions Required to Implement Statutes = or Executive
Orders-Commercial Items, applies to this acquisition, and =
the following FAR clauses are cited: FAR 52.203-6, Restrictions
on = Subcontractor Sales to the Government with Alternate I;
FAR 52.219-6, = Notice of Total Small Business Set-Aside; FAR
52.219-8, Utilization of = Small Business Concerns; Clause
at FAR 52.222-19, Child Labor; FAR = 52.222-41, Service Contract
Act Of 1965, As Amended; FAR 52.222-26, = Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled = Veterans &
Veterans of the Vietnam Era; FAR 52.222-36 Affirmative = Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
= on Disabled Veterans & Veterans of the Vietnam Era; FAR 52.222-42,
= Statement of Equivalent Rates For Federal Hire; FAR 52.225-3,
Buy = American Act-Supplies; FAR 52.232-33, Payment by Electronic
Funds = Transfer-Central Contractor Registration. Additional
Contract Terms & = Conditions applicable to this procurement
are: DFAR 252.212-7001, = Contract Terms and Conditions required
to Implement Statues or = Executive Orders applicable to Defense
Acquisition of Commercial Items = is hereby incorporated by
reference. DFAR 252.225-7036, North American = Free Trade Agreement
Implementation Act, is incorporated by reference. = A SITE
VISIT WILL BE HELD 29 OCTOBER, 2001, 10:00 AM AT BOTH = FACILITIES.
CONTACT SSGT ANDERSON PRIOR TO ATTENDING SO ACCESS TO THE =
BASE CAN BE GRANTED. Offers are due to: 7 CONS/LGCB, 381 Third
Street, = Dyess AFB, TX 79607 or Fax (915) 696-4078, by 05
November 2001. Please = contact SSGT Matthew Anderson by telephone
(915-696-4429) or by e-mail = (matthew.anderson@dyess.af.mil)
with any questions. Offerors shall = comply with FAR 52.232-33,
Payment by Electronic Funds Transfer-Central = Contractor Registration.
Lack of registration will make an offeror = ineligible for
award. Offerors may register by calling 1-888-227-2423, = or
via the Internet at www.ccr.dlsc.dla.mil. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F7SVMP12760200/listing.html
LINKDESC:
notice
CITE: (D-295 SN511240)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT--REBUILDING
OF ENGINES AND TRANSMISSION.
SOL DABT51-02-T-0001
DUE 103002
POC David Wojciechowski 915-568-4309
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DABT51-02-T-0001
and is issued as a request for proposal (RFP). This RFP incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 97-27. The National American Industry Classification
Standard (NAICS) is 811118 and business size standard is $5
million. This requirement is a 100% small business set-aside.
This requirement is restricted to offerors within a 25-mile
radius of Fort Bliss Texas 79916. CLIN 0001: 2 each 5-ton transmissions
Model: MT-654. CLIN 0002: 4 each HMMV Engines, DDA Model: General
Motors 6.2 liter 8-cylinder diesel, naturally aspirated, water-cooled,
fuel injected. CLIN 0003: 1 each 5-ton engines Model: Cummins
NCH250 in-line, 6-cylinder diesel. It shall be the contractor's
responsibility to pickup and deliver components and arrangements
shall be made immediately upon contract award. The contractor
shall rebuild or repair components. All defects shall be recorded
and reported, as rebuilt or repaired, with a listing including,
but not limited to materials, labor, parts, and supplies used.
End-user will specify items to be included on the invoice and
determine whether repaired or rebuilt components are acceptable.
The following FAR provisions and clauses apply to this solicitation:
52.212-1 - Instructions to Offerors-Commercial Items; 52.212-2
- Evaluation-Commercial Items (Evaluation factors being price,
past performance, and turn around time, each being equally
considered in the evaluation process); 52.212-3 - Offeror Representation
and Certifications-Commercial Items; 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 Defense Federal Acquisition
Regulations Supplement (DFARS) provisions and clauses apply
to this solicitation: 252.225-7000 - Buy American Act--Balance
of Payments Program Certificate; 252.212-7000 - Offeror Representations
and Certifications--Commercial Items; 252.212-7001 - Contract
terms and conditions required to implement statutes or Executive
Orders applicable to Defense acquisitions of commercial items;
252.204-7004 - Required Central Contractor Registration; 252.225-7017
- Prohibition on Award to Companies Owned by the People's Republic
of China. Copy of provisions and clauses are available on the
Internet at http://farsite.hill.af.mil. Qualifying offers will
meet the stated specifications and be accompanied by completed
provisions/clauses 52.212-3, 252.225-7000 and 252.212-7000.
Offerors must have a valid DUNS Number (1-800-333-0505). The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforms to the solicitation
and will be most advantageous to the Government. Required information
and completed offer, to include specifications, warranty information
may be faxed to 915-568-5643 or mailed to Directorate of Contracting,
ATZC-DOC, Attn: David Wojciechowski, 2021 Club Rd, Ft Bliss,
TX 79916-6812. Offer must be received no later than 1:00 P.M.
local time 30 October 2001. All responsible sources may submit
an offer, which shall be considered by the agency.
EMAILADD: WOJCIECHOWSKID@BLISS.ARMY.MIL
EMAILDESC:
CITE: (W-295 SN511257)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/ND, Strategic & Nuclear Deterrence C2 , 11 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: J--SYSTEM ENGINEERING AND SUSTAINMENT INTEGRATOR (SENSOR)
SOL F19628-01-R-0022
DUE 102501
POC Mr. Joseph Williams, 781-377-8916
DESC: This notice is to inform potential bidders of a change
in the requirements for the oral presentations. Section L,
paragraph 5.1.2, currently requests seating for 25 Government
members. This number is now changed to 35. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Joseph.Williams@hanscom.af.mil
EMAILDESC:
CITE: (D-295 SN511295)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--ELECTRONIC CONTROL UNITS (ECU), T700 TURBINE ENGINE
SOL DAAH23-01-R-0552
DUE 122101
POC Peter Papasifakis, 256-876-4909, FAX 256-955-9220
DESC: Maintenance and overhaul/modification of Electronic Control
Units (ECU), T700 Engine, UH-60, Input/Output as follows: PRON
AX1M0297AX INPUT NSN: 2995-01-259-0338 OUTPUT NSN: 2995-01-259-0338
30 ea INPUT P/N: 4046T29G13 OUTPUT P/N: 4046T29G13 PRON AX1M0298AX
INPUT NSN: 2995-01-160-3913 OUTPUT NSN: 2995-01-160-3913 23
ea INPUT P/N: 4046T29G10 OUTPUT P/N: 4046T29G10 INPUT NSN:
2995-01-087-4214 OUTPUT NSN: 2995-01-160-3913 17 ea INPUT P/N:
7042M12G04 OUTPUT P/N: 4046T29G10 PRON AX1M0299AX INPUT NSN:
2995-01-161-1455 OUTPUT NSN: 2995-01-161-1455 31 ea INPUT P/N:
4046T29G09 OUTPUT P/N: 4046T29G09 INPUT NSN: 2995-01-128-1736
OUTPUT NSN: 2995-01-161-1455 19 ea INPUT P/N: 4046T29G06 OUTPUT
P/N: 4046T29G09 This is a five-year, firm fixed price requirement
with a minimum quantity of 120 and a maximum quantity of 600.
The intended source is BAE Systems Controls, Inc., Lockheed
Martin Control Systems, 2000 Taylor Street, Fort Wayne, IN
46802-4605 (Cage Code 63 760), due to proprietary part and
test equipment. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Responsible sources, that can perform
the above effort, may submit an offer, but all offerors must
meet the qualification requirements in order to be eligible
for award. Award will not be withheld pending approval of new
source(s). This requirement is currently un-funded. Award will
be withheld pending receipt of sufficient funds. No telephone
request will be accepted. Request will be by datafa x or mail
only. You may datafax or mail your request to ATTN: AMSAM-AC-LS-M,
Margaret O'Connor, Contracting Officer on Fax Number (256)
955-9220. See Note 22!!
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: peter.papasifakis@redstone.army.mil
EMAILDESC:
CITE: (D-295 SN5112A1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE USCGC RESOLUTE (WMEC-620)
SOL DTCG80-02-B-3FA115
DUE 121201
POC Jay Snyder, Contract Specialist, Phone 628-4642, Fax 628-4675,
= Email jsnyder@mlca.uscg.mil - Michael Monahan, Supervisory
Contract = Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email = mmonahan@mlca.uscg.mil
DESC: 17. The U.S. Coast Guard has decided not to set aside this
= acquisition for HUBZone concerns, because no HUBZone certified
business = concerns complied with the requirements of the sources
sought synopsis. = The solicitation will be issued electronically
on the FEDBIZOPPS web = page on or about November 12, 2001
at http: www.eps.gov/. Please = contact Mr. Jay Snyder at (757)
628-4642 or jsnyder@mlca.uscg.mil, for = assistance using FEDBIZOPPS.
Hard copies of the solicitation will be = provided only upon
request. Provide all labor, material, equipment and = services
necessary to perform dockside repairs including, but not =
limited to the following Base and Option Items: (1) Clean and
Inspect = Diesel Fuel and JP-5 Fuel Tanks, (2) Clean and Inspect
Voids, (3) Clean = and Inspect Sewage and Grey Water Collection
and Holding Tanks, (4) = Clean Ventilation Systems, (5) Perform
Non-destructive Testing on = Bulkhead, (6) Renew Doors Hatches,
and Scuttles, (7) Renew Flight Deck = Line-Up Lights, (8) Renew
MDE and SSDG Exhaust Insulation and Lagging, = (9) Overhaul
Vaneaxial Fan/ Motor Assemblies, (10) Renew A/C Raw Water =
Piping, (11) Renew Galley Steam Kettle Piping, (12) Overhaul
Hydraulic = Pump Unit, Options include, but are not limited
to the following items: = (1) Composite Labor, (2) Renew Various
Piping Insulation, (3) Preserve = Main Mast, Vessel?s homeport
is located at 600 8th Avenue SE, St = Petersburg, Fl. All repairs
are to be performed at the vessels = home-pier. The vessel?s
length is 210 foot, B Class Medium Endurance = Cutter. The
performance period is fifty-four (54) calendar days = beginning
on or about 25 February, 2002. Drawings are now available on
= CD-ROM. The CD-ROM sets are available for all cutters and
will be free = of charge to contractors upon request [ten days
from solicitation = issuance].The CD-ROM(s) contain WINDOWS
compliant raster/vector formats = (e.g.*.DWF, etc). Drawings
are still available in hardcopy; however, a = non-refundable
charge of $150.00 is required in the form of a certified =
check or money order made payable to the U.S. Coast Guard for
requested = drawings. All other referenced documents are available
for viewing at = 300 East Main Street, Suite 600, Norfolk,
Virginia. Funds are available = for this procurement. The proposed
contract listed here is part of the = Small Business Competitiveness
Demonstration Program. All businesses, = large and small, are
encouraged to submit bids for subject = requirements. Attention:
Minority, Women-owned, and Disadvantaged = Business Enterprises
(DBE?s). The Department of Transportation (DOT), = Short Term
Lending Program (STLP) offers working capital financing in
= the form of lines of credit to finance accounts receivable
for = transportation related contracts. Maximum line of credit
is = $500,000.00 with interest at the prime rate. For further
information = and applicable forms concerning the STLP, call
1-800-532-1169. = Internet address: http://osdbuweb.dot.gov.
For information concerning = this acquisition, contact the
contracting official listed above. = Numbered Note 26 applies.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-B-3FA115/listi=
ng.html
LINKDESC:
notice
CITE: (D-295 SN5112E5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--J -- USCGC HEALY (WAGB 20) FY02 ANNUAL DOCKSIDE REPAIR
AVAILABILITY
SOL DTCG85-01-R-625796
DUE 103101
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
DESC: The purpose of this synopsis modification is administrative
in nature and is issued to reserve additional time on the website
for this procurement.
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-R-625796/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112F5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
Norfolk = Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: J--J -- MAINTENANCE OF NOAA WEATHER RADIO TRANSMITTERS
IN = THE STATE OF SOUTH CAROLINA
SOL Reference-Number-NWWN9312230744
DUE 110901
POC Teresa Watson, Contract Specialist, Phone (757) 441-6528,
Fax = (757) 441-3786, Email teresa.l.watson@noaa.gov - Lynne
Phipps, Contract = Specialist, Phone (757) 441-6881, Fax (757)
441-3786, Email = lynne.b.phipps@noaa.gov
DESC: The National Oceanic and Atmospheric Administration (NOAA),
= National Weather Service (NWS) is issuing notice of intent
to negotiate = a sole source procurement with the South Carolina
Television Commission = to provide services for routine and
emergency maintenance for NOAA = Weather Radio transmitters
and control sites at seven locations in = South Carolina. Maintenance
will be required on narrow-band, VHF-FM = transmitting equipment
(100-1000 watts) on one or seven frequencies, = ranging from
162.400 to 162.550 MHZ. Contractor shall furnish all = normal
hand tools and fundamental test equipment used in the = maintenance
of VHF-FM transmitting equipment. Specialized test = equipment
may be furnished by NWS on an as-needed basis. South = Carolina
Educational Television Commission is the only known source
= capable of performing this requirement who possesses the
ability to = work on state property without requiring the services
of a state = provided escort. The period of performance shall
be from December 1, = 2001 through September 30, 2002 with
four one-year option periods. The = statutory authority for
other than full and open competition is 41 USC = 253 (c) (1),
Only One Responsible Source. Interested parties may = identify
their interest and must provide evidence of their capability
= to respond to the requirement by November 9, 2001. This notice
of = intent is not a request for competitive proposals. A determination
by = the Government not to compete with this proposed contract
based upon = responses to this notice is solely within the
discretion of the = Government. Information received will normally
be considered solely = for the purpose of determining whether
to conduct a competitive = procurement. Numbered Note 22 applies.=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/Reference-Number-NWWN931223074=
4/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112F6)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE RTCASS PROGRAM
SOL N68335-01-G-0055
DUE 110601
POC Dawn Chartier, Contract Specialist, Phone 732-323-2933, Fax
= 732-323-2359, Email chartierde@navair.navy.mil - Daniel McClure,
= Contracting Officer, Phone 732-323-2801, Fax 732-323-2359,
Email = mcclurede@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ = intends to enter into negotiations on a sole source basis
with Lockheed = Martin Information Systems, Orlando, FL to
modify the statement of work = for the Repair of Repairables
(ROR) Support, Logistical Support, = Technical Assistance/Support,
Maintenance Support, Engineering Support, = Training, Installation
Support and Material Services for Government = Reconfigurable
Transportable Consolidated Automated Support System = (RTCASS)
variant of the Consolidated Automated Support System (CASS)
= under a Basic Ordering Agreement to add the requirement to
allow the = upgrade of the pre-productions units to the current
configuration. = This requirement will be procured by placing
orders under a Basic = Ordering Agreement (BOA); therefore,
this synopsis covers the BOA and = all future orders. In addition,
to the BOA, the statement of work for = delivery order 0001
will also be modified to include this effort. As = the designer,
developer, integrator and original equipment manufacturer =
of the RTCASS station and associated RTCASS support equipment,
Lockheed = Martin is the only known company that possesses
the experience, = knowledge, technical expertise, production
tooling and facilities = necessary to perform these requirements
within the time-frames = required. The Government does not
own the specifications or drawings. = All responsible sources
are encouraged to submit a proposal, which may = be used by
the Government in determining whether or not to conduct a =
competitive procurement. A determination by the Government
not to open = the requirement to competition based upon the
responses to this notice = is solely within the discretion
of the Government. P.O.C. is Ms. Dawn = Chartier, Code 25222DC,
(732) 323-2933. No solicitation package will = be available.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-01-G-0055/listing.h=
tml
LINKDESC:
notice
CITE: (D-295 SN5112I1)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: J--REPAIR AND MAINTENACE OF LEASED HEAVY CONSTRUCTION
= EQUIPMENT
SOL F73ARP12680100
DUE 103001
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
= Fax 907-552-7496, Email tyleram@elmendorf.af.mil
DESC: Sources are sought to provide Maintenance and Repair of
Leased = Construction Equipment for the Alaskan Command at
Annette Island = Alaska, in accordance with the following information.
The duration of = the contract, to include all options, is
anticipated to be five (5) = years. This synopsis is for informational
purposes only and is not = considered to be a commitment by
the government. The government does = not intend to award a
contract on the basis of this notification or = otherwise pay
for information or inquiry. Respondents shall include a = statement
regarding their certified qualifications and experience to
= provide maintenance and repair service. Services required
are: (a) = Ability to receive service calls 24 hours a day/7
days a week. (b) = The contractor must determine that the Joint
Forces Engineering = Component (JFECC) mechanic has the capability
to perform any minor = repair(s) on the leased equipment. (c)
Ability to evaluate damage to = leased equipment within 24
hours of being contacted by the Contracting = Officer or Contract
Administrator. (d) Contractor shall provide the = contracting
office a copy of technical evaluation with the estimate to
= repair the damage. Contractor must be able to provide maintenance
and = parts for the following equipment: Single Drum Vibratory
Compactor = with an Elliot Grid, MFR: Pro Pac, Model: SD-150D
. Air Track Drill = Compressor, MFR: Ingersoll-Rand, Model:
EMC350 . Self-Contained = Track Drill, Ingersoll-Rand, Model:
EMC370 . Drill. Self-Contained = Hydraulic, MFR: Ingersoll-Rand,
Model: ECM490 . Portable Cone Plant = (Rock Crusher), MFR:
Cedar Rapids, Model: 1316 . Type of rock being = crushed: TRONDHJEMITE
GRANITE (QUARTZ DIORZTE). 50 Ton Hydraulic = Excavator, MFR:
Hitachi, Model: EX400LC . 35 Ton Hydraulic = Excavator, MFR:
Hitachi, Model: EX330LC . Backhoe, Model: JCB = Series 215-4WD
. Soil Compactor, Model: 825C . Articulated Hauler, = 30 Ton
Quarry Truck, MFR: Volvo, Model: A25C . Drill, Self-Contained
= Hydraulic, MFR: Ingersoll-Rand, Model: ECM490. Portable Cone
Plant = (Rock Crusher), MFR: Cedar Rapids, Model: 1316. All
maintenance = performed by the contractor shall be conducted
on-site at Annette = Island, Alaska. The maximum acceptable
down time for maintenance of = equipment is 24 hours. If repairs
are not made within 72 hours of = breakdown a credit for the
downtime or an acceptable replacement will = be provided. Emergency
Equipment Repairs: Emergency Equipment = Repairs: Repairs caused
by other than normal wear and tear of the = leased equipment.
Repairs will be coordinated between the JFECC, = Contracting
Officer, and vendor. Offerors capable of providing all of =
the described services are invited to submit a statement of
= capabilities and price to 3 CONS/LGCB, 10480 22nd Street,
Elmendorf = AFB, AK 99506 at/or before 1530 hours Alaska Time,
30 AUGUST 2001, to = Ms Alfredia Tyler at (907) 552-7496 or
email address: = Alfredia.Tyler@elmendorf.af.mil. Respondents
should also indicate = whether they are a small business or
disadvantaged business concern.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F73ARP12680100/listing.html
LINKDESC:
notice
CITE: (D-292 SN511127)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: K--UPGRADE TO THE MPSRD MONITORS
SOL N68335-02-R-3075
DUE 110502
POC Dawn Chartier, Contract Specialist, Phone 732-323-2933, Fax
= 732-323-2359, Email chartierde@navair.navy.mil - Kebra Henderson,
= Contract Specialist, Phone 732-323-7547, Fax 732-323-2359,
Email = hendersonkl@navair.navy.mil
DESC: The Naval Air War Center Aircraft Division, Lakehurst,
NJ intends = to enter into negotiations on a sole source basis
with Systems & = Electronics Inc. (SEI) to upgrade 31 each
Multi Purpose Stroke/Raster = Display (MPSRD) Monitors, which
the government has already procured for = the Consolidated
Automated Support System (CASS) program. The MPSRDs = will
be upgraded to the -307 configuration. As the designer, developer
= and manufacturer of the original MPSRD, SEI is the only known
company = capable of providing the upgrades for the MPSRDs.
The Government does = not own the drawings and data for the
MPSRD. All responsible sources = are encouraged to submit a
proposal, which may be used by the = Government in determining
whether or not to conduct a competitive = procurement. A determination
by the Government not to open the = requirement to competition
based upon the responses to this notice is = solely within
the discretion of the Government. P.O.C. is Ms. Kebra = Henderson,
Code 25222KH, (732) 323-7547. No solicitation package will
= be available.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-3075/listing.h=
tml
LINKDESC:
notice
CITE: (D-292 SN511115)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: M--RENEWAL OF MAILROOM SERVICES IN DALLAS REGIONAL OFFICES
SOL Reference-Number-02X020030
DUE 103001
POC Larry Pope, Contract Specialist, Phone 301-443-4604, Fax
301-443-3238, Email lpope@psc.gov - Joe Pirrone, Contracting
Officer, Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: The Program Support Center intends to make an award for
renewal of Mailroom Services for the Program Support Center
Offices in Dallas, Texas for twelve months to the Dallas Lighthouse
for the Blind. Under the Javits-Wagner-O'Day (JWOD) Program
on-site mailroom services will be renewed for FY 02. No solicitation
is available.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-02X020030/listing.html
LINKDESC:
notice
CITE: (D-295 SN511211)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army Corps of Engineers, Savannah - Civil Works, P.O.
Box 889, Savannah, GA 31402-0889
SUBJECT: M--PARK ATTENDANT/CARETAKER SERVICES AT 14 CAMPGROUND
SITES LOCATED AT J. STROM THURMOND LAKE, SOUTH CAROLINA, FOR
A PERIOD OF ONE YEAR TO INCLUDE A ONE-YEAR OPTION PERIOD.
SOL DACW21-02-B-0003
DUE 110801
POC Elaine Radcliffe, (912) 652-5416, FAX (912) 652-5828
DESC: The Government intends to procure Park Attendants/Caretakers
services for 14 campground sites at J. Strom Thurmond Lake,
South Carolina, for a period of one year to include a one-year
option period. The services will require two adults (21 years
or older) to perform Park Attendant/Caretaker services at the
14 campground sites and remain in the campground sites at all
times while on duty. The Park Attendant/Caretaker will furnish
all labor, equipment, fuel, transportation, tools, cleaning
and office suppli es (except Government-furnished supplies)
necessary to provide the services for the duration of the contract.
The Scope of Work requires the contractor to have a factory-built,
self-contained recreational vehicle (RV) of the travel trailer
or motor home t ype to serve as temporary living quarters for
the duration of the contract. The campground sites are suitably
sized to accommodate up to 35'-40' vehicles. Nine of the campground
sites are for Park Attendants without cleaning responsibilities
and five of the campground sites are for Park Attendant/Caretaker
with cleaning responsibilities. The solicitation will contain
a Letter of Instructions listing the performance period and
opening date of each campground site to include the scope of
work, wage rates a nd maps. Procurement history indicates that
individuals will bid on this requirement who are only capable
of providing services for one campground site at a time. A
total of 14 multiple awards are anticipated. All responsible
small businesses may submit a quotation, which if timely received,
shall be considered. Set-aside type: This is a small business
set-aside procurement. The Standard Industrial Classification
Code (SIC) is 7033 and North American Industry Classification
System (NAICS) Code is 7212 11, and size standard is $5,000,000.
Closing date for receipt of quotations will be specified in
the solicitation when it is issued. Requests for solicitation
packages must be submitted in writing via mail or fax (912)652-6059.
Telephone requests will n ot be honored. The anticipated solicitation
release date will be on or about November 8, 2001. LINKURL:
http://ebs.sas.usace.army.mil LINKDESC:
Savannah District, Contracting Division EMAILADD: edwina.s.frayall@sas02.usace.army.mil
EMAILDESC:
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.p.radcliffe@sas02.usace.army.mil
EMAILDESC:
CITE: (D-295 SN511228)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: M--M -- SATELLITE COMMUNICATIONS DATA RELAY SYSTEM
SOL N00421-01-R-0291
DUE 110801
POC Christy Hammett, Contract Specialist, Phone (301) 757-9718,
= Fax (301) 757-9760, Email hammettcl@navair.navy.mil - Jeffrey
= McDermott, Contracting Officer, Phone 301) 757-9717, Fax
301) 757-0200, = Email mcdermottjl@navair.navy.mil
DESC: The purpose of this modification is to answer technical
questions = pertaining to this synopsis/solicitation as follows:
1. IS THIS A SIMPLEX OR FULL DUPLEX ASYMMETRICAL SERVICE? The
system is full duplex in the statement that data flows both
ways. = However, the data rate is selectable on a monthly basis
for either = 8.3Mbps, 4.3Mbps or T2 on the link from NAWCAD,
Patuxent River, MD to = BHTI in Arlington, Texas and is fixed
at 56kbps on the link from BHTI = to NAWCAD. The 56kbps rate
is only used for resynchronization of the = crypto equipment
at both ends and satellite link error checking. The = modems
are capable of handling all data rates from 9.6kbps to 9.312Mbps
= and are programmable to handle multiple rates in either direction.
2. CAN THE CONTRACTOR USE INDOOR SSPA'S (SOLID STATE POWER
= AMPLIFIERS)? NAVAIR only intends to replace the existing
TWTA's when we have a = failure of the TWT itself. If any other
part of the TWTA fails NAVAIR = will want it repaired if possible.
However, when a TWT failure does = occur, NAVAIR intends to
purchase (as a CLIN item) a replacement unit = similar in specifications
to the units already in the system. A Model = XTRD-200C Rack-mount
TWT Power Amplifier (170 Watt) made by Xicom = Technology has
already been purchased in 1998 to replace a failed = Varian
Model VZC-6962D7 HPA and NAVAIR requires similar equipment
to = the XTRD-200C as additional replacements to HPAs that
fail in the = future. NAVAIR consistently maintains one spare
unit in case of failure = and on the advent of a TWT failure
of an operational unit NAVAIR will = immediately purchase a
replacement HPA to free up one of the = operational units as
a spare. The requirement is that the replacement = unit must
conform to the salient specifications as shown in paragraph
= 4.5 of the Statement of Work (SOW). An SSPA can be used if
will = satisfy the requirements of the SOW and not require
major modifications = to the Satellite Earth Station hardware.
The terms and conditions of synopsis/solicitation N00421-01-R-0291
have = not been changed.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-R-0291/listing.h=
tml
LINKDESC:
notice
CITE: (D-295 SN511248)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Agriculture, Forest Service, R-6 Southeastern
Oregon ZAP, 2819 Dahlia Street, Klamath Falls, OR, 97601
SUBJECT: N--N--INSTALL AN ELEVATOR IN THE BLY RANGER DISTRICT
OFFICE
SOL R6-20-02-01RD
DUE 120401
POC Rowena DeMartin, Supervisory Contract Specialist, Phone (541)
883-6776, Fax (541) 883-6709, Email rdemartin@fs.fed.us - Lavon
Ostrick, Procurement Technician, Phone (541) 883-6804, Fax
(541) 883-6709, Email lostrick@fs.fed.us
DESC: Install an elevator in the Bly Ranger Station District
Office, Fremont National Forest. Work is located in the interior
of the existing building and includes: removing concrete slab,
portions of foundation stem wall and footing; constructing
an elevator hoistway and elevator mechanical room; modifying
heating ducts; extending electrical service to the elevator
mechanical room; and moving existing electrical circuits and
fixtures. The expected issue date is October 24 and the expected
open date is December 4, 2001. The estimated price range for
this project is between $100,000 and $250,000. This project
is totally set aside for certified HUBZone small business concerns.
NAICS code 235950.
LINKURL: http://www.eps.gov/spg/USDA/FS/04U3/R6-20-02-01RD/listing.html
LINKDESC:
notice
CITE: (D-292 SN511100)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, NCRO Kansas
City, = Gateway Tower II, 8th Floor 400 State Avenue, Kansas
City, KS, 66101
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ40020-002-2
DUE 120501
POC Thomas Young, Regional Contract Specialist, Phone = 913-551-1044,
Fax 913-551-1074, Email tyoung@bop.gov
DESC: The Federal Bureau of Prisons, United States Penitentiary
(USP- = Florence), located at 5880 State Highway 67 South,
Florence, CO, 81226, = intends to award a contract for Dental
Assistant Services for federal = prisoners. This requirement
is 100% set-aside for small business. The = North American
Industrial Classification (NAICS) code is 621399, with a =
small business size standard of $5.0 million. Services will
be provided = to (male) federal inmates, inside a Federal prison
with a security = designation of HIGH. The contract will be
awarded with one base-year, = with four option years. The Government
has unilateral authority to = exercise each of four option
years. Total contract life is five years, = if all option years
are exercised by the Government. The estimated = annual quantity
of sessions is two-hundred (200). Otherwise stated as = one,
nine-hour session per day, four days per week during Monday
= through Friday, for fifty-two weeks, less ten Federal Holidays.
= Anticipated award date of contract is January 15, 2002. The
= solicitation will be available on or after November 5, 2001,
and will = be distributed solely through the General Services
Administration?s = Federal Business Opportunities web site
http://www.fedbizopps.gov/. = Hard copies of the solicitation
document will not be available. The = site provides downloading
instructions. All future information about = this acquisition,
including solicitation amendments, will also be = distributed
solely through this site. Interested parties are = responsible
for monitoring this site to ensure that they have the most
= up-to-date information about this acquisition.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/40020/RFQ40020-002-2/listing.html
LINKDESC:
notice
CITE: (D-292 SN511116)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
VISN 7 Network Logistics Office, 1 Freedom Way, Augusta, Georgia
30904-6285
SUBJECT: Q--Q--HOME OXYGEN AND VENTILATOR SERVICES
SOL 247-0055-02
DUE 111901
POC Point of Contact - Minnie L. Smith, Contract Specialist,
(706) 731-7174, Contracting Officer - Minnie L. Smith, Contract
Specialist, (706) 731-7174
DESC: Provide home oxygen and ventilator services for an estimated
three (3) spinal cord injury patients for Department of Veteran
Affairs Medical Center, Augusta, Georgia. Patients are located
outside VA Augusta's primary service area. The successful contractor
must be JCAHO accredited. The solicitation will be issued for
the base year and two option years. The effective period for
the base year is December 1, 2001, through November 30, 2002.
The NAICS code for this procurement is 62161 with a size standard
of $5.0 M. This procurement is unrestricted. The solicitation
will be issued o/a 11/1/01. Request for hardcopy solicitation
must be in writing to the Contracting Officer. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. Fax request will be accepted at
706-731-7189. Any and all questions regarding this solicitation
must be in writing and faxed to the contracting officer. Any
amendments issued to this solicitation will be available at
the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading this solicitation,
it is strongly recommended that you complete the solicitation
mailing list available on the web site.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=247-0055-02
LINKDESC:
EMAILADD: minnie.smith@med.va.gov
EMAILDESC:
CITE: (D-295 SN5111U7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Great Lakes Health
Care = System, Great Lakes Acquisition Center, 5000 West National
Avenue, = Bldg. No. 5, Milwaukee, Wisconsin 53295-0005
SUBJECT: Q--RADIOLOGY TECHNICAL COMPONENT SERVICES
SOL 69D-48-02
DUE 112101
POC Point of Contact - Judi Ziebart, Procurement Technician,
(414) = 902-5419, Contracting Officer - Michael J. Clements,
Contracting = Officer, (414) 902-5418
DESC: Synopsis: The GLAC (Great Lakes Acquisition Center) is
soliciting quotations to provide VA Iron Mountain, Michigan
radiology services for its beneficiaries in Rhinelander, Wisconsin.
Place of contract performance is near or around the Community
Based Outpatient Clinic (CBOC) located in Rhinelander, Wisconsin.
Due to patient care requirements, the prospective Contractor
must be capable of performing the services within a ten (10)
mile radius of Rhinelander, Wisconsin. Radiology procedures
will consist of the Technical Component only. No professional
component services are required. Anticipated period of performance
is February 7,2002 through February 6, 2003 with three (3),
one-year option renewal periods, at the Government=92s discretion.
Contract type is firm-fixed price. Anticipated award effective
date is February 7,2002. Electronic version and hard copy of
solicitation will be available on or about October 26, 2001.
This solicitation is issued under the authority of Public Law
104-262 and 38 USC 8153. This procurement is being conducted
under the Subpart 13.5 test program where simplified acquisition
procedures apply and the conduct of the procurement will be
in accordance with Parts 12, 13, or 15 of the FAR or some combination
thereof. Contract award is subject to availability of funds.
NAICS number is 621512. Size standard is $10 million.=20 Non-personal
services. Electronic solicitation may be obtained FREE at the
following URL: http://www.bos.oamm.va.gov. Requests for hard
copy solicitation must be in writing to the GLAC Contact Point
and accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address.=20 Offerors are advised that they are responsible
for obtaining amendments.=20
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D69D-48-02
LINKDESC:
EMAILADD: michael.clements@med.va.gov
EMAILDESC:
CITE: (D-295 SN5112C3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Heartland Network,
VISN 15, (10N15-90), 4101 South 4th Street Trafficway, Leavenworth,
Kansas 66048
SUBJECT: Q--PRIMARY CARE SERVICES FOR CBOC IN KIRKSVILLE MO
SOL V15-02-0027
DUE 111601
POC Point of Contact - Linda R. Dickey, Contract Specialist,
(913) 758-6465, Contracting Officer - Linda R. Dickey, Contract
Specialist, (913) 758-6465
DESC: The Department of Veterans Affairs, VISN 15, 4101 S. 4th
St. Trafficway, Leavenworth, KS will be issuing a solicitation
on behalf of the VA Medical Center, Columbia, MO for a Community
Based Outpatient Clinic. The Clinic will provide Primary Care
Services to eligible veterans and shall be located in the Kirksville,
MO area. The Contractor shall provide health care providers,
medical facilities, medical equipment and supplies, short-term
pharmaceutical prescriptions, and all administrative functions
to fulfill the level of care and range of services necessary
to meet the primary medical needs of the enrolled patients.
The term of the contract will be for one base year with four
(4)one year options to renew. The solicitation will be issued
o/a October 26, 2001 with proposals being due o/a November
16, 2001. The NAICS code is 621498.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=V15-02-0027
LINKDESC:
EMAILADD: linda.dickey2@med.va.gov
EMAILDESC:
CITE: (D-295 SN5112D2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Pekin,
2600 S. = 2nd Street, Pekin, IL, 61554
SUBJECT: Q--OBSTETRIC & GYNECOLOGY NON-PERSONAL SERVICES
SOL 41103-009
DUE 110501
POC Roderic Wise, Contract Specialist, Phone 309-346-8588, Fax
= 309-477-4658, Email rwise@bop.gov
DESC: The Federal Correctional Institution located at Pekin,
Illinois = is seeking sources interested in submitting quotations
to provide = Obstetric & Gynecology non-personal services for
the female inmate = population at the facility. The awarded
contract will consist of a base = year with two additional
option years. The contract will require two = (2) sessions
performed each month. The session length will be four (4) =
hours in duration. The contractor will provide professional
services, = consultation, recommendations and expertise in
the field of Obstetrics = & Gynecology and for the treatment
of related diseases and conditions. = The contractor will be
required to be licensed to practice medicine in = the state
of Illinois and be board certified in the field of Obstetrics
= & Gynecology. Documentation of credentials will be required
in all = responses. The contractor will also be required to
have admitting = privileges at the local currently contracted
medical center. Contract = award will be based on price with
all qualifications having been = satisfied. The procurement
will be a small business set-aside. The = projected date for
issuance of a solicitation is November 8, 2001. The = projected
date for contract award is November 22, 2001. This will be
= considered a commercial item acquisition in accordance with
FAR = Pt.12.3. To be included on the source list, fax your
request to (309) = 477-4658, attention of Rod Wise, Contracting
Officer. E-mail requests = to rwise@bop.gov.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/41103/41103-009/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112E4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Heartland Network,
VISN 15, (10N15-90), 4101 South 4th Street Trafficway, Leavenworth,
Kansas 66048
SUBJECT: Q--RADIOLOGY SERVICES FOR CBOC IN MT. VERNON, IL
SOL V15-02-0028
DUE 111601
POC Point of Contact - Linda R. Dickey, Contract Specialist,
(913) 758-6465, Contracting Officer - Linda R. Dickey, Contract
Specialist, (913) 758-6465
DESC: The Department of Veterans Affairs, VISN 15 Contracting
Office, 4101 S. 4th St. Trafficway, Leavenworth, KS 66048 is
issuing a solicitation on behalf of the VA Medical Center,
Marion, IL for Radiology Services at the Community Based Outpatient
Clinic (CBOC) in Mt. Vernon, IL. The CBOC is located at the
Illinois Army National Guard Medical Facility at #1 Doctor's
Park Rd., Mt. Vernon, IL. Contractor shall provide Radiology
Services, with various CPT Codes that will be included in the
solicitation, to eligible veterans. Contractor's facility shall
be located within a 12 mile radius of the CBOC. Services will
be performed at Contractor's facility. Contractor shall be
JCAHO accredited. Contractor shall perform services in accordance
with the Statement of Work in the solicitation. Contract will
be for a period of one base year with two (2) one-year options
to renew. The solicitation will be issued o/a 10/25/01 with
quotes due o/a 11/16/01. The NAICS code is 621512.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=V15-02-0028
LINKDESC:
EMAILADD: linda.dickey2@med.va.gov
EMAILDESC:
CITE: (D-295 SN5112F4)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Justice, Bureau of Prisons, NCRO Kansas
City, = Gateway Tower II, 8th Floor 400 State Avenue, Kansas
City, KS, 66101
SUBJECT: Q--Q- PREFERRED PROVIDER ORGANIZATION ACCESS
SOL Reference-Number-40020
DUE 111601
POC Tony Hiscocks, Regional Chief, Phone 913-551-1067, Fax =
913-551-1074, Email thiscocks@bop.gov - Kathy Goldak, Regional
Contract = Specialist, Phone 913-551-1066, Fax 913-551-1074,
Email kgoldak@bop.gov
DESC: The Federal Bureau of Prisons, North Central Regional Office
is = conducting Market Research and seeking sources of organizations
that = can provide access to multiple Preferred Provider Organizations.
The = Bureau would then utilize this networks to obtain services
for inmates = incarcerated in one of its eighteen institutions
that house over 23,000 = inmates region-wide. The Bureau is
seeking organizations that would = offer access to the PPO,
provide pre-payment bill review seeking the = most advantageous
discount available through the PPO networks. The = posted document
is a request for comments that includes a preliminary = statement
of work and requirements. Interested parties can retrieve =
the posted document or request the document via e-mail to =
thiscocks@bop.gov. All comments are to be returned to the North
= Central Regional Office, Attn: Tony Hiscocks, Chief, Procurement
and = Property, Tower II, 8th Floor, 400 State Avenue, Kansas
City, KS 66101. = Comments may also be submitted via e-mail
to thiscocks@bop.gov please = send file in either word perfect
format or rich text format. The = deadline for comments is
November 16, 2001. =20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/40020/Reference-Number-40020/listing=
.html
LINKDESC:
notice
CITE: (D-292 SN511156)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: Q--MEDICAL SERVICES
DUE 112601
POC G-Michael Miller (570) 821-7219
DESC: The VA Stars & Stripes Healthcare Network (VISN 4) consists
of ten (10) Medical Centers, located in Pennsylvania, Delaware
and West Virginia. We are interested in expanding Long Term
Care (LTC) Services, while partnering with the private sector.
Our VISN Strategic Plan identifies strategies/partnerships
with vendors for utilizing services for our Medical Centers.
We are gathering preliminary information to determine if there
is vendor interest to develop long-term partnerships for sharing
VA property and/or buildings for LTC Inpatient and/or Outpatient
services. The VA's Enhanced Use Leasing Authority allows for
such arrangements. I would like to explain what Enhanced-Use
Leasing is, and how it works. Enhanced-Use Leasing is a cooperative
arrangement for the development of VA property under which:
&#61623; VA property is made available to a public or private
entity through a long-term lease; &#61623; The leased property
may be developed for non-VA and/or VA uses; and &#61623; In
return for the lease, the Department obtains fair consideration
in the form of revenue, facilities, space, services, money
or other "in-kind" consideration. The Department of Veterans
Affairs has specific authority to enter into these types of
arrangements. Originally enacted in fall of 1991, the Enhanced-Use
Leasing Authority is now codified at Section 8161 through Section
8169 of title 38, United States Code. The technical elements
of this authority are: &#61623; The term of an enhanced-use
lease may be up to 75 years; &#61623; The site to be leased
must be controlled by the Secretary of Veterans Affairs; &#61623;
All uses must be consistent with and not adversely affect the
mission of the Department; &#61623; VA may use "minor" construction
funds (up to $4 million) as a capital contribution in connection
with an enhanced-use lease; &#61623; VA may purchase services,
space or facilities in connection with an enhanced use lease.
&#61623; VA must hold a public hearing at the location of
any proposed enhanced-use lease to obtain veteran and local
community input &#61623; VA must provide two notices to its
congressional oversight committees prior to entering into an
enhanced-use lease. The Enhanced Use Leasing Authority allows
both the VA and its selected partner to be innovative and creative
in developing long term partnering relationships. As noted
above, we are gathering preliminary information only, and responses
will be used to determine interest and for future planning
in this matter. Response should be sent to: G. Michael
Miller (VISN 4/SAM) Senior Acquisition Manager VA Medical
Center 1111 East End Boulevard Wilkes-Barre, PA 18711
Email Address: G-Michael.Miller@med.va.gov NOTE: Please
disregard the information listed in Block #7 and send response
to the address listed above!
CITE: (W-295 SN5112C4)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 N65236-01-R-0839
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: Solicitation N65236-01-R-0839 previously announced in Commerce
Business Daily under Notice 5108S9 dated October 17,2001 as
amended by Notice 5109V7 dated October 18, 2001 is hereby cancelled.
The procurement will be solicited under N65236-02-R-0006 (SBSA
$30 Million) (Synopsis Notice 5110Z1 dated October 19, 2001)
and N65236-02-R-0007 (Unrestricted $50 Million) (Synopsis Notice
5110Z2 dated October 19,2001. "Future Opportunities" under
WEB Site http://e-commerce.spawar.navy.mil will be updated
to reflect this new information.
LINKURL: http://www-chas.spawar.navy.mil
LINKDESC:
to register under the new solicitation numbers. WEB LINK/Business
Opportunities/Doing Business with SPAWAR/SSC Charleston/Future
Opportunities.
EMAILADD: shireyj@spawar.navy.mil
EMAILDESC:
CITE: (W-292 SN5110Z3)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Great Plains Regional Contracting Office, ATTN: MCAA
GP, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
SUBJECT: R--JCAHO PRE-SURVEY ASSESSMENT SERVICES
SOL DADA09-02-T-0010
DUE 110801
POC Ricki Taylor, (210) 916-2591, FAX (210) 916-4698
DESC: Contractor shall conduct JCAHO pre-survey assessments
of all applicable services and departments within the Army
healthcare facilities within the Great Plains Regional Medical
Command, to include written reports of each survey. Performance
period will be from November 2001 through 30 September 2002,
with two option periods. This acquisition will be processed
under the commercial item procedures of FAR Part 12. All requests
for this solicitation must be in writing and reference RFQ
number DADA09-02-T-0010 . Requests may be faxed to Ms. Ricki
Taylor at (210) 916-4698. See numbered note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
CITE: (D-292 SN511161)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--ADMINISTRATION OF CLINICAL TRAINING GRANT PROGRAMS''
= RECIPIENTS OF OBLIGATED FEDERAL FINANCIAL SUPPORT
SOL Reference-Number-02M009011
DUE 110101
POC Larry Pope, Contract Specialist, Phone 301-443-4604, Fax
= 301-443-3238, Email lpope@psc.gov - Joe Pirrone, Contracting
Officer, = Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: The Center for Mental Health Services (CMHS)/Substance
Abuse and = Mental Health Administration (SAMHSA) through the
General Acquisitions = Branch (GAB)/Program Support Center
(PSC) intends to make a Sole Source = Simplified Acquisition
Award to Information Management = Systems/Armstrong Data Systems
of Vienna, Va. for a twelve month = requirement. The Contractor
shall continue to administer Clinical = Training Grant Programs'
Recipients of Obligated Federal Financial = Support ( Monitoring
Clinical Trainees' Payback Obligation). Contractor = shall
be responsible for maintaining the trainees' complete files,
= including their Notice of Appointment forms, etc., no new
trainees will = be added to this payback monitoring system.
The number of trainees = remaining in the Clinical Training
Payback System was 323 as of 8/1/01. = All trainees requiring
skip tracing shall be identified and then = referred to the
Health Resources Services Administration (HRSA) through = the
Government Project Officer. All unprocessed documents shall
be = completed, including follow-ups for missing/incomplete
items, and = filing for trainees awarded in FYs 1984, 1985
and 1986. Atechnical = Review shall be done on each Termination
Notice. Sources are NOT being sought for this requirement.
Contractors may = submit Capability Statements to: HHS/PSC,
attn: Larry Pope, Room 5-101, = Parklawn Bldg., 5600 Fishers
Lane, Rockville, Md. 20857. Fax: (301) 443-3238, e-mail:lpope@PSC.GOV.
The governemnt reserves the = right to accept and review Capability
Statements. This is a small = business set-aside requirement.
The anticipated award date is Nov. 8, = 2001.=20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-02M009011/listi=
ng.html
LINKDESC:
notice
CITE: (D-292 SN511170)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, M/OP/G/DGHCA, Room 7.09.140, Ronald Reagan Building,
1300 Pennsylvania Avenue, Office of Procurement, Washington,
DC 20523
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES - INTERNATIONAL RULE OF LAW AND JUSTICE SECTOR TECHNICAL
ASSISTANCE
SOL M/OP-02-004
DUE 011502
POC Robert Samuel Taylor, Contract Specialist, 202 712 4121 voice,
fax 202 216 3132; Contracting Officer, Audon Trujillo, Jr.
DESC: USAID will post a request for proposals (RFP) for indefinite
delivery indefinite quantity (IDIQ) time and materials (T&M)
contracts for technical assistance in the area of International
Rule of Law and Justice Sector Technical Assistance. The RFP
is expected to be posted o/a November 7, 2001. Please note
that no additional information concerning this procurement
is available prior to publication of the RFP; requests for
additional information will be disregarded without notice to
the requestor. The RFP will be posted only at www.usaid.gov
and www.fedbizops.gov. In accordance with FAR 5.102(d), availability
of the solicitation is limited to these electronic media only.
Requests for copies of the RFP will be disregarded without
notice to the requestor. Proposals are expected to be due on
January 15, 2002. The purpose of these indefinite delivery
indefinite quantity (IDIQ) contracts are to support developing
counties' transition to, and consolidation of democratic governance
through the rule of law, and the promotion and protection of
human rights. Activities under this Subject Area will improve
and enhance the Agency's performance in responding to challenges
to the growth establishment and sustainability of legal and
judicial systems which promote a rule of law consistent with
respect for human rights and market based economies, commitment
to legal equality, and democratic principles. In many developing
countries with weak or nascent democratic traditions and underdeveloped
economies, the processes and institutions which are necessary
to uphold the rule of law are incompletely evolved, ineffective,
or may not even exist. Their legal frameworks are often out
of touch with social reality and contemporary needs, as well
as diverging significantly from internationally accepted norms.
Customary and informal practice may cause further deviations.
When these conditions prevail, neither the rule of law, democratic
reform nor sustainable economic development can be achieved.
Activities under this Subject Area will fall within the following
functional areas: (a) improving legal frameworks; (b) strengthening
justice sector institutions; (c) increasing access to justice;
and (d) building constituencies for justice sectoral reform.
(e) improving host country human rights practices. (f) justice
sector approaches to conflict mitigation and prevention (g)
post-conflict transitions to rule of law.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: rtaylor@usaid.gov and atrujillo@usaid.gov
EMAILDESC:
CITE: (W-295 SN5111S8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--COUNTERPROLIFERATION CENTER OUTREACH PROGRAM
SOL Reference-Number-F73AWC12851100
DUE 110601
POC Deborah Downey, Contract Specialist, Phone 334-953-3541,
Fax 334-953-3543, Email deborah.downey@maxwell.af.mil
DESC: PROVIDE AN ASSOCIATE DIRECTOR, CAPITOL ? TIDEWATER REGION,
FOR THE USAF COUNTERPROLIFERATION CENTER (CPC) FOR A PERIOD
OF 6 MONTHS. IT IS THE INTENT OF THIS AGENCY TO AWARD A SOLE
SOURCE CONTRACT UNDER STATUTORY AUTHORITY 10 U.S.C. 2304 (C)
(1), SET FORTH IN FAR 6.302-1, (ONLY ONE RESPONSIBLE SOURCE
AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS).
THIS AGENCY INTENDS TO AWARD WITH ESTES CONSULTING, 110 WALTON
HEATH, WILLIAMSBURG, VA 23188. SEE NOTE 22.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F73AWC12851100/listing.html
LINKDESC:
notice
CITE: (D-295 SN5111T5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, Defense Finance and Accounting
Service, = Acquisition Services, Indianapolis, 8899 East 56
Street, Indianaplois, = IN, 46249
SUBJECT: R--INTERPRETING SERVICE (SIGN LANGUAGE)
SOL MDA260-02-T-0002
DUE 103001
POC Carol Pye, Contract Specialist, Phone 317-510-4703, Fax =
317-510-4698, Email carol.pye@dfas.mil - Art Shuler, Contract
= Speciaslist, Phone 317-510-4699, Fax 317-510-4698, Email
= art.shuler@dfas.mil
DESC: The Defense Finance & Accounting Service--Indianapolis
Center = intends to issue a combined synopsis/request for proposal
for = commercial items in accordance with FAR, Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation.
Proposals are being requested and a = written solicitation
will not be issued. The Request for Quotation = (RFQ) Number
is MDA260-02-T-0002 and should be referenced on all = correspondence.
The RFQ document and incorporated provisions and = clauses
are those in effect through Federal Acquisition Circular 97-20.
= This acquisition is 100% small business set-aside. The standard
= industrial classification (SIC) is 7389/NAICS 541930 and
the small = business size standard is $5.0. This acquisition
is being procured = under Simplified Acquisition Procedures.
The Department of Defense = requires all contractors to be
actively registered in Central = Contractor Registration (CCR)
to receive solicitations, contract awards = or payments. The
Defense Finance & Accounting Service intends to make = multiple
awards (approximately 4) for Interpreting Services (sign =
language) for the period 11/1/01 through 9/30/02 with one option
year, = 10/1/02 through 9/30/03. Services will be required
on an on-call basis = for various functions located at Defense
Finance & Accounting = Service?Indianapolis Center, EEO Office,
8899 East 56th Street, = Indianapolis, IN 46249-0140 and Roosevelt
Building, 9301 East 59th = Street, Indianapolis, IN 46249.
Offeror(s) is required to provide = written assurance that
only qualified interpreters shall perform this = service. The
exact number of hours required is unknown; however, each =
anticipated award will estimate 400 hours. Line items are as
follows: = 0001 (Base Year, 11/1/01 ? 9/30/02), 400 hours;
0002, Option Year One, = (10/1/02 ? 9/30/03), 400 hours. Option
year will be exercised via = modification to the contract if
in the best interest to the Government. = An unpriced purchase
order will be issued to the successful bidder(s) = with an
initial not to exceed amount. The unpriced purchase order will
= be executed on a declining balance, maintained by by EEO
office. The = current Department of Labor Wage Determination
No. 88-0742, Revision 7, = dated 5/8/98 is applicable. However,
a new Department of Labor Wage = Determination has been requested
and will be incorporated upon receipt. = Contingency fee for
late cancellation will be considered, evaluated = and negotiated.
Offerors shall provide the following: (1) hourly fee = for
interpreter service; (2) mileage/travel fee per visit, if =
applicable; and (3) cancellation fee policy. All proposals
received = will be considered. No telephonic responses to or
requests for = additional information regarding this RFQ will
be accepted. Statement = of Work, Interpreting Services. 1.
DFAS-Equal Opportunity Offices = (EEO) has a requirement for
Interpreting Service (Sign Language). The = contract period
covers two contract periods: base year, 11/1/01 = through 9/30/02
and option year one, 10/1/02 through 9/30/03. 2. = Interpreting
services are required on an as-needed basis. Interpreting =
services will be provided in both the Major General Emmett
J. Bean = Center (Bldg#1) and in the Roosevelt Building. The
EEO point of = contact (POC) for scheduling appointments is
Lloyd Stout, 317-510-7349 = v/tty. Alternate EEO POC is Darla
Schroeder. She can be reached at = 317-510-3771. 3. Assignment
Procedures: a. Upon receipt of phone = request from EEO Office,
Contractor is responsible for ensuring = interpreters have
complete and accurate job information prior to day of = assignment
(i.e. date, time, location, job requirement, etc.); b. = Interpreter(s)
must arrive approximately 15 minutes before scheduled = assignment.
The agency will not be billed for interpreter?s travel = time;
c. Interpreter(s) report to EEO Office upon arrival for sign-in;
= d. Interpreter(s) report to EEO Office for sign-out upon
completion of = assignment. If assignment is cancelled or completed
early, EEO may = reassign interpreter(s) to another assignment;
e. Assignment ends when = the contracted time expires or the
EEO Office releases the = interpreter(s). 4. Billing Policy:
a. Contractor mails invoice(s) = to the EEO Office the first
week of each month, Defense Finance & = Accounting Service
Indianapolis, Equal Employment Opportunity Office = (EEO),
Room 114Z, 8899 East 56th Street, Indianapolis, Indiana = 46249-0140;
b. If billing corrections are required, Contractor = provides
corrected invoices(s) within one week of notification; c. =
Invoices less than $2,500 may be paid with the Government (EEO)
IMPAC = Visa card. Invoices exceeding $2,500 will continue
to be paid by the = DFAS Columbus Office. If the use of the
IMPAC Visa card is not = available, invoices will continue
to be paid through the DFAS Columbus = Office. The following
provisions are applicable: FAR clauses = 52.212-1, Instructions
to Offerors--Commercial; 52.212-2, = Evaluation?Commercial
Items, evaluation factors are price and past = performance;
provide a completed copy of 52.212-3, Offeror = Representations
and Certifications?Commercial Items, with its offer. = Please
complete and return with your quote. The following clauses
are = applicable: 52.212-4, Contract Terms and Conditions--Commercial
Items; = and 52.212-5, Contract Terms and Conditions Required
to Implement = Statutes and Executive Orders--Commercial Items,
inclusive of = 52.222-3, Convict Labor; 52.233-3, Protest After
Award; 52.203-6, = Restrictions on Subcontractor Sales to the
Government, with Alternate = I; 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity; = 52.219-8, Utilization of
Small, Disadvantaged and Woman-owned Small = Business Concerns;
52.222-26, Equal Opportunity; 52.222-21, Prohibition = of Segregated
Facilities; 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; 52.232-33,
Payment = by Electronic Funds Transfer?Central Contractor Registration;
= 52.232-34, Payment by Electronic Funds Transfer?Other than
Central = Contractor Registration; 52.232-36, Payment by Third
Party; 52.222-48, = 52.222-47, SCA Minimum Wages and Fringe
Benefits Applicable to = Successor Contract Pursuant to Predecessor
Contractor Collective = Bargaining Agreement (CBA) (41 U.S.C.
351, et seq.). Other clauses = include 52.217-8, Option to
Extend Services; 52.217-9, Option to Extend = the Term of the
Contract and 52.213-3, Notice to Supplier. The current = Department
of Labor Wage Determination No. 88-0742, Rev 7, dated 5/8/98
= is applicable. However, a new Department of Labor Wage Determination
= has been requested and will be incorporated upon receipt.
All = proposals received will be considered. No telephonic
responses to or = requests for additional information regarding
this RFQ will be = accepted. Offerors may fax proposals and
requests for additional = information to 317-510-4698, Attention:
Carol Pye, and must reference = the RFQ number or mail their
proposal request to Defense Finance & = Accounting Service-Indianapolis,
Contract Support Office, Room 231E, = 8899 East 56th Street,
Indianapolis, IN 46249-0240. All proposals must = be received
no later than 12:00 noon (CST), October 30, 2001. See = Numbered
Note 1. =20
LINKURL: http://www.eps.gov/spg/ODA/DFAS/Indianapolis/MDA260-02-T-0002/listi=
ng.html
LINKDESC:
notice
CITE: (D-295 SN5111V5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Robert Morris Acquisition Center, Pine Bluff
Contracting Division, ATTN: AMSSB-ACP, 10020 Kabrich Circle,
Pine Bluff, AR 71602-9500
SUBJECT: R--PROFESSIONAL ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL DAAD21-02-R-0007
DUE 120601
POC Elaine Nelson, 870-540-3304, FAX 870-540-3730
DESC: The Contracting Division, Pine Bluff Arsenal is soliciting
for Professional Engineering and Technical Services for base
year and four option years. The North American Industry Classification
System code 54133 is applicable. The procurement is unrestricte
d. The contract resulting from this procurement will be awarded
to the responsible offeror whose offer, conforming to the solicitation
requirements, will be most advantageous to the Government,
price and other factors considered. Offerors shall submit al
l technical questions regarding this solicitation to the Contracting
Officer, in writing, no later than 20 days after issuance of
this Request for Proposal. Questions may be sent via facsimile.
Verbal questions will not be addressed. All responses to w
ritten questions, which may affect offers, will be incorporated
into a written amendment to the solicitation. Requests for
the solicitation package must be in writing, via facsimile
to 870-540-3730 or via e-mail to elaine.nelson@pba.army.mil.
RFP solicit ation packages will be available on or about November
6, 2001, and are due on December 5, 2001, by or before 3:00PM.
RFP solicitation packages shall not be faxed to requestors.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.nelson@pba.army.mil
EMAILDESC:
Contracting Division
CITE: (D-295 SN511221)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: R--ENGINEERING/TECHNICAL SERVICES TO MODIFY AN EXISTING
= SOFTWARE DATABASE/PACKAGE FOR F/A-18 SUPPORT EQUIPMENT PROGRAM
SOL N68335-02-R-3084
DUE 110601
POC Dina Marinelli, Contract Specialist, Phone 732-323-1906,
Fax = 732-323-4822, Email marinellidm@navair.navy.mil - Marybeth
Kacek, = Contracting Officer, Phone 732-323-2061, Fax 732-323-2359,
Email = kacekm@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ = intends to enter into negotiations on a sole source basis
with = Technology and Managment International, LLC (TAMI) for
services to = modify an existing software package developed
for the F/A-18 Support = Equipment Program for a financial
and configuration management = database. As the designer and
developer, of the original database, TAMI = is the only known
company that possesses the source code, experience, = knowledge
and technical expertise to perform these requirements. The
= Government does not own the specifications, source code,
drawings or = data. All responsible sources are encouraged
to submit a proposal, = which may be used by the Government
in determining whether or not to = conduct a competitive procurement.
A determination by the Government = not to open the requirement
to competition based upon the responses to = this notice is
solely within the discretion of the Government. P.O.C. = is
Ms. Dina Marinelli, Code 25212DM, (732) 323-1906. No solicitation
= package will be available.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-3084/listing.h=
tml
LINKDESC:
notice
CITE: (D-295 SN5112A9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: R--SERVICES TO DESIGN AND DEVELOP TEST PROCEDURES FOR
HCTS
SOL N68335-02-R-3083
DUE 110601
POC Beverly Walker, Contract Specialist, Phone 732-323-7565,
Fax = 732-323-2359, Email walkerba@navair.navy.mil - Marybeth
Kacek, = Contracting Officer, Phone 732-323-2061, Fax 732-323-2359,
Email = kacekm@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ = intends to enter into negotiations on a sole source basis
with Dayton = T. Brown of Bohemia, NY to design and develop
test procedures and test = adapter sets to support testing
of F/A-18 Hydraulic Components on = A/F27T-10 Hydraulic Component
Test Stand (HCTS). As the designer, = developer, integrator
and original equipment manufacturer of the HCTS, = Dayton T.
Brown is the only known company that possesses the = experience,
knowledge and technical expertise to perform these = requirements
within the timeframe required. The Government does not = own
the specifications, source code, drawings or data. All responsible
= sources are encouraged to submit a proposal, which may be
used by the = Government in determining whether or not to conduct
a competitive = procurement. A determination by the Government
not to open the = requirement to competition based upon the
responses to this notice is = solely within the discretion
of the Government. P.O.C. is Ms. Beverly = Walker, Code 25212BW,
(732) 323-7565. No solicitation package will be = available.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-3083/listing.h=
tml
LINKDESC:
notice
CITE: (D-295 SN5112B0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--ON-SITE TECHNICAL SUPPORT, MARKETING AND PLANNING
SOL DAAE30-02-R-0603
DUE 110601
POC Teresa Leap, Contract Specialist, (973) 724-4672
DESC: The U.S. Army, Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ intends to award a modification which
will add new work to an existing contract with Fast Track Technologies,
Inc., 540 Cedar Drive, Radcliff, KY 40160. The objective of
this modification will be as follows: The contractor shall
address the following Legacy Force issues: participate on the
M831A1 Change Program IPT, participate on the Epoxy Paint Residue
IPT, provide insight and ideas for improving communication
to the Armor Units, preparation of articles for a variety of
topics as needed. In support of the Monitoring Performance
of the M865 Less Epoxy Cartridges, the contractor shall provide
support to a variety of installations. Previous details on
the monitoring of the M865 Less Epoxy Cartridges were already
incorporated into the contract. Additional details can be provided
upon request. This procurement will be processed as a sole-source
requirement to the aforementioned company. Pursuant to the
authority of 10 U.S.C. 2304(c) (1) as implemented by FAR 6.302-1(a)(2)(iii),
only one responsible source and no other supplies or services
will satisfy agency requirements. An award to any other source
would result in substantial duplication of cost and a delay
in the award for which the Government cannot recover through
competition. This action will be accomplished by use of Alpha
Contracting utilizing a teaming approach with Fast Track Technologies,
Inc. Reference Note 22 applies.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0603/02R0603.htm
LINKDESC:
EMAILADD: tleap@pica.army.mil
EMAILDESC:
CITE: (D-295 SN5112C8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: R--BRAZIL LOCAL LIAISON AND ADVISORY SERVICES
SOL BPD-02-R-0003
DUE 110601
POC Thomas Northrup, Contract Specialist, Phone 304-480-7127,
Fax = 304-480-7203, Email procurement@bpd.treas.gov - Tammie
Johnson, = Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email = procurement@bpd.treas.gov
DESC: The Inter-American Foundation through Bureau of the Public
Debt, = Department of Treasury, intends to negotiate on a sole
source basis, a = contract with Juliana Menucci, AV. Bernardo
Viera de Melo 3119, Apt. = 402, Piedade, Jaboatao dos Guararapes,
PE 54410 Brazil, to obtain Local = Advisory Services to support
and promote grassroots development in = Brazil for a one year
period. The contractor shall support the IAF = mission of grassroots
development, specifically to maintain adequate = oversight
related to program implementation, outreach to regional = partners,
and secure proposals from new regions. The LAS will develop
= materials, disseminate capacity building experiences from
the community = level to diverse audiences, and maximize program
impact. The LAS will = work closely with other bilaterial agencies,
international donor = institutions, and private sector companies
supporting grassroots = development to avoid duplication of
efforts and ensure more efficient = use of resources. The LAS
shall be fluent in English, Spanish, and = Portuguese. The
contractor must be proficient in the use of Microsoft = Word
and Excel.The LAS shall be located in an urban center in Brazil.
= No solicitation document is available. Public Debt will consider
all = affirmative responses received no later than November
6, 2001. = Affirmative responses shall reference BPD-02-R-0003
and shall be = accompanied by sufficient documentation to clearly
show the ability to = provide the required services or functional
equivalent at terms more = advantageous to the Government.
Requests for more information or a copy = of the solicitation
will not be considered affirmative responses. If no = affirmative
response is received that clearly demonstrates the ability
= to meet all requirements and that is more advantageous to
the = Government, a sole-source award will be made to Juliana
Menucci.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-02-R-0003/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112I7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, Fort Lewis, MS 19, Building
2015, Box 339500, Fort Lewis, WA 98433-9500
SUBJECT: R--SERVICES FOR OPERATIONS, PLANNING, TRAINING, AND
RESOURCE SUPPORT SERVICES FOR WARFIGHTER OPERATIONS.
SOL NOT APPLICABLE
DUE 111901
POC Diane Zientek, 253-966-3518, FAX 253-967-8137
DESC: This Sources Sought synopsis is not a request for proposals.
It is a market research tool being utilized to identify potential
sources that are interested in and capable of performing the
work described herein prior to issuing a Request for Proposal
(RFP) . This Market Survey does not constitute a solicitation
and shall not be construed as a commitment by the Government.
The services required are for Army wide use for Operations,
Planning, Training, and Resource Support Services for Warfighter
Operations. There are nine separate task areas: Planning (Plan
operation strategies, architectures, assessments, risk trade-off,
alternatives, logistics, and feasibility studies that support
specific goals and objectives for a given core competency);
Training (Provi de the requisite training to enable soldiers
and support personnel to implement the plans developed in the
planning task); Mobilization (Coordination, planning, evaluation,
and feedback of pre- and post-mobilization training across
the mobilization and de ployment spectrum); Scheduling (Develop
processes to schedule scenarios to include short duration activities,
training exercises, contingency operations; Force Protection
(Activities involving the active and passive security measures
necessary for the pro tection of personnel and materiel); Systems
Management(Support systems that execute al of the functions
associated with the other tasks including, but not limited
to, DoD, DA Force Provider databases and systems); Business
Process Engineering (Provide ana lyses and utilize available
data to execute the plans that were developed for and support
the implementation of the other tasks); Simulation/ Simulators/Simulation
Centers (Develop software models and simulations. Develop and
provide live, virtual, const ructive and digital training that
gives soldiers the skills they need to succeed in actual battle
conditions. Manage simulation centers); Operations (Support
operation of airfields, ranges, simulation centers, simulators,
simulation, training aids and dev ices, on-post schools, digitization
training, air traffic control activities, distance learning);
and, Army Explosive Ordnance Disposal (Provide managerial,
technical, and analytical support to the Army explosive ordnance
disposal to assist in identifying and developing requirements
for both current and future force structures). Responses to
this notice should include company name, address, point of
contact, Dun and Bradstreet Number, CAGE code and size of business
designated as follows: (1) Is your busines s a large or small
business? (2) If small, does your firm qualify as a small,
emerging business, or a small, disadvantaged business? (3)
If disadvantaged, specify under which disadvantaged group and
if your firm is certified under Section 8(a) of the Small Business
Act? (4) Is your firm a certified HUBZone firm? (5) Is your
firm a woman-owned or operated business? (6) Is your firm a
certified Service-Disabled Veteran Owned and Veteran-Owned?
Those contractors interested should submit a capabilities package
limited to 5 pages and, as a minimum, should include the following:
(a) brief overview of their technical approach; (b) degree
of experience in providing same or similar services; (c) past
Government contracts with current references and points of
contac t; (d) evidence of financial capability and technical/management
resources to support a requirement of this nature and size.
Interested parties should transmit the requested information
to Ms. Diane M. Zientek by email to zientekd@lewis.army.mil
. Partici pation in this effort is strictly voluntary with
no cost or obligation to be incurred by the Government. Any
information received is solely for the purpose of market research.
The Government shall not be liable for or suffer any consequential
damages for any proprietary information not properly identified.
Proprietary information will be safeguarded in accordance with
applicable Government regulation. No entitl ement to payment
of direct or indirect costs or charges to the Government will
arise as a result of submission of the contractor's information.
THIS IS NOT A REQUEST FOR PROPOSALS. THIS IS A SOURCES SOUGHT
NOTICE ONLY. This notice is to help the Directorat e of Contracting,
Fort Lewis, in determining potential sources only. No solicitation
is currently available. All firms responding to this sources
sought notice are advised that their response to this notice
is not a request to be considered for a contract award. If
a solicitation is issued, it will be announced later in the
CBD and all interested parties must respond to that solicitation
announcement separately from the responses to this announcement.
Response to this sources sought synopsis is NOT a reques t
to be added to a prospective bidders list or to receive a copy
of the solicitation. All responses should be received no later
than November 19, 2001, not later than 1500 hours, Pacific
Time.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: zientekd@lewis.army.mil
EMAILDESC:
CITE: (D-292 SN511131)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Justice, Bureau of Prisons, NCRO Kansas
City, = Gateway Tower II, 8th Floor 400 State Avenue, Kansas
City, KS, 66101
SUBJECT: R--R--ACCESS TO PREFERRED PROVIDER ORGANIZATIONS
SOL Reference-Number-400201
DUE 111601
POC Tony Hiscocks, Regional Chief, Phone 913-551-1067, Fax =
913-551-1074, Email thiscocks@bop.gov - Kathy Goldak, Regional
Contract = Specialist, Phone 913-551-1066, Fax 913-551-1074,
Email kgoldak@bop.gov
DESC: The Federal Bureau of Prisons, North Central Regional Office
is = conducting Market Research and seeking sources of organizations
that = can provide access to multiple Preferred Provider Organizations.
The = Bureau would then utilize this networks to obtain services
for inmates = incarcerated in one of its eighteen institutions
that house over 23,000 = inmates region-wide. The Bureau is
seeking organizations that would = offer access to the PPO,
provide pre-payment bill review seeking the = most advantageous
discount available through the PPO networks. The = posted document
is a request for comments that includes a preliminary = statement
of work and requirements. Interested parties can retrieve =
the posted document or request the document via e-mail to =
thiscocks@bop.gov. All comments are to be returned to the North
= Central Regional Office, Attn: Tony Hiscocks, Chief, Procurement
and = Property, Tower II, 8th Floor, 400 State Avenue, Kansas
City, KS 66101. = Comments may also be submitted via e-mail
to thiscocks@bop.gov please = send file in either word perfect
format or rich text format. The = deadline for comments is
November 16, 2001. =20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/40020/Reference-Number-400201/listin=
g.html
LINKDESC:
notice
CITE: (D-292 SN511157)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: R--PORTUGUESE/ENGLISH SPEAKING ADMINISTRATIVE SERVICES
IN CAPE VERDE, WEST AFRICA
SOL 85620
DUE 102901
POC Anna DeGurse AND Jane Carlson, fax 703-787-1387 or email
anna.degurse@mms.gov AND jane.carlson@mms.gov
DESC: This requirement is being issued by GovWorks under the
franchise authority of the Department of the Interior (DOI)
on behalf of the African Development Foundation (ADF). GovWorks/DOI
intends to issue a Purchase Order in accordance with FAR 13.5,
Test Program for Certain Commercial Items. This requirement
is set aside for small businesses only. All offerors must be
able to qualify under the North American Industry Classification
System (NAICS) code 561110 (Office Administrative Services)
$5.0 Million. 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. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. The following provisions and clauses apply to
the acquisition: 1) 52.212-1, Instruction to Offerors-Commercial
(Oct 2000); 2) 52.212-2, Evaluation-Commercial Items (JAN 1999);
3) 52.212-3, Offeror representations and Certifications-Commercial
Items (MAY 2001); 4) 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 201); and 5) 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (MAY 2001). OVERVIEW: The African Development Foundation
(ADF) is seeking a highly qualified individual to serve as
a Contractor under a three and a half (3.5) month purchase
order. Statement of Work: The Contractor will provide assistance
to the Director of the Office of Program and Field Operations,
Region I (OPFO I), and the Country Program Officer (CPO) for
Cape Verde to manage the field office and project portfolio
in that country. The tasks detailed within will be performed
under the direction and guidance of the Director/OPFO I. The
Contractor will establish and maintain contact with high-level
officials and representatives of the host country, United States
Government, other donor countries, international organizations,
and the local and foreign private sector for the purpose of
promoting and facilitating the ADF program in Cape Verde. The
contractor shall assist organizations and individuals in Cape
Verde to obtain information about the Foundation and its funding
requirements and technical information about grassroots development
efforts by making available to them, on request, ADF newsletters,
brochures, and other documents. The contractor shall maintain
written records of all activities and provide ADF headquarters
with written reports as required; pay all indebtedness incurred
in carrying out duties under this Contract in a timely manner,
providing the Foundation with documentation of expenditures
as required; and provide assistance to TAPs, ATAPs, and auditors
by introducing them to grantees, keeping in close contact with
them, and sharing information regarding projects as appropriate.
The Contractor will carry out the following activities as indicated
in 1., 2., and 3. below: 1. In consultation with and subject
to the general guidance of ADF headquarters, identify, retain
the services of, and supervise a Project Officer (PO) in carrying
out the following activities: Project/Group Appraisal: Screen
applications for ADF assistance to determine eligibility for
funding under the country strategic plan and ADF selection
criteria, make site visits as required to inform recommendations
on funding, and examine each application received against an
ADF-approved screening checklist and submit results in writing
to Foundation headquarters. Project Development: Practice and
promote participatory methodology, assist applicants in the
development of their project proposals, either through the
use of outside technical assistance providers (TAPS) or directly,
and assess the technical and financial viability of proposals
based on staff analyses and/or the reports of TAPS. In accordance
with the Foundation's guidelines for project development and
presentation, draft and submit project papers for review at
ADF headquarters. Project Implementation and Monitoring: Using
a monitoring plan developed in collaboration with grantees,
visit projects regularly during their implementation period
to measure and document progress toward project goals and objectives,
identify and keep ADF headquarters apprised of problems or
issues hindering achievement of these objectives, and work
with the grantees to devise and implement methods to resolve
problems. Assist project grantees in resolving administrative
and logistical problems with banks and vendors, and assist
them, where necessary, in their efforts to communicate with
the Foundation's Washington headquarters by providing or facilitating
access to e- mail, telephone, or fax services as appropriate.
Prepare and submit to ADF headquarters project monitoring reports
and quarterly project implementation status reports in accordance
with guidelines provided by the Foundation. In collaboration
with the Evaluation Officer, conduct site visits for program
close-out purposes within 90 days of project completion to
assess the attainment of the project goals and objectives,
lessons learned, project impact and grantees' strategies/plans
to sustain the ADF funded activity, and prepare a final site
visit (program close-out) report that outlines these findings.
Liaison Activities: Schedule and coordinate in-country visits
by ADF headquarters staff and other visitors, and maintain
contact with other PVOs and NGOs working with grassroots organizations,
and U.S. and host country officials. 2. In consultation with
and subject to the general guidance of ADF headquarters, identify,
retain the services of, and supervise an Evaluation Officer/Training
Coordinator (EO) in carrying out the following functions: Project
Development: At the request of ADF headquarters and the Contractor,
assist in providing orientation and training to the Contractor
staff and technical assistance providers (TAPs) in participatory
methodology. Assist applicants and grantees to form participatory
monitoring and evaluation (PM&E) committees, develop PM&E plans
in accordance with guidelines provided by the Foundation, and
incorporate these plans in a final project paper. With assistance
from Contractor staff and TAPs as required, gather baseline
data relevant to each new project's objectives, performance
indicators, and overall evaluation plan. In collaboration with
TAPs and Contractor staff, assist applicants in developing
skills inventory, training needs assessments, and training
plans to be incorporated in the final project paper. Project
Start-up: Provide grantees' PM&E Committees with the training
and support they need to evaluate their own progress, identify
and define sources of data needed to respond to evaluation
and monitoring questions, identify and resolve issues which
are impeding the achievement of objectives, and determine any
additional training which they might need. Provide training
and assistance to grantees to allow them to establish and maintain
information systems to ensure that each project has measurable
qualitative and quantitative performance indicators. Project
Implementation: Assist project grantees in the implementation
of their training plans. Conduct site visits to: (1) monitor
grantee data collection and assessment; (2) assist grantees
to evaluate the progress they are making toward achievement
of project goals and objectives and any problems which may
be hindering such progress; and (3) assist them in developing
strategies to overcome any such problems. Prepare reports for
the Contractor documenting outstanding issues, strategies developed,
and assist Contractor staff in planning for additional project
interventions that may be required. Prepare an annual evaluation
report on each project in accordance with guidelines provided
by the Foundation. Program Management: Collaborate with the
Contractor staff in the development of Country Strategic Plans,
strategic objectives, performance indicators, targets, and
data sources for the ADF in-country program. Assist the Contractor
to develop and implement a uniform data collection system to
measure the results of the country program. Collaborate with
the Contractor staff in the preparation of an annual grant
review and country performance results report following ADF
guidelines. Initiate and maintain contact with PVOs, NGOs,
and other donors working with grassroots groups in-country,
as well as relevant host government ministries, to compare
best practices, share lessons learned, and coordinate assistance
for implementing participatory evaluation and training programs.
3. In consultation with ADF, identify, retain the services
of, and supervise a Financial Officer (FO) who shall carry
out financial management duties related to Contractor operations
under this Agreement, and provide financial management support
and oversight to the ADF program and project activities in-country.
The FO's responsibilities will include, but will not necessarily
be limited to: Contractor Office Administration and Financial
Management: Assist the Contractor in the formulation and management
of the annual operating budget for the Contractor office. Maintain
Contractor financial records and prepare or oversee the preparation
of all financial documents required under this agreement in
accordance with ADF policies and procedures. Ensure that appropriate
procurement practices are followed. Oversee the management
of ADF funded equipment and supplies in accordance with terms
of this Agreement and ADF policies and procedures. Ensure the
provision of salaries, benefits, and allowances to Contractor
staff in accordance with ADF policies and procedures and the
requirements of local labor laws. Advise ADF Washington directly
and immediately should questions arise regarding the proper
use or management of Foundation funds or equipment. Program/Project
Responsibilities: Review and take appropriate action with respect
to project grantees' financial reports and disbursement requests
to ensure that they are properly and accurately prepared in
accordance with the financial terms and conditions of their
grant agreements and the policies and procedures of the Foundation,
prior to forwarding them to ADF headquarters in Washington.
Visit project sites to monitor and assess financial management
practices, and provide on-site training to address minor deficiencies
or make recommendations concerning appropriate interventions
to correct more serious problems. Assist the Contractor in
contracting with Accounting Technical Assistance Providers
(ATAPs), provide them with training on ADF policies and procedures,
and assess the quality of the services they provide. As directed
by the Contractor assist in formulating budgets, conducting
financial analyses, and meeting other financial requirements
related to project development. Reporting: Activity reports
will be submitted to the Regional Director at the end of each
month, indicating activities performed during the week, any
significant management issues, plans for the following week,
and any other news/issues of note from the field. Qualifications:
1) Financial record-keeping and analysis experience; 2) Excel/Access
proficiency; 3) Detail-oriented individual; 4) Meets deadlines
and works well under pressure; 5) Team player; 6) Budget formulation/management;
7) Grants management; 8) Basic financial/accounting analysis;
9) Portuguese and English language fluency; 10) Willing and
able to travel frequently throughout the Cape Verde archipelago
to visit project sites; 11) Knowledge and familiarity with
conducting business and dealing with individuals and institutions
at all levels of Cape Verdean society; and 12) Knowledge and
familiarity with the African Development Foundation's philosophy,
funding criteria, project development, monitoring, and performance
assessment processes and issues. Period of Performance: The
period of this contract shall be from the date of contract
award through February 28, 2002. Place of performance: Sporting
Clube de Praia Building, Avenue OUA-Achada Street. Antonio,
Praia, Cape Verde. Cost: The firm fixed price of this contract
is not to exceed Cape Verdean Escudos 4,250,458 (approximately
US$ 35,420). EVALUATION CRITERIA: Each offeror's proposal will
be evaluated according to the factors shown below. Factor A
is more important than Factors B. Sub-factors listed under
each factor are of equal importance to each other. A. Past
Performance; (to be ascertained by reference checks): 1) The
offeror's successful prior experience working for a federal
agency. 2) The offeror's history of successful completion of
similar projects and history of providing high-quality products
and services; 3) The offeror's history of delivering the product
on schedule; 4) The offeror's ability and responsiveness to
solving problems without assistance. B. Personnel Qualifications.
1) Financial record keeping and analysis experience; 2) Excel/Access
proficiency; 3) Detail-oriented individual; 4) Meets deadlines
and works well under pressure; 5) Team player; 6) Budget formulation/management;
7) Grants management; 8) Basic financial/accounting analysis;
9) Portuguese/English language capability; 10) Willingness/ability
to travel frequently throughout Cape Verde; 11) Knowledge/familiarity
with Cape Verdean customs and politics; and 12) Knowledge and
familiarity with the African Development Foundation's philosophy,
funding criteria, project development, monitoring, and performance
assessment processes and issues. Contract Award Contract award
shall be made to the responsible offeror whose offer(s), in
conforming to this RFP, provides an overall best value to the
Government, past performance, personnel qualifications and
cost considered. The Government's objective is to receive the
highest quality Contractor possible, at a realistic and reasonable
cost. Past performance and personnel qualification evaluation
factors are more important than cost; however, between proposals
that are evaluated as equal in quality, cost will become a
major consideration in selection the successful offeror(s).
HOW TO RESPOND: Send three (3) copies of your proposal (one
with cost) to Anna DeGurse, Minerals Management Service, 381
Elden Street, MS 2510, Herndon, VA 20170 or e-mail (PDF file)
one copy with cost to anna.degurse@mms.gov by no later than
5:00 PM EST, Monday, October 29, 2001. Questions must be sent
to both Anna DeGurse AND Jane Carlson by fax 703-787-1387 or
email anna.degurse@mms.gov, jane.carlson@mms.gov.
EMAILADD: anna.degurse@mms.gov jane.carlson@mms.gov
EMAILDESC:
CITE: (W-294 SN5111R9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--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: R--LAUNDRY & DRY CLEANING SVS AT HILL AFB UT
SOL F42650-01-R-A369
DUE 112601
POC Cathy Reuther, Contracting Officer, Phone 801-775-2377, Fax
null, Email Cathy.Reuther@hill.af.mil
DESC: This announcement constitutes a Sources Sought Synopsis.
The following information is provided to assist the Air Force
in conducting market research of industry to identify sources
of commercial items that meet Air Force requirements. This
is neither a Request for Proposal nor an Invitation for Bid.
The requirement is for Laundry & Dry Cleaning Services at Hill
AFB UT.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A369/listing.html
LINKDESC:
notice
CITE: (D-295 SN5111V3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
= Contracting Officer, (90C), 113 Holland Avenue, Albany, New
York = 12208-3410
SUBJECT: R--A/E DESIGN PROJECT 528A8-02-802
SOL AE500-19-02
DUE 112301
POC Point of Contact - Joseph Turton, Senior Contract Specialist,
= (518) 626-6846, Contracting Officer - Joseph Turton, Senior
Contract = Specialist, (518) 626-6846
DESC: Stratton V.A. Medical Center, Albany, NY 12208 is seeking
= qualified architect engineer firms to perform an Electrical
Distribution Study for its physical plant. The Study will include
surveying the Facility=92s electrical distribution system to
record existing conditions, complete with load study, to result
in existing one line schematic diagrams which shall Reflect
current conditions. The Study will also include investigating
existing conditions for compliance with current Federal state
and local codes, as well as the installation of mimic buss
on motor control centers and switchboards. One line diagrams
shall be submitted on vellum and CD. =20 The Final Report will
include recommendations for immediate repairs, desired upgrades
and long range planning. The following Evaluation Criteria
will be used during the A/E selection process l) Specialized
experience of the firm to perform the work required; (2) Capacity
of the firm to perform the work within required time frames;
(3) Past performance; (4) Specific experience and qualifications
of the proposed personnel assigned to the Project Design Team;
(5) Geographic location of the firm's working office in relation
to the renovation site; (6) Demonstrated success in prescribing
the use of recovered materials, and using waste reduction and
energy efficiency in facility design. =20 THIS IS NOT A REQUEST
FOR PROPOSALS. Firms desiring consideration shall submit appropriate
data described in Numbered Note 24. Submit data to: VA Contracting
Officer (90NCA), Project AE-528A8-02-802, Stratton VA Medical
Center, 113 Holland Avenue, Albany, NY 12208.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3DAE500-19-02
LINKDESC:
EMAILADD: joseph.turton@med.va.gov
EMAILDESC:
CITE: (D-295 SN511252)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
DUE 112601
POC G. Michael Miller (570) 821-7219
DESC: The VA Stars & Stripes Healthcare Network (VISN 4) consists
of ten (10) Medical Centers, located in Pennsylvania, Delaware
and West Virginia. We are interested in developing energy alternatives,
to reduce costs, while partnering with the private sector and
using their expertise. Our VISN Strategic Plan identifies strategies/partnerships
with vendors for utilizing services for our Medical Centers.
We are gathering preliminary information to determine if there
is vendor interest to develop long-term partnerships for sharing
VA property and/or buildings for utility services. The VA's
Enhanced Use Leasing Authority allows for such arrangements.
I would like to explain what Enhanced-Use Leasing is, and
how it works. Enhanced-Use Leasing is a cooperative arrangement
for the development of VA property under which: &#61623;
VA property is made available to a public or private entity
through a long-term lease; &#61623; The leased property may
be developed for non-VA and/or VA uses; and &#61623; In return
for the lease, the Department obtains fair consideration in
the form of revenue, facilities, space, services, money or
other "in-kind" consideration. The Department of Veterans
Affairs has specific authority to enter into these types of
arrangements. Originally enacted in fall of 1991, the Enhanced-Use
Leasing Authority is now codified at Section 8161 through Section
8169 of title 38, United States Code. The technical elements
of this authority are: &#61623; The term of an enhanced-use
lease may be up to 75 years; &#61623; The site to be leased
must be controlled by the Secretary of Veterans Affairs; &#61623;
All uses must be consistent with and not adversely affect the
mission of the Department; &#61623; VA may use "minor" construction
funds (up to $4 million) as a capital contribution in connection
with an enhanced-use lease; &#61623; VA may purchase services,
space or facilities in connection with an enhanced use lease.
&#61623; VA must hold a public hearing at the location of
any proposed enhanced-use lease to obtain veteran and local
community input &#61623; VA must provide two notices to its
congressional oversight committees prior to entering into an
enhanced-use lease. The Enhanced Use Leasing Authority allows
both the VA and its selected partner to be innovative and creative
in developing long term partnering relationships. As noted
above, we are gathering preliminary information only, and responses
will be used to determine interest and for future planning
in this matter. Response should be sent to: G. Michael
Miller (VISN 4/SAM) Senior Acquisition Manager VA Medical
Center 1111 East End Boulevard Wilkes-Barre, PA 18711
Email Address: G-Michael.Miller@med.va.gov NOTE: Please
disregard the information listed in Block #7 and send reponses
to the address listed above!
CITE: (W-295 SN511292)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Tulsa - Civil Works, ATTN:
CESWT-CT, 1645 South 101st East Avenue, Tulsa, OK 74128-4609
SUBJECT: S--WEBBERS FALLS POWERHOUSE SYSTEM REPAIR; WEBBERS FALLS
LOCK AND DAM NO. 16 POWERHOUSE, GORE, OKLAHOMA AND KEYSTONE
POWERHOUSE EXCITATION SYSTEM REPAIR; KEYSTONE LAKE, OKLAHOMA
SOL DACW56-02-R-1001
DUE 120601
POC Brenda Anderson, 918-669-7274, FAX 918-669-7495
DESC: This project consists of fabrication and installation
of three separate excitation systems for the Webbers Falls
Powerhouse and two separate excitation systems at the Keystone
Powerhouse. The excitation systems are used on synchronous
generators to provid e current (excitation) into the generator
field winding. The amount of current is regulated by means
of a continuously acting voltage regulator to maintain the
proper generator terminal voltage. Both projects will be awarded
under one contract and both p rojects will be executed concurrently.
Plans and specifications will be available on or about November
6, 2001, and will be provided on Compact Disk (CD-ROM). THE
NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Requests
for plans and specifications MUST BE MADE IN WRITING to the
Contra cting Division, Tulsa District, Corps of Engineers,
1645 S. 101st East Ave, Tulsa, OK 74128-4609; by fax at 918-669-7495;
or via our Internet home page. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Brenda.K.Anderson@swt03.usace.army.mil
EMAILDESC:
CITE: (D-292 SN511104)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Tulsa - Civil Works, ATTN:
CESWT-CT, 1645 South 101st East Avenue, Tulsa, OK 74128-4609
SUBJECT: S--R.S. KERR POWERHOUSE GANTRY CRANE ELECTRICAL EQUIPMENT
REPLACEMENT
SOL DACW56-02-R-1000
DUE 120601
POC Brenda Anderson, 918-669-7274, FAX 918-669-7495
DESC: The R.S. Kerr Powerhouse 50-ton gantry crane has one trolley,
one main hoist, and two gantry drives. The hoist, trolley,
and gantry drives are dc, with power and control provided by
two motor-generator set, one for the hoist and one for the
trolley and ga ntry. Each generator is controlled by an associated
ac squirrel cage induction motor. The work includes removal
of the motors, brakes, control equipment, including the motor-generator
sets, for the hoist, trolley, and gantry drives. The design,
fabricat ion, factory testing, furnishing, installation and
field testing of new ac flux vector drive systems, complete
with motors, brakes, controls, wiring and any auxiliary required
to replace the crane's drive systems. Lead based paint will
be encountered as w ell as asbestos in the wiring systems.
Plans and specifications will be available on or about November
6, 2001, and will be provided on Compact Disk (CD-ROM). THE
NUMBER OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Requests
for plans and specificatio ns MUST BE MADE IN WRITING to the
Contracting Division, Tulsa District, Corps of Engineers, 1645
S. 101st East Ave, Tulsa, OK 74128-4609; by fax at 918-669-7495;
or via our Internet home page. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may registe r to receive solicitation documents, and view/print
planholders lists via the home page.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Brenda.K.Anderson@swt03.usace.army.mil
EMAILDESC:
CITE: (D-292 SN511105)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 937 N. Harbor Drive San Diego CA 92132
SUBJECT: S--BULK BASIC CABLE SERVICES, FIRESTATIONS ON VARIOUS
BASES
SOL N00244-02-T-0040
DUE 103101
POC Ms.Faye James 619/532-3440
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-02-T-0040 applies; an electronic co py
of the RFQ can be accessed at http://www.neco.navy.mil. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27
and DFAR Change Notices effective through 10-31-01. The standard
industrial code is 4841, and the business size standard is
500 employees. The agency need is for cable services for firestations
on various bases. Please see more details via the solicitation
on the NECO web site. All items are to be delivered to: Naval
Station, San Diego, Coronado, Pt. Loma. The provision at FAR
52.212-1, Instructions to Offerors - Commercial Items applies.
Clause 52.212-4, Contract Terms and Conditions. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26
, Equal Opportunity; FAR 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era, FAR 52.222-36,
Affirmative Action for Workers with Disabilities; FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payment Program; and DFARS
252.225-7012. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government co nsidering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase description. In addition NAVSUP
5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at w ww.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 10-31-01,
and will be accepted via fax (619-532-2347) or via e-mail (faye_james@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be se
nt in Word Version 6.0 or higher.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: faye_james@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-292 SN511107)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Midwest, NSWC, 300 Highway
361 B-2516, = Crane, IN, 47522-5082
SUBJECT: S--SNOW PLOWING SERVICES NRC SAGINAW MI
SOL N68950-02-Q-3204
DUE 102901
POC Debra Dills, Contract Officer, Phone 812-852-3234, Fax =
812-854-3800, Email dills_debra@crane.navy.mil - Carrie Grimard,
= Contracting Officer, Phone (812) 854-6641, Fax (812) 854-3800,
Email = grimard_carrie@crane.navy.mil
DESC: Snow Plowing Services at Naval Reserve Center in Saginaw
MI Parking Lots: Snow shall be plowed from the streets, sidewalks,=20
and parking lot as indicated on the attached drawing. The estimated
= total area of snow plowing is 112,000 square feet. Fire Hydrants:
All = fire hydrants shall be kept clear of snow at all times,
such that the = operation of the hydrant is unhampered due
to snow accumulation. Site = Visit: Offerors or quoters are
expected to inspect the site where = services are to be performed
and to satisfy themselves regarding all = general and local
conditions that may effect the cost of contract = performance,
to the extend that he information is reasonably = obtainable.
In no event shall failure to inspect the site constitute =
grounds for a claim after contract has been awarded. Arrangements
to = visit the site of the work for the purpose of preparing
a quotation can = be made by contract the Commanding Officer
of the reserve center at = (989) 754-3091. The contractor shall
commence snow plowing when snow = accumulation reaches three
(3) inches. When three (3) inches have = accumulated, the required
response time is two (2) hours. Upon = completion of each plow,
the contractor will provide the Commanding = Officer or his
representative one delivery invoice (this is not a = billing
invoice) for verification of work completed. NAICS Code: =
561790 Other Services to Buildings; FSC Code: S299; Size Standard:
$5.0 = M; Service Contract Wage Determination 94-2275 Rev #
16; dtd 5/31/2001.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68950CR/N68950-02-Q-3204/listing=
.html
LINKDESC:
notice
CITE: (D-292 SN511128)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Agriculture, Forest Service, R-9 Eastern
Region, 310 W. Wisconsin Ave., Suite 500 Acquisition Management,
Milwaukee, WI, 53203
SUBJECT: S--JANITORIAL SERVICES FOR TWO BUILDINGS ON THE WAYNE
NATIONAL FOREST, OHIO
SOL R9-ORB-02-9099
DUE 111901
POC Debra Huron, Contract Specialist, Phone 414-297-3185, Fax
414-297-1908, Email dhuron@fs.fed.us
DESC: This project consists of providing janitorial services
for the cleaning of all three floors of the Supervisor's Office/Athens
Ranger District Office and the adjacent Warehouse Building
located at 13700 US Highway 33, Nelsonville, Ohio. The contractor
must furnish all labor, materials, tools, equipment, transportation,
insurance, and supplies, as specified in the solicitation,
necessary to clean the buildings. The project area is located
in Athens County, Ohio. This project will be awarded as a firm-fixed
price Performance Based Service Contract for a Base Period
of 10 months and 3 one-year options. Work is to be accomplished
in accordance with the schedule and other requirements of the
Request for Quotations. THIS IS A 100% SMALL BUSINESS SET-ASIDE.
Quotes must be received by Close of Business on 11/19/01. Requests
for hard copy solicitations must be submitted in writing, with
a check for $5.00 written out to the USDA Forest Service, to:
USDA FOREST SERVICE ATTN: DEBRA HURON, RFQ R9-ORB-02-9099 310
W. WISCONSIN AVE. MILWAUKEE, WI 53203 A Site Visit may be scheduled
by calling John Clark at 740-753-0101 for an individual appointment.
No telephone or fax requests will be accepted.
LINKURL: http://www.eps.gov/spg/USDA/FS/56A1/R9-ORB-02-9099/listing.html
LINKDESC:
notice
CITE: (D-292 SN511189)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Midwest, NSWC, 300 Highway
361 B-2516, = Crane, IN, 47522-5082
SUBJECT: S--HVAC MAINTENANCE AT THE NAVAL & MARINE CORPS RESERVE
= CENTER MILWAUKEE WI
SOL N68950-02-Q-3203
DUE 102901
POC Carrie Grimard, Contracting Officer, Phone (812) 854-6641,
Fax = (812) 854-3800, Email grimard_carrie@crane.navy.mil -
Debra Dills, = Contract Officer, Phone 812-852-3234, Fax 812-854-3800,
Email = dills_debra@crane.navy.mil
DESC: The work includes inspecting and maintaining the heating
and = ventilation system, including controls, and providing
labor, materials = (belts) and equipment necessary to maintain
them in good efficient = operating condition at the Naval and
Marine Corps Reserve Center, = Milwaukee, Wisconsin. The base
period for this solicitation will be = for 11 months (November
2001 through September 2002.) This = solicitation contains
provisions for four 12-month option periods to be = exercised
at the discretion of the Government. The Government will =
award a contract resulting from this solicitation whose offer
= conforming to the solicitation will be the most advantageous
to the = Government, price and other factors considered. The
following factors = will be used to evaluate the offers: past
performance and performance = narrative. These technical factors
when combined are equal in value to = price. This solicitation
is only available electronically at the = following website:
www.esol.navfac.navy.mil . The NAICS Code for this = solicitation
is 561790 with a small business size standard of $5.0 = million.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68950CR/N68950-02-Q-3203/listing=
.html
LINKDESC:
notice
CITE: (D-292 SN511192)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: S--SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA SERVICES
SOL DECA08-02-R-0002
DUE 020702
POC Ginna Anderson, Contract Specialist, Phone (804) 734-8546,
= Fax (804) 734-8621, Email andersg@hqlee.deca.mil - Ann Walker,
= Contracting Officer, Phone (804) 734-8531, Fax (804) 734-8209,
Email = walkera@hqlee.deca.mil
DESC: Furnish all the necessary supervision, personnel, supplies,
and = equipment to perform shelf stocking, receiving/storage/holding
area, = and custodial services for the Defense Commissary Agency
(DeCA) San = Diego Naval Station Commissary located at San
Diego, California, in = accordance with the Government's Performance
Work Statement (PWS). The = base period is November 1, 2002
through October 31, 2003. The = solicitation also includes
four one-year option periods. This = procurement is 100% set-aside
for Small Business concerns. The North = American Industry
Classification System (NAICS) number is 561990 and = the business
size standard is $5 million. This requirement has been = placed
on the Procurement List under the provisions of the Javits
= Wagner-O'Day Act (41 U.S.C. 4646-48c). Therefore, we will
solicit = under the Commercial Cost Comparison (C3) Solicitation
procedures. = Offers submitted in response to this solicitation
will be reviewed in = conjunction with the price submitted
under the provisions of the JWOD = Program. If the JWOD price
is more than 15% of the otherwise = successful commercial offeror's
price, an exception to the government's = mandatory use of
the Procurement List will be granted and an award will = be
made to the commercial offeror. This solicitation will be issued
on = or about December 12, 2001, with a tentative closing date
on or about = February 7, 2002. All requests for a copy of
this solicitation = document must contain the requestor's name,
address, phone number, fax = number, business size, DUNS number,
and solicitation number. Requests = must be in writing and
addressed to the Defense Commissary Agency, = Contracting Business
Unit, Services Division (CICSS), 1300 E Avenue, = Fort Lee,
Virginia 23801-1800. Requests for the solicitation may be =
faxed to (804) 734-8209. Telephone requests will not be accepted.
= Services are currently being performed by government employees.See
= Numbered Note(s) 1, 26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-02-R-0002/listing.=
html
LINKDESC:
notice
CITE: (D-295 SN5111U0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Metropolitan Services Division(WPD), 7th & D Streets,
S.W., Room 7919, Washington, DC, 20407
SUBJECT: S--SECURITY GUARD SERVICES
SOL GS-11P-01-ZEC-0004
DUE 102201
POC Michelle Coleman, Contract Specialist, Phone 202-219-0823,
Fax 202-219-1621, Email michelle.coleman@gsa.gov - Michelle
Coleman, Contract Specialist, Phone 202-219-0823, Fax 202-219-1621,
Email michelle.coleman@gsa.gov
DESC: Solicitation #GS11P01ZEC0004 for providing Security Guard
Services at the Crystal Malls #2-4, and Crystal Square #2 Buildings
is hereby cancelled in it's entirety.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPD/GS-11P-01-ZEC-0004/listing.html
LINKDESC:
notice
CITE: (D-295 SN5111Z5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: S--S -- SNOW REMOVAL & DE-ICING SERVICES
SOL SSA-RFP-02-0006
DUE 111401
POC Pat Bullock, Contract Specialist, Phone 4109659528, Fax 4109669310,
Email pat.bullock@ssa.gov
DESC: The Social Security Administration has a requirement for
snow removal and de-icing services in Baltimore (Woodlawn),
Maryland. The Contractor shall provide the necessary supervision,
labor and equipment to remove snow and ice from approximately
11 miles of roadway, 72 acres of parking lot and 18 miles of
sidewalk. The period of performance shall be for a one year
base period with four 1-year options. Solicitation SSA-RFP-02-0006
will be available on the website on or about September 27,
2001. There are attachments that must be mailed out, therefore,
all potential offerors are requested to notify the Contract
Specialist if they plan to submit a proposal. These services
will be acquired utlitizing Commercial Item Procedures in accordance
with FAR Parts 12 and 13.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFP-02-0006/listing.html
LINKDESC:
notice
CITE: (D-295 SN511210)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Energy Center of Expertise (PNE), 1800 F Street, N.W.,
Room 2301, Washington, DC, 20405
SUBJECT: S--RENEWABLE POWER PURCHASE - EPA FACILITY IN HOUSTON,
TX (REQUEST FOR INFORMATION)
SOL GS-00P-02-BSD-0001
DUE 110901
POC Lindsey Lee, Contracting Officer, Phone (202) 501-2291, Fax
(202) 219-7680, Email lindsey.lee@gsa.gov
DESC: This announcement constitutes a U.S. Environmental Protection
Agency (EPA) Houston, Texas Request for Information (RFI) from
renewable power suppliers. The purpose of this RFI is to gather
information regarding potential renewable power or ?renewable
energy credits? purchase options under a restructured electricity
market. This RFI also serves to give renewable power suppliers
advance notice of EPA?s possible interest in purchasing renewable
power and should allow them sufficient time to fulfill certification
and other related requirements. The EPA Houston, Texas facility
provides office and laboratory space in support of regional
monitoring and criminal, civil and enforcement activities.
The annual energy consumption is approximately 3.2 million
kWh/year, with an estimated peak demand of 575 kW and a 65%
load factor. Please contact Chandra Shah at 303-384-7557 or
chandra_shah@nrel.gov for the RFI and any questions regarding
the technical aspects of this procurement. Questions relating
to the Federal procurement process should be referred to Mr.
Lindsey Lee at 202-501-2291 or lindsey.lee@gsa.gov. Respondents
to this Request for Information (RFI) will be kept informed
of the EPA Houston facility?s renewable power purchase plans.
Written responses are due Friday, November 9, 2001. Partial
responses will be accepted.
LINKURL: http://www.eps.gov/spg/GSA/PBS/PNE/GS-00P-02-BSD-0001/listing.html
LINKDESC:
notice
CITE: (D-295 SN511277)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL N00253-01-R-0020
DUE 101901
POC Sunny Rocheleau
DESC: Modification: Originally published on 27 Sep 01 is changed
to read: Naval Undersea Warfare Center Division Keyport requires
on-site services to provide an estimated 50,000 gallons of
propane fuel, per year, on a "keep filled basis" by a metered
vehicle to various locations at NUWC Division Keyport, Keyport,
WA and Keyport Annex, Bangor, WA. The contract will be issued
as a base year with 2 option years. Period of Performance for
the base year service runs from 16 Nov 01 or date of issue
(whichever comes latest) through 15 Nov 02. Commercial acquisition
procedures apply. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
All solicitation shall be available for download via NUWC Division
Keyport web site http://kpt-eco.kpt.nuwc.navy.mil (see below)
on 24 Oct 01. All solicitations shall be due no later than
9 Nov 01. ****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-295 SN511290)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Tulsa - Civil Works, ATTN:
CESWT-CT, 1645 South 101st East Avenue, Tulsa, OK 74128-4609
SUBJECT: S--MINI-PCMC COUNCIL GROVE LAKE, KANSAS
SOL DACW56-02-R-1002
DUE 120701
POC Diedrie Hurd, 918-669-7272, FAX 918-669-7495
DESC: The work required under this specification provides for
mowing of public use areas, the dam embankment, project office
complex and other project lands. Janitorial work at the project
office complex. Cleaning of park facilities such as toilets,
picnic/cam ping sites, groundskeeping, and refuse collection
and disposal. Pesticide application of public use areas, dam
embankment, project office complex and other areas on project
lands. Plans/ specifications will be available or about November
6, 2001, and wil l be provided in a printed hard copy format
free of charge. Requests for plans and specifications MUST
BE MADE IN WRITING to the Contracting Division, Tulsa District,
Corps of Engineers, 1645 S. 101st East Ave, Tulsa, OK 74128-4609;
by fax at 918-669-7495 ; or via our Internet home page. No
phone calls to order please. All orders will be mailed via
first class mail. Requests for special handling (Fed-X, etc.)
will not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page. (See Note 1)
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Diedrie.Hurd@swt03.usace.army.mil
EMAILDESC:
CITE: (D-295 SN5112J9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oklahoma City Satellite Printing Procurement Office,
U.S. Government Printing Office, 3420 D Ave., Suite 100, Tinker
AFB, OK 73145-9188
SUBJECT: T--OFFSET PRINTING
SOL Program 7700-M
DUE 120401
POC Timothy J Ashcraft (405) 610-4146
DESC: Multiple award term contract for period 01/01/02 through
12/31/02. For Defence Printing Service. Nationwode production
area. Books and pamphlets. Approximately 640 orders per year,
sizes 4 x 8" through 8-1/2 x 11". Operations include film making,
printing and direct image reproduction, binding, packing and
distribution. Five to 25 workday schedule. Quality attributes
level IV. Bids request on firm's letterhead.*****
CITE: (W-295 SN5111Y5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--BWX TYMES (FORMERLY ENERGY SYSTEM NEWS)
SOL 3594-S
DUE 111601
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on 614-488-4616 (ext 11 and 18) for information of a technical
nature.
DESC: Single award term contract for 1 year (base year period
of December 1, 2001 through November 30, 2002) and 2 option
year periods (December 1, 2002 through November 30, 2003 and
December 1, 2003 through November 30, 2004) for Oak Ridge,
TN. These specifications cover the production of a newsletter
requiring such operations as reproducibles, proofs, printing,
folding, packing, and distribution. Approximately 18 print
orders. 8 pages. Approximately 5,000 copies. Government to
furnish: Disk is provided on Mackintosh platform running System
7 or higher and including Adobe PageMaker, Version 6.0 or higher
and Microsoft Word, Version 6.0.1. or higher. RESTRICTION
ON LOCATION OF PRODUCTION FACILITIES: All production facilities
used in the manufacture of the product(s) order under this
contract must be located within a 50-mile radius of Oak Ridge,
TN. Material to be delivered by agency to contractor's plant.
Deliver f.o.b. destination to Oak Ridge, TN; Powell, OH; and
Washington, DC. Production time 3 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-295 SN511263)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Agriculture, Forest Service, R-1 Northern
Region, = P.O. Box 7669 200 East Broadway Regional Office,
Missoula, MT, 59807
SUBJECT: T--T -- CARTOGRAPHIC SERVICES AND MAP PRODUCTION
SOL R1-02-04
DUE 112001
POC Selena Odlin, Contract Specialist, Phone 406-329-3229, Fax
= 406-329-3536, Email sodlin@fs.fed.us - Leta Wicka, Purchasing
Agent, = Phone 406-329-3148, Fax 406-329-3536, Email lwicka@fs.fed.us
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulation (FAR) Subpart 12.6, as supplemented with additional
= information included in this notice. This announcement constitutes
the = only solicitation; proposals are being requested and
a written = solicitation will not be issued. Solicitation No.
R1-02-04 is issued = as a Request for Proposals (RFP) for Mapping
and Digitizing Services. = The solicitation document and incorporated
provisions and clauses are = those in effect through Federal
Acquisition Circular (FAC) 97-27. This = solicitation is set-aside
and restricted to small businesses. The = North American Industry
Classification System (NAICS) for this = procurement is 541990.
The small business size standard is $5.0 = million. This will
be a fixed price contract with a base year award = and four
(4) one (1) year renewal options. Work shall be performed at
= the USDA Forest Service, Northern Region Regional Office,
CFFHP Map = Room located in the basement of the Federal Building
at 200 East = Broadway in Missoula, Montana. Space is limited
and shall be = restricted to two (2) people at a time. Service
Contract Act Wage = Rates shall apply. The applicable wage
rate is 1994-2317, Revision No. = 15, dated 5/31/2001. Pricing
shall be submitted for the base year and = each of the four
(4) option years. Pricing shall be submitted based on = an
hourly rate. The project specifications are as follows: The
= purpose of this statement is to detail the services and products
needed = to support the GIS portion of the Aerial Detection
Survey (ADS) and = Forest Health Monitoring (FHM) programs
in the Northern Region. Our = services and products are divided
into four items: I. trace map = production, II. digitizing,
III. user map production, and IV. Arc info = coverages and
Arc View project file (.apr) updates. All coverage and = project
files are located in the CFFHP staff area on the IBM server
= system (615). Flight map: These are 1:100,000 scale USGS
topographic = series maps that have been taped together to
include all or part of a = reporting area. Pest infestation
locations are recorded on these maps = using both polygons
and points features with pest codes during low = level flights
over the forested lands in the Region. Following each = flight
the information is inked to improve readability. Extensive
= folding precludes these maps from being used for digitizing.
Reporting = Area: Our reporting areas are defined to include
all national forest = land and any adjacent forested land that
we survey. An Arc Info = coverage of these boundary lines has
been developed for the entire = region. There are currently
about 30 areas defined at this time. Trace = map: Trace maps
are used to trace pest location information from the = flight
maps to improve readability and restore the correct = geo-reference
for all polygons and points. Once completed the trace = maps
are used for digitizing and archiving. Trace maps are plotted
at = 1:100,000 scale for each reporting area on paper no larger
than 36 by = 60 inches. Each reporting area may take from one
to four such maps to = cover the entire area. Themes included
are as follows: area boundary in = red, PLSS section lines
in light gray, national forest boundary in = green, 30 by 15
minute grid (cross hair symbol) in black, and streams = (USGS
DLG 1:100,000 data) in light blue. Also included are neat line
= north arrow, scale denominator, legend, and title (reporting
area and = year). These maps are plotted using an Arc View
project file (.apr). = These maps are produced for distribution
each year. User maps show the = location and attribute (pest
code) for each polygon using the same = reporting area sections
used for the trace maps. Themes included are as = follows:
reporting area boundary in red, ownership (USFS, BLM, parks,
= reservations, state, private) are color coded by owner, PLSS
section = lines in light gray, streams in light blue, roads
in light gray, major = cities, pest polygons in solid red,
and attributes in black. Also = include neat line, scale denominator,
north arrow, legend and title. = All features except pest will
be maintained in an Arc View project file = (.apr). Map projection:
Albers Conic Equal Area with the following = parameters: Datum-NAD
1927; Spheroid-Clarke 1866; Units-Meters; 1st = Standard Parallel-46
00 00; 2nd Standard Parallel-48 00 00; Central = Meridian-109
00 00; Latitude of Origin-44 00 00; False = Easting-600,000.0;
False Northing-0.0; AML list: Pts2poly.aml-Used to = convert
points to polygons; Pestcode.aml-Used to enter pest codes;
= Codpar.aml-Used to parse the pest codes into six items in
data table; = Codck1.aml-First code check; Codck2.aml-Second
code check; = Setanno.aml-Used to set pest codes as annotations;
Dragall.aml-Used to = reposition all annotations drag all;
Moveanno.aml-Used to move annos = one at a time; Codexp.aml-Used
to expand .pat items to WO standard = format; Codusr.aml-Used
to append all map files into regional coverage; = Codola.aml-Used
to add data items for state, reporting area, ownership, = county
and district. BACKGROUND: Each year the Forest Health = Protection
(FHP) staff conducts aerial detection surveys on = approximately
28 million acres in the Region. Polygon, point, and = attribute
data recorded during these surveys are copied to a trace map.
= This information is then digitized from the trace map to
produce an Arc = Info pest coverage by reporting area section.
We also distribute to = each user a copy of the trace map or
a plotted copy of the user map for = their area of responsibility.
As requested we also provide the pest = coverage in digital
form to all users. TRACE MAP PRODUCTION: Trace = maps are used
to transfer polygon and point data from the flight map = blank
copies are plotted using an Arc View project file as needed
for = each section of a reporting area. The completed trace
map is used to = trace features from the flight map, then as
the master for digitizing. = DIGITIZING: This process includes
using the trace map as the master = then digitizing all polygon
and point features in ArcInfo. The pest = codes are input using
pestcode.aml and then each annotation is = repositioned using
dragall.aml and moveanno.Based on the 1998 detection = survey,
the digitizing workload for 2001 was estimated to be as = follows:
Number of polygons converted was 25,000 (a mix of simple and
= complex). Of these 10,000 were converted from points to two-acre
= polygons. The remaining 15,000 polygons averaged 65 acres
in size. = Number of trace maps was 40 (none larger than 36
by 60 inches). = Tracing: Using a clean unfolded trace map,
flight map and light table, = the pest polygon and point locations
are transferred to the trace map = in a two step process. First
the polygons and points are transferred = using a red marker.
The pest codes are then added using a purple = marker. Proper
geographic alignment is maintained by aligning PLSS and = stream
features on the trace map with those on the flight map (local
= registration) in the area where lines and points are being
copied. = Digitizing: The trace map is used to digitize all
polygons and points. = Points must be converted to two-acre
polygons at this time or before = using the build/clean command.
Four or more points from the 30 by 15 = minute grid are used
for latitude longitude tic mark locations. Tic = locations
used are marked with yellow highlighter and the latitude =
longitude values are recorded on the trace map. RMS error values
are = recorded for each map section digitized. The finished
pest coverage = will have all polygons closed with no dangles.
Projection will be = Albers Conic Equal Area (see definitions
for parameters). Attributes: = Pest codes are input to the
.pat file in item called data using an AML = called pestcode.aml.
The .pat file is then used to populate an = annotation file
using an AML called setanno.aml. Then using dragall.aml = and
moveanno.aml the annotations are repositioned in relation to
each = other and other map features (PLSS, roads, and streams)
so each code is = clearly readable on the final printed map.
USER MAP PRODUCTION: User = maps are used to distribute each
years ADS data (pest locations and = intensity to our users.
Each reporting area section is plotted using an = Arc View
project file (.apr). These maps are plotted at 1:100,000 scale
= on paper no larger than 36 by 60 inches for each section
of each = reporting area. Number of copies produced for each
reporting area = depends on the distribution list. Total distribution
is approximately = 550 maps. COVERAGE UPDATES: Arc coverages
for several themes are = necessary to support the Arc View
project files needed for trace maps, = user maps and special
case and display maps. These coverages include = PLSS, roads,
streams, ownership (Idaho and Montana), forest boundaries,
= district boundaries, reporting area boundaries and others.
These = coverages will need updating as arcs (boundary lines)
and attributes = (land exchanges) change. The trace map and
user map project files = (.apr) will also need periodic updates.
Updates include using Arc Info = and Arc View to move and add
arcs, edit attribute values and plot new = maps. Our experience
has shown that for a given map or project file two = hours
are needed to make these updates. There are approximately 25
= trace map .aprs, 25 user map .aprs, and 15 coverage types
(approx 50 = maps total). PRODUCTION SAMPLES: All of our production
products are = available for review at the Regional Office
located at 200 West = Broadway, Missoula, Montana. Award will
be made to that offeror (1) = whose proposal is technically
acceptable and (2) whose technical/cost = relationship is the
best value to the Government comparing price versus = technical
quality. The critical factor in making any cost/technical =
trade-offs is not the spread between the technical ratings,
but rather = the significance of that difference. The significance
of the = difference in ratings will be determined on the basis
of what that = difference is and what it would cost the Government
to take advantage = of it. Award may not necessarily be made
for technical capabilities = that would appear to exceed those
needed for fulfilling the = requirements of this contract.
The Government reserves the right to = make cost/technical
trade-offs that are in the best interest and to the = advantage
of the Government. Award may be made without further = negotiations.
Proposals should be submitted initially on the most = favorable
terms, from a price and technical standpoint, which the = offeror
can submit to the Government. However, the Government may,
= after evaluation of proposals, conduct further oral or written
= discussions as appropriate, with all offerors whose proposals
are = within the competitive range. Technical evaluation factors,
in total = are of equal importance. The Government is willing
to pay more for a = technically superior proposal. However,
between offerors of equal = technical quality, price will be
the determining factor in selection = for contract award. The
following evaluation factors will be used to = determine which
proposal is the best value to the Forest Service: (a) = Price
Proposal. Cost/Price analysis will be conducted to determine
= that Offeror understands the Forest Service requirement,
has offered a = realistic price, and has offered a fair and
reasonable price. (b) = Technical Proposal. The following factors
are of equal importance = amongst themselves. Technical proposals
will be evaluated and ranked = on the basis of the following
criteria: (1) Quality Assurance Plan. = The quality of the
proposal will be evaluated on each Offeror's = knowledge and
demonstrable experience in each of the following: (i) = Cartographic
processes to include map projections and coordinate = systems
(lat/long, Albers, UTM, etc). (ii) Digitizing both point and
= polygon data using mainframe or PC based ARCInfo software
to produce = polygon coverages. (iii) General computer use
to include file = creation and editing on both PC and mainframe
hardware using word = processors and both ARCInfo and ARCView
and experience using data = recorders/loggers for data entry.
(iv) Editing polygon features, = attribute data and annotations
using ARCInfo and ARCView software under = UNIX. (2) Past Performance
- Each offeror shall furnish a list of = three (3) most recent
projects related to cartographic services with a = contact
person and phone number for each individual. (3) Personnel
= Qualifications - Offeror's experience in this field of work.
For each = employee available to perform work under this project,
provide = education, publication and presentation record, and
prior and/or = ongoing jobs in this field of work. The following
FAR clauses shall = apply: 52.212-1, Instructions to Offerors
? Commercial Items; = 52.212-2, Evaluation?Commercial Items;
52.212-3, Offeror = Representations and Certifications ? Commercial
Items (Offeror shall = include a complete copy of this provision
with their proposal); = 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 with the additional FAR clauses = stated at the following
paragraphs within 52.212-5(b) applying: = (1)(5)(6)(7)(11)(12)(13)(14)(15)(16)(18)(19)(21)(27)and
52.212-5(c) = applying: (1) and (3). The clauses and certifications
referenced above = may be obtained from the following website:
http://www.arnet.gov. = Offerors shall request Standard Form
1449 from the issuing office if = they intend to submit a proposal.
This form shall be submitted along = with the Representations
and Certifications and the offeror's technical = and price
proposal. Proposals are due on November 20, 2001 at Close of
= Business. =20 =20
LINKURL: http://www.eps.gov/spg/USDA/FS/0343/R1-02-04/listing.html
LINKDESC:
notice
CITE: (D-295 SN511271)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Other Defense Agencies, Department of Defense Education
Activity, DoD Headquarters Procurement Branch, 4040 North Fairfax
Drive, Arlington, VA, 22203-1635
SUBJECT: U--U--SPECIAL EDUCATION SUPPORT SERVICES
SOL MDA410-02-Q-0005
DUE 110201
POC Barbara LaFalce, Contract Specialist, Phone (703) 696-3845
xt 1406, Fax (703) 696-4871, Email blafalc@hq.odedodea.edu
- Vicki Liedel, Contracting Officer, Phone (703) 696-3845 xt
1411, Fax (703) 696-4871, Email vliedel@hq.odedodea.edu
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source contract with Putman/Northern Westchester
- BOCES for continued full-range special education support
services for the West Point Elementary Special Education Program
during school year (SY) 2001-2002. These services are required
under the Individuals with Disability Act PL 101-476 for comprehensive
therapy services for profound and intensive need students in
individualized and small group support in accordance with the
student's Individualized Education Program. This procurement
is being conducted under Simplified Acquisition Procedures
in accordance with FAR Part 13. This notice is not a request
for competitive quotations (RFQ), nor is an RFQ available.
No other information is available. SEE NOTE 22
LINKURL: http://www.eps.gov/spg/ODA/DoDEA/ArlingtonVA/MDA410-02-Q-0005/listing.html
LINKDESC:
notice
CITE: (D-295 SN5111U3)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 = Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: V--V -- PACKING AND CRATING
SOL F39601-02-BS001
DUE 112901
POC Sheela Casper, Contract Specialist, Phone 605-385-1734, Fax
= 605-385-1737, Email sheela.casper@ellsworth.af.mil - Linda
Williams, = Chief, Services Flight, Phone 605-385-1735, Fax
605-385-1737, Email = linda.williams@ellsworth.af.mil
DESC: Ellsworth AFB, SD has a requirement for the moving and
storage = service. The requirement consists of providing personnel,
equipment, = tools, materials, supervision, other items, and
services for the = preparation, packing, movement, and storage
of household goods for = outbound and inbound shipments, and
local moves. The performance = period is 01 January 2002 through
31 December 2002. This solicitation = is a 100% small business
set-aside. All responsible sources may submit = an offer. The
Standard Industry Classification Code is 4783, the NAICS =
code is 488991, and the Small Business Size Standard is $18.5
million. = This solicitation is for a base year and two option
years and could be = multiple award contract. The solicitation
will be issued = electronically on or about 12 September 2001.
The solicitation may be = obtained by downloading through the
Electronic Posting System (EPS) = (Vendor). Hard copies will
not be available. Only offerors registered = with the Central
Contractor Registration (CCR), online at = http://www.ccr2000.com,
will be considered.
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-02-BS001/listing.html=
LINKDESC:
notice
CITE: (D-292 SN511153)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-02-R-0002
DUE 113001
POC Jennifer Hoffman, Contract Specialist, Phone 402-294-5114,
Fax = 402-232-6571, Email jennifer.hoffman@offutt.af.mil
DESC: Offutt AFB requires the following service(s): Packing and
= Crating. The contractor shall provide all personnel, equipment,
tools, = materials, supervision and other items and services
necessary to = perform packing and crating of household goods
at Offutt AFB, Nebraska. = This service includes but is not
limited to packing of household goods = for inbound, outbound,
intra-city and intra-area services as defined in = the Statement
of Work (SOW). A request for proposal shall be issued on =
or about 2 November 2001. This acquisition is set-aside 100%
for small = businesses. The proposed contract shall have a
Nine-Month basic = period, starting 01 Jan 2002 through 30
Sep 2002, plus three one year = options. Award of the contract
will be made to the responsive, = responsible offeror whose
proposal offers the best value to the = Government. Upon issue,
the Request for Proposal (RFP) will be = available on the Internet
at the Electronic Posting System (EPS) = website, which is
at the following address: http://www.eps.gov. = Contractors
are required to complete Central Contractor Registration =
prior to award of any Government contract. Additional information
on = registration is available at CCR website address: http://www.ccr.gov.
=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-02-R-0002/listing.htm=
l
LINKDESC:
notice
CITE: (D-295 SN511205)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-02-010-JA
DUE 103101
POC Mr. John Alexander/703-428-2218
DESC: Jet Fuel, JP-8, moving from Oklahoma City, OK to Altus
AFB, Ft. Sill, and Will Rogers Airport, OK. Total volume is
7.1 million gallons for the period December 1, 2001 through
October 31, 2002. Tank truck equipment is required.
EMAILADD: alexanderj@mtmc.army.mil
EMAILDESC:
CITE: (W-295 SN511215)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-02-013-DF
DUE 111501
POC Mr. Drake Farley/703-428-2215
DESC: Jet Fuel, JP-8, moving from Ponca City, OK to Vance AFB,
OK. Total volume is 17.4 million gallons for the period December
1, 2001 through October 31, 2002. Tank truck equipment is required.
EMAILADD: farleyd@mtmc.army.mil
EMAILDESC:
CITE: (W-295 SN511216)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-02-014-MSP
DUE 112001
POC Ms. Mary Parrish/703-428-2188
DESC: Jet Fuel, JP-8, moving from Wynnewood, OK to Altus AFB,
OK. Total volume is 52 million gallons for the period December
1, 2001 through October 31, 2002. Tank truck equipment is required.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-295 SN511218)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-02-015-MSP
DUE 120401
POC Ms. Mary Parrish/703-428-2188
DESC: Jet Fuel, JP-8, moving from Olathe, KS to Whiteman AFB,
Forbes Field, and Fort Riley, KS, and Saint Joseph, MO. Total
volume is 11.9 million gallons for the period December 17,
2001 through October 31, 2002. Tank truck equipment is required.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-295 SN511225)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: V--INSTALLATION OF FM200 GAS FIRE SUPPRESSION EQUIPMENT
SOL RFQ-RT-01-00566
DUE 110601
POC Joel P. Smith, Contract Specialist, (919) 541-0184, Dana
G. Lloyd, Contracting Officer, (919) 541-0532!!
DESC: The U.S. Environmental Protection Agency (EPA) intends
to enter into negotiations with Storage Technology Corporation,
1594 Enon Road, Oxford, NC 27565 for the installation of FM200
gas fire suppression equipment in each silo located in the
NHEERL Building and the new National Computer Center. The NAICS
Code for this procurement is 334112, and the Small Business
size is 1,000 personnel. The agency's requirement is for the
for the installation of an FM200 gas fire suppression equipment
in each silo located in the NHEERL Building and the new National
Computer Center. The STK tape silo products are large scale
data proprietary components, and proprietary software. The
installation of FM200 gas fire suppression equipment requires
proprietary service manuals, diagnostic tools, and training.
STK, Inc. has exclusive copyrights, patents, and/or trade secret
ownership, and parts needed to install and maintain the FM200
gas fire suppression system. EPA believes Storage Technology
Corporation is the only vendor capable of satisfying the installation
requirements stated above. FAR 6.302-1 states: "only one responsible
source and no other type of supplies or services will satisfy
agency requirements". No solicitation is available. All interested
parties must respond within 15 days of the date of this announcement.
Interested parties who can meet the above requirements shall
submit: 1) information on the proposed services which clearly
supports the requirements outlined above and; 2) provide itemized
pricing that is sufficient to make a determination that competition
is feasible. Response to the U.S. EPA, ATTN: Joel P. Smith,
U.S. Environmental Protection Agency (EPA), Contracts Management
Division, OARM Service Center (MD-33), Research Triangle Park,
NC 27711.!!!!!
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.joel@epa.gov
EMAILDESC:
CITE: (W-295 SN5112H2)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, = 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: W--LEASE PAVING MACHINE
SOL F24604-02-T-0004
DUE 103101
POC Stacy Bailey, Contract Specialist, Phone 406-731-4677, Fax
= 406-731-3748, Email stacy.bailey@malmstrom.af.mil - Dale
Spitzer, = Contracting Officer, Phone 406-731-4023, Fax 406-731-4005,
Email = dale.spitzer@malmstrom.af.mil
DESC: Service consists of leasing a Paving Machine for a basic
year = with three option years with option to buy. The paving
machine shall be = a BLAW ?KNOX, MODEL PF-5510 or Equal with
the following features:=20 Omni 3 Screed with Power Crown and
Slope Cummins ?Elite? series 6 Cylinder, turbo-charged diesel
model 6BTA = engine (184 hp.) or better Cooling System 25 qts,Fuel
Tank 54 gal. 12 volt, negative ground with 105 amp Alternator
Hydraulic System 54 gal. Traction Drive: Independent, hydrostatic
direct drive system for each = track with electronic/hydraulic
controlled 2-speed planetaries and = 2-speed motors Continuous,
Flexible, Hi-Speed, EzRider Rubber Track Driven Positive Cog/Socket
track Drive Hydrostatic Direct Traction Drive Maintenance Free
Auger/Conveyor Bearings No-Bolt, Clamp-In Conveyor Floor Plates
Built-In Easy Slide Auger Tunnels SureFire Screed Burners,
Two on Main and One on each Extendable Section = with individual
switch activated igniter 33% Less Electrical Wiring & Instant
Access Junction Box Counter Rotating Tracks Central Hydraulic
Valve Block with Interchangeable Cartridge Valves 5.0 Micron
Hydraulic Oil Filtration System Unitized Rear Feed Section
92% Commonality of serviceability Componentry Between the 3000/5000
= Series Models The Most Extensive Selection of State-Of-The-Art
Equipment Options Suspension: Unitized, bolt-on track frames,
each equipped with three = sets of oscillating, rubber tired
bogie wheels, replaceable drive hub = and automatic/hydraulic
track tensioning system Dual Control Stations (right and left
side) each equipped with an = operators seat, steering and
direction/speed control pedestal and 12 = positions, tilting
operator?s console with=20 Analog Gauges & Digital Ground Speed
Readout with Truck Hitch Front End with Truck Hitch Hopper
at 13.6 ton capacity; with hydraulically fording sides with
= Tivar polymer retaining lip; Truck Entry Width 120?, Truck
Dump = Clearance 27? Power Flow Gates: two separately operated,
electronic/hydraulic = controlled adjustable flow gates metered
Dual Feed Systems: Separate, infinitely variable speed, hydrostatic
= planetary drive for right and left side feed systems witch
function = independently and operation is controlled either
manually from the = operator?s consoles or the screed control
consoles, or automatically by = electrical sensing elements
positioned at the outer end of each auger Maintenance free
auger/conveyor bearings combine an exclusive patented = seal
with a synthetic hydrocarbon lubricant to eliminate daily greasing
= requirement. Unitized construction of the rear feed section
permitting removal of = these major components as a single
unit, providing service access Integral pressurized diesel
fuel wash-down system with 35? hose and = spray valve/nozzle,
mounted on a self-storing, spring retracting hose = reel. Conveyors:
Drag assemblies consist of solid bars riveted to special, =
heat-treated steel offset link (rapid repair) heavy bushed
roller chain = riding on forged steel sprockets Conveyor tunnel
is 57.25? wide and equipped with 4 replaceable = ?No-Bolt?,
clamp-in floor plates and rear wrap plates, all .375? thick,
= constructed of abrasion resistant QT Steel with a Brinell
hardness = range of 360 to 440 throughout the entire plate
thickness Mat Kontrol II with Ultra 3s (Ultrasonic Sensing
System) Sonic Feed = Automatic Auger/feed controls w/sonic
sensors Augers and guards for 18? paving adjustable in height
hydraulically = from 4 ? ? to 11? by electrical actuating switch
Automatic controls for dual feed systems Smoke Eater Ventilation
Control System Blaw-Kontrol II Automatic Electronic Grade and
Slope control System = with Ultra Eye V Grade Sensors installed
Automatic level control (joint matcher) installed Generator
Set mounted under the machine?s deck providing 6kW of a.c.
= electric power for auxiliary tools installed Material indicator
kit installed Back-up alarm installed Floating Beam Reference
30? Lengths Rigid Ski in Sets (2) for dual = grade referencing
Hazard Light Beacon: Mast Mounted strobe warning light installed
Operator?s Umbrella 54? with mounting hardware for both operator
= control stations Burner Timer Kit installed Engine Shutdown
Kit installed Work Light Package: Two front mounted and four
rear mounted halogen = lights installed Cold Weather Package
i.e. (Block Heater) 1 Year, 1,000HR warranty=20 All other Standard
Options Apply 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. PAPER COPIES WILL NOT BE =
AVAILABLE. (i) NSN 3895-01-057-5288, Solicitation F24604-02-T-0004
is = issued as a request for quote (RFQ). (ii) The solicitation
is being = conducted under FAR Part 12, Acquisition of Commercial
Items. This = solicitation document and related provisions
and clauses are those that = are in effect through federal
acquisition circular 97-24. (iii) The = NAICS code is 532412.
(iv) Specifications and functional description = are as listed
above. (v) Paver delivery period will be up to 30 days = after
date of award; preferably by 19th November 2001,but NO LATER
THAN = 30th November, 2001; F.O.B Destination. (vi) The provision
at FAR = 52.212-1, instruction to offerors-commercial applies
to this = acquisition. (vii) The Government will award a contract
resulting from = this solicitation to the responsible offeror
whose offer conforming to = the solicitation will be most advantageous
to the government. The = following factors will be used to
evaluate offers; technical capability = of the item offered
to meet the government?s requirement and price. = (viii) Offer?s
are reminded to include completed copy of the provision = at
52.212-3, Offeror representations and certifications commercial
= items and 252.212-7000. (ix) Clauses 52.212-4, Contract terms
and = Conditions- commercial items, is hereby incorporated
by reference, (x) = Clause 52.212-5 (DEVIATION) Contract terms
and conditions required to = implement statues or executive
orders-commercial items, 52.222-3 = Convict labor, 52.233-3
Protest after award, 52.232-33 Payment by = electric funds-Central
contractor registration, 252.212-7001 ( = Deviation) Contract
terms and conditions required to implement statues = or executive
orders applicable to defense registration, 52.252-2 = Clauses
incorporated by reference, 52-252-6 Authorized deviation in
= clauses, 252-204-7003 Control of government personnel work
product, = 252.204-7004 Required Central Contractor Registration,
52.253-2 = computer generated forms, 52.211-17 Delivery of
excess quantities, = 52.225-1 Buy American Act-Balance of payments
program-supplies, = 52.208-4 Vehicle Lease Payments, 52.208-5,
Condition of Leased = Vehicles, 52.208-6 Marking of Leased
Vehicles, 52.208-7 Tagging of = Leased Vehicles, 52.207-5 Option
to purchase equipment, 52.222-22 = Previous contracts and compliance
reports are hereby incorporated by = reference. (xi) The request
for quote is available only on the Internet = at http://www.eps.gov.
Potential contractors must be registered in the = Central Contractor
Registry to be eligible for award. (See Internet = site https://ccr.dlsc.dla.mil).
Please submit proposals with a = completed copy of the bid
schedule and also a completed copy of FAR = 52.212-3. (See
Internet site http://farsite.hill.af.mil). Offers may = be
faxed to 341 CONS at (406) 731-3748, or mailed to 341 CONS
at 7015 = Goddard Drive, Malmstrom AFB, MT 59402-6863. After
faxing quote, please = contact Amn Stacy Bailey at (406) 731-4677.
Collect calls will not be = accepted. All offers are due by
Wednesday 31st October 2001 at 0900 = hrs. ****
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-02-T-0004/listing.h=
tml
LINKDESC:
notice
CITE: (D-292 SN511179)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Government of The District of Columbia, DC Lottery and
Charitable Games Control Board, Procurement Department, 2101
Martin Luther King, Jr Avenue, SE, 4th Floor, Washington, DC
20020
SUBJECT: W--INSTANT TICKET VENDING MACHINES (ITVMS)
SOL DC-IB-02-00-K03
POC Stephen Wilson (202) 645-7947
DESC: The D.C. Lottery and Charitable Games Control Board is
soliciting bids in response to an Invitation for Bid No. DC-IB-02-00-K03
for a contractor to supply, deliver, and provide maintenance
and other related services, for a maximum of 150 Instant Ticket
Vending Machines (ITVMs). ITVMs are vending machines used for
the storage and distribution of lottery instant ("scratch")
tickets. The equipment may be either new, certified new, reconditioned
or refurbished ITVMs. This is open market procurement. To receive
an email with the IFB Adobe Acrobat formatted file attached,
or a "hard copy" of the IFB, interested parties may send an
email to swilson@dclottery.com, or write: D.C. Lottery and
Charitable Games Control Board, Procurement Department, 2101
Martin Luther King, Jr., Avenue, S.E., Washington, D.C. 20020.
Please use the IFB No. as the subject line. It is anticipated
that the IFB will be issued during the first week of November
2001. The closing date will be two (2) weeks thereafter. For
further information, please contact the Procurement Department
at (202) 645-7947.
EMAILADD: swilson@dclottery.com
EMAILDESC:
CITE: (W-295 SN5112D4)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: X--ELEVEN REGULAR PARKING STALLS
SOL 02Q0001
DUE 102401
POC Michael Velez, Contract Specialist, Phone 202-406-6940, Fax
= 202-406-6801, Email mvelez@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;
quotes are being = requested and a written solicitation will
not be issued. Solicitation = number 02Q0001 is issued as a
Request for Quotes (RFQ) through Federal = Acquisition Circular
97-27. This action is unrestricted. The NAICS = code is 812930
and the small business size standard is $5.0 Million. = The
U.S. Secret Service (USSS) has a requirement for eleven regular
= parking stalls for official USSS government owned vehicles
for the = period of the Date of the Award through September
30, 2002. The parking = stalls shall be within a two block
radius from 915 Second Avenue, = Seattle, WA 98174. The parking
facility shall provide the USSS access = 24 hours a day, 7
days a week and must be secured. The Government = intends to
award a firm, fixed price type order. The Offeror must = provide
pricing through September 30, 2002. 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
will = award a purchase order resulting from this Solicitation
to the lowest = priced responsive Offeror conforming to the
specifications stated = herein. 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:
52.222-21, 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; and = 52.232-34, Payment by Electronic Funds
Transfer-Other than Central = Contractor Registration. 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.
All responsible Offerors shall fax their quotations to = U.S.
Secret Service, Procurement Division (Suite 6700), Attn: Michael
= Velez, Fax: (202) 406-6801, to be received no later than
3:00 = P.M.(EST), Wednesday, October 24, 2001. Please note:
Award is = anticipated within fourteen (14) days of receipt
of quotes. (Inquiries = regarding this requirement must be
submitted via fax, =20 (202) 406-6801; Attn: Michael Velez)
and received no later than 4:00 = P.M. (EST), Monday, October
22, 2001.)
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/02Q0001/listing.html
LINKDESC:
notice
CITE: (D-292 SN511152)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Y--CONSTRUCTION OF MAINLINE ROAD, PHASE II
SOL 13-SSC-O-02-02
DUE 121101
POC Jason Edge, Contract Specialist, Phone (228) 688-2346, Fax
(228) 688-1141, Email Jason.Edge@ssc.nasa.gov - James D. Huk,
Contracting Officer, Phone (228) 688-1045, Fax (228) 688-1852,
Email james.huk@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Offers (RFO) for
the construction of Mainline Road, Phase II. The work for this
requirement consists of, but is not limited to the following:
Provide all labor, equipment, and materials to construct the
road as well as clearing and grubbing; excavation; mixing,
shaping and compaction of granular material; hot bituminous
pavement; reinforced concrete arch pipe; maintenance of traffic;
traffic signs; and erosion control. The order of magnitude
for the procurement is $1,000,000 to $5,000,000, and the effort
shall be completed within 360 calendar days after notice to
proceed. This acquisition is being performed under full and
open procedures and will be awarded as a Firm Fixed Price Contract.
The NAICS Code and small business size standard for this procurement
are 234110 and $27.5 million, respectively. All QUALIFIED responsible
sources may submit a bid which shall be considered by the agency.
The anticipated release date of the RFO is on or about November
9, 2001, with an anticipated offer closing date of on or about
December 11, 2001. The firm date for receipt of bids or offers
will be stated in the RFO. An ombudsman has been appointed
-- See NASA Specific Note "B". Specifications and Drawings
will only be made available from the Bid Distribution Office.
Requests for copies shall be made by email to: jason.edge@ssc.nasa.gov
or you may fax your request to (228) 688-1141. The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] will be available over
the Internet. These documents will be in Microsoft Office 97
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/SSC Business Opportunities page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=64
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#99266
LINKDESC:
EMAILADD: Jason.Edge@ssc.nasa.gov
EMAILDESC:
CITE: (D-292 SN511171)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Natural Resources Conservation
= Service, Northern Plains Regional Office, 100 Centennial
Mall North, = Room 152, Lincoln, NE, 68508-3866
SUBJECT: Y--HAMMOND ANDERSON WETLAND RESTORATION PROJECT
SOL NRCS-NE-02-02
DUE 112001
POC Karen Huff, Regional Contract Specialist, Phone 402-437-4077,
= Fax 402-437-5165, Email karen.huff@np.nrcs.usda.gov
DESC: Work on the Hammond Anderson Wetland Restoration Project
consists = of mobilization, site preparation in the form of
concrete structure = removal, tree and brush removal on approximately
7 acres, removal of = approximately 860,000 gallons of water,
and approximately 238,300 cubic = yards of dike material and
sediment. Bid bond in the amount of 20% of = the bid is required.
Performance and payment bonds of 100% each will = be required
of the contractor awarded any resultant contract. USDA = participates
in the Small Business Competitive Demonstration Program; =
therefore competition for this project is unrestricted and
is not set = aside for small business concerns. A 10% price
evaluation adjustment = for eligible small disadvantaged business
concerns is included in the = solicitation. A 10% price evaluation
adjustment for eligible Hub-Zone = small business concerns
is included in the solicitation. Performance = time will be
from approximately December 10, 2001 to April 5, 2002. = Price
range is from $250,000 to $500,000. Prospective bidders may
= request a copy of the solicitation package by faxing the
following = information to the contracting officer at 402-437-5165.
Site showing = will be conducted at the site on Tuesday, November
6, 2001, at 10:00 = a.m. local time. =20
LINKURL: http://www.eps.gov/spg/USDA/NRCS/NPRO/NRCS-NE-02-02/listing.html
LINKDESC:
notice
CITE: (D-292 SN511180)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Natural Resources Conservation
Service, Northern Plains Regional Office, 100 Centennial Mall
North, Room 152, Lincoln, NE, 68508-3866
SUBJECT: Y--KAISER WETLAND RESTORATION PROJECT
SOL NRCS-RFQ-NE-02-01
DUE 112001
POC Karen Huff, Regional Contract Specialist, Phone 401-437-4077,
Fax 402-437-5165, Email karen.huff@np.nrcs.usda.gov - Rena
Conner, Property Specialist, Phone 402-437-4078, Fax 402-437-5165,
Email rena.conner@np.nrcs.usda.gov
DESC: Work on the Kaiser Wetland Restoration Project consists
of mobilization, removal of approximately 22,500 gallons of
water, approximately 9,800 cubic yards of earthfill, and approximately
33,200 cubic yards of common excavation. Performance will be
from approximately December 10, 2001 to February 1, 2002. Competition
for this project is unrestricted and is not set aside for small
business concerns. Alternative payment security in the amount
of 100% of contract award will be required. Price range is
from $25,000 to $100,000. Site showing will be conducted at
the site on Tuesday, November 6, 2001, at 2:00 p.m. local time.
If interested in receiving the Request for Quotations (RFQ)
package, fax the following information to the Contracting Officer
at 402-4337-5165: Contractor name, address, phone number and
fax number.
LINKURL: http://www.eps.gov/spg/USDA/NRCS/NPRO/NRCS-RFQ-NE-02-01/listing.html
LINKDESC:
notice
CITE: (D-292 SN511182)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Pacific = Facilities Service Office, 395 Oyster Point Blvd
Suite 225, South San = Francisco, CA, 94099-0300
SUBJECT: Y--DESIGN-BUILD CONTRACTOR PREQUALIFICATION FOR NORTHERN
= CALIFORNIA
SOL 052571-02-A-0001A
DUE 112901
POC Grace Batesting, Staff Secretary, Phone 650-615-7206, Fax
= 650-615-7243, Email gbatesti@email.usps.gov - John Fraher,
Purchasing = Specialist, Phone (650) 615-7214, Fax (650) 615-7243,
Email = jfraher@email.usps.gpov
DESC: The U.S. Postal Service is soliciting Qualification Statements
= from construction firms desiring to be placed on a prequalified
= "Design/Build General Contractors" list for construction
of new or = expanded postal facilities and major repair and
alteration projects in = Northern California. These projects
are from $1.0 Million to $7.5 = Million and range in size from
approximately 8,000 square feet to = 50,000 square feet. Construction
contractors for projects with = construction cost in excess
of $7.5 Million will be separately = prequalified or will have
open-market solicitations. The facilities = are categorized
as Carrier Annexes, Postal Retail Stores, Delivery = Distribution
Centers, Main Post Offices, Stations or Branches and = Major
Repair and Alteration projects. No Fixed Mechanization is =
included in these projects. The covered area is from the Northern
= California Border down to and including the Southern California
= counties of Monterey, Kings, Tulare and Inyo. Only the most
qualified = contractors will be prequalified. To be considered
for = prequalification respondents must demonstrate a minimum
of five years = of Design/Build experience and have completed
a minimum of two = comparable projects in the Northern California
area over the last five = years. Comparable projects are defined
for the purpose of this = solicitation as "Design/Build new
construction or expansion projects of = commercial/light industrial
type facilities" with a minimum of 15,000 = square feet in
size and a construction cost of $2.0 million. The = contractors?
Qualification Statement will be evaluated in accordance = with
the following criteria listed in order of importance: = Experience/References
(60%); Organization (25%) and Safety (15%). = Other factors
based on a (Pass/Fail) will be: Financial Capability, = Bonding,
Banking, Responsibility and Affirmation. The Postal Service
= will issue individual project solicitations to prequalified
firms = only. Each solicitation will request a fixed price
proposal. = Prequalified contractors will have the option to
submit a proposal for = one or all projects as they are solicited.
Awards of individual = construction contracts will be made
to the firm offering the best value = to the Postal Service
within the available funding in accordance with = the evaluation
criteria stated in individual project solicitations. = The
Postal Service retains the right to: (1) Delete from the =
prequalified list any design-build firm that is no longer deemed
to be = responsible or is otherwise ineligible to receive a
contract award = pursuant to the Postal Service Purchasing
Manual, (2) Prequalify = additional design/build firms that
will be eligible to receive = solicitations for facilities
to be constructed and/or expanded. This = right will be exercised
when the number of existing prequalified firms = is not sufficient
to ensure adequate competition and (3) Issue = open-market
solicitations for specific design/build projects when = determined
by the contracting officer to be in the best interest of the
= Postal Service. This list will have periodic maintenance
for = adding/deleting firms as required with a minimum review
by the end of = November of each year. Qualification Statement
packages are available = now and may be obtained by sending
a written or e-mail request to: Pacif= ic Facilities Service
Office, Attention: Grace Batesting, 395 Oyster = Point Blvd.,
Suite 225, South San Francisco, CA 94099-0300, = gbatesti@email.usps.gov.
Please reference the solicitation number and = provide your
email address. The Request for Qualification package will =
be emailed to you. Prequalification statements must be received
by = Close of Business on Thursday, November 29, 2001 at the
Pacific = Facilities Service Office. The completed Prequalification
Statement = should be delivered via one of the many services
provided by the Postal = Service or hand delivered. Qualification
statements will not be = returned.
LINKURL: http://www.eps.gov/spg/USPS/FP/PFSO/052571-02-A-0001A/listing.html
LINKDESC:
notice
CITE: (D-292 SN511195)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Pacific = Facilities Service Office, 395 Oyster Point Blvd
Suite 225, South San = Francisco, CA, 94099-0300
SUBJECT: Y--DESIGN-BUILD CONTRACTOR PREQUALIFICATION FOR SOUTHERN
= CALIFORNIA
SOL 052571-02-A-0002A
DUE 112901
POC Grace Batesting, Staff Secretary, Phone 650-615-7206, Fax
= 650-615-7243, Email gbatesti@email.usps.gov - John Fraher,
Purchasing = Specialist, Phone (650) 615-7214, Fax (650) 615-7243,
Email = jfraher@email.usps.gpov
DESC: The U.S. Postal Service is soliciting Qualification Statements
= from construction firms desiring to be placed on a prequalified
= "Design/Build General Contractors" list for construction
of new or = expanded postal facilities and major repair and
alteration projects in = Southern California. These projects
are from $1.0 Million to $7.5 = Million and range in size from
approximately 8,000 square feet to = 50,000 square feet. Construction
contractors for projects with = construction cost in excess
of $7.5 Million will be separately = prequalified or will have
open-market solicitations. The facilities = are categorized
as Carrier Annexes, Postal Retail Stores, Delivery = Distribution
Centers, Main Post Offices, Stations or Branches and Major
= Repair and Alteration projects. No Fixed Mechanization is
included in = these projects. The covered area is from the
Southern California = Border up to and including the counties
of San Luis Obispo, Kern and = San Bernardino. Only the most
qualified contractors will be = prequalified. To be considered
for prequalification respondents must = demonstrate a minimum
of five years of Design/Build experience and have = completed
a minimum of two comparable projects in the Southern = California
area over the last five years. Comparable projects are = defined
for the purpose of this solicitation as "Design/Build new =
construction or expansion projects of commercial/light industrial
type = facilities" with a minimum of 15,000 square feet in
size and a = construction cost of $2.0 million. The contractors
Qualification = Statement will be evaluated in accordance with
the following criteria = listed in order of importance: Experience/References
(60%); = Organization (25%) and Safety (15%). Other factors
based on a = (Pass/Fail) will be: Financial Capability, Bonding,
Banking, = Responsibility and Affirmation. The Postal Service
will issue = individual project solicitations to prequalified
firms only. Each = solicitation will request a fixed price
proposal. Prequalified = contractors will have the option to
submit a proposal for one or all = projects as they are solicited.
Awards of individual construction = contracts will be made
to the firm offering the best value to the = Postal Service
within the available funding in accordance with the = evaluation
criteria stated in individual project solicitations. The =
Postal Service retains the right to: (1) Delete from the prequalified
= list any design-build firm that is no longer deemed to be
responsible = or is otherwise ineligible to receive a contract
award pursuant to the = Postal Service Purchasing Manual, (2)
Prequalify additional = design/build firms that will be eligible
to receive solicitations for = facilities to be constructed
and/or expanded. This right will be = exercised when the number
of existing prequalified firms is not = sufficient to ensure
adequate competition and (3) Issue open-market = solicitations
for specific design/build projects when determined by the =
contracting officer to be in the best interest of the Postal
Service. = This list will have periodic maintenance for adding/deleting
firms as = required with a minimum review by the end of November
of each year. = Qualification Statement packages are available
now and may be obtained = by sending a written or e-mail request
to: Pacific Facilities Service = Office, Attention: Grace Batesting,
395 Oyster Point Blvd., Suite 225, = South San Francisco, CA
94099-0300, gbatesti@email.usps.gov. Please = reference the
solicitation number and provide your email address. The = Request
for Qualification package will be emailed to you. = Prequalification
statements must be received by Close of Business on = Thursday,
November 29, 2001 at the Pacific Facilities Service Office.
= The completed Prequalification Statement should be delivered
via one of = the many services provided by Postal Service or
hand delivered. = Qualification statements will not be returned.
LINKURL: http://www.eps.gov/spg/USPS/FP/PFSO/052571-02-A-0002A/listing.html
LINKDESC:
notice
CITE: (D-292 SN511196)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Pacific = Facilities Service Office, 395 Oyster Point Blvd
Suite 225, South San = Francisco, CA, 94099-0300
SUBJECT: Y--GENERAL CONSTRUCTION CONTRACTORS PREQUALIFICATION
FOR NEW = AND EXPANDED POSTAL FACILITIES AND MAJOR REPAIR AND
ALTERATION PROJECTS = IN NORTHERN CALIFORNIA FROM $1.0 M TO
$7.5M=20
SOL 052571-02-A-0003
DUE 112901
POC Grace Batesting, Staff Secretary, Phone 650-615-7206, Fax
= 650-615-7243, Email gbatesti@email.usps.gov - John Fraher,
Purchasing = Specialist, Phone (650) 615-7214, Fax (650) 615-7243,
Email = jfraher@email.usps.gpov
DESC: The U.S. Postal Service is soliciting Qualification Statements
= from construction firms desiring to be placed on a prequalified
General = Contractors list for construction of new or expanded
postal facilities = and major repair and alteration projects
in Northern California. These = projects are from $1.0 Million
to $7.5 Million and range in size from = approximately 8,000
square feet to 50,000 square feet. Construction = contractors
for projects with construction cost in excess of $7.5 = Million
will be separately prequalified or will have open-market =
solicitations. The facilities are categorized as Carrier Annexes,
= Postal Retail Stores, Delivery Distribution Centers, Main
Post Offices, = Stations or Branches and Major Repair and Alteration
projects. No = Fixed Mechanization is included in these projects.
The covered area is = from the Northern California Border down
to and including the Southern = California counties of Monterey,
Kings, Tulare and Inyo. Only the = most qualified contractors
will be prequalified. To be considered for = prequalification
respondents must demonstrate a minimum of five years = of general
construction experience and have completed a minimum of two
= comparable projects in the Northern California area over
the last five = years. Comparable projects are defined for
the purpose of this = solicitation as new construction or expansion
projects of = commercial/light industrial type facilities with
a minimum of 15,000 = square feet in size and a construction
cost of $2.0 million. The = contractors' Qualification Statement
will be evaluated in accordance = with the following criteria
listed in order of importance: = Experience/References (60%);
Organization (25%) and Safety (15%). = Other factors based
on a (Pass/Fail) will be: Financial Capability, = Bonding,
Banking, Responsibility and Affirmation. The Postal Service
= will issue individual project solicitations to prequalified
firms = only. Each solicitation will request a fixed price
proposal. = Prequalified contractors will have the option to
submit a proposal for = one or all projects as they are solicited.
Awards of individual = construction contracts will be made
to the firm offering the best value = to the Postal Service
within the available funding in accordance with = the evaluation
criteria stated in individual project solicitations. = The
Postal Service retains the right to: (1) Delete from the =
prequalified list any general contractor firm that is no longer
deemed = to be responsible or is otherwise ineligible to receive
a contract = award pursuant to the Postal Service Purchasing
Manual, (2) Prequalify = additional general construction firms
that will be eligible to receive = solicitations for facilities
to be constructed and/or expanded. This = right will be exercised
when the number of existing prequalified firms = is not sufficient
to ensure adequate competition and (3) Issue = open-market
solicitations for specific construction projects when = determined
by the contracting officer to be in the best interest of the
= Postal Service. This list will have periodic maintenance
for = adding/deleting firms as required with a minimum review
by the end of = November of each year. Qualification Statement
packages are available = now and may be obtained by sending
a written or e-mail request to: = Pacific Facilities Service
Office, Attention: Grace Batesting, 395 = Oyster Point Blvd.,
Suite 225, South San Francisco, CA 94099-0300, = gbatesti@email.usps.gov.
Please reference the solicitation number and = provide your
email address. The Request for Qualification package will =
be emailed to you. Prequalification statements must be received
by = Close of Business on Thursday, November 29, 2001 at the
Pacific = Facilities Service Office. The completed Prequalification
Statement = should be delivered via one of the many services
provided by the Postal = Service or hand delivered. Qualification
statements will not be = returned.
LINKURL: http://www.eps.gov/spg/USPS/FP/PFSO/052571-02-A-0003/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112B4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Pacific = Facilities Service Office, 395 Oyster Point Blvd
Suite 225, South San = Francisco, CA, 94099-0300
SUBJECT: Y--GENERAL CONSTRUCTION CONTRACTORS PREQUALIFICATION
FOR NEW = AND EXPANDED POSTAL FACILITIES AND MAJOR REPAIR AND
ALTERATION PROJECTS = IN SOUTHERN CALIFORNIA FROM $1.0 M TO
$7.5M=20
SOL 052571-02-A-0004
DUE 112901
POC Grace Batesting, Staff Secretary, Phone 650-615-7206, Fax
= 650-615-7243, Email gbatesti@email.usps.gov - John Fraher,
Purchasing = Specialist, Phone (650) 615-7214, Fax (650) 615-7243,
Email = jfraher@email.usps.gpov
DESC: The U.S. Postal Service is soliciting Qualification Statements
= from construction firms desiring to be placed on a prequalified
General = Contractors list for construction of new or expanded
postal facilities = and major repair and alteration projects
in Southern California. These = projects are from $1.0 Million
to $7.5 Million and range in size from = approximately 8,000
square feet to 50,000 square feet. Construction = contractors
for projects with construction cost in excess of $7.5 = Million
will be separately prequalified or will have open-market =
solicitations. The facilities are categorized as Carrier Annexes,
= Postal Retail Stores, Delivery Distribution Centers, Main
Post Offices, = Stations or Branches and Major Repair and Alteration
projects. No = Fixed Mechanization is included in these projects.
The covered area is = from the Southern California Border up
to and including the counties of = San Luis Obispo, Kern and
San Bernardino. Only the most qualified = contractors will
be prequalified. To be considered for = prequalification respondents
must demonstrate a minimum of five years = of general construction
experience and have completed a minimum of two = comparable
projects in the Southern California area over the last five
= years. Comparable projects are defined for the purpose of
this = solicitation as new construction or expansion projects
of = commercial/light industrial type facilities with a minimum
of 15,000 = square feet in size and a construction cost of
$2.0 million. The = contractors' Qualification Statement will
be evaluated in accordance = with the following criteria listed
in order of importance: = Experience/References (60%); Organization
(25%) and Safety (15%). = Other factors based on a (Pass/Fail)
will be: Financial Capability, = Bonding, Banking, Responsibility
and Affirmation. The Postal Service = will issue individual
project solicitations to prequalified firms = only. Each solicitation
will request a fixed price proposal. = Prequalified contractors
will have the option to submit a proposal for = one or all
projects as they are solicited. Awards of individual = construction
contracts will be made to the firm offering the best value
= to the Postal Service within the available funding in accordance
with = the evaluation criteria stated in individual project
solicitations. = The Postal Service retains the right to: (1)
Delete from the = prequalified list any general contractor
firm that is no longer deemed = to be responsible or is otherwise
ineligible to receive a contract = award pursuant to the Postal
Service Purchasing Manual, (2) Prequalify = additional general
construction firms that will be eligible to receive = solicitations
for facilities to be constructed and/or expanded. This = right
will be exercised when the number of existing prequalified
firms = is not sufficient to ensure adequate competition and
(3) Issue = open-market solicitations for specific construction
projects when = determined by the contracting officer to be
in the best interest of the = Postal Service. This list will
have periodic maintenance for = adding/deleting firms as required
with a minimum review by the end of = November of each year.
Qualification Statement packages are available = now and may
be obtained by sending a written or e-mail request to: = Pacific
Facilities Service Office, Attention: Grace Batesting, 395
= Oyster Point Blvd., Suite 225, South San Francisco, CA 94099-0300,
= gbatesti@email.usps.gov. Please reference the solicitation
number and = provide your email address. The Request for Qualification
package will = be emailed to you. Prequalification statements
must be received by = Close of Business on Thursday, November
29, 2001 at the Pacific = Facilities Service Office. The completed
Prequalification Statement = should be delivered via one of
the many services provided by the Postal = Service or hand
delivered. Qualification statements will not be = returned.
LINKURL: http://www.eps.gov/spg/USPS/FP/PFSO/052571-02-A-0004/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112B7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--ROCK CREEK PARK PROJECT PRA-ROCR 18(1)
SOL DTFH71-01-B-00029
DUE 121201
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis: Sealed bids from all 8(a) eligible business concerns
will be accepted for the Rock Creek Park Project PRA-ROCR 18(1),
in Washington, District of Columbia. The project consists of
the reconstruction and resurfacing of parking areas and roadways
serving the Carter Barron Amphitheater and the Tennis Pavilion
and Stadium. The work consists of removal of asphalt pavement,
roadway construction, placement of aggregate base, hot asphalt
concrete pavement (SuperPave), drainage improvements, and other
miscellaneous work. This project is being procured for competition
restricted to those 8(a) program participants served by the
U.S. Small Business Administration=s (SBA) district offices
in the Washington Metropolitan area. Contact an SBA district
office to determine eligibility. The project is expected to
fall within the price range of $1,000,000 to $5,000,000. Bid
documents are scheduled for issue on or about November 12,
2001. Bids will be due 30 days after the issue date. Interested
parties should telephone 800-892-8776 to order bid documents.
There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents. Final issue and
due dates and the list of planholders will be posted on our
website under "Procurement Information". Internet address:
www.efl.fhwa.dot.gov.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
Highway Division
CITE: (W-295 SN5112D6)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Justice, Bureau of Prisons, Northeast Regional
= Contracting Office, 1049 Allenwood Camp Lane PO Box 1000,
Montgomery, = PA, 17752
SUBJECT: Y--INSTALL THREE (3) UNDERGROUND METAL GREASE TRAPS
SOL RFQ428-0032
DUE 111601
POC Norman Showers, Contract Specialist, Phone (570)547-1641,
ext. = 547, Fax (570)547-7689, Email alw1006@bop.gov - G Garceau,
Contract = Specialist, Phone (570)547-1641, ext. 537, Fax (570)547-7689,
Email = ggarceau@bop.gov
DESC: MODIFICATION - Block 17 is hereby changed to read as follows:
= The Federal Bureau of Prisons (BOP), Federal Correctional
Institution = Allenwood, located in White Deer, Pennsylvania,
has a requirement for the Installation of Three (3) Underground
Metal = Grease Traps. The Government intends to make a single
award for this = requirement. The Contractor will be required
to provide all labor, = equipment, and materials necessary
to install government furnished, = grease trap interceptors
at all three of the institutions located at = the Federal Correctional
Complex, Allenwood, Pennsylvania. All = installations shall
comply with Act-100-U of the Steel Tank Institute = and Highland
Tank Mfg. Co. specifications. The project will involve = work
inside the secure perimeters of all three (3) institutions
at the Federal = Correctional Complex. The performance period
will be 60 days. The = project is unrestricted and open to
all business types and sizes = eligible to receive award. The
estimated magnitude of this project is = between $25,000.00
and $100,000.00. A security investigation/clearance = is required.
All responsible sources are encouraged to submit an offer =
that will be considered for award. The anticipated solicitation
= issuance date is approximately 10/23/01. The solicitation
will be = available on or after October 23, 2001, and will
be distributed through = the General Services Administration's
Federal Business Opportunities = web site http://www.fedbizopps.gov/.
Hard copies of the solicitation = document will not be available
except in extreme circumstances AND only = if issuance in this
manner is determined to be in the Government's best = interest.
The site provides downloading instructions. All future = information
about this acquisition, including solicitation amendments,
= will also be distributed through this site. Interested parties
are = responsible for monitoring this site to ensure that they
have the most = up-to-date information about this acquisition.
The NAICS Number for = this requirement is 234930.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20020/RFQ428-0032/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112E8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--REPLACE BARRACKS, FORT GEORGE G. MEADE, MARYLAND
SOL DACA31-02-R-0009
DUE 120601
POC CENAB-CT-C, Regina Wheeler, (410)962-3475
DESC: This proposed procurement is Unrestricted, SIC 1542, NAICS
233320. Estimated cost of construction is between $25,000,000.00
and $100,000,000.00. Completion no later than 540 calendar
days. The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. The media through
which the Government chooses to issue this solicitation will
be the Internet only. This solicitation will not be issued
in paper. All responsible sources may submit a bid, which shall
be considered by the agency. Contractors requests for this
solicitation will be performed through ASFI. Contractors must
register to be placed on the Bidders/Offerors mailing lists
by going to the website: http://ebs.nab.usace.army.mil. The
project is advertised as a Request for Proposal (RFP). This
request for proposal requires separate technical and cost proposals
to be evaluated on a Best Value basis for award of the project.
The technical evaluation criteria along with proposal submittal
instructions will be provided in the solicitation. Work consists
of the construction of eight (8) 2,230 SM 3-story barracks
buildings and one (1) 1,340 SM Soldier Community Building complete
with all necessary site improvements, all utilities, access
roads and parking. Large Business Firms are required to submit
a subcontracting plan with their proposals. The subcontracting
goals will be established in the RFP. In order to comply with
the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Issuance of this RFP will be on or about 6 November 2001 and
the proposal due date will be on or about 6 December 2001.

CITE: (W-295 SN5112K2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--FIXED PRICE CONSTRUCTION INDEFINITE DELIVERY INDEFINITE
QUANTITY CONTRACTS FOR ROOF CONSTRUCTION MODIFICATIONS AND
REPAIRS.
SOL 9-BJ33-T54-2-02P
POC Andrea R Falls, Contract Specialist, Phone (281) 483-1862,
Fax (281) 483-9741, Email andrea.r.falls1@jsc.nasa.gov - Katherine
K Autry, Contracting Officer, Phone (281) 483-2916, Fax (281)
483-9741, Email katherine.k.autry1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) to award
up to 5 (five) Indefinite Delivery Indefinite Quantity (IDIQ)
contracts for roofing construction modifications and repairs
at Johnson Space Center (JSC), Ellington Field, and Sonny Carter
Training Facility which JSC will issue fixed price Delivery
Orders. Funds are not currently available; if funds become
available each contract will be awarded with a minimum contract
value of $5,000.00 and a maximum contract value NTE $6,000,000,
per contract over a three-year contract performance period,
beginning in FY 2002. Initially, one delivery order, which
combines two projects will be competed. Future projects will
be competed only among the contracts awarded, and will be issued
as delivery orders. This procurement is part of the Small Business
Competitiveness Demonstration Program and award of the contracts
will be based on the use of NASA Mid-Range Best Value selection
procedures (see NFS 1871). The contracts will be awarded under
the North American Industrial Classification System (NAICS)
Code 235610. The NAICS Code and small business size standard
for this procurement are 235610 and $11.5M respectively. As
part of the forthcoming IDIQ solicitation, one delivery order
will be competed, combining Project 00101 for replacement of
66,230 square feet of built up roofing at Building 8 and 36,
and Project 00103 for replacement of 70,034 square feet of
built-up roofing at Buildings 419 and 421. The project includes
installation of a tiedown system for personnel fall prevention
which meets OSHA standards. These anchor points will be attached
to the building structural steel. The work consists of removing
existing aggregate, built-up roofing materials, and underlying
insulation board and replacing with a built-up roof system
on full roof sections. The slope of the roof shall be upgraded
to provide for improved drainage. Additionally, the roof access
ladders on Building 419 and the high bay of Building 36 shall
be modified to met OSHA standards; at Building 421, the metal
deck has deteriorated and will require partial replacement.
The base bid shall be replacement of the roofs in Building
421 and 36. Option 1 shall be the roof on Building 8 and Option
2 shall be Building 419. The order of magnitude for the combined
projects is $2M to $5M. The effort shall be completed within
360 calendar days after notice to proceed. The time stated
for completion shall include final cleanup of the premises.
The anticipated release date of Request for Offer (RFO) 9-BJ33-T54-2-02P
is on or about November 19, 2001, with an anticipated offer
closing date on or about December 26, 2001. The firm date for
receipt of offers will be stated in the RFO. The specifications
and drawings must be purchased from Ridgeway's Inc., Attn:
Document Management Department, 5711 Hilcroft, Houston, TX
77036. Telephone number (713) 787-1224, Fax number (713) 782-2862.
All QUALIFIED responsible sources may submit a proposal which
shall be considered by the Agency. The DPAS rating for this
procurement is DO-C9. The provisions and clauses in the RFO
and model contract are those in effect through FAC 97-27. An
ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
with the exception of the specifications and drawings will
be available over the Internet. These documents will be in
Microsoft Office 97 format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities 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).
If there are any questions, the Contract Specialist may be
contacted via E-mail at afalls@ems.jsc.nasa.gov or by telephone
at (281) 483-1862, or the Contracting Officer my be contacted
via E-mail at kautry@ems.jsc.nasa.gov or by telephone at (281)
483-2916. 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#99209
LINKDESC:
EMAILADD: andrea.r.falls1@jsc.nasa.gov
EMAILDESC:
CITE: (D-295 SN5112K4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of State, Office of Logistics Management,
= Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, = Arlington, VA, 22219
SUBJECT: Y--Y - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
= CONTRACTS; WORLDWIDE DESIGN-BUILD PROJECTS - PHASE I, = PRE-QUALIFICATIONS.
COMPETITION IS RESTRICTED TO ELIGIBLE PARTICIPANTS = IN THE
8(A) PROGRAM.
SOL SALMEC-02-R0006
DUE 113001
POC David Vivian, Contract Specialist, Phone 7038756991, Fax
= 7038756292, Email viviandw@state.gov - David Vivian, Contract
= Specialist, Phone 7038756991, Fax 7038756292, Email viviandw@state.gov
DESC: The U.S. Department of State (DOS), Office of Overseas
Buildings = Operations (OBO) is seeking to prequalify 8(a)
firms for Design-Build = Construction projects at various Department
of State Foreign Service = Posts. Competition is restricted
to eligible participants in the SBA?s = 8(a) program. The Department
anticipates award of up to four (4) = Indefinite Delivery Indefinite
Quantity (IDIQ) contracts. The offerors = receiving the highest
evaluated rating based on the specified criteria = in this
notice will be invited to submit priced proposal in Phase II
of = the solicitation. The government reserves the right not
to make award = to any offeror receiving less than a satisfactory
rating in all = evaluation factors and subfactors. The maximum
of each task order is = $7 million. The maximum cumulative
amount of the task orders issued = under any one contract in
a single year will be $20 million. Task = orders will be firm
fixed-price. The IDIQ contracts will be issued for = one base
year and will include four one-year option periods that may
be = exercised by the Government. Each contract will have a
ceiling of $100 = million for the base and all option years
combined and a guaranteed = minimum of $20,000 over the life
of the contract. The IDIQ contracts = will be awarded upon
completion of Phase II of this solicitation. The = Government
reserves the right to make award of individual task orders
= estimated to be less than $3 million on a sole source basis
to one of = the contract awardees. The award of individual
task orders estimated = to be greater than $3 million, but
less than or equal to $7 million = will be competed between
the firms chosen for award of the contracts = selection and
will be based upon price and other factors stated in each =
request for task order proposal. A specific period of performance
will = be established for each task order. The scope of work
(SOW) for task orders will include design-build = construction
services to provide new construction and/or renovation of =
existing buildings at posts worldwide. Work statements and
= specification in task orders may also include site work and
related = structures to provide a complete, functional compound.
Comprehensive = renovation project task orders may include
security improvements, fire = and life safety upgrades, heating,
ventilation, and air conditioning, = (HVAC) to include chemical
and biological filtration, energy = conservation projects,
electrical and mechanical systems upgrades and = similar work.
The types of design services to be provided may include, architecture
= and urban design; structural, civil, energy conservation.
mechanical, = electrical, seismic and geotechnical engineering,
space planning and = systems furniture integration, interior
design, signage, Technical and = Physical security, communications,
RF shielding systems design, blast = protection design, fire
protection engineering, potable water treatment = and waste
water treatment, landscaping design cost estimating, = scheduling,
value engineering, and administrative coordination of the =
various disciplines involved. The work must comply with applicable
= U.S. Government and foreign codes, regulations, and standards.
= Building design submission shall use hard metric units (systems
= International). Design submission phases will be identified
in each = task order and will typically include schematic design,
design = development (or conformance), 60% design submission,
and final design = submission. Design deliverables shall include
construction drawings in = AutoCad Rel 13 and 14, specifications,
schedule of rates/bills of = quantity, reports and calculations.
Construction services may include construction labor and materials
to = execute the OBO approved design; on-site organization
with management = of lines of authority to ensure overall project
coordination; overall = control throughout the life of the
project. Required services include = required documentation
submittals and institution of controlling = programs such as:
a quality control program, construction scheduling, = cost
control, and projects closeout services. This solicitation
will consist of two phases; this CBD announcement is = for
Phase One. As a result of evaluations of submittals in response
to = Phase One, the Department will first determine which offerors
satisfy = the Mandatory Prequalification Requirements and will
then rate those = offerors based on the requirements set forth
in the following = Evaluation Factors. Those offerors receiving
the highest evaluated = ratings from the technical board will
be issued a formal solicitation = and invited to submit proposed
pricing in Phase II. The submissions in = response to Phase
II formal solicitation shall be in the formats = prescribed
by the Department and will be evaluated in accordance with
= the evaluation procedures contained in the solicitation.
=20 MANDATORY PREQUALIFICATION REQUIREMENTS Firms interested
in being considered for pre-qualification must meet = the definition
of a "United States Person" of Section 402 of the = Omnibus
Diplomatic Security and Antiterrorism Act of 1986 - Public
Law = 99-399. Each company responding to this notice shall
contact the = Contract Specialist for a copy of the pamphlet
"Certifications Relevant = To Public Law 99-399, Statement
of Qualifications for Purpose of = Section 402 of The Omnibus
Diplomatic Security and Antiterrorism Act of = 1986." The pamphlet
must be completed and included as part of the = pre-qualifications
package. This is a pass/fail evaluated area. = Offerors must
receive a pass rating in this area before proceeding to = the
next step in the evaluation process. In order to be eligible
to perform under this contract, the successful = offeror must
possess or be able to obtain a Department of Defense (DOD)
= Secret facility clearance (FCL), issued in accordance with
the National = Industrial Security Program Operating Manual
(NISPOM), DOD 5220.22-M. = Specifically designated personnel
assigned to this contract must also = possess a Secret personnel
security clearance issued by the Defense = Industrial Security
Clearance Office (DISCO). All offerors will be = required to
comply with security requirements as detailed in the = NISPOM.
Offerors already possessing the necessary FCL are requested
to = submit their appropriate CAGE Code together with the required
= pre-qualification documentation. If the selected offeror
does not = possess the necessary DOD FCL, the Department of
State will sponsor the = firm for an FCL. Sponsorship does
not guarantee that the firm will = receive the clearance. A
period of 90 calendar days from selection of = the final offeror
will be allowed for this offeror to obtain the = necessary
FCL. After this period the Government will not be obligated
= to delay contract award, pending the issuance of any necessary
security = clearances, and another prequalified offeror may
be selected. Firms, = which form joint ventures, must also
comply with the above FCL and = personnel security clearance
requirements.=20 Offerors that meet the requirements described
above are required to = submit the documentation as described
in the following evaluation = factors.=20 EVALUATION FACTORS
Offerors responding to this announcement must contact David
Vivian by = means listed below to obtain a Statement of Qualifications
for Purpose = of Section 402 of the Omnibus Diplomatic Security
and Antiterrorism Act = of 1986 for submission with their qualification
package. The statement = of qualifications pamphlet must be
submitted in quadruplicate (original = plus three copies) to
be considered for pre-qualification using the = following evaluation
factors (100 points maximum): To be considered for qualification
for participation in Phase III, = offerors must address the
following criteria in writing. Offerors are = cautioned that
only the information contained in their submission and = any
additional information obtained concerning pass performance
will be = considered during the evaluation of offerors. Submissions
must be = provided in original and three copies, and formatted
and tabulated by = evaluation factor: Factor 1: Technical Approach,
Factor 2: Technical = Qualifications, 2a: Professional Qualifications,
2b: Design = Professional Qualification, 2c: Security, 2d:
Capacity, Factor 3: Past = and Present Performance. Maximum
page limit for submissions is 200 = single sided pages/100
doubled sided pages. The required SF Form 254 = and 255s are
limited to 100 single sided pages and is included in the =
total maximum page count of 200 pages. No more than 50 of the
total = 200 pages may be foldouts, maximum size 11.5" by 14".
Offers shall be = submitted in twelve-pitch font. The pages
comprising the preprinted = package required for the Certifications
Relevant to Public Law 99-399 = are not included in the page
count. Factor 1; Technical Approach. Business Management Plan:
Provide a = business management plan for design-build projects
that explains the = offeror?s methodology for decision making,
personnel management, team = approach, quality assurance, etc.
in the execution of the IDIQ contract = scope, schedule establishment
and control, and budget allocation. = Clearly demonstrate the
relationship amongst the offeror, = subcontractors and OBO.
Show the process and method of identifying and = correcting
deficiencies. The Government will evaluate the extent to =
which the offeror's proposed plan demonstrates a comprehensive
and = effective approach for management and coordination of
decision making = and project personnel and development and
control of project schedules = and budgets; 20 points. Factor
2: Technical Qualifications. Subfactor = 2a: Professional Qualifications:
Provide a minimum of four projects = outside of the Continental
United States and provide renovation volume = per year in the
last three years. The Government will evaluate the = extent
to which the offeror's proposal: (a) Demonstrates professional
= qualifications, specialized experience, and technical competence
in = design of similar international projects involving multiple
contractor = and sub-contractor disciplines; (b) Demonstrates
success in prescribing = the use of recovered material achieving
waste reduction, sustainable = design, environmental engineering
and energy efficiency in facility = design; (c) Demonstrates
successful experience in HVAC refrigerant = recovery and minimum
use of water treatment chemicals; (d) Demonstrates = that the
principle designer and principle construction contractor have
= either individually of collectively successfully accomplished
the = design and construction of projects in a range of $2
million to $5 = million value; 20 points. Subfactor 2b: Design
Professional = Qualifications: The offeror shall provide examples
of projects that = demonstrate functionality, security, sustainability,
maintainability, = aesthetics and cost effectiveness. (Minimum
of four projects outside = of the Continental United States
and provide renovation volume per year = in the last three
years). The submission for this factor shall include = completed
Standard Forms (SF) 254, Architect-Engineer and Related = Services
Questionnaire, and 255 Architect-Engineer and Related services
= Questionnaire for Specific Project. The Government will evaluate
the = extent to which the offeror's proposal demonstrates capability
to = obtain and provide specialized experience, licensed professional
= engineers and architects having technical competence in the
design of = similar international projects involving multiple
disciplines and = subcontractors. The Government will evaluate
the extent to which the = offeror demonstrates successful accomplishment
of project designs of a = similar dollar value and technical
complexity as those of notice. = During the evaluation process,
the information provided in the SF forms = 254 and 255 will
be reconciled with the proposal text; 15 points. = Subfactor
2c: Security: The Government will evaluate the extent to =
which the offeror's proposal demonstrates capability in the
design and = construction of physical and technical security
systems for buildings, = including blast and HVAC chemical
and biological protection; 10 points. = Subfactor 2d: Capacity:
The Government will evaluate the extent to = which the offeror's
proposal demonstrates capacity to accomplish work = within
the required cost and time parameters; 15 points. Factor 3:
Past = and Present Performance: Offerors shall submit detailed
information = concerning Federal, State and Local Government,
and private contracts = considered to be relevant in demonstrating
ability to perform the = proposed effort. Performance shall
have been within the last three = years. This information may
include efforts performed by other = divisions, corporate management,
or critical subcontractors, if such = resources will be brought
to bear or significantly influence the = performance of the
proposed effort. Information shall include: = offeror?s company/division;
program title; customer contract = agency/company; contract
number; brief description of effort and = relevance to the
proposed effort; type, value and performance period of = contract;
and offeror?s role in past work (prime or sub). Provide = name,
address and telephone number of current or last, Program Manager,
= Contracting Officer, and/or Contract Manager for each referenced
= project. Offeror?s may include additional relevant information
= demonstrating significant achievements or explain performance
problems = they consider relevant to the proposed efforts.
The Government will = evaluate the extent to which the offeror?s
past performance = demonstrates conformance to specifications
and compliance with contract = terms and conditions; adherence
to contract schedules; effectiveness in = forecasting, managing,
and controlling contract costs; responsiveness = and business-like
concern for the customer; and effective management of = subcontractors
and key personnel, including timely award of = subcontracts
and selection, retention, and replacement (when necessary)
= of key personnel; 20 points. Note: As prescribed in the Federal
= Acquisition Regulation at 15.305(a)(2)(iv), an offeror without
a record = of relevant past performance or for whom information
on past = performance is not available will receive a neutral
rating. Offerors that meet the requirements described in this
announcement are = invited to submit a statement of the offeror?s
business structure = (e.g., Joint Venture, integrated contractor),
and design and = construction portfolios that illustrate the
design build team?s = capabilities. It is the intent of the
Government to award as many as = four IDIQ contracts to prequalified
offerors based on evaluation and = ranking of the submissions
received in response to this notice and = other information
distribution systems used.=20 All submittals must be received
by 4:00 P.M. EST, November 30, 2001. = U.S. Postal mailing
address: U.S. Department of State; Attn: David = Vivian; A/LM/AQM/RA/CON,
Room L-600, SA-6; P.O. Box 12248, Rosslyn = Station? Arlington,
VA 22219-8244. Delivery Address for Express Mail = or Courier:
U.S. Department of State: Attn: David Vivian; = A/LM/AQM/RA/CON,
Room L-600, SA-6; 1701 North Fort Meyer Drive, (17th = St.
Entrance); Arlington, VA 22209. (The U.S. Postal Service does
not = deliver to the 1701 North Fort Meyer address). Request
for = clarifications must be submitted in writing to David
Vivian by mail, at = facsimile (703), 875-6699, or e-mail VivianDW@state.gov
(capitals = required). Voice contact telephone (703) 875-6991
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/SALMEC-02-R0006/list=
ing.html
LINKDESC:
notice
CITE: (D-295 SN511287)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of State, Office of Logistics Management,
= Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, = Arlington, VA, 22219
SUBJECT: Y--Y - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
= CONTRACTS; WORLDWIDE DESIGN-BUILD PROJECTS - PHASE I, = PRE-QUALIFICATIONS.
SMALL AND LARGE BUSINESS
SOL SALMEC-01-R0007
DUE 113001
POC David Vivian, Contract Specialist, Phone 7038756991, Fax
= 7038756292, Email viviandw@state.gov - David Vivian, Contract
= Specialist, Phone 7038756991, Fax 7038756292, Email viviandw@state.gov
DESC: The U.S. Department of State (DOS), Office of Overseas
Buildings = Operations (OBO) is seeking to prequalify firms
for Design-Build = Construction projects at various Department
of State Foreign Service = Posts. The Department anticipates
award of up to four (4) Indefinite = Delivery Indefinite Quantity
(IDIQ) contracts under which each firm = will compete through
a competitive proposal process for individual task = orders.
A maximum of two (2) of the anticipated four (4) IDIQ = contracts
may be reserved for small business concerns depending on =
their ability to meet the qualification criteria and the ratings
= assigned during evaluation of offers. Offerors will be evaluated
in two = separate groups: large business and small business.
Those offerors in = each group receiving the highest evaluated
rating will proceed to Phase = II. The government reserves
the right not to make award to any offeror = receiving less
than a satisfactory rating in all evaluation factors and =
subfactors. The range of each task order is from $5 million
to a = maximum of $10 million for large business with the range
of $5 million = to $7 million reserved for small business.
The maximum cumulative = amount of the task orders issued under
each IDIQ contract in a single = year will be $20 million.
The IDIQ contracts will be issued for one = base year and will
include four one-year option periods that may be = exercised
by the Government. Each contract will have a ceiling of $100
= million for the base and all option years combined and a
guaranteed = minimum of $40,000 over the life of the contract.
The award of = individual task orders will be competed between
the firms chosen for = award of the contracts and selection
will be based upon price and other = factors stated in each
request for task order proposal. Task orders = will be firm
fixed-price. The IDIQ contracts will be issued for one = base
year and will include four one-year option periods that may
be = exercised by the Government. A specific period of performance
will be = established for each task order.=20 The scope of
work (SOW) for task orders will include design-build = construction
services to provide new construction and/or renovation of =
existing buildings at posts worldwide. Work statements and
= specifications in task orders may also include site work
and related = structures to provide a complete, functional
compound. Comprehensive = renovation project task orders may
include security improvements, fire = and life safety upgrades,
heating, ventilation, and air conditioning, = (HVAC) to include
chemical and biological filtration, energy = conservation projects,
electrical and mechanical systems upgrades and = similar work.
The types of design services to be provided may include, architecture
= and urban design; structural, civil, energy conservation,
mechanical, = electrical, seismic and geotechnical engineering,
space planning and = systems furniture integration, interior
design, signage, Technical and = Physical security, communications,
RF shielding systems design, blast = protection design, fire
protection engineering, potable water treatment = and waste
water treatment, landscaping design cost estimating, = scheduling,
value engineering, and administrative coordination of the =
various disciplines involved. The work must comply with applicable
= U.S. Government and foreign codes, regulations, and standards.
= Building design submission shall use hard metric units (Systems
= International). Design submission phases will be identified
in each = task order and will typically include schematic design,
design = development (or conformance), 60% design submission,
and final design = submission. Design deliverables shall include
construction drawings in = AutoCad Rel 13 and 14, specifications,
schedule of rates/bills of = quantity, reports and calculations.
Construction services may include construction labor and materials
to = execute the OBO approved design; on-site organization
with management = of lines of authority to ensure overall project
coordination; overall = control throughout the life of the
project. Required services include = required documentation
submittals and institution of controlling = programs such as:
a quality control program, construction scheduling, = cost
control, and project closeout services. This solicitation will
consist of two phases; this CBD announcement is = for Phase
One. As a result of evaluations of submittals sent in = response
to Phase One, the Department will first determine which = offerors
satisfy the Mandatory Prequalification Requirements and will
= then rate those offerors based on the requirements set forth
in the = following Evaluation Factors. Those offerors receiving
the highest = evaluated ratings from the technical board will
be issued a formal = solicitation and invited to submit proposed
pricing in Phase Two. The = submissions in response to the
Phase II formal solicitation shall be in = the formats prescribed
by the Department and will be evaluated in = accordance with
the evaluation procedures contained in the = solicitation.
=20 MANDATORY PREQUALIFICATION REQUIREMENTS Firms interested
in being considered for pre-qualification must meet = the definition
of a "United States Person" of Section 402 of the = Omnibus
Diplomatic Security and Antiterrorism Act of 1986 - Public
Law = 99-399. Each company responding to this notice shall
contact the = Contract Specialist for a copy of the pamphlet
"Certifications Relevant = To Public Law 99-399, Statement
of Qualifications for Purpose of = Section 402 of The Omnibus
Diplomatic Security and Antiterrorism Act of = 1986." The pamphlet
must be completed and included as part of the = pre-qualifications
package. This is a pass/fail evaluated area. = Offerors must
receive a pass rating in this area before proceeding to = the
next step in the evaluation process. In order to be eligible
to perform under this contract, the successful = offeror must
possess or be able to obtain a Department of Defense (DOD)
= Secret facility clearance (FCL), issued in accordance with
the National = Industrial Security Program Operating Manual
(NISPOM), DOD 5220.22-M. = Specifically designated personnel
assigned to this contract must also = possess a Secret personnel
security clearance issued by the Defense = Industrial Security
Clearance Office (DISCO). All offerors will be = required to
comply with security requirements as detailed in the = NISPOM.
Offerors already possessing the necessary FCL are requested
to = submit their appropriate CAGE Code together with the required
= pre-qualification documentation. If a selected offeror does
not = possess the necessary DOD FCL, the Department of State
will sponsor the = firm for an FCL. Sponsorship does not guarantee
that the firm will = receive the clearance. A period of 120
calendar days from selection of = the offeror will be allowed
for this offeror to obtain the necessary = FCL. After this
period the Government will not be obligated to delay = contract
award, pending the issuance of any necessary security = clearances,
and another prequalified offeror may be selected. Firms, =
which form joint ventures, must also comply with the above
FCL and = personnel security clearance requirements. Offerors
that meet the requirements described above are required to
= submit the documentation as described in the following evaluation
= factors.=20 EVALUATION FACTORS Offerors responding to this
announcement must contact David Vivian by = means listed below
to obtain a Statement of Qualifications for Purpose = of Section
402 of the Omnibus Diplomatic Security and Antiterrorism Act
= of 1986 for submission with their qualification package.
The statement = of qualifications pamphlet must be submitted
in quadruplicate (original = plus three copies) to be considered
for pre-qualification using the = following evaluation factors
(100 points maximum): To be considered for qualification for
participation in Phase II, = offerors must address the following
criteria in writing. Offerors are = cautioned that only the
information contained in their submission and = any additional
information obtained concerning performance will be = considered
during the evaluation of offerors. Submissions must be = provided
in original and three copies, and formatted and tabulated by
= evaluation factor: Factor 1: Technical Approach, Factor 2:
Technical = Qualifications, 2a: Professional Qualifications,
2b: Design = Professional Qualification, 2c: Security, 2d:
Capacity, Factor 3: Past = and Present Performance. Maximum
page limit for submissions is 200 = single sided pages/100
doubled sided pages. The required SF Form 254 = and 255s are
limited to 100 single sided pages and is included in the =
total maximum page count of 200 pages. No more than 50 of the
total = 200 pages may be fold-outs, maximum size 11.5" by 14".
Offers shall be = submitted in twelve pitch font. The pages
comprising the preprinted = package required for the Certifications
Relevant To Public Law 99-399 = are not included in the page
count. =20 Factor 1 ? Technical Approach. Business Management
Plan: Provide a = business management plan for design-build
projects that explains the = offeror?s methodology for decision
making, personnel management, team = approach, quality assurance,
etc. in the execution of the IDIQ contract = scope, schedule
establishment and control, and budget allocation. = Clearly
demonstrate the relationship amongst the offeror, = subcontractors
and OBO. Show the process and method of identifying and = correcting
deficiencies. Large businesses must include a Small = Business
Subcontracting Plan. The Government will evaluate the extent
= to which the offeror's proposed plan demonstrates a comprehensive
and = effective approach for management and coordination of
decision making = and project personnel and development and
control of project schedules = and budgets: 20 points. Factor
2: Technical Qualifications. Subfactor = 2a: Professional Qualifications:
Large business firms shall provide a = minimum of four (small
business firms minimum of two) projects outside = of the North
American Continent and provide renovation volume per year =
in the last three years. The Government will evaluate the extent
to = which the offeror's proposal: (a) Demonstrates professional
= qualifications, specialized experience, and technical competence
in = design of international projects involving multiple contractor
and = subcontractor disciplines; (b) Demonstrate success in
prescribing the = use of recovered material achieving waste
reduction sustainable design, = environmental engineering and
energy efficiency in facility design; (c) = Demonstrates experience
in HVAC refrigerant recovery and minimum use of = water treatment
chemicals; (d) Demonstrates that the principle designer = and
principle construction contractor have either individually
or = collectively successfully accomplished the design and
construction of = projects: for large business; of a similar
dollar value as that = specified in this notice ($5 to $10
million) and for small business; = of a range $2 to $6 million:
20 points. Subfactor 2b: Design = Professional Qualifications:
The offeror shall provide examples of = projects that demonstrate
functionality, security, sustainability, = maintainability,
aesthetics and cost effectiveness. . (Minimum of = four, projects
outside of the North American Continent and provide = renovation
volume per year in the last three years). The submission =
for this factor shall include completed Standard Forms (SF)
254, = Architect-Engineer and Related Services Questionnaire,
and 255 = Architect-Engineer and Related services Questionnaire
for Specific = Project. The Government will evaluate the extent
to which the offeror's = proposal demonstrates capability to
obtain and provide specialized = experience, licensed professional
engineers and architects having = technical competence in the
design of similar international projects = involving multiple
disciplines and subcontractors. The Government will = evaluate
the extent to which the offeror demonstrates successful = accomplishment
of project designs of a similar dollar value (small = business
$2-$6 Million) and technical complexity as those of this =
notice. During the evaluation process, the information provided
in the = SF forms 254 and 255 will be reconciled with the proposal
text: 15 = points. Subfactor 2c: Security: The Government will
evaluate the = extent to which the offeror's proposal demonstrates
capability in the = design and construction of physical and
technical security systems for = buildings, including blast
and HVAC chemical and biological protection: = 10 points. Subfactor
2d: Capacity: The Government will evaluate the = extent to
which the offeror's proposal demonstrates capacity to = accomplish
work within required cost and time parameters: 15 points. =
Factor 3: Past and Present Performance: Offerors shall submit
detailed = information concerning Federal, State and Local
Government, and private = contracts considered to be relevant
in demonstrating ability to perform = the proposed effort.
Performance shall have been within the last three = years.
This information may include efforts performed by other = divisions,
corporate management, or critical subcontractors, if such =
resources will be brought to bear or significantly influence
the = performance of the proposed effort. Information shall
include: = offeror?s company/division; program title; customer
contract = agency/company; contract number; brief description
of effort and = relevance to the proposed effort; type, value
and performance period of = contract; and offeror?s role in
past work (prime or sub). Provide = name, address and telephone
number of current or last, Program Manager, = Contracting Officer,
and/or Contract Manager for each referenced = project. Offerors
may include additional relevant information = demonstrating
significant achievements or explain performance problems =
they consider relevant to the proposed efforts. The Government
will = evaluate the extent to which the offeror?s past performance
= demonstrates conformance to specifications and compliance
with contract = terms and conditions; adherence to contract
schedules; effectiveness in = forecasting, managing, and controlling
contract costs; responsiveness = and business-like concern
for the customer; and effective management of = subcontractors
and key personnel, including timely award of = subcontracts
and selection, retention, and replacement (when necessary)
= of key personnel: 20 points. Note: As prescribed in the Federal
= Acquisition Regulation at 15.305(a)(2)(iv), an offeror without
a record = of relevant past performance or for whom information
on past = performance is not available will receive a neutral
rating=20 Offerors that meet the requirements described in
this announcement are = invited to submit a statement of the
offeror?s business structure = (e.g., Joint Venture, integrated
contractor), and design and = construction portfolios that
illustrate the design build team?s = capabilities. It is the
intent of the Government to award as many as = four IDIQ contracts
to prequalified offerors based on evaluation and = ranking
of the submissions received in response to this notice and
= information concerning past performance obtained form available
= sources. All submittals must be received by 4:00 P.M. EST
November 30, 2001. = U.S. Postal mailing address: U.S. Department
of State; Attn: David = Vivian; A/LM/AQM/FDCD/CON, Room L-600,
SA-6; P.O. Box 12248, Rosslyn = Station; Arlington, VA 22219-8244.
Delivery Address for Express Mail = or Courier: U.S. Department
of State: Attn: David Vivian; = A/LM/AQM/FDCD/CON, Room L-600,
SA-6; 1701 North Fort Meyer Drive, (17th = St. Entrance); Arlington,
VA 22209. (The U.S. Postal Service does not = deliver to the
1701 North Fort Meyer address). Request for = clarifications
must be submitted in writing to David Vivian by mail, at =
facsimile (703), 875-6699, or e-mail VivianDW@state.gov. Voice
contact = telephone (703) 875-6991.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/SALMEC-01-R0007/list=
ing.html
LINKDESC:
notice
CITE: (D-295 SN511288)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--FY 2002 MAINTENANCE DREDGING
SOL DACW67-01-B-0017
DUE 112701
POC Sandy Thomson, 206-764-6865
DESC: THIS PROJECT NUMBER HAS BEEN CANCELLED. THIS PROJECT WILL
BE RE-SYNOPSIZED WITH A NEW PROJECT NUMBER - DACW67-02-B-0001.
YOU WILL NEED TO REGISTER ON THE WEBSITE UNDER THE NEW PROJECT
NUMBER. Hydraulic pipeline dredging of approximately 200,000
cubic yards of shoaled sand and silt from the Snohomish River
Channel and Upstream Settling Basin at Everett Harbor, Washington.
Approximately 30,000 cubic yards of sandy material from the
river channel are to be placed to nourish the existing Jetty
Island protective berm. Dredged materials from the upstream
settling basin are to be disposed at the Port of Everett's
riverside disposal area. All work shall be completed in accordance
with the plans and specifications package. 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 26 Oct 01 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. 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 $500,000 and $1,000,000 with
a completion period of 90 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 234990, which is matched to SIC Code 1629.
Project is open to both large and small business concerns.
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 gross revenue, taken for the last 3 fiscal years,
does not exceed $17 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: Sandra.B.Thomson@usace.army.mil
EMAILDESC:
CITE: (W-292 SN5110Z4)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: Z--SANDBLASTING AND PAINTING AT FORT YATES WATER TREATMENT
PLANT
SOL 02SQ620008
DUE 111601
POC Elaine Felchle (701)250-4242 X3306 (Admin.) or Duane Krogstad
X3406 (Technical)
DESC: Work previously advertised as Solicitation 01SQ620065.
Solicitation has been re-numbered and issued as 02SQ620008,
with the receipt deadline extended to 11/16/01. Vendors who
previously requested copies of solicitation 01SQ620065 WILL
RECEIVE THE RE-NUMBERED ISSUE and need not respond again.
Work includes blast cleaning and recoating the exterior and
interior surfaces of a steel clarifier tank at the Fort Yates
Water Treatment Plant. Also inlcuded are the blast cleaning
and recoating of structural steel, piping, valves and appurtenances
in the adjacent area of the clarifier at the water treatment
plant. The plant is situated in Fort Yates, North Dakota, approximately
67 miles south of Bismarck, North Dakota. Competition is unrestricted
as per the Small Business Competitiveness Demonstration Program.

EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
Area Office, Bismarck ND
CITE: (W-292 SN5110Z7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: Z--HABITABILITY WORK ON BOARD THE USS SHILOH IN SAN
DIEGO CA.
SOL N00244-02-T-0054
DUE 111601
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. Solicitation number / RFQ N00244-02-T-0054
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Ac quisition Circular
97-27 and DFAR Change Notices effective through 10/1/01. The
standard industrial code is 3731 (NAICS 336611), and the business
size standard is 1000 employees. The agency need is for a fixed
priced contract for habitability work on board USS Shiloh.
FAR 52.232-18, Availability of Funds applies. Note: The full
text of the Federal Acquisition Regulations (FAR) can be accessed
on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with the RFQ, but must include the following information: 1)
Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 11-16-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note #1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (D-292 SN511112)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--Z -- REPLACEMENT OF CHILLERS
SOL GS-02P-01-PWC-0050
DUE 111301
POC John Phelps, Contract Specialist, Phone (315) 448-0966, Fax
(315) 448-0968, Email john.phelps@gsa.gov - Mitchell Gasbarra,
Contracting Officer (Leader), Phone (315) 448-0926, Fax (315)
448-0929, Email mitchell.gasbarra@gsa.gov
DESC: Bid Opening Date is on or about November 13, 2001 at 3:00PM,
local time. Drawings and specifications are available only
on CD-ROM upon request in writing, by FAX at 315-448-0968 or
email at john.phelps@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/PBS/2PMCU/GS-02P-01-PWC-0050/listing.html
LINKDESC:
notice
CITE: (D-292 SN511123)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--Z -- WHITING PINES WHOLE HOUSE REVITALIZATION (TWO-PHASE,
= DESIGN/BUILD)
SOL N62467-01-R-0373
DUE 112101
POC Janet Lietha, Contract Specialist, Phone 843-820-5618, Fax
= 843-818-6882, Email liethajg@efdsouth.navfac.navy.mil
DESC: THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS, INVITING
= FULL AND OPEN COMPETITION. The project is design and construction
of = whole house revitalization of military family housing,
a minimum of 116 = to a maximum of 155 detached and duplex
one-story Capehart and Fund = units, at NAS Whiting Field,
Milton, FL. The work at Whiting Pines = includes, but is not
limited to, hazardous material removal, partial = demolition,
exterior and interior renovations, upgrades to interior = electrical
and plumbing systems. The exterior work includes, but is not
= limited to, installation of vinyl siding, roof coverage replacement,
= new soffits and fascia, windows and doors. The interior work
includes, = but is not limited to, renovations and alterations
to bathrooms, = kitchens and screened-in porches. The work
also includes minimal = associated site work within the 5-foot
building line and incidental = related work. The estimated
cost for design and construction of the = project is between
$5,000,000 and $10,000,000. Proposals will be = evaluated using
two-phase source selection procedures that will result = in
award of a firm-fixed price design/build contract to the responsible
= proposer whose proposal, conforming to the solicitation,
is the ?best = value? to the Government, price and technical
factors considered. = Phase I of the procurement process is
a narrowing phase to a maximum of = five (5) offerors (design-build
firms or teams) based on design-build = factors that include:
Past Performance, Small Business Subcontracting = Effort, Technical
Qualifications, Scheduling and Management Approach. = Only
those offerors selected in Phase I will be allowed to proceed
into = Phase II. In Phase II, the competitive field will be
required to = submit technical and price proposals for the
project. The Phase II = technical proposal will require preparation
of a limited design = solution for the project; Small Business
Subcontracting Effort; and = other factors that define the
quality of management, design, = construction. Price proposals
will include total evaluated price, such = as, base proposal,
options, and evaluation of scope/design options = within the
Government?s published budget for award. The Government = reserves
the right to: reject any or all proposals at any time prior
to = award; negotiate with any or all offerors; award the contract
to other = than the offeror submitting the lowest total price;
award to other than = the offeror submitting the highest technically
rated; and award to the = offeror submitting the proposal determined
by the Government to be the = most advantageous (best value)
to the Government. PROPOSERS ARE = ADVISED THAT THE GOVERNMENT
INTENDS TO EVUALUATE PROPOSALS AND SELECT = PHASE II OFFERORS
WITHOUT DISCUSSIONS 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 OR DOCUMENTATION. The = Government intends to
issue the Phase I Request for Proposals (RFP) = electronically
by posting it on the NAVFAC website, = http://esol.navfac.navy.mil,
on or about 25 October 2001. Phase I = proposals will be due
around 21 November 21. The exact date will be stipulated in
the RFP. Offerors = must register themselves on the Internet
at = http://esol.navfac.navy.mil. The Phase II RFP, including
the plans and = specs, will be posted on the NAVFAC web site
for viewing and = downloading, although the download time may
be excessive. Copies of a = compact disk (CD ROM) of the Phase
II plans and specifications may be = purchased from the Defense
Automated Printing Service (DAPS) in = Charleston, SC. The
point of contact at DAPS is Paula Brooks, (843) = 743-4040.
The official plan holders list will be maintained on and may
= be printed from the web site. Amendments will be posted on
the web = site for downloading. This will be the only method
of distributing = amendments; therefore, IT IS THE OFFEROR?S
RESPONSIBILITY TO CHECK THE = WEB SITE PERIODICALLY FOR ANY
AMENDMENTS TO THIS SOLICITATION. For = inquiries about the
date of receipt of proposals or the number of = amendments,
contact Shirley Shumer at (843) 820-5923. Technical = inquiries
prior to Request for Proposals must be submitted in writing
= 15 days before proposals are due to the address listed above;
faxed to = (843) 818-6882, Attn: Janet Lietha, Code 0211JL;
or e-mailed to = liethajg@efdsouth.navfac.navy.mil. Results
of proposals will not be = available. The NAICS Code is 233210:
Single Family Housing = Construction. The Small Business Size
Standard is $27,500,000.00.=20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-01-R-0373/listing.h=
tml
LINKDESC:
notice
CITE: (D-292 SN511144)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--Z -- MULTIPLE AWARD CONTRACT-CONSTRUCTION (TWO-PHASE,
= DESIGN/BUILD)
SOL N62467-01-R-0297
DUE 112101
POC Rhonda Earney, Contracting Officer, Phone 843-820-7314, Fax
= 843-818-6811, Email earneyre@efdsouth.navfac.navy.mil
DESC: THIS SOLICITATION NOTICE IS TO ISSUE A SYNOPSIS ON AN =
UNRESTRICTED BASIS, INVITING FULL AND OPEN COMPETITION. This
= procurement is for one solicitation resulting in the award
of up to = four Indefinite Delivery/Indefinite Quantity (IDIQ)
Design-Build = contracts. The Two Phase Design-Build Request
for Proposal procedures = will be utilized for this procurement.
The work will primarily consist = of general building type
projects (new construction and renovations) = including administrative,
training, dormitory, and community support = facilities for
Department of Defense activities in the state of South = Carolina
managed by Southern Division, Naval Facilities Engineering
= Command. The work will be concentrated at, but not limited
to, the = following locations: Naval Weapons Station, Charleston;
Charleston Air = Force Base; Shaw Air Force Base, Sumter; Marine
Corps Recruit Depot, = Parris Island; Marine Corps Air Station,
and Naval Hospital, Beaufort. = The seed project and all task
orders will be firm fixed price awards. = The estimated value
for all four contracts is $100 million with a total = maximum
not-to-exceed amount of $200 million. Each contract will be
for = one base year and four option years. The anticipated
range for each = task order is between $1,000,000 and $15,000,000
with most task orders = falling in the range of $4,000,000
to $8,000,000. The minimum size task = order is expected to
increase to $3,000,000 upon implementation of = other contract
vehicles in the near future. After award of the initial = contracts,
the successful offerors will compete for task orders based
= on either Best Value or Lowest Price Technically Acceptable.
The = successful offerors will be encouraged to submit technical
and price = proposals on all future task orders. Lack of responsible
participation = may result in the Government not exercising
the option for extending = the contract. Participation in pre-proposal
conferences/site visits for = future task orders will be the
responsibility of the offeror and is not = directly reimbursable
by the Government. Task orders will require = multi-disciplined
design services in all aspects of general building = construction
for new and renovation projects including comprehensive = interior
design, lead and asbestos abatement. Projects will also = require
incorporation of sustainable features. Professional = registration
or certification is required in the state of SC as needed =
to obtain construction environmental permits and to comply
with agency = regulations. Phase I of the procurement process
will pre-qualify up to = 7 offerors (design-build teams) based
on design-build factors that = include: Past Performance, Small
Business Subcontracting Effort, = Technical Qualifications,
and Management Approach. Phase I design-build = factors relate
to the five year IDIQ contract requirements for general = building
type projects including administrative, training, dormitory,
= and community support type facilities, not just the seed
project to be = identified in Section 00202 of the Phase II
RFP. Only those offerors = selected in Phase I will be allowed
to proceed into Phase II. In Phase = II, the competitive field
will be required to submit technical and = price proposals
for the identified "seed" project. The Phase II = technical
proposal will require preparation of a limited design = solution
for the seed project and the small business subcontracting
= effort projected for the life of the contract. Price proposals
will be = evaluated on total evaluated price and may include
total lump sum = price, evaluation of scope/design options
within the Government's = published budget for award, and/or
completion schedule credits. The = best value offeror will
receive a contract for the seed project and the = remaining
selected best value offerors will receive minimum guarantees.
= Up to four IDIQ design-build contracts will be awarded for
a maximum = five year term. Phase I should be on the website
by the 22 Oct 2001 = with proposals due 21 Nov 2001. The exact
date will be stipulated in = the RFP. Offerors will be required
to register themselves on the = Internet at http://esol.navfac.navy.mil.
The Phase II RFP will be = posted on the NAVFAC web site at
a future date (to be determined) for = viewing and downloading.
The official plan holders list will be = viewable and may be
printed from the web site. Amendments will be = posted on the
web site for downloading. This will be the only method of =
distributing amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY
= TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO
THE = SOLICITATION. For inquiries about the date of receipt
of proposals or = the number of amendments, contact Shirley
Shumer at (843) 820-5923. = Technical inquiries prior to Request
for Proposals must be submitted in = writing 15 days before
proposals are due to the address listed above; = faxed to (843)
818-6811, Attn: Rhonda Earney, Code ACQ11RE; or e-mailed =
to earneyre@efdsouth.navfac.navy.mil. Results of proposals
will not be = available. The NAICS Code is 23332: Commercial
and Institutional = Building Construction. The Small Business
Size Standard is $27,500,000. =
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-01-R-0297/listing.h=
tml
LINKDESC:
notice
CITE: (D-292 SN511163)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--Z -- MULTIPLE AWARD CONTRACTS-CONSTRUCTION (TWO-PHASE,
= DESIGN/BUILD)
SOL N62467-01-R-0297
DUE 112101
POC Rhonda Earney, Contracting Officer, Phone 843-820-7314, Fax
= 843-818-6811, Email earneyre@efdsouth.navfac.navy.mil
DESC: THIS SOLICITATION NOTICE IS TO ISSUE A SYNOPSIS ON AN =
UNRESTRICTED BASIS, INVITING FULL AND OPEN COMPETITION. This
= procurement is for one solicitation resulting in the award
of up to = four Indefinite Delivery/Indefinite Quantity (IDIQ)
Design-Build = contracts. The Two Phase Design-Build Request
for Proposal procedures = will be utilized for this procurement.
The work will primarily consist = of general building type
projects (new construction and renovations) = including administrative,
training, dormitory, and community support = facilities for
Department of Defense activities in the state of South = Carolina
managed by Southern Division, Naval Facilities Engineering
= Command. The work will be concentrated at, but not limited
to, the = following locations: Naval Weapons Station, Charleston;
Charleston Air = Force Base; Shaw Air Force Base, Sumter; Marine
Corps Recruit Depot, = Parris Island; Marine Corps Air Station,
and Naval Hospital, Beaufort. = The seed project and all task
orders will be firm fixed price awards. = The estimated value
for all four contracts is $100 million with a total = maximum
not-to-exceed amount of $200 million. Each contract will be
for = one base year and four option years. The anticipated
range for each = task order is between $1,000,000 and $15,000,000
with most task orders = falling in the range of $4,000,000
to $8,000,000. The minimum size task = order is expected to
increase to $3,000,000 upon implementation of = other contract
vehicles in the near future. After award of the initial = contracts,
the successful offerors will compete for task orders based
= on either Best Value or Lowest Price Technically Acceptable.
The = successful offerors will be encouraged to submit technical
and price = proposals on all future task orders. Lack of responsible
participation = may result in the Government not exercising
the option for extending = the contract. Participation in pre-proposal
conferences/site visits for = future task orders will be the
responsibility of the offeror and is not = directly reimbursable
by the Government. Task orders will require = multi-disciplined
design services in all aspects of general building = construction
for new and renovation projects including comprehensive = interior
design, lead and asbestos abatement. Projects will also = require
incorporation of sustainable features. Professional = registration
or certification is required in the state of SC as needed =
to obtain construction environmental permits and to comply
with agency = regulations. Phase I of the procurement process
will pre-qualify up to = 7 offerors (design-build teams) based
on design-build factors that = include: Past Performance, Small
Business Subcontracting Effort, = Technical Qualifications,
and Management Approach. Phase I design-build = factors relate
to the five year IDIQ contract requirements for general = building
type projects including administrative, training, dormitory,
= and community support type facilities, not just the seed
project to be = identified in Section 00202 of the Phase II
RFP. Only those offerors = selected in Phase I will be allowed
to proceed into Phase II. In Phase = II, the competitive field
will be required to submit technical and = price proposals
for the identified "seed" project. The Phase II = technical
proposal will require preparation of a limited design = solution
for the seed project and the small business subcontracting
= effort projected for the life of the contract. Price proposals
will be = evaluated on total evaluated price and may include
total lump sum = price, evaluation of scope/design options
within the Government's = published budget for award, and/or
completion schedule credits. The = best value offeror will
receive a contract for the seed project and the = remaining
selected best value offerors will receive minimum guarantees.
= Up to four IDIQ design-build contracts will be awarded for
a maximum = five year term. Phase I should be on the website
by the 22 Oct 2001 = with proposals due 21 Nov 2001. The exact
date will be stipulated in = the RFP. Offerors will be required
to register themselves on the = Internet at http://esol.navfac.navy.mil.
The Phase II RFP will be = posted on the NAVFAC web site at
a future date (to be determined) for = viewing and downloading.
The official plan holders list will be = viewable and may be
printed from the web site. Amendments will be = posted on the
web site for downloading. This will be the only method of =
distributing amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY
= TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO
THE = SOLICITATION. For inquiries about the date of receipt
of proposals or = the number of amendments, contact Shirley
Shumer at (843) 820-5923. = Technical inquiries prior to Request
for Proposals must be submitted in = writing 15 days before
proposals are due to the address listed above; = faxed to (843)
818-6811, Attn: Rhonda Earney, Code ACQ11RE; or e-mailed =
to earneyre@efdsouth.navfac.navy.mil. Results of proposals
will not be = available. The NAICS Code is 23332: Commercial
and Institutional = Building Construction. The Small Business
Size Standard is $27,500,000. =
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-01-R-0297/listing.h=
tml
LINKDESC:
notice
CITE: (D-292 SN511178)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 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 Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELEVATOR MAINTENANCE SERVICE, CLEVELAND, OHIO
SOL GS05P01GAC0217
DUE 120401
POC Geraldine Jordan, Contracting Officer, Phone (312) 353-7619,
= Fax (312) 353-0240, Email geraldine.jordan@gsa.gov - Geraldine
Jordan, = Contracting Officer, Phone (312) 353-7619, Fax (312)
353-0240, Email = geraldine.jordan@gsa.gov
DESC: Elevator Maintenance Service for the A.J. Celebrezze Federal
= Building, 1240 E. Ninth Street, Cleveland, OH. The performance
period = is for a three year period with two one-year option
periods. The = contractor shall provide full elevator maintenance
service, in = compliance with the ANSI/ASME Safety Code Requirements,
the = manufacturer's recommendations, and all other applicable
laws, = regulations, rules, ordinances, codes, etc. Full maintenance
service is = defined as all services, repairs and testing necessary
to maintain all = elevators, appurtenances and accessories
in a fully operational mode at = all times except for prescheduled
downtime including all labor, parts = and materials. At a minimum
a journey level mechanic will be provided = from 7:00a.m. to
5:00p.m., Monday thru Friday excluding federal = holidays.
The North American Industry Classification System(NAICS) Code
= is 235950, with a size standard of 11.5 Million. This is
a negotiated = procurement and it is open to all business concerns.
The Request for = Proposals (RFP) including amendments, etc.
(if applicable) will be = available only through the Electronic
Posting System (EPS) on the = internet at www.eps.gov. Potential
offerors will be responsible for = downloading their own copy
of the RFP and amendments (if any). It is = the offerors responsibility
to monitor this site for the release of the = solicitation
and amendments (if any). The RFP will be posted on or = about
November 2, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0217/listing.html
LINKDESC:
notice
CITE: (D-292 SN511187)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-8 Land Between
the = Lakes, 100 Van Morgan Drive, Golden Pond, KY, 42211
SUBJECT: Z--FISHING PIER REPLACEMENT
SOL 0860-02-01-002
DUE 110701
POC Carrie Edwards, Procurement+Assistant, Phone 270-924-2080,
= Email cledwards@fs.fed.us
DESC: The Piney Campground Fishing Pier Replacement request for
= quotation is to remove the existing and provide a new fixed
piling, = public access, fishing pier at Piney Campground,
at Land Between The = Lakes National Recreation Area, near
Dover, Tennessee. Scope of Work: Remove the existing combination
floating/fixed fishing pier. The = existing 7-feet wide fishing
pier is a combination of a 95-feet long = concrete and steel
piling fixed pier section with a wooden deck and a = 72-feet
long concrete deck and foam floating ?T? section at the end.
= There are 8 guide poles that will also need to be removed.
The = concrete and steel ?I?-beam pilings for the fixed portion
of the pier = shall remain to be modified and reused to support
a portion of the new = pier. Provide a complete and useable
pier in the approximate location of the = existing pier. The
pier shall be fixed at the 362-feet elevation and = shall transition
from the paved parking lot that is approximately the = same
elevation to the pier deck. The new public access, wood deck,
= fixed piling pier shall be Life Safety Code and ADA compliant,
8-feet = wide and approximately 168-feet long with an additional
12-feet wide X = 40-feet long ?T? section at the end, with
42-inch wooden handrails = around the entire pier perimeter.
The first 95-feet section of the new = pier closest to the
shore shall modify and reuse the 6 pairs of = existing pilings.
These 16-inch concrete pilings are 7-feet apart and = 16-feet
on center with steel ?I?-beam supports bolted to the top of
the = concrete. The top of these existing piles vary from 358-feet
to = 361-feet in elevation. The pier installation can use either:
heavy = duty, 5.5-mil hot dipped galvanized, 4-inch round steel
pipe or 4-inch = x 4-inch square steel tube, or 12-inch round
40-year ground contact = timber for the support structure;
40-year ground contact pressure = treated 2x6 or 2x8 decking,
with treated wood top, center and bottom = handrail using metal
or wood support posts. The pier structure and = decking shall
be capable of 100 pound per square foot live loading with =
minimal deflection. The Kentucky Lake bottom is mud and slopes
gently = from approximately 353-feet elevation at the last
existing concrete = piling to 348-feet elevation at the end
of the proposed pier location. The proposed contract is 100%
set aside for small business concerns. = Applicable Davis Bacon
Wage Rates for Construction will be incorporated = with the
solicitation package. The package is expected to be released
= on or around October 24, 2001. To request a copy of this
solicitation = please send your request via email to cledwards@fs.fed.us
and include = the following information: Company Name, Point
of Contact, Street = Address, Telephone Number, and Email Address.
Russ Hayes (270-924-2026) will serve as the Technical Point
of Contact = for this contract. Prospective offerors may schedule
a site visit by = appointment with Mr. Hayes.
LINKURL: http://www.eps.gov/spg/USDA/FS/4870/0860-02-01-002/listing.html
LINKDESC:
notice
CITE: (D-295 SN5111V2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Dix, Building 5418,
3rd Floor, South Scott Plaza, Fort Dix, NJ 08640-6150
SUBJECT: Z--MAINTENACE AND REPAIR OF VARIOUS BUILDINGS, FACILITIES
AND STRUCTURES LOCATED IN THE STATE OF OHIO.
SOL DAKF2902B0003
DUE 123101
POC Rebecca Fowler, 609-562-3251, FAX 609-562-6933
DESC: Contractor shall furnish all labor, equipment, materials,
transportation and supervision necessary to perform maintenance
and repair services to various buildings, facilities and structures
in the state of Ohio located within the 88th Regional Support
Comm and (RSC). The period of performance is twelve months
from date of award with two one year option periods. This is
an Indefinite Delivery/Indefinite Quantity contract. The Government
guarantees a minimum of $25,000.00 per year. The NAICS code,
SIC code and size standard for this procurement are 233320,
1542, $27,500,000.00 respectively. The estimated magnitude
of this project is more than $10,000,000.00. Pursuant to Section
8(a) of the Small Business Act, this is a competitive 8(a)
procurement restric ted to eligible 8(a) contractors serviced
by SBA Offices in SBA Region V and eligible 8(a) contractors
having a bona fide office(s) in SBA Region V. All other firms
are deemed ineligible to submit bids. Only one award shall
be made. Eligible 8(a) firms shall request a solicitation package
in writing. Requests may be mailed to Directorate of Contracting,
HQ US Army Garrison Fort Dix, 5418 South Scott Plaza, Fort
Dix, NJ 08640-5097, faxed to Rebecca Fowler 609-562-6933 or
emailed to rebecca.fowler@dix.arm y.mil. No telephone requests
will be accepted. Requests being sent via mail must contain
a verifiable return address or they will not be opened. Pro-Net
will be accessed to verify contractor 8(a) eligibility for
purposes of solicitation mailing. If you r company is not registered
in Pro-Net a copy of your 8(a) certification letter shall be
provided with your request. If you are an eligible 8(a) with
a bona fide office in SBA Region V, but are serviced by a SBA
office not located in Region V you must ind icate in your request
the location of your office in Region V. All requests should
include the solicitation number, your company s name and address,
a point of contact, telephone number, facsimile number, email
address if available, Taxpayer Identificatio n Number, Cage
Code and DUNS number. A bid opening date has not been established
at this time but will be annotated in the final released Invitation
for Bid.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
CITE: (D-295 SN511224)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACE FLOATING DOCKS - STATION EASTPORT, ME
SOL DTCGG1-02-Q-3WK013
DUE 120301
POC Gerald Fortin, contract specialist, Phone (401)736-1762,
Fax = (401)736-1704, Email GJFortin@CEUProvidence.USCG.mil
- Susan Hetrick, = Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email = SHetrick@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 11/08/01. Contractor shall provide all labor,
= materials, equipment, transportation, supervision and disposal
to = complete the following work: Remove two existing timber
floats in Eastport Harbor, ME. One float is = 12ft X 38ft,
and second float is 4ft X 20ft. Both floats to be turned =
over to Eastport Harbormaster for future use. The work includes
the = following; Remove and dispose of an existing timber storage
shed = located on existing timber floats. Shed is approximately
8ft X 6ft X = 6ft. Remove and dispose of two existing 12in
diameter timber guide = piles adjacent to the timber floats
and two 12in diameter timber batter = piles. There are timber
guide piles at each end of the floats extending = approximately
30ft above MLW. The outboard guide pile is supported by = two
batter timber piles that also shall be removed and disposed;
= Install four new 12in diameter steel guide piles as shown
on contract = drawings; Supply and install a new 12ft X 44ft
concrete float assembly, = manufactured by Bellingham Marine
of York, PA, and four new steel guide = piles as shown on contract
drawings. The new float system shall be = designed by Bellingham
Marine in accordance with the design = requirements of the
government specifications and shall utilize the = four new
steel guide piles being installed under this contract; Supply
= and install a new 8ft X 8ft X 8ft H (at ridge) timber storage
shed on = the new concrete floating dock. The NAICS code is
234990. Estimated = cost range is between $25,000 and $100,000.
Solicitation packages to be = available on or about 11/08/2001.
The date for receipt of quotes is on = or about 12/03/01 at
4:00 pm local time. Our office no longer issues = solicitations
or amendments in paper form. All relevant solicitation = documents,
including specifications and drawings may be accessed for =
download beginning on the date of issue at the following site:
= http://www.eps.gov. Any amendments issued to the solicitation
will be = posted solely on this web site. Companies not having
the capability to = download solicitation documents may contact
Rhode Island Blue Print, = 335 Webster Avenue, Cranston, RI
02920 for a copy of the solicitation = package for a non-refundable
deposit. Please fax your request to RIBP = at (401) 946-6550
and include your credit card number and expiration = date along
with the Solicitation Number. RIBP accepts Visa, = MasterCard,
and American Express. Please do not call in your requests.
= Orders will be shipped UPS unless you request overnight delivery.
You = may also refer to a list of printers on the CEU Providence
web site at = http://www.uscg.mil/mlclant/ceuprovidence. Printers
on this list can = download and print the information for a
fee. A bidders list is no = longer available. This project
is issued pursuant to the Small = Business Competitiveness
Demonstration Program, and is unrestricted. = THE FOLLOWING
NOTICE IS PROVIDED AS INFORMATION FOR MINORITY, = WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept of = Transportation
(DOT) Office of Small and Disadvantaged Business = Utilization
(OSDBU) has programs to assist minority, women-owned and =
disadvantaged business enterprises to acquire short-term working
= capital and bonding assistance for transportation-related
contracts. = This is applicable to any eligible prime or subcontract
at any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-02-Q-3WK013/listing=
.html
LINKDESC:
notice
CITE: (D-295 SN511247)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Pacific = Facilities Service Office, 395 Oyster Point Blvd
Suite 225, South San = Francisco, CA, 94099-0300
SUBJECT: Z--GENERAL CONSTRUCTION CONTRACTORS PREQUALIFICATION
FOR NEW = OR EXPANDED POSTAL FACILITIES AND REPAIR AND ALTERATION
PROJECTS IN = SOUTHERN CALIFORNIA FROM $100,000 TO $1.0M.
SOL 052571-02-A-0006
DUE 112901
POC Grace Batesting, Staff Secretary, Phone 650-615-7206, Fax
= 650-615-7243, Email gbatesti@email.usps.gov - John Fraher,
Purchasing = Specialist, Phone (650) 615-7214, Fax (650) 615-7243,
Email = jfraher@email.usps.gpov
DESC: The U.S. Postal Service is soliciting Qualification Statements
= from construction firms desiring to be placed on a prequalified
General = Contractors list for construction of new or expanded
postal facilities = and repair and alteration projects in Southern
California. These = projects are from $100,000 to $1.0 Million
and range in size less than = 8,000 square feet. No Fixed Mechanization
is included in these = projects. The covered area is from the
Southern California Border up = to and including the counties
of San Luis Obispo, Kern and San = Bernardino. Only the most
qualified contractors will be prequalified. = To be considered
for prequalification respondents must demonstrate a = minimum
of five years of general construction experience and have =
completed a minimum of two comparable projects in the Southern
= California area over the last five years. Comparable projects
are = defined for the purpose of this solicitation as new construction
or = expansion projects of commercial/light industrial type
facilities with = a minimum of 4,000 square feet in size and
a construction cost of = $500,000. The contractors' Qualification
Statement will be evaluated = in accordance with the following
criteria listed in order of = importance: Experience/References
(60%); Organization (25%) and Safety = (15%). Other factors
based on a (Pass/Fail) will be: Financial = Capability, Bonding,
Banking, Responsibility and Affirmation. The = Postal Service
will issue individual project solicitations to = prequalified
firms only. Each solicitation will request a fixed price =
proposal. Prequalified contractors will have the option to
submit a = proposal for one or all projects as they are solicited.
Awards of = individual construction contracts will be made
to the firm offering the = best value to the Postal Service
within the available funding in = accordance with the evaluation
criteria stated in individual project = solicitations. The
Postal Service retains the right to: (1) Delete = from the
prequalified list any general contractor firm that is no =
longer deemed to be responsible or is otherwise ineligible
to receive a = contract award pursuant to the Postal Service
Purchasing Manual, (2) = Prequalify additional general construction
firms that will be eligible = to receive solicitations for
facilities to be constructed and/or = expanded. This right
will be exercised when the number of existing = prequalified
firms is not sufficient to ensure adequate competition and
= (3) Issue open-market solicitations for specific construction
projects = when determined by the contracting officer to be
in the best interest = of the Postal Service. This list will
have periodic maintenance for = adding/deleting firms as required
with a minimum review by the end of = November of each year.
Qualification Statement packages are available = now and may
be obtained by sending a written or e-mail request to: = Pacific
Facilities Service Office, Attention: Grace Batesting, 395
= Oyster Point Blvd., Suite 225, South San Francisco, CA 94099-0300,
= gbatesti@email.usps.gov. Please reference the solicitation
number and = provide your email address. The Request for Qualification
package will = be emailed to you. Prequalification statements
must be received by = Close of Business on Thursday, November
29, 2001 at the Pacific = Facilities Service Office. The completed
Prequalification Statement = should be delivered via one of
the many services provided by the Postal = Service or hand
delivered. Qualification statements will not be = returned.
LINKURL: http://www.eps.gov/spg/USPS/FP/PFSO/052571-02-A-0006/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112B5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Pacific = Facilities Service Office, 395 Oyster Point Blvd
Suite 225, South San = Francisco, CA, 94099-0300
SUBJECT: Z--GENERAL CONSTRUCTION CONTRACTORS PREQUALIFICATION
FOR NEW = OR EXPANDED POSTAL FACILITIES AND REPAIR AND ALTERATION
PROJECTS IN = NORTHERN CALIFORNIA FROM $100,000 TO $1.0M.
SOL 052571-02-A-0005
DUE 112901
POC Grace Batesting, Staff Secretary, Phone 650-615-7206, Fax
= 650-615-7243, Email gbatesti@email.usps.gov - John Fraher,
Purchasing = Specialist, Phone (650) 615-7214, Fax (650) 615-7243,
Email = jfraher@email.usps.gpov
DESC: The U.S. Postal Service is soliciting Qualification Statements
= from construction firms desiring to be placed on a prequalified
General = Contractors list for construction of new or expanded
postal facilities = and repair and alteration projects in Northern
California. These = projects are from $100,000 to $1.0 Million
and range in size less than = 8,000 square feet. No Fixed Mechanization
is included in these = projects. The covered area is from the
Northern California Border down = to and including the counties
of Monterey, Kings, Tulare and Inyo. = Only the most qualified
contractors will be prequalified. To be = considered for prequalification
respondents must demonstrate a minimum = of five years of general
construction experience and have completed a = minimum of two
comparable projects in the Northern California area over =
the last five years. Comparable projects are defined for the
purpose = of this solicitation as new construction or expansion
projects of = commercial/light industrial type facilities with
a minimum of 4,000 = square feet in size and a construction
cost of $500,000. The = contractors' Qualification Statement
will be evaluated in accordance = with the following criteria
listed in order of importance: = Experience/References (60%);
Organization (25%) and Safety (15%). = Other factors based
on a (Pass/Fail) will be: Financial Capability, = Bonding,
Banking, Responsibility and Affirmation. The Postal Service
= will issue individual project solicitations to prequalified
firms = only. Each solicitation will request a fixed price
proposal. = Prequalified contractors will have the option to
submit a proposal for = one or all projects as they are solicited.
Awards of individual = construction contracts will be made
to the firm offering the best value = to the Postal Service
within the available funding in accordance with = the evaluation
criteria stated in individual project solicitations. = The
Postal Service retains the right to: (1) Delete from the =
prequalified list any general contractor firm that is no longer
deemed = to be responsible or is otherwise ineligible to receive
a contract = award pursuant to the Postal Service Purchasing
Manual, (2) Prequalify = additional general construction firms
that will be eligible to receive = solicitations for facilities
to be constructed and/or expanded. This = right will be exercised
when the number of existing prequalified firms = is not sufficient
to ensure adequate competition and (3) Issue = open-market
solicitations for specific construction projects when = determined
by the contracting officer to be in the best interest of the
= Postal Service. This list will have periodic maintenance
for = adding/deleting firms as required with a minimum review
by the end of = November of each year. Qualification Statement
packages are available = now and may be obtained by sending
a written or e-mail request to: = Pacific Facilities Service
Office, Attention: Grace Batesting, 395 = Oyster Point Blvd.,
Suite 225, South San Francisco, CA 94099-0300, = gbatesti@email.usps.gov.
Please reference the solicitation number and = provide your
email address. The Request for Qualification package will =
be emailed to you. Prequalification statements must be received
by = Close of Business on Thursday, November 29, 2001 at the
Pacific = Facilities Service Office. The completed Prequalification
Statement = should be delivered via one of the many services
provided by the Postal = Service or hand delivered. Qualification
statements will not be = returned.
LINKURL: http://www.eps.gov/spg/USPS/FP/PFSO/052571-02-A-0005/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112B6)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northeast, ROICC New
London, Box 26 Naval = Submarine Base - New London, Groton,
CT, 06349
SUBJECT: Z--REPLACE DOORS, BUILDING 164, NAVAL SUBMARINE BASE
NEW = LONDON, GROTON, CT
SOL N62472-02-M-5404
DUE 113001
POC James Besse, Contract Specialist, Phone (860)694-4557, Fax
= (860)694-4565, Email besseje@efane.navfac.navy.mil - Paul
Krug, = Supervisory Contract Specialist, Phone (860)694-4563,
Fax = (860)694-4565, Email krugpf@efane.navfac.navy.mil
DESC: The intention of this contract shall be to provide all
labor, = material, and equipment for the replacement of 10
doors on Building 164 = at the Naval Submarine Base New London,
Groton, CT. Some of the = existing doors and frames have lead-based
paint. Some of the frames = are to be removed, as well. =20
The contractor will be responsible for visiting the Submarine
Base to = verify the contract requirements. The solicitation
will be issued as a Small Business Set Aside and is = subject
to the HubZone Evaluation Preference contained in FAR 52.219-4.
= The estimated cost range is $25,000 to $100,000. The NAICS
Code is = 235510, Carpentry Contractors. The small business
standard is $11.5M. = The solicitation will be available only
on the internet at the address = www.esol.navfac.navy.mil.
Donwloading is free of charge. All = prospective bidders should
register as Planholders on this site by = clicking on the entrance
button to access and create your account. You = may view the
site without an account, but you will not be able to = register
for a solicitation. When the RFQ package becomes available,
= your company will receive an e-mail notification indicating
you may = download the solicitation files. The Issue Date and
Quote Due Date are = approximate dates. An official Planholders
list will be maintained = on-line and can be printed from the
web site. Recording and blueprint = companies are required
to register as well. Notification of any = changes to the solicitation
(Amendments) shall be made only on the = internet. Questions
about this solicitation MUST be submitted in = writing and
faxed or mailed to Jim Besse at (860) 694-4565 or the = address
below. Per the Debt Collection Improvement Act of 1996, the
= Defense Federal Acquisition Regulations Supplement (DFAR)
has been = amended to require all contractors to register in
the Department of = Defense (DOD) Central Contractor Registration
(CCR) Database. Be = advised, for solicitations issued after
May 31, 1998, failure to = register in the CCR may render an
offeror ineligible for award of DOD = contracts. Information
regarding this registration may be obtained by = accessing
web site: www.ccr2000.com or by referring to the DFAR Subpart
= 204.73. Offerors should submit verification of their registration
in = the CCR Database with their quote. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472NL/N62472-02-M-5404/listing=
.html
LINKDESC:
notice
CITE: (D-295 SN5112H9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northeast, ROICC New
London, Box 26 Naval = Submarine Base - New London, Groton,
CT, 06349
SUBJECT: Z--RE-KEY DOORS, BUILDING 449, NAVAL AMBULATORY CARE
CENTER, = NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-02-M-5401
DUE 121401
POC James Besse, Contract Specialist, Phone (860)694-4557, Fax
= (860)694-4565, Email besseje@efane.navfac.navy.mil - Paul
Krug, = Supervisory Contract Specialist, Phone (860)694-4563,
Fax = (860)694-4565, Email krugpf@efane.navfac.navy.mil
DESC: The intention of this contract shall be to provide all
labor, = material, and equipment for the re-keying of 701door
locks in Building = 449, Naval Ambulatory Care Center, at the
Naval Submarine Base New = London, Groton, CT. The contractor
shall provide 2 keys per door and = 1000 blank keys. =20 The
contractor will be responsible for visiting the Submarine Base
to = verify the contract requirements. The NAICS Code is 561622,
Locksmith Services. The small business = standard is $11.5M.
The solicitation will be available only on the = internet at
the address www.esol.navfac.navy.mil. Donwloading is free =
of charge. All prospective bidders should register as Planholders
on = this site by clicking on the entrance button to access
and create your = account. You may view the site without an
account, but you will not be = able to register for a solicitation.
When the RFQ package becomes = available, your company will
receive an e-mail notification indicating = you may download
the solicitation files. The Issue Date and Quote Due = Date
are approximate dates. An official Planholders list will be
= maintained on-line and can be printed from the web site.
Recording and = blueprint companies are required to register
as well. Notification of = any changes to the solicitation
(Amendments) shall be made only on the = internet. Questions
about this solicitation MUST be submitted in = writing and
faxed or mailed to Jim Besse at (860) 694-4565 or the = address
below. Per the Debt Collection Improvement Act of 1996, the
= Defense Federal Acquisition Regulations Supplement (DFAR)
has been = amended to require all contractors to register in
the Department of = Defense (DOD) Central Contractor Registration
(CCR) Database. Be = advised, for solicitations issued after
May 31, 1998, failure to = register in the CCR may render an
offeror ineligible for award of DOD = contracts. Information
regarding this registration may be obtained by = accessing
web site: www.ccr2000.com or by referring to the DFAR Subpart
= 204.73. Offerors should submit verification of their registration
in = the CCR Database with their quote. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472NL/N62472-02-M-5401/listing=
.html
LINKDESC:
notice
CITE: (D-295 SN5112I3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--CHARLESTON HARBOR DEEPENING & WIDENING: NEW WORK
AND MAINTENANCE DREDGING IN CHARLESTON HARBOR UPPER REACHES,
FROM ORDNANCE REACH TO DANIEL ISLAND REACH & SHIPYARD RIVER,
CHARLESTON & BERKELEY COUNTIES, SOUTH CAROLINA
SOL DACW60-02-B-0001
DUE 122001
POC Barbara Barnette (843) 329-8083
DESC: 100% SMALL BUSINESS SET-ASIDE. The due date for receipt
of bids is an estimated date and is subject to change. The
actual date and time for receipt of bids will be specified
in the solicitation document. The solicitation document will
be available on or about 20 November 2001. The new North American
Industry Classification System (NAICS) code for this project
is 234990 with a size standard of $17.0 million. Contractor
must be registered in the DOD Central Contractor Registration
prior to award of this solicitation. Lack of registration in
the CCR database will make an offeror ineligible for award.
The work consists of New Work Dredging of approximately 6,527,000
and Maintenance Dredging of approximately 1,077,000 CY of unclassified
material in Charleston Harbor, Ordnance Reach to Daniel Island
Reach and Shipyard River, Charleston and Berkeley Counties,
South Carolina. Disposal in upland disposal areas. The estimated
value of the proposed project is between $10,000,000.00 and
$25,000,000.00. Plans and Specifications will be issued only
as an Electronic Bid Set (CD-ROM format) at no cost. Submit
your requests via fax # (843) 329-2320 or mail request to
U.S. Army Corps of Engineers, 69-A Hagood Avenue, Charleston,
SC 29403-5107, Attn: Contracting Division. You may also request
CD-ROM's by visiting our website located at http://www.sac.usace.army.mil.
Telephone requests will not be honored. See numbered note 1.

CITE: (W-295 SN5112K0)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVSEA 1333 Isaac Hull Avenue, SE, STOP 5W-2065, WNY
DC 20376
SUBJECT: 10--MK 41 VERTICAL LAUNCHING SYSTEMS AND ANCILLARY
SOL N00024-02-R-5420
DUE 111901
POC JERALD H. NEVELEFF 202-781-2947
DESC: 17. The Naval Sea Systems Command intends to issue a sole
source solicitation to Lockheed Martin, Naval Electronics &
Surveillance Systems-Marine Systems, Baltimore, MD for MK 41
Vertical Launching Systems (VLS), installation support, ancillary
hardware, associated support equipment for US Navy and Foreign
Military Sales (FMS) requirements for FY02, with options for
FY03 and FY04. NAVSEA plans to utilize the same acquisition
strategy successfully implemented on the most recent production
contract, (N00024-98-C-5363) wherein Lockheed Martin subcontracted
a major portion of the work to United Defense Limited Partnership
(UDLP), Minneapolis, MN and Aberdeen, SD. This strategy will
be pursued provided the prices can be favorably negotiated
compared to previous competitively derived pricing.
CITE: (D-292 SN511108)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP-M, Code 0213.18, PO Box 2020, Mechanicsburg, Pa.
17050
SUBJECT: 10--FIXED PRICE PERFORMANCE BASED LOGISTICS (PBL) AWARD
FEE REQUIREMENTS CONTRACT FOR THE AN/SLQ-48 (MINE NEUTRALIZATION
SYSTEM) AND AN/SQQ-32 (MINEHUNTING SONAR)
SOL N00104-02-R-L001
DUE 112701
POC Bill Wolfe, ph (717) 605-2191 (lead buyer) or Davie Light,
tel (717) 605-1705 (contracts specialist)
DESC: NAVICP-Mechanicsburg plans to establish a fixed price
award fee PBL requirements contract covering repair and replacement
spares for the An/SLQ-48 and AN/SQQ-32 Systems. Roughly 600
various repairable and consumable stock numbers for both systems
cover the Navy=s requirements. The successful offeror shall
function as the Government=s Commercial Stock Point for these
spares in support of domestic requirements including the performance
of all routine inventory management functions including receiving,
shipping, tracking, warehousing, reporting and scheduling.
The goal is to improve the availability and reliability for
the weapon systems while simultaneously reducing overall support
costs. The Navy's individual requirements as outlined above
shall be separately clinned with a fixed LOT price for each
year. Full PBL support shall cover a five year base period.
Additional five tw o-year options may be exercised for a total
period of performance not to exceed fifteen years. The projected
milestones are: Finalize Statement of Work -early Nov 01 Issue
Request for Proposal -late Nov 01 ALPHA Contracting/Negotiation
- Jan-Feb 02 Audit/Pricing Report -Mar-Apr 02 (dependent upon
ALPHA contracting relationship) Government Business Case/Cost
Benefit Analysis - May 02 Award -Jun 02 Contact Point, William
Wolfe, NAVICP M0213.18, ph (717)790-2191, fax (717) 790-7317
Reference # PBL/SQQ-SLQ
CITE: (D-295 SN5111T9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 1E40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--MK45 GUN WEAPON SYSTEM 2J COG COMPONENTS
SOL n/a
DUE 110601
POC Debbie Braun, Contract Specialist 502-364-5556; John Walker,
Contracting Officer 502-364-5280
DESC: FSC: 1010, NAICS: 541330 The Naval Surface Warfare Center,
Port Hueneme Division, Louisville Detachment intends to issue
a firm fixed priced order under United Defense LP BOA N00024-01-G-4136
for the following MK45 gun weapon system 2J COG component parts:
(1) 2 each Empty Case Tray Drive Assembly IAW 2527149 NSN 1020-00-938-1953,
(2) 2 each Cradle Cylinder Valve Assembly IAW 2527211 NSN 1020-00-938-2023,
(3) 1 each Upper Hoist Drive Assembly IAW 6118493 NSN 2030-01-294-2575,
(4) 2 each Lower Hoist Drive Assembly IAW 6298397 NSN 2030-01-355-7461.
This order is expected to be issued no later than November
6, 2001. This procurement is restricted to United Defense LP,
Louisville, KY. See Note #22.
EMAILADD: braunda@nswcl.navy.mil
EMAILDESC:
CITE: (W-295 SN511217)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M109A6 PALADIN PRODUCTION
SOL DAAE30-02-R-0201
DUE 111901
POC Allan Heller, Contract Specialist, 973 724-7870
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey intends to exercise an option
and negotiate a firm fixed price for the production of up to
twenty one (21) Paladin M109A6 self-propelled Howitzers with
United Defense, L.P., Ground Systems Division, York, PA (UDLP)
under contract DAAE30-00-C-1061. The production activities
will include fabrication of various chassis modification kits
to be used to upgrade the M109A2/A3 chassis to the M109A6 (Paladin)
configuration and the fabrication of new turret systems for
the upgraded configuration. The contractor will be required
to perform both turret integration and Paladin vehicle integration
and to provide support for final acceptance testing of the
M109A6 Howitzer system. The Government intends to utilize the
services of Anniston Army Depot (ANAD) to perform the chassis
overhaul/upgrade and to upgrade the gun mounts from the M109A2/A3
configuration to the M109A6 configuration. The upgraded chassis
and gun mounts will be provided as Government Furnished Equipment
(GFE) to the contractor for final vehicle integration and acceptance
testing. UDLP will have total system responsibility to insure
that the performance and interface requirements of the new
howitzers are met. All proposals received from other contractors
will be considered by the Government. The point of contact
is Allan Heller, Contract Specialist, 973-724-7870, e-mail
aheller@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/101920010/101920010.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-292 SN511106)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--BARREL
SOL N0010402QLA30
DUE 121001
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1385-01-040-2327-ED, SPEC NR TDP VER 001, Qty 25
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--1. THIS SOLICITATION INCLUDES 100 % PRODUCTION
LOT TESTING BY GOVERNMENT. CONTRACTOR MAY NOT INVOICE FOR PAYMENT
PRIOR TO APPROVAL. 2. SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161. 3. CD ROMS MUST BE ORDERED SEPARATELY ONLINE
AT: HTTP://VBR.NAVSUP.NAVY.MIL/VIRTUAL, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN511198)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CHARGE, SHAPED
SOL F42630-01-R-2089
DUE 121001
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR Number: FD2020-02-60388 Item 0001 NSN 1377-01-318-5643ES
P/N: = 235031-1, P/N DAA3294P404-201, This is a ballistically
initiated = explosive egress device. This device severs one
of the fwd hatches = prior to ejection. Pre dominate material
in shape charge is an alum = sheath. Net explosive weight is
0.0386 lbs. demensions are 59.2 inches = by 35.9 inches by
5.0 inches. 18ea. Applicable to: B-2. Destn: FB2172. = Delivery:
30 JUN 2003 18 ea Item 0002 NSN 1377-01-318-5644ES = Charge,Shaped
P/N: 235031-1, P/N DAA3294P404-202, This is a = ballistically
initiated explosive device used in the air crew escape = system.
It severs one of the fwd hatches prior to ejection. Predominate
= material is shape charge in an alum sheath. Net explosive
weight is = 0.0386 lbs. Dimensions are 59.2 inches by 35.9
inches by 5.0 inches. = 15ea. Applicable to: B-2. Destn: FB2172.
Delivery: 30 JUN 2003 15 ea = Item 0003 NSN 1377-01-318-5645ES
Charge,Shaped P/N: 235032-1, P/N = DAA3294P404-203, This is
an explosive egress item which is = ballistically initiated.
This is part of the aircrew escape system. It = severs one
of the forward hatches prior to egress. Net explosive weight
= is 0.0183 lbs. Dimensions are 33.6 inches by 2.5 inches Bt
4.0 inches. = Predominate material is shape charge in an alum
sheath. 16ea. = Applicable to: B-2. Destn: FB2172. Delivery:
30 SEP 2003 16 ea Item = 0004 NSN 1377-01-318-5646ES Charge,Shaped
P/N: 235032-2, P/N = DAA3294P404-204, This is an explosive
ballistically initiated device. = It is part of the aircrew
escape system. The device severs one of the = fwd hatches prior
to egress. The predominate material is shape charge = in an
aluminum sheath. Net explosive weight 0.0183 lbs. Dimensions
are = 33.6 inches by 2.5 inches by 4 inches. 20ea. Applicable
to: B-2. Destn: = FB2172. Delivery: 30 SEP 2003 20 ea Electronic
procedure will be used = for this solicitation. See our Web
page. To: Ensign - Bickford Co, = Simsbury Ct 06070-0483. Authority:
10 U.S.C. 2304(C)(1), Justification: = Supplies (or Services)
required are available from only one or a = limited number
of responsible source(s) and no other type of supplies = or
services will satisfy agency requirements. Specifications,
plans, or = drawings relating to the procurement described
are incomplete or not = available and cannot be furnished by
the Government. The estimated = quantities are not the total
requirements of the government, but are an = estimate of quantities
that may exceed what the government activity may = furnish
within its own capabilities. An Ombudsman has been appointed
to = hear concerns from offerors or potential offerors during
the proposal = development phase of this acquisition. The purpose
of the Ombudsman is = not to diminish the authority of the
program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2089/listing.htm=
l
LINKDESC:
notice
CITE: (D-295 SN511231)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--INITIATOR CARTRIDGE
SOL F42630-01-R-2102
DUE 121001
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR number: FD2020-02-60426 Item 0001 NSN 1377-00-238-0554ES
P/N: = 1131-1, P/N 21301900-2, P/N: 6121100, P/N 6121100, Acft
ejection sys = (life support) ballistic device. Predominant
matl steel with explosive = charge of 0.0004 lbs, length 5.1",
diameter 1.0" and is ballistic = initiated. Alternate NSN:
1377-01-017-0602ES, P/N: 1131-1 & NSN: = 1377-01-414-8933ES,
P/N: 6121100. 320ea. Applicable to: F-4. Destn: FMS = COUNTRIES
(33 EA) FB2172 (287 EA). Delivery: 28 MAR 2003 19 ea 30 APR
= 2003 14 ea 31 DEC 2002 287 e Qualification requirements:
Sources must = be qualified prior to being considered for award.
The solicitation will = contain instructions for obtaining
further information on this = requirement. The qualification
requirements for this item were = established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) = do not apply. These
qualification requirements apply to line item(s) = 0001 Electronic
procedure will be used for this solicitation. See our = Web
page. To: Oea Aerospace Inc, Fairfield Ca 94533-0000. To: B
F = Goodrich Aerospace, Phoenix Az 85027-7899. To: Scot Inc,
Downers Grove = Il 60515-0705. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies = (or Services) required are available
from only one or a limited number = of responsible source(s)
and no other type of supplies or services will = satisfy agency
requirements. Specifications, plans, or drawings = relating
to the procurement described are incomplete or not available
= and cannot be furnished by the Government. An Ombudsman has
been = appointed to hear concerns from offerors or potential
offerors during = the proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. See Note (s) 22.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2102/listing.htm=
l
LINKDESC:
notice
CITE: (D-295 SN511237)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CARTRIDGE FIRE EXT
SOL F42630-01-R-2092
DUE 121001
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR Number: FD2020-02-60346 Item 0001 NSN 1377-00-280-0272ES
P/N: = 201250, P/N 4819 P/N: 68B500105-203, P/N 30903802 Acft
ejct sys(life = support) ballistic dev. Pred matl is steel
with an explosive charge of = 0.0008 lb, length 1.53, dia 0.40
and is electrically initiated. 2045ea. = Applicable to: F-15.
Destn: FB2172. Delivery: 31 OCT 2002 2045 ea = Qualification
requirements: Sources must be qualified prior to being = considered
for award. The solicitation will contain instructions for =
obtaining further information on this requirement. The requirements
of = FAR 9.202(A) have been completed and copies of the qualification
= requirements and standards may be obtained as described in
the = solicitation. These qualification requirements apply
to line item(s) = 0001 Electronic procedure will be used for
this solicitation. See our = Web page. To: B F Goodrich Aerospace,
Phoenix Az 85027-7899. To: = Pacific Sci Energ Materials Co,
Chandler Az 85226-5111. To: Applied = Energy Technology Corp,
Tempe Az 85282-1924. Authority: 10 U.S.C. = 2304(C)(1), Justification:
Supplies (or Services) required are = available from only one
or a limited number of responsible source(s) = and no other
type of supplies or services will satisfy agency = requirements.
Award will be made only if the offeror, the = product/service,
or the manufacturer meets qualification requirements = at the
time of award in accordance with FAR clause 52.209-1. The =
solicitation identifies the office where additional information
can be = obtained concerning qualification requirements is
cited in each = individual solicitation. It is suggested that
small business firms or = others interested in subcontracting
opportunities in connection with = the described procurement
make contact with the firm(s) listed. An = Ombudsman has been
appointed to hear concerns from offerors or = potential offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the Governmen= t engineering activity having jurisdiction over
the part in the = intended application. This acquisition involves
data that are subject = to export control laws and regulations.
Only contractors who are = registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2092/listing.htm=
l
LINKDESC:
notice
CITE: (D-295 SN511272)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: 13--SOURCES SOUGHT FOR RIOT CONTROL CS AGENT CAPSULE
NSN 1365-00-690-8656 PART NUMBER MIL-C-51015
SOL DAAA0902R0019
DUE 110901
POC Christine Thompson, (309) 782-4345, FAX (309) 782-1324
DESC: Operations Support Command is conducting a market research
to identify potential sources interested in manufacturing 292,365
(est) each Riot Control CS Agent Capsule. Plastic capsule with
CS powder. Unit pack: 50 each. Package type: Can. Shipping
contai ner: Army pallet. If you are interested in having your
company's name placed on our bidders mailing list please provide
the following information: Company name, Address, Point of
contact, Phone number, E-mail address to Ms. Chris Thompson,
AMSOS-CCM-L, E-mail: ThompsonC2@OSC.Army.Mil or FAX to (309)
782-1324. The Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies. However, interested persons may
identify to the con tracting officer their interest and capability
to satisfy the Government's requirement with a commercial item
within 15 days of this notice.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ThompsonC2@OSC.Army.Mil
EMAILDESC:
CITE: (D-295 SN5112G6)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--PURCHASE DUCT ASSEMBLY, HOT AIR SUPPLY CARGO FLOOR
= HEATING
SOL SP0470-02-R-0155
DUE 120501
POC Joy de Lande, Contract Specialist (Contractor), Phone = (804)279-5652,
Fax (804)279-4030, Email mdelande@dscr.dla.mil - Scott = Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
= (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: FPG01229000958. This solicitation will contain 1
NSN for = a Duct Assembly, Hot Air supply Cargo Floor Heating
for a C-130 = aircraft. This solicitation will be solicited
for award of an = indefinite quantity contract. The award will
be for a base year and = four option years. The Original Equipment
Manufacturer is : Lockheed = Martin Corp CAGE 98897. The NSN,
Part Number, and Annual Estimated = Quantity (AEQ) are as follows:
1560-00-871-0674; P/N 375755-11 Rev F ; = AEQ =3D 16 Each for
Base year and 12 Each for Option Years. Delivery: = FOB Origin,
Acceptance is Origin, 130 days. Specifications, Plans or =
Drawings related to the procurement described are not available
and can = not be furnished by the Government. The final contract
award decision = may be based upon a combination of price,
past performance, and other = evaluation factors as described
in the solicitation.. In accordance = with 10 U.S.C. 2304 (c)(1),
other than full and open competition = applies. Reference notes
22, 23 and 26. A copy of the solicitation will be available
via the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited in the
RFP. From the Gateway homepage, select = "Search RFPs" from
the left-hand sidebar. Then choose the RFP you wish = to download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobat Reader. This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requestors. The anticipated solicitation issuance date is =
5 Nov 2001 and anticipated award date is 5 Feb 2002.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0155/listing.html
LINKDESC:
notice
CITE: (D-292 SN511129)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--NACELLE PANEL ASSEM
SOL N0038302QN043
DUE 112901
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-915-6690-LU, Ref Nr 65302-12003-041, Qty
11 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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111C2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--TORQUE TUBE, RUDDEVATOR
SOL SP0470-02-R-0206
DUE 113001
POC Sara West, Contract Specialist, Phone 8042794545, Fax 8042795561,
Email swest@dscr.dla.mil - Martin Wells, Supervisory Contract
Specialist, Phone 8042796679, Fax 8042796444, Email dwells@dscr.dla.mil
DESC: NSN: 1560-00-704-3495 THIS REQUEST FOR PROPOSAL (RFP) WILL
RESULT IN AN AWARD OF AN INDEFINITE QUANTITY CONTRACT (IQC),
WHICH WILL REQUIRE A BASE AND FOUR OPTION YEARS AND WELL AS
SURGE OPTION. THE FINAL CONTRACT AWARD DECISION MAY BE BASED
UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION. PLEASE PAY SPECIAL
ATTENTION TO THE REMARKS SECTION OF THE SOLICITATION AS WELL
AS THE FOLLOWING CLAUSES: (I66) 52.216-18, I67 (52.216-19,
(I71) 52.216-22, (I88) 52.217-9, (I91) 52.217-9G08, (I172,
52.227-9G05 ? RIGHTS GUARD), (I173, 52.227-9G07 ? GOVERNMENT
FURNISHED MYLAR), (I92BA, 52.217-9G15 ? FLEXIBLE OPTIONS),
(I237G ? 52.246-9G36 CONFIGURATION CONTROL), (L8A, 52.209-9G08
EXPORT CONTROL. FOR SURGE SUSTAINMENT PLEASE REFER TO THE FOLLOWING
CLAUSES: I88G, 252.217-7001 SURGE OPTION, I89F, 252.217-9006
? LIMITATIONS OF SURGE AND SUSTAINMENT (S&S) INVESTMENTS) AN
L59DA 52.217-9G26 SURGE & SUSTAINMENT CAPABILITY ASSESSMENT.
PLEASE SUBMIT YOUR SURGE PLAN ALONG WITH YOUR REQUEST FOR PROPOSAL.
CLAUSE I30, 52.209-4, FIRST ARTICLE APROVAL (GOVERNMENT TESTING)
IS ALSO INCLUDED IN THIS REQUEST FOR PROPOSAL. PLEASE SEND
ALL OFFERS TO THE BID DISK BEFORE 2:00 P.M. 30 NOVEMBER 2001.
IF YOUR OFFER IS NOT RECEIVED IN THE BID OFFICE BEFORE 2:00
P.M. IT WILL BE CONSIDERED LATE. PLEASE DO NOT SEND ANY REQUEST
TO THE BUYER UNLESS THERE IS A TECHNICAL ISSUE. FOR ALL RIGHTS
GUARD INFORMATION PLEASE CONTACT PHYLLIS BRENNAN AT (804) 279-5912
OR FAX (804) 279-6126. YOU MUST BE RIGHTS GUARD CERTIFIED IN
ORDER TO BE CONSIDERED FOR AWARD. RIGHTS GUARD DRAWING NUMBERS
13873 007043495-01235 BASIC DTD 2001 AUG 23, AMEND NR DTD 20
OR DRAWING NR 82918 65-6796 REV C, BASIC DTD 1986 MAR 19, AMEND
NR DTD 20, TYPE NUMBER: DWG P/N -1. I/A/W QAP 13873 QAP 008
THIS SOLICITATION CAN BE FOUND ON THE PROCUREMENT GATEWAY AFTER
26 OCTOBER 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0206/listing.html
LINKDESC:
notice
CITE: (D-293 SN5111D3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--CYLINDER ASSEMBLY, REACTION
SOL SP0470-02-R-0213
DUE 113001
POC Sara West, Contract Specialist, Phone 8042794545, Fax 8042795561,
Email swest@dscr.dla.mil - Martin Wells, Supervisory Contract
Specialist, Phone 8042796679, Fax 8042796444, Email dwells@dscr.dla.mil
DESC: NSN: 1680-00-778-5288 THIS REQUEST FOR PROPOSAL WILL INCLUDE
A BASE AND FOUR OPTION YEARS. THE FINAL CONTRACT AWARD DECISION
MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
PLEASE PAY SPECIAL ATTENTION TO THE REMARKS SECTION OF THE
SOLICITATION AS WELL AS THE FOLLOWING CLAUSES: (I66) 52.216-18,
I67 (52.216-19, (I71) 52.216-22, (I88) 52.217-9, (I91) 52.217-9G08,
(I172, 52.227-9G05 ? RIGHTS GUARD), (I92BA, 52.217-9G15 ? FLEXIBLE
OPTIONS), (I237G ? 52.246-9G36 CONFIGURATION CONTROL), (L8A,
52.209-9G08 EXPORT CONTROL. PLEASE SEND ALL OFFERS TO THE BID
DISK BEFORE 2:00 P.M. IF YOUR OFFER IS NOT RECEIVED IN THE
BID OFFICE BEFORE 2:00 P.M. 30 NOVEMBER 2001 IT WILL BE CONSIDERED
LATE. PLEASE DO NOT SEND ANY REQUEST TO THE BUYER UNLESS THERE
IS A TECHNICAL ISSUE. FOR ALL RIGHTS GUARD INFORMATION PLEASE
CONTACT PHYLLIS BRENNAN AT (804) 279-5912 OR FAX (804) 279-6126.
YOU MUST BE RIGHTS GUARD CERTIFIED IN ORDER TO BE CONSIDERED
FOR AWARD. THE RIGHTS DRAWING NUMBERS ARE DWG NR 13873 007785288-00294,
BASIC DTD 00 OCT 20 OR DWG NR 81205 90-2906 REV G, BASIC DTD
62 MAY 16, TYPE NUMBER DWG P/N -14. THIS SOLICITATION CAN BE
FOUND ON THE PROCUREMENT GATEWAY ON 26 OCTOBER 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0213/listing.html
LINKDESC:
notice
CITE: (D-293 SN5111D5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--TORQUE TUBE, RUDDEVATOR
SOL SP0470-02-R-0206
DUE 113001
POC Sara West, Contract Specialist, Phone 8042794545, Fax 8042795561,
Email swest@dscr.dla.mil
DESC: NSN: 1560-00-704-3495 THIS REQUEST FOR PROPOSAL (RFP) WILL
RESULT IN AN AWARD OF AN INDEFINITE QUANTITY CONTRACT (IQC),
WHICH WILL REQUIRE A BASE AND FOUR OPTION YEARS AND WELL AS
SURGE OPTION. THE FINAL CONTRACT AWARD DECISION MAY BE BASED
UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION. PLEASE PAY SPECIAL
ATTENTION TO THE REMARKS SECTION OF THE SOLICITATION AS WELL
AS THE FOLLOWING CLAUSES: (I66) 52.216-18, I67 (52.216-19,
(I71) 52.216-22, (I88) 52.217-9, (I91) 52.217-9G08, (I172,
52.227-9G05 ? RIGHTS GUARD), (I173, 52.227-9G07 ? GOVERNMENT
FURNISHED MYLAR), (I92BA, 52.217-9G15 ? FLEXIBLE OPTIONS),
(I237G ? 52.246-9G36 CONFIGURATION CONTROL), (L8A, 52.209-9G08
EXPORT CONTROL. FOR SURGE SUSTAINMENT PLEASE REFER TO THE FOLLOWING
CLAUSES: I88G, 252.217-7001 SURGE OPTION, I89F, 252.217-9006
? LIMITATIONS OF SURGE AND SUSTAINMENT (S&S) INVESTMENTS) AN
L59DA 52.217-9G26 SURGE & SUSTAINMENT CAPABILITY ASSESSMENT.
PLEASE SUBMIT YOUR SURGE PLAN ALONG WITH YOUR REQUEST FOR PROPOSAL.
CLAUSE I30, 52.209-4, FIRST ARTICLE APROVAL (GOVERNMENT TESTING)
IS ALSO INCLUDED IN THIS REQUEST FOR PROPOSAL. PLEASE SEND
ALL OFFERS TO THE BID DISK BEFORE 2:00 P.M. 30 NOVEMBER 2001.
IF YOUR OFFER IS NOT RECEIVED IN THE BID OFFICE BEFORE 2:00
P.M. IT WILL BE CONSIDERED LATE. PLEASE DO NOT SEND ANY REQUEST
TO THE BUYER UNLESS THERE IS A TECHNICAL ISSUE. FOR ALL RIGHTS
GUARD INFORMATION PLEASE CONTACT PHYLLIS BRENNAN AT (804) 279-5912
OR FAX (804) 279-6126. YOU MUST BE RIGHTS GUARD CERTIFIED IN
ORDER TO BE CONSIDERED FOR AWARD. RIGHTS GUARD DRAWING NUMBERS
13873 007043495-01235 BASIC DTD 2001 AUG 23, AMEND NR DTD 20
OR DRAWING NR 82918 65-6796 REV C, BASIC DTD 1986 MAR 19, AMEND
NR DTD 20, TYPE NUMBER: DWG P/N -1. I/A/W QAP 13873 QAP 008
THIS SOLICITATION CAN BE FOUND ON THE PROCUREMENT GATEWAY UNTIL
26 OCTOBER 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0206/listing.html
LINKDESC:
notice
CITE: (D-293 SN5111D9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--DUCT FLEXIBLE
SOL SP0470-02-R-0476
DUE 121401
POC Pam Mason, Contract Specialist, Phone 8042796153, Fax = 8042796445,
Email rmason@dscr.dla.mil - Anthony Anders, Supervisory = Contract
Specialist, Phone 8042793920, Fax 8042796443, Email = aanders@dscr.dla.mil
DESC: YPG01264000411,NSN 1560-00-076-2204,NORTHROP GRUMMAN CORP.,CAGE
= 26512,P/N GD515U2. Execption to FED SPEC: ADD TO PAR. 3.3
ACCELERATED = LIFE TESTING AT 105% OF RATED VOLTAGE +/- 1/2%
IS AN ACCEPTABLE = ALTERNATE TO TESTING LAMPS AT SPECIFIED
VOLTAGE. This requirement is = for an indefinite quantity contract
with an extimated annual quantity = of 76 each with a guaranteed
minimum of 76 each and maximum annual = quantity of 118 each.
This requirement will be for a base oand four(4) = option years.
DSCR does not currently have an approved technical data = package
for this NSN. DO NOT call DSCR-VABA for drawing information.
= If you are not currently in the item description, you must
provide a = complete technical data package for review and
approval. Final = contract decision will be based on price,
past performance, and other = factors as so stated in the solicitation.
A copy of the solicitation = will be available via the DLA
procurement Gateway homepage, select = "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish = to down load.
RFPs are in portable document form at (PDF). To = download
and view these documents you will need the latest version of
= Adobe Acrobat Reader. This software is available free at
= http://www.adobe.com. A paper copy of this solicitation will
not be = available to requestors. The solicitation issue date
is 10-30-01=20 Notes 9 and 26 apply.=20 =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0476/listing.html
LINKDESC:
notice
CITE: (D-293 SN5111E0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--SKIN AIRCRAFT FOR A C-130 AIRCRAFT
SOL SP0470-01-R-3208
DUE 112901
POC Gregory Thevenin, Contract Specialist (Contractor), Phone
= (804)279-5497, Fax (804)279-4030, Email gthevenin@dscr.dla.mil
- Scott = Hooven, Contract Specialist (Contractor), Phone (804)279-6348,
Fax = (804)279-4030, Email chooven@dscr.dla.mil
DESC: ******The above solicitation number has been changed to
= SP0470-02-R-0747****** PR No: YPG01131000981; This solicitation
will contain 1 NSN for a Skin = Aircraft for a C-130 aircraft.
This solicitation will be solicited for = award of an indefinite
quantity contract. The award will be for a base = year and
four option years. The NSN, and Annual Estimated Quantity =
(AEQ) are as follows: 1560-00-794-0972; AEQ =3D 110 each for
the base = year and 64 each for any option years. Delivery:
FOB Origin, = Acceptance is Origin, 152 days ARO. Specifications,
Plans or Drawings = related to the procurement described are
available and can be furnished = by the Government. An "export
control" technical data package (tdp) = exists for this nsn.
Technical data will only be released to = contractors authorized/certified
by Defense Logistics Service Center. = Certified Requestors
should submit tdp requests to DSCR-VABA via = Internet, mail,
fax or phone. Internet Address is = http://www.dscr.dla.mil/tdmd
(all in lowercase, please). Mailing = address is Defense Supply
Center Richmond, Attn; DSCR-VABA, Richmond, = VA 23297-5615;
fax number: (804) 279-4946; phone number: (804) = 279-3356.
Please provide certification number with request. If = Certification
is required, request a DD form 2345, military critical = technical
data Agreement, from defense logistics services Center, = DLSC-FBA,
Federal Center, Battle Creek, Michigan 49017-3084.=20 The final
contract award decision may be based upon a combination of
= price, past performance, and other evaluation factors as
described in = the solicitation. The anticipated issue date
is October 12, 2001, = anticipated award date is February 1,
2002. Reference notes 1, 23 and = 26. A copy of the solicitation
will be available via the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited in the
RFP. From the Gateway homepage, select = ?Search RFPs? from
the left-hand sidebar. Then choose the RFP you wish = to download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobat Reader. This software is available for free at =
http://www.adobe.com. A paper copy of this solicitation will
not be = available to requesters.?
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-3208/listing.html
LINKDESC:
notice
CITE: (D-295 SN5111V7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--15--RETAINER, FLIGHT CON
SOL DAAH23-02-T-0056
DUE 120501
POC elaine cameron, 256-955-9283, FAX 256-955-9220
DESC: PRON: AX1F5385AX, NSN: 1560-01-263-7790, PN: 7-211511204-9,
Quantity 62 each applicable to AH-64 Airframe unit. F.O. B.
Destination with deliveries to New Cumberland, PA. This will
be restricted to two approved sources, Fenn Manufacturing Company
(8 2001) and McDonnell Douglas Helicopter (8V613). This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. The
required delivery when First Article Testing is applicable
is 62 each 375 Days After Contract Award. The First Article
Test Report is due 238 Days After Contract Award. The required
delivery when alternate II is recommended is 62 each 313 Days
After Contract Award. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All offerors must meet prequalification
requirements in order to be eligible for award. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in orde r to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9299, telephone number 256-955-9223 NOTES:
23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.cameron@redstone.army.mil
EMAILDESC:
CITE: (D-295 SN511250)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 15--FITTING STRUCTURAL COMPONENT, ACFT
SOL F42620-01-Q-1018
DUE 112601
POC Paula Buckley, Procurement Technician, Phone 801-775-6848,
= Email paula.buckley@hill.af.mil
DESC: PR number: FD2020-02-62807 Item 0001 NSN 1560-01-058-2389FV
P/N: = 160D712543-6, 78ea. Applicable to: A10a. Destn: Hill
Air Force Base, Ut = 84056-5805. Delivery: 28 MAR 2002 78 ea
Item 0002 data, 1 lot The = anticipated award date will be
26 NOV 2001. Electronic procedure will = be used for this solicitation.
See our Web page. First article test = required. This proposed
procurement is under a 100 percent small = business set aside,
the size standard for which is 1,000 employees. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This acquisition involves data that are subject = to export
control laws and regulations. Only contractors who are = registered
and certified with the Defense Logistics Services Center =
(DLSC) shall be provided copies of the solicitation or other
data = subject to foreign disclosure restrictions. Contact
the Defense = Logistics Services Center, 74 Washington Avenue
N., Battle Creek, = Michigan 40917-3084 (1-800-352-3572) for
further information on the = certification process. You must
submit a copy of your approved DD Form = 2345, Military Critical
Technical Data Agreement, with your request for = the solicitation.
See Note (s) 1, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-01-Q-1018/listing.htm=
l
LINKDESC:
notice
CITE: (D-295 SN511281)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ABB,
Columbus, OH 43216-5000
SUBJECT: 15--FRAME ASSY.
SOL spo740-02-r-5359
DUE 120501
POC Bob Heine, Phone # 614-692-2190, Fax # 614-692-1678
DESC: NSN 1740-00-568-0568, Frame Assembly, In accordance
with vendor name, Air logistics Corp(01413)P/N 100395-1, Superior
Companies Inc. (23808) P/N 100395-1, Eurocopter Deutschland
GMBH (C0417) P/N G-100395-1. Solicitation is RFP with anticipated
award date of (approximately 30 days after closing date).
Source inspection is required Request for hard copies
of this solicitation will not be accepted. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): 1,12,13,22,and always 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. This solicitation
will be available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 1500 employees.
Specifications, plan or drawings are not available. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed one (4) year. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: (name
and cage). Air Logistics (01413), Superior Companies Inc (23808),
Eurocopter Deutschland (C0417). It is anticipated that award
will be made via a delivery order to an existing IQC ordering
agreement. Restricted Rights Data Restrictions apply.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.

LINKURL: http:// www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: Robert.Heine@dscc.dla.mil
EMAILDESC:
CITE: (W-295 SN5112A3)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 16--16- AN/ALR 67 (V)2 QUADRANT AMPLIFIERS
SOL N00019-00-G-0227
DUE 110501
POC Ava Chandler, Contract Specialist, Phone 301-757-7041, Email
chandlerar@navair.navy.mil - Charlotte Moore, Contract Specialist,
Phone 301-757-7077, Email moorecj@navair.navy.mil
DESC: Naval Air Systems Command has issued a firm fixed price
Delivery Order to Litton Advanced Systems,Inc., College Park,
Md. to procure one thousand and fifty-six (1056) AN/ALR 67
(V)2 Quadrant Amplifiers, PN: 1874AS0721. Litton is the designer,
developer and sole manufacturer of the Quadrant Amplifiers,
and is the only firm possessing the requisite technical knowledge
and expertise, facilities, tooling and special test equipment
necessary to produce them in a timely manner. This synopsis
is for informational purposes only. See Note 22 - NAVAIR SYNOPSIS
NO. 20004-02
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-00-G-0227/listing.html
LINKDESC:
notice
CITE: (D-292 SN511151)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STICK ASSY, CO-PILOT, NSN 1680-01-268-2203, P/N
206-001-173-105, 15 EACH FOR OH-58D AIRFRAME UNIT
SOL DAAH2302Q0012
DUE 110301
POC Tammy Bingham, (256)842-6223, FAX (256) 842-6108
DESC: PRON: AX1Q0142AX, NSN: 1680-01-268-2203, PN: 206-001-173-105,
Quantity 15 each applicable to OH-58 Airframe unit. F.O. B.
origin with deliveries to Texarkana, TX . This is a restricted
requirement to, Bell Helicopter Textron Inc (97499). The rights
to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. The required delivery is
15 each 180 Days After Contract Award. The closing date a nnotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be proce
ssed through their respective embassies. All offerors must
meet prequalification requirements in order to be eligible
for award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
N o telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS, Carol Hardage, Contracting
Officer, on FAX number 256-842-6108, telephone number 256-876-1510
NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Tammy.Bingham@redstone.army.mil
EMAILDESC:
CITE: (D-292 SN511185)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
SOL N0038302QN044
DUE 112901
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Donna
M Graham, 0233, (215)697-6639
DESC: NSN 7R-1615-01-411-5215-AH, Ref Nr 209-015-001-105, Qty
75 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-293 SN5111C3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--PARTS KIT, LINEAR ACTUATI KC-135
SOL SP0470-02-R-0274
DUE 121401
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1650-01-167-8680 / FPG01225000550.
Rights = Guard applies. Export Control applies. This solicitation
will result = in an indefinite delivery contract with a base
year and four option = years. The ordering limitations for
the base and option years are as = follows: (B=3DBase Year,
O=3DOption year) Guaranteed Buy Quantity: = B=3D931, O=3D154
/ Minimum Order Quantity: B=3D154, O=3D154 / Maximum = Contract
Quantity: B=3D1547, O=3D1232 / Estimated Annual Quantity: =
B=3D1239, O=3D616. The requird delivery schedule is 175 days
after = receipt of order, FOB destination. ABVS applies, the
final contract = award decision may be based upon a combination
of price, past = performance and other evaluation factors as
described in the = solicitation. A copy of the solicitation
will be available via the DLA = Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents, you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://adobe.com. A paper copy of this solicitation = will
not be available to requesters. The solicitation issue date
is = November 8, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0274/listing.html
LINKDESC:
notice
CITE: (D-295 SN511212)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--16 - STRAIN SENSOR, FATIGUE MONITORING
SOL SP0440-02-R-0595
DUE 120301
POC James Melton, Contract Specialist, Phone (804)279-6470, Fax
= (804)279-6014, Email jmelton@dscr.dla.mil
DESC: 6670-01-150-0307, Strain Sensor, Fatigue Monitoring, IQC,
100% = Small Business Set-Aside, Base Year and Four Option
Years, FOB = Destination, I&A Origin, Delivery 90 DARO, IAW
McDonnel Dwg 5M1784 Rev = E, Source Control, Non-Commercial
Item, Other than Full and Open, Base = Year Guaranteed Minimum
Qty: 162 ea, Estimated Annual Qty: 244 ea, = Maximum Ceiling
Qty: 366 ea; Option Year(s) Guaranteed Minimum Qty: 82 = ea,
Estimated Annual Qty: 164 ea, Maximum Ceiling Qty: 246 ea.
A copy = of the solicitatin 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. Buyer Jim = Melton/AZ652,
804-279-6470.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0595/listing.html
LINKDESC:
notice
CITE: (D-295 SN511213)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PIN DRAGBRACE APEX MLG
SOL F42630-01-Q-2056
DUE 112601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61750 Item 0001 NSN 1620-00-333-7138
P/N: = 68A410755-2005, Apx 1.50 dia x 5.25 steel (300m) secures
lower jury = link to lower dragbrace u/o 149ea. Alt qty A,
214ea Alt qty B, 279ea = Applicable to: F15 Acft. Destn: Hill
Air Force Base, Ut 84056-5825. = Delivery: 31 DEC 2002 85 ea
31 MAR 2003 15 ea 30 JUN 2003 49 e = Alternate delivery quantities:
Alt A 31 DEC 2002 85 ea 31 MAR 2003 15 = ea 30 JUN 2003 114
ea Alt B 31 DEC 2002 85 ea 31 MAR 2003 15 ea 30 JUN = 2003
179 ea Item 0002 data, 1 lot Qualification requirements: Sources
= must be qualified prior to being considered for award. The
solicitation = will contain instructions for obtaining further
information on this = requirement. The requirements of FAR
9.202(A) have been completed and = copies of the qualification
requirements and standards may be obtained = as described in
the solicitation. These qualification requirements = apply
to line item(s) 0001 The anticipated award date will be 26
Nov = 2001. Electronic procedure will be used for this solicitation.
See our = Web page. To: Austin Continental Industries, Inc,
Chicago Il = 60618-4711. To: Hydromach Inc, Chatsworth Ca 91311-0000.
To: B F = Goodrich, Cleveland Oh 44105-2054. To: All Tools
Inc, Cleveland Oh = 44144-1105. To: C M Manufacturing Incorporated,
Missoula Mt 59802-0633. = First article test required. Authority:
10 U.S.C. 2304(C)(1), = Justification: Supplies (or Services)
required are available from only = one or a limited number
of responsible source(s) and no other type of = supplies or
services will satisfy agency requirements. It is suggested
= that small business firms or others interested in subcontracting
= opportunities in connection with the described procurement
make contact = with the firm(s) listed. This proposed procurement
is under a 100 = percent small business set aside, the size
standard for which is 1,000 = employees. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
procedures= , as approved by the cognizant Government engineering
activity. The = qualification procedures must be approved by
the Government engineering = activity having jurisdiction over
the part in the intended application. = This acquisition involves
data that are subject to export control laws = and regulations.
Only contractors who are registered and certified with = the
Defense Logistics Services Center (DLSC) shall be provided
copies = of the solicitation or other data subject to foreign
disclosure = restrictions. Contact the Defense Logistics Services
Center, 74 = Washington Avenue N., Battle Creek, Michigan 40917-3084
= (1-800-352-3572) for further information on the certification
process. = You must submit a copy of your approved DD Form
2345, Military Critical = Technical Data Agreement, with your
request for the solicitation. See = Note (s) 1, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2056/listing.htm=
l
LINKDESC:
notice
CITE: (D-295 SN511241)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONTRACTING OFFICER: DEBRA SCRUGGS FAX 256-955-9237
CONTRACT SPECIALIST: EMILY ABSHER TEL 256-842-7070
SOL DAAH23-02-T-0013
DUE 112501
POC Emily Absher, 256-842-7070, FAX 256-842-7638
DESC: PRON: AX1F0490AX, NSN: 1680-01-087-2144, PN: 70400-02127-044,
Quantity: 74 each applicable to the UH-60 Airframe. Destination
with delivery to New Cumberland, PA for 74 each. Require delivery
is 74 each 360 Days After Contract Award with First Article
( FA) or 240 days without FA. This requirement is a 100% small
business set-aside. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. The
closi ng date annotated is an estimated date and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to the date stated above.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. All responsible
sources may submit an offer which shall be considered by the
Agency. THIS ACQUISITION CONTAINS DATA WHICH IS CONSIDERED
CRITICAL TECHNOLOGY AND HAS BEEN RESTRICTED FOR RELEASE OUTSIDE
THE UNITED STATES. THIS INFORMATION CANNOT BE RELEASED OUTSIDE
THE UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT.
By U.S. Law, participation in Small Business Set Asides are
restricted to U.S. small businesses, therefore foreign requests
for this solicitation will not be honored. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS
-C, Emily Absher, Contract Specialist, Fax 256-955-9237. NOTES:
1, 23, and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-295 SN511261)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--CYLINDER ASSEMBLY
SOL F42630-01-Q-2061
DUE 112601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61402 Item 0001 NSN 1650-00-006-1014LE
P/N: = 3G10021-103, This actuator-unlock assembly is used on
the main landing = gear. 48ea. Alt qty A, 49ea Alt qty B, 50ea
Applicable to: C-141. = Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 MAR 2004 48 ea = Alternate delivery quantities:
Alt A 31 MAR 2004 49 ea Alt B 31 MAR = 2004 50 ea Item 0002
data, 1 lot Qualification requirements: Sources = must be qualified
prior to being considered for award. The solicitation = will
contain instructions for obtaining further information on this
= requirement. The requirements of FAR 9.202(A) have been completed
and = copies of the qualification requirements and standards
may be obtained = as described in the solicitation. These qualification
requirements = apply to line item(s) 0001 The anticipated award
date will be 26 NOV = 2001. Electronic procedure will be used
for this solicitation. See our = Web page. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Bemsco = Inc, Salt Lake City
Ut 84101-3058. First article test required. = Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) =
required are available from only one or a limited number of
responsible = source(s) and no other type of supplies or services
will satisfy agency = requirements. Award will be made only
if the offeror, the = product/service, or the manufacturer
meets qualification requirements = at the time of award in
accordance with FAR clause 52.209-1. The = solicitation identifies
the office where additional information can be = obtained concerning
qualification requirements is cited in each = individual solicitation.
It is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. An Ombudsman has been appointed to hear concerns
from = offerors or potential offerors during the proposal development
phase of = this acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com This part required engineering
source approval = by the design control activity in order to
maintain the quality of the = part. Existing unique design
capability, engineering skills, and = manufacturing knowledge
by the qualified source(s) require acquisition = of the part
from the approved source(s). The approved source(s) retain
= data rights, manufacturing knowledge, or technical data that
are not = economically available to the Government, and the
data or knowledge is = essential to maintaining the quality
of the part. An alternate source = must qualify in accordance
with the design control activity's = procedures, as approved
by the cognizant Government engineering = activity. The qualification
procedures must be approved by the = Government engineering
activity having jurisdiction over the part in = the intended
application. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2061/listing.htm=
l
LINKDESC:
notice
CITE: (D-295 SN511264)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--ROLL PIN
SOL F42630-01-R-2076
DUE 121001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61439 Item 0001 NSN 1620-01-462-1372LE
P/N: = 9510447-10, Roll pin assy, mlg; nha: 9510448-30 function:
in = conjunction with the gudgeon Pin; it forms a universal
joint between = strut and bogie. Material: 300m steel; dimensions:
19" l x 10.5" w. = 218ea. Alt qty A, 274ea Alt qty B, 332ea
Applicable to: C5. Destn: Hill = Air Force Base, Ut 84056-5825.
Delivery: 29 NOV 2002 17 ea 27 FEB 2003 = 48 ea 31 MAR 2005
153 e Alternate delivery quantities: Alt A 29 NOV = 2002 17
ea 27 FEB 2003 48 ea 31 MAR 2005 209 ea Alt B 29 NOV 2002 17
ea = 27 FEB 2003 48 ea 31 MAR 2005 267 ea Qualification requirements:
= Sources must be qualified prior to being considered for award.
The = solicitation will contain instructions for obtaining
further = information on this requirement. The requirements
of FAR 9.202(A) have = been completed and copies of the qualification
requirements and = standards may be obtained as described in
the solicitation. These = qualification requirements apply
to line item(s) 0001 Electronic = procedure will be used for
this solicitation. See our Web page. To: B F = Goodrich, Cleveland
Oh 44105-2054. To: Eagle Tool & Machine Co, = Springfield Oh
45506-0179. To: All Tools Inc, Cleveland Oh 44144-1105. = To:
SPECIAL PROJECTS MF CO, FORT WORTH TX. To: Heroux Inc, Quebec
= Canada J4h-3n2 Ca. Authority: 10 U.S.C. 2304(C)(1), Justification:
= Supplies (or Services) required are available from only one
or a = limited number of responsible source(s) and no other
type of supplies = or services will satisfy agency requirements.
Award will be made only = if the offeror, the product/service,
or the manufacturer meets = qualification requirements at the
time of award in accordance with FAR = clause 52.209-1. The
solicitation identifies the office where = additional information
can be obtained concerning qualification = requirements is
cited in each individual solicitation. It is suggested = that
small business firms or others interested in subcontracting
= opportunities in connection with the described procurement
make contact = with the firm(s) listed. This proposed procurement
is under a 100 = percent small business set aside, the size
standard for which is 1,000 = employees. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. See Note (s) 1, 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2076/listing.htm=
l
LINKDESC:
notice
CITE: (D-295 SN511268)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--CYLINDER
SOL Reference-Number-FD2020-02-61441
DUE 112601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1650-01-132-7337LE P/N: 4G14563-101A, = NHA:4G11020-101A/103A/105A/107A
APPL:C5A/B DISC:PCN- A-0013-56G-Q1-G56 = ISSP: EXEMPT GFM N/A
FOR NEXT REV 807 PREVIOUSLY SUB MITTED 18ea. Alt = qty A, 19ea
Alt qty B, 25ea Applicable to: C-5a/B. Destn: Hill Air = Force
Base, Ut 84056-5825. Delivery: 31 MAR 2004 18 ea Alternate
= delivery quantities: Alt A 31 MAR 2004 19 ea Alt B 31 MAR
2004 25 ea = Qualification requirements: Sources must be qualified
prior to being = considered for award. The solicitation will
contain instructions for = obtaining further information on
this requirement. The requirements of = FAR 9.202(A) have been
completed and copies of the qualification = requirements and
standards may be obtained as described in the = solicitation.
These qualification requirements apply to line item(s) = 0001
The anticipated award date will be 26 NOV 2001. Electronic
= procedure will be used for this solicitation. See our Web
page. To: B F = Goodrich, Cleveland Oh 44105-2054. Authority:
10 U.S.C. 2304(C)(1), = Justification: Supplies (or Services)
required are available from only = one or a limited number
of responsible source(s) and no other type of = supplies or
services will satisfy agency requirements. Award will be =
made only if the offeror, the product/service, or the manufacturer
= meets qualification requirements at the time of award in
accordance = with FAR clause 52.209-1. The solicitation identifies
the office where = additional information can be obtained concerning
qualification = requirements is cited in each individual solicitation.
An Ombudsman has = been appointed to hear concerns from offerors
or potential offerors = during the proposal development phase
of this acquisition. The purpose = of the Ombudsman is not
to diminish the authority of the program = director or contracting
officer, but to communicate contractor, = concerns, issues,
disagreements, and recommendations to the appropriate = government
personnel. When requested, the Ombudsman will maintain = strict
confidentiality as to the source of the concern. The Ombudsman
= does not participate in the evaluation of proposals or in
the source = selection process. Interested parties are invited
to call Roger Porter = if your concerns are not satisfied by
the contracting officer = (801)777-6991. ATTENTION: Contractor
must be registered with Central = Contractor Registration to
be eligible for contact award or payment = from any DOD activity.
Information on registration and annual = confirmation requirements
may be obtained by calling 1-888-227-2423, or = via the Internet
at http://www.ccr2000.com This part required = engineering
source approval by the design control activity in order to
= maintain the quality of the part. Existing unique design
capability, = engineering skills, and manufacturing knowledge
by the qualified = source(s) require acquisition of the part
from the approved source(s). = The approved source(s) retain
data rights, manufacturing knowledge, or = technical data that
are not economically available to the Government, = and the
data or knowledge is essential to maintaining the quality of
= the part. An alternate source must qualify in accordance
with the = design control activity's procedures, as approved
by the cognizant = Government engineering activity. The qualification
procedures must be = approved by the Government engineering
activity having jurisdiction = over the part in the intended
application. See Note (s) 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1441/listing.html
LINKDESC:
notice
CITE: (D-295 SN511280)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--VALVE
SOL SP074002R5354
DUE 112601
POC Nancy J. Gordon, Phone # 614-692-1333, Fax # 614-693-1678
DESC: NSN 4820-00-529-4717, VALVE SHUTTLE, GARKENYON (26044)
P/N 95768, TACTAIR (70236) P/N HP367100, WHITTAKER (79318)
P/N 102939, HYDRO-AIRE (81982) P/N 27531, lOACKHEED (98897)
P/N LAC695111-3; 4820-00-015-2135, VALVE, SAFETY RELIEF, GARKENYON
(26044) P/N 8LV465, LOCKHEED (98897) P/N 3H0017-101; 4820-01-068-1101,
VALVE, RESTRICTOR CHECK, GARKENYON (26044) P/N 1R34156-1, CRISSAIR
(99240) P/N 6F3066; 4820-00-580-8661, VALVE, SHUTTLE, GARKENYON
(26044) P/N 11606-5, NORTHROP GRUMMAN (26512) P/N 98SP1756-5;
4820-01-116-1249,. VALVE SHUTTLE, GARKENYON (26044) 95057-2,
ALLIED (55284) P/N 2605999-2 Solicitation is RFP with anticipated
award date of (approximately 30 days after closing date).
Source inspection is required Request for hard copies
of this solicitation will not be accepted. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): 1,12,13,22, and always 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. This solicitation
will be available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 1500 employees.
Specifications, plan or drawings are not available. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed one (4) year. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: AS
NOTED ABOVE It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
Restricted Rights Data Restrictions apply. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: Nancy.Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-295 SN511294)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 16--EEPROM CIRCUIT CARD ASSEMBLIES AND UMA CONNECTOR
AND = FLEX CABLE ASSEMBLIES
SOL N68335-02-R-3085
DUE 110601
POC William Zeiger, Contract Specialist, Phone 732-323-5373,
Fax = 732-323-2359, Email zeigerwf@navair.navy.mil - Marybeth
Kacek, = Contracting Officer, Phone 732-323-2061, Fax 732-323-2359,
Email = kacekm@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ = intends to enter into negotiations on a sole source basis
with BAE = Systems of Nashua, NH to procure fifteen (15) each
EEPROM Circuit Card = Asemblies, P/N 3057555G1 (94117) and
fifteen (15) each UMA Connector = and Flex Cable Assemblies,
P/N 3048505G3 (94117)in support of the = F/A-18 Program. As
the designer, developer and original equipment = manufacturer
of these assemblies,BAE Systems is the only known company =
that possesses the experience, knowledge and technical expertise
to = perform these requirements within the timeframe required.
The = Government does not own the specifications, drawings
or data. All = responsible sources are encouraged to submit
a proposal, which may be = used by the Government in determining
whether or not to conduct a = competitive procurement. A determination
by the Government not to open = the requirement to competition
based upon the responses to this notice = is solely within
the discretion of the Government. P.O.C. is Mr. = William Zeiger,
Code 25212WZ, (732) 323-5373. No solicitation package = will
be available.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-3085/listing.h=
tml
LINKDESC:
notice
CITE: (D-295 SN5112B1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--STATOR COMPRESSOR, NSN: 2840-01-365-2209NZ, SOLE
SOURCE TO UTC, PRATT & WHITNEY
SOL F34601-02-R-53840
DUE 111301
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
DESC: NOUN: 10th-12th Stator Compressor; NSN: 2840-01-365-2209NZ;
P/N: 4083880-02; QTY: 75; U/I: Each; DELIVERY: May-Jun2002
to Tinker AFB, OK; APPLICABLE TO: F100PW229 Engine. SIZE/DIMENSIONS:
approximately 6.6 inches long X 2.4 inches wide; PREDOMINANT
MATERIAL: Nickel alloy; FORM/FIT/FUNCTION: Used on the core
module to divert compressed air in the angle of attack to run
the F100/229 engine. Anticipated Solicitation issue date: 13NOV01.
Anticipated award date: 14DEC01. No telephone solicitation
requests will be accepted. To be eligible for contract award,
offerors must be approved sources. The Government is not required
to delay contract award to review pending Source Approval Requests
(SARs). Therefore, offerors are encouraged to submit SARs as
soon as possible. If the Government has not completed review
of the SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible Source Approval
for future awards. Government Furnished drawings are not available.
TO: Pratt and Whitney, East Hartford, CT. Authority: 10 U.S.C.
2304 (c)(1). NOTE: An ombudsman has been appointed to hear
concerns from offerors or Potential offerors during the proposal
development phase of this acquisition. The purpose of the ombudsman
is not to diminish the authority of the Program manager or
contracting officer, but to communicate contractor Concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the ombudsman will maintain
strict Confidentiality as to source of the concern. The Ombudsman
does not participate In the evaluation of proposals or in the
source selection process. Interested Parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Notes 22, 23, 26 APPLY.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-53840/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112J5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--CONNECTION ASSEMBLY
SOL N0038302RP081
DUE 112901
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1720-01-287-0650-EY, SPEC NR TDP VER 003, IAW Ref
Nr 520320-1L, Qty 20 EA, Deliver to Defense Distribtion Depot
San Diego San Diego CA , Contract 100 Percent Small Business
Set Aside*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111C4)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 17--PARKER HYDRAULIC CYLINDERS
SOL Reference-Number-F1TU2612910200
DUE 102201
POC Deirdre Bird, Contract Specialist, Phone 850 283-8635, Fax
850 283-8491, Email deirdre.bird@tyndall.af.mil - John Sanderson,
Contract Specialist, Phone 8502838667, Fax 8502838491, Email
john.sanderson@tyndall.af.mil
DESC: 0001: Parker Hydraulic Cylinder Part # 3.25BB2HLT18AX12.00
Quantity: 10 Each 0002:Parker Hydraulic Cylinder Part # 3.25DD2HLT39AX22.00
Quantity: 12 Each
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/Reference-Number-F1TU2612910200/listing.html
LINKDESC:
notice
CITE: (D-292 SN511141)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: 19--AN/SPQ-14(V) ADVANCED SENSOR DISTRIBUTION SYSTEM
(ASDS)
SOL N00024-02-R 4010
DUE 112201
POC Susie Jones 202-781-2902 Doug Levitas 202-781-2917
DESC: The announcement originally published in the CBD on 22
June 1999, and amended 5 February 2001 is hereby further amended
to read as follows: The Naval Sea Systems Command (NAVSEA)
intends to procure the AN/SPQ-14(V) Advanced Sensor Distribution
System (ASDS) from Frontier Electronic Systems Incorporated
(FES), 4500 W. Sixth Street, P.O. Box 1023, Stillwater, OK
74076. The AN/SPQ-14(V) consists of the SB-4229A(V)/SP, SB-4229B(V)/SP
Radar Switchboards, the CV-3989(V)/SP Data Converters, and
auxiliary equipment; production and installation support, to
include the installation and checkout (INCO) kits and technical
advisory services; engineering, fabrication, and performance
testing; and Reliability Program. AN/SPQ-14(V)/SP interfaces
to Navy radars and ship navigational sensors. Sensor signals
are converted and distributed digitally throughout the platform
to various displays, consoles and computers via copper or fiber
optics cables. FES is the only qualified producer of the AN/SPQ-14
system. This synopsis is for informational purposes only, for
the benefit of potential subcontractors. The Government intends
to solicit and negotiate only with the source identified herein.
Therefore, solicitation documents are not available; interested
parties in pursuing subcontracting opportunities are encouraged
to contact the subcontracting department at the above address.
See Numbered Note(s): 22, 26*****
CITE: (D-295 SN5111S5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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 NICHOLSON (DD-982); SSP 501-02; DSRA
SOL N62678-02-R-0016
DUE 120601
POC Trish Compton 757-396-5041 ext 483
DESC: USS NICHOLSON (DD-982) Drydocking Selected Restricted Availability
(DSRA) to be worked at the contractor's plant. The work includes
miscellaneous electrical, mechanical, and structural repairs.
To qualify for an award under this solicitation, the offeror
must execute a current Master Ship Repair Agreement(MSRA).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. The time and place for
the contractor's inspection is to be determined. The place
of performance is restricted to homeport. This is a Best Value
solicitation. Contractors are encouraged to submit past performance
data with their proposals.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl

LINKDESC:
EMAILADD: ComptonPA@supship.navy.mil
EMAILDESC:
CITE: (W-295 SN5111Y1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 19--PROPELLER SYSTEMS FOR MHC51 CLASS COASTAL MINEHUNTER
SOL N/A
POC J Komaromy, NAVICP-M Code 0212, (717) 605-2854
DESC: The Naval Inventory Control Point Mechanicsburg is seeking
information from interested U.S. domestic sources for the manufacture
of two (2) Cycloidal Variable Pitch Propeller Ship Sets (each
set is comprised of one port and one starboard propeller) for
the MHC 51 Class Ships. There is an option for additional requirements
during FY 02 for additional ship sets. The MHC 51 Class ships
have installed Voith Schneider, Model 21GS Propeller Systems.
The propeller systems must be of non-magnetic construction
and be capable of withstanding Grade A shock requirements.
The propellers must also meet the low noise signature requirements
and compatibility with the present worm gear drive design.
The propellers must be of an oppostie hand rotation. The port
propeller rotor turns clockwise and the starboard propeller
rotor turns counterclockwise when viewed from above. Each
propeller shall have the following characteristics: a. Number
of blades: 5 b. Blade orbit diameter: 2100 mm c. Blade length:
1600 mm d. Blade material: Nickel-Aluminum-Bronze, ABS Type
4 Material e. Control rod material: Non-magnetic f. Continuous
appoximate power input: 558 Kw g. Continuous approximate power
propeller RPM: 87 h. Continuous approximate power input RPM:
663 Any responses to this announcement should include a
brief description of your capabilities, experience, and facilities
that would support the U.S. domestic manufacture of the propellers.
Please indicate whether your company is a large or small business.
Any proprietary information submitted must be so marked and
shall be protected. Any response must be submitted in writing
or by email message to the Contracting Officer at the address
at the beginning of this announcement by 15 November 2001.
The email adddress is James_A_Komaromy@icpmech.navy.mil. The
facsimile number is (717) 605-7296. This announcement shall
not be construed as a committment or authorization to incur
costs in anticipation of an award. The Government is not bound
to make an award under this announcement.
EMAILADD: James_A_Komaromy@icpmech.navy.mil
EMAILDESC:
CITE: (W-295 SN5112C9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Code XPS100, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: 20--LANDING CRAFT AIR CUSHION RUDDER (LCAC) ACUTATOR
PARTS
SOL N61331-02-Q-3701
DUE 101601
POC CONTACT POINT/CONTRACTING OFFICER: Allan Ziemba, 850-235-5197/Carol
Dreger, 850-234-4863, FAX 850-234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to issue a sole source purchase order
for parts to refurbish LCAC rudder actuators to the actuator
manufacturer, TACTAIR Fluid Control, Liverpool NY. These component
parts are being procured on a sole source basis since they
are manufactured to critical tolerances to insure the integrity
of the actuator system that steers the LCACs. There are 51
different parts required for the refurbishment comprised of
packings, shims, capscrews, piston rods, actuators housings,
valves and other assorted parts. NAICS is 332912. Address requests
to the Contract Specialist shown above. No telephone requests
will be accepted. Anticipated award will be a purchase order.
This synopsis can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: ziembaar@ncsc.navy.mil
EMAILDESC:
CITE: (D-295 SN511254)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--STOP ASSEMBLY, ELEVATION
SOL SP0750-02-R-1435
DUE 111401
POC Laurie Gambert, 614-692-7063
DESC: NSN 2590-01-188-5081 Stop assembly, elevation, solicitation
is for an RFP with a 100% option quantity, full and open competition
applys, drawings are available, first article testing is required.
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.dsccols.com/rfq
LINKDESC:
EMAILADD: laurie_gambert@dscc.dla.mil
EMAILDESC:
CITE: (W-295 SN511291)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 25--25--POWER TAKEOFF, TRANS
SOL F09603-02-Q-70155
DUE 111501
POC DeLeashawn Johnson, Contract Negotiator, Phone (478)926-7851
= x166, Fax (478)926-7801, Email DeLeashawn.Johnson@robins.af.mil
- Dawn = McCurdy, Contract Specialist, Phone (478)926-7851x165,
Fax = (478)926-7801, Email Dawn.McCurdy@robins.af.mil
DESC: THE GOVERNMENT CURRENTLY HAS A REQUIREMENT TO BUY 4 EACH
POWER = TAKEOFF, TRANSMISSION UNITS. NSN: 2520-01-164-9056,P/N:
1369320U, = APPLICABLE TO FIRE TRUCK, P-19 (NSNs: 2520-01-137-9934
OR = 2520-01-137-9944). CBD Notes: Notes 22 and 26 apply. Local
Notes: = All potential offerors should contact the buyer/PCO
identified above = for additional information and/or to communicate
concerns, if any, = concerning this acquisition. If the contracting
officer does not = satisfy your concerns, an Ombudsman has
been appointed to hear serious = concerns that are not resolved
through established channels. The = purpose of the Ombudsman
is not to diminish the authority of the = program director
or contracting officer, but to communicate serious = contractor
concerns, issues, disagreements, and recommendations to the
= appropriate government personnel. When requested, the Ombudsman
will = maintain strict confidentiality as to the source of
the concern. The = Ombudsman does not participate in the evaluation
of proposals or in the = source selection process. When appropriate,
potential offerors may = contact Ombudsman Maj. Chris Harrington,
Chief, Contract Policy = Division, at 912-926-2604. Please
be prepared to identify previous = contacts made by you in
an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-70155/listing.ht=
ml
LINKDESC:
notice
CITE: (D-295 SN5112B2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment 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: 25--BOOM
SOL TK90207C006
DUE 110501
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: boom, etc. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6810, telefax: (202)966-4578. Your quotation
should be recieved by us on or before 11/05/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-295 SN5112K5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--PARTS KIT, EXHAUST NOZZLE CONTROL
SOL SPO48002R0381
DUE 121701
POC Myra Severt, Contract Specialist (Contractor), Phone = 804-279-5761,
Fax 804-279-4722, Email msevert@dscr.dla.mil - Myra = Severt,
Contract Specialist (Contractor), Phone 804-279-5761, Fax =
804-279-4722, Email msevert@dscr.dla.mil
DESC: NSN: 2840014301146 P/N 602661, PR No: ARG01264CH0116 ,
maximum = annual quantity (MAQ) 408 each. 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 source is Kaydon
Corp., Cage 75370. Solicitation will be = issued on an unrestricted
basis, under other than full and open = competition procedures.
The required delivery schedule is 82 DARO = for Stock , FOB
Destination. The delivery requested for DVD is 2 DARO = for
priority 1-3 and 5 DARO for priority 4-15, FOB Origin. = 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, contact
R & B Hotline = (804)279-3350 or fax your request to (804)279-4165.
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/SPO48002R0381/listing.html
LINKDESC:
notice
CITE: (D-295 SN511202)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: 28--PURCHASE OF TWO FACTORY REBUILT LYCOMING TEXTRON
AIRCRAFT ENGINES.
SOL 80RFQ20001
DUE 102901
POC Contact Susan Kroenke, Procurement Technician; 208/387-5760,
208/387-5780 facsimile
DESC: Offers due by close of business 10/29/01. Award shall be
made by 10/31/01. Purchase of two FACTORY REBUILT Lycoming
Textron aircraft engines. Engine specification number IO-360-A1B6,
for government-owned and operated aircraft. Requests for this
RFQ must be in writing by facsimile, fax number 208-387-5780.
Any Lycoming-Textron authorized distributor may submit an offer,
which shall be considered.
CITE: (W-295 SN511259)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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 -- 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
DESC: **THIS REQUEST FOR PROPOSALS HAS BEEN CANCELLED: NSN 2840-01-295-5122,
UNITED TECHNOLOGIES CORP. (Pratt & Whitney Aircraft) Part Number
4073736, FPG01278000531.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0679/listing.html
LINKDESC:
notice
CITE: (D-295 SN511284)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--AGT 1500 COMPRESSOR BLADES
SOL DAAE07-02-R-N006
POC Gary M. Dycio (586) 574-7222
DESC: ITEM: AGT 1500 Compressor Blades; 1st through 5th Stage,
Low Pressure & 1st through 4th Stage, High Pressure NSNs: 2835-01-073-8032,
2835-01-078-8030, 2835-01-174-1535, 2835-01-218-5938, 2835-01-073-8029,
2835-01-087-0166, 2835-01-073-8033, 2835-01-086-8469, 2835-01-073-8034.
MPNs: 12286182, 12286155, 12284510, 12284619, 12286158, 12286316,
12286317, 12286318, 12286319. QUANTITY: Three-year guaranteed
minimum quantity of blades is 108,405 each. Three-year estimated
maximum quantity of blades is 1,204,483 each. OPTION: N/A FOB:
Origin. See Note 01. The offer due date is on or about 19 Dec
2001 (See solicitation for actual offer due date). This procurement
is restricted to Doncasters, Inc. in compliance with the respective
Government technical data packages under the following manufacturer's
part numbers: 3-100-127X06, 3-100-022-07, 3-100-023-05, 3-100-024-04,
3-100-025-06, 3-106-074-11, 3-106-075X02, 3-106-076-01, 3-106-077-02.
LINKURL: http://contracting.tacom.army.mil/sol.htm.
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-295 SN5112C0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--HOUSING AND INSERTS
SOL SP0480-02-R-0251
DUE 120601
POC Joan McGuire, Contract Specialist, Phone (804)279-1784, Fax
(804)279-3123, Email jmcguire@dscr.dla.mil - Charmaine Camper,
Contract Specialist, Phone 8042793341, Fax 8042795002, Email
ccamper@dscr.dla.mil
DESC: PR FPG99165000540, NSN 2915-00-066-9937, Housing and Inserts,
"Export Control Item", United Technologies Corp., Hamilton
Standard Division, Cage 73030, Dwg 546915; Rev. 'F', P/N 546915-5.
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 06 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0251/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112E7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--VARIOUS CATERPILLAR PARTS
SOL DTCG40-02-Q-50006
DUE 102901
POC Kelly Wyatt, Contract Specialist, Phone 410-762-6472, Fax
= 410-762-6056, Email kwyatt@elcbalt.uscg.mil - Nancy Dean,
Contracting = Officer, Phone 410-762-6461, Fax 410-762-6056,
Email = ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
= requirement to procure various Caterpillar parts at various
quantities. = ONLY NEW, CATERPILLAR PARTS SHALL BE ACCEPTED.
ALTERNATES SHALL NOT = BE CONSIDERED AT THIS TIME. Request
For Quotation Number = DTCG40-02-Q-50006 is available for download
from FedBizOpps at = www.eps.gov. Hard copies of the RFQ shall
not be released from this = office. Facsimile of quotations
shall be acceptable. Delivery shall = be F.O.B. Destination
to the U.S. Coast Guard Engineering Logistics = Center, 2401
Hawkins Point Road, Baltimore, MD 21226-5000. Delivery of =
all items is required within 30 days after the date of award,
however, = staggered deliveries will be accepted. All responsible
sources may = submit a quotation which shall be considered.
This RFQ replaces the = previously cancelled RFQ Number DTCG40-02-Q-50001.
This acquisition is = not set-aside for small business. See
Numbered Note 22. The following = statement is for information
purposes only: ATTENTION: Minority, = Women-Owned, and Disadvantaged
Business Enterprises (DBE's)! The = Department of Transportation
(DOT), Short Term Lending Program (STLP), = offers working
capital financing in the form of lines of credit to = finance
accounts receivable for transportation related contracts. =
Maximum line of credit is $500,000 with interest at the prime
rate. = For information contact the OSDBU at (800) 532-1169
or Internet address = http://osdbuweb.dot.gov. SPECIAL NOTE:
FAR CLAUSE 52.233-33, PAYMENT = BY ELECTRONIC FUNDS - CENTRAL
CONTRACTOR REGISTRATIOH, SHALL APPLY TO = THIS ACQUISITION.
FOR MORE INFORMATION ON CCR, AND TO REGISTER ONLINE, = VISIT
THE CCR WEBSITE AT WWW.CCR.DLSC.DLA.MIL OR CALL THE U.S. COAST
= GUARD FINANCE CENTER CUSTOMER SERVICE AT (757) 523-6940.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-50006/listing.h=
tml
LINKDESC:
notice
CITE: (D-292 SN511167)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--FILTER ELEMENT FLUID
SOL SP048002R0432
DUE 121001
POC Myra Severt, Contract Specialist (Contractor), Phone = 804-279-5761,
Fax 804-279-4722, Email msevert@dscr.dla.mil - Myra = Severt,
Contract Specialist (Contractor), Phone 804-279-5761, Fax =
804-279-4722, Email msevert@dscr.dla.mil
DESC: NSN: 2915011848759, PR No: ARG01166CH0104, maximum annual
= quantity (MAQ) 2280 each. 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 Argo-Tech Corp., Cage 59875,
P/N 217380-1, Pall Aeropower = Corp., Cage 18350, P/N AC809F-2435Y6,
or Facet Enterprises, Inc., Cage = 90005, P/N 1742450-01. Solicitation
will be issued on an = unrestricted basis, under other than
full and open competition = procedures. The required delivery
schedule is 222 DARO for Stock , = FOB Destination. The delivery
requested for DVD is 2 DARO for = priority 1-3 and 5 DARO for
priority 4-15, FOB Origin. = 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, contact R & B Hotline = (804)279-3350
or fax your request to (804)279-4165. 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/SP048002R0432/listing.html
LINKDESC:
notice
CITE: (D-295 SN5111Z3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--CARBURETOR PARTS KIT
SOL SP075002R1406
DUE 112901
POC Tim Wade, Telephone: (614) 692-1343, Fax (614) 693-1572
DESC: PARTS KIT, CARBURETOR, NSN 2910-00-917-4735 QTY 1908///
All responsible sources may submit an offer/quote which shall
be considered. See notes 12 and 26. This solicitation is an
RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its date of Oct. 29, 2001. Hard copies of this solicitation
are not available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 Availability of
Drawings for information on how to obtain the drawings. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDEDBY
DSCC. 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.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-295 SN511293)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--INDEFINITE QUANTITY CONTRACT (IQC) FOR A DETECTOR,
= METALLIC PARTICLE
SOL SP048002R0382
DUE 121901
POC Pauline Henley, Contract Specialist (Contractor), Phone =
804-279-5690, Fax 804-279-4722, Email phenley@dscr.dla.mil
DESC: NSN: 2995-01-459-7989, P/N 70358-06618-105 Rev. "L", PR
No: = ARG01264CH0117, total quantity 132, each (AEQ). Solicitation
will = include a quantity for increase up to 100%. Origin,
inspection = required. Critical application item. Quantity
variance is plus or = minus 5%. There are two approved sources
of supply: Sikorsky Aircraft = Corp., CAGE 78286 and Vickers
Inc., Tedeco Div, CAGE97484. = Solicitation will be issued
on an unrestricted basis, under other than = full and open
competition procedures. The Government's required = delivery
schedule: Delivery Requirements: Stock, delivery is 145 days,
= FOB Destination. The delivery requested for DVD is 2 days
for priority = 1-3 and 5 days ARO for priority 4-15, FOB Origin.
These delivery times = are in accordance with the customer's
requirements and DSCR delivery = policy. Specifications, Plans
or Drawings related to the procurement = described are not
available and cannot be furnished by the Government = on the
NSN. A copy of the solicitation will be available via 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 sidebar; 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.=20 ***ELECTRONIC QUOTES
ARE NOT ACCEPTABLE FOR THIS SOLICITATION! *** = Solicitation
package must be completed in its entirety prior to = submission.
Incomplete submission of the solicitation package may be =
deemed unacceptable and may result in disqualification of proposal.=20
Effective 1 June 1998, in order to receive an award, regardless
of = dollar value, you must be registered in the Central Contractor
= Registration (CCR). Annual updates to your registration will
be = required. For registration procedures and information,
please call = 1-888-227-2423 or visit the World Wide Web at
http://ccr.edi.disa.mil.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP048002R0382/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112A8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A FILTER ELEMENT,
DISP.
SOL SP0480-02-R-0416
DUE 121101
POC Pauline Henley, (804) 247-5690, Fax (804) 279-4722, "Vendors
may call the Bid Request hotline at 279-3350 or fax your request
to 279-4165."
DESC: PR NO. ARG01095CH0072, NSN: 2915-00-240-3790: This modification
is for CBD Notice, Submission No. 50P939 dated 25 June 2001.
The following changes apply: The Government's required delivery
schedule: Delivery Requirements: Stock, delivery is 109 days,
FOB Origin. The delivery requested for DVD is 2 days for priority
1-3 and 5 days ARO for priority 4-15, FOB Origin. These delivery
times are in accordance with the customer's requirements and
DSCR delivery policy. Specifications, Plans or Drawings related
to the procurement described are not available and cannot be
furnished by the Government on the NSN. Surge and Sustainment
are applicable and the solicitation number has change to SP0480-02-R-0416
from SP0480-01-R-2697, with an estimated issue date of 21 November
2001. A copy of the solicitation will be available via 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 sidebar; 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. ***ELECTRONIC QUOTES ARE
NOT ACCEPTABLE FOR THIS SOLICITATION! *** Solicitation package
must be completed in its entirety prior to submission. Incomplete
submission of the solicitation package may be deemed unacceptable
and may result in disqualification of proposal. Effective
1 June 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.

LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-295 SN5112K1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARSHAFT,BEVEL
SOL N0038302RN042
DUE 112901
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3040-01-136-1462-LU, SPEC NR TDP VER 005, Ref Nr
65395-07022-101, Qty 20 EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111C5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of State, Regional Procurement Support Office
- = Frankfurt, American Consulate General Frankfurt, Germany,
= Lubeckerstrasse 3 Frankfurt 60323 Germany, APO, AE, 09213-0115
SUBJECT: 30--SPARE PARTS AND OVERHAUL KITS FOR GENERATORS, AUTOMATIC
= VOLTAGE REGULATORS, TRANSFER SWITCHES, ETC.=20
SOL SGM500-02-R-0008
DUE 111901
POC Timothy Farrell, Deputy Director, Phone 494975353330, Fax
= 496975353340, Email farrelltp@state.gov
DESC: supply to Department of State (DOS) posts worldwide the
= following: Commercial Off-The-Shelf (COTS) products, 50/60
hertz, = equipment. Equipment is required to support Department
facilities = worldwide, and were applicable should be offered
with the full range of = commercially available input and output
voltages, all available options = shall be clearly identified
and priced. Equipment offered shall = include: A) spare and
overhaul parts for brand name Transfer Switches, = UPS, Power
Conditioning Equipment, and diesel engine generators = including
? Generac, Onan, Caterpillar, Wilson, Olympian, Detroit = Diesel,
and Kholer, in the following ranges and estimated quantities
= per year:(20 each) 2000hr overhaul kits, (20 each) 5000hr
overhaul = kits, (4 each) 10000hr overhaul kits, B) Spare and
overhaul parts kits = for brand name Power transformers with
FL ratings up to 1500kw, in the = following ranges and estimated
quantities per year: (4 each) 650 kva, = (2 each 1000kva, and
(2 each) 1500kva, C) Spare and overhaul parts = kits for brand
name Low and Medium Voltage, Automatic Voltage = Regulators,
rated up to 1500kw, in the following ranges and estimated =
quantities per year: (4 each) 650 kva, (2 each 1000kva, and
(2 each) = 1500kva, D)Transfer switches spares and overhaul
parts in ranges and = estimated quantities to match generator
ranges and quantities, E) Main = Switchgear, F)Power Factor
Correct equipment and G) Uninterruptible = Power Systems on
a case basis. Estimated quantities herein are for = evaluation
purposes only. Minimum value of the award is 5000.00 USDOL,
= maximum value is 4,800,000.00 USDOL. Additionally, offerors
shall = furnish and be responsible for all materials, logistics,
equipment, = plans, labor, and travel necessary to accomplish
all work described = herein, and detailed in delivery orders
(DOs). Security cleanrances = will be required for personnel
performing work at DOS posts.
LINKURL: http://www.eps.gov/spg/State/RPSO-Germany/AmConGen-RPSO/SGM500-02-R=
-0008/listing.html
LINKDESC:
notice
CITE: (D-295 SN5111T1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of State, Regional Procurement Support Office
- = Frankfurt, American Consulate General Frankfurt, Germany,
= Lubeckerstrasse 3 Frankfurt 60323 Germany, APO, AE, 09213-0115
SUBJECT: 30--VOLTAGE REGULATORS, POWER CONDITIONING EQUIPMENT
AND = SYSTEMS
SOL SGM500-02-R-0006
DUE 111901
POC Timothy Farrell, Deputy Director, Phone 494975353330, Fax
= 496975353340, Email farrelltp@state.gov
DESC: Supply to Department of State (DOS) posts worldwide the
= following: Commercial Off-The-Shelf (COTS) product lines
for indoor = and outdoor applications, 50/60 hertz, main power
service equipment. = Equipment is required to support Department
facilities worldwide, and = should be offered with the full
range of commercially available input = and output voltages,
all available options shall be clearly identified = and priced.
Major equipment offered shall include: A) 50 & 60 hertz, =
voltage regulators (VR), main power transformers (MPT), uninterruptible
= power systems (UPS), rated for full load from 10kw up to
1000kw, in the = following ranges and estimated quantities
per year: (10 each VRs) = 500kw, (5 each MPTs) 1000kw, (8 each
UPS) 40kw, (3 each UPS) 100kw and = 12 each 10kw, B) Main Switchgear
on a case basis. Estimated quantities = herein are for evaluation
purposes only. Minimum value of the award is = 5000.00 USDOL,
maximum value is 4,800,000.00 USDOL. Additionally, = offerors
shall furnish and be responsible for all materials, logistics,
= equipment, plans, labor, and travel necessary to accomplish
all work = described herein, and detailed in delivery orders
(DOs). Security = cleanrances will be required for personnel
performing work at DOS = posts.
LINKURL: http://www.eps.gov/spg/State/RPSO-Germany/AmConGen-RPSO/SGM500-02-R=
-0006/listing.html
LINKDESC:
notice
CITE: (D-295 SN5111T4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of State, Regional Procurement Support Office
- = Frankfurt, American Consulate General Frankfurt, Germany,
= Lubeckerstrasse 3 Frankfurt 60323 Germany, APO, AE, 09213-0115
SUBJECT: 30--POWER EQUIPMENT SPARE PARTS, EQUIPMENT, PARTS, TOOLS,
= MONITORING=20
SOL SGM500-02-R-0007
DUE 111901
POC Timothy Farrell, Deputy Director, Phone 494975353330, Fax
= 496975353340, Email farrelltp@state.gov
DESC: Supply to Department of State (DOS) posts worldwide the
= following: Commercial Off-The-Shelf (COTS) products, 50/60
hertz, = equipment. Equipment is required to support Department
facilities = worldwide, and were applicable should be offered
with the full range of = commercially available input and output
voltages, all available options = shall be clearly identified
and priced. Equipment offered shall = include: A) electrical
conductors, power panels, switchboards, circuit = breakers,
ground rods and grounding equipment, lighting fixtures, = receptacles,
lighting switches, disconnect switches, transfer switches,
= electrical conduit, cable tray, trunking, connectors, terminals,
fuses, = lighting arresters, and other commonly used power
system installation = materials such as screws, washers and
consumables in the following = ranges and estimated quantities
per year: (100ft each) 2inch and 4inch = EMT conduit, (100ft
each) 2inch and 4inch Galv RC conduit, (100ft each) = 2 inch
and 4inch PVC conduit, (10 each) 30/40/60amp 480Y/277v 2p cbkr,
= (10 each) 30/50/60/100amp, 480y/277v 3p cbkr, (10 each) =
30/50/60/100amp, 600v 3p FA cbkr, (10 each) 100/400amp, 480v
4pole = Nema1 HD sfty sw, (10 each) 100/400amp 600v 3pole Nema1
NF sfty sw, = (10 each) 15 amp residential receptacles, (10
each) 5Amp residential = lighting switches, (100ft) #8AWG THHN
Copper conductor, (100ft) #4AWG = THWN Copper conductor, (100ft)
#2AWG THHN Copper conductor, (100ft) = #4/0 AWG THWN Copper
conductor. Estimated quantities herein are for = evaluation
purposes only. Minimum value of the award is 5000.00 USDOL,
= maximum value is 4,800,000.00 USDOL. Additionally, offerors
shall = furnish and be responsible for all materials, logistics,
equipment, = plans, labor, and travel necessary to accomplish
all work described = herein, and detailed in delivery orders
(DOs). Security cleanrances = will be required for personnel
performing work at DOS posts.
LINKURL: http://www.eps.gov/spg/State/RPSO-Germany/AmConGen-RPSO/SGM500-02-R=
-0007/listing.html
LINKDESC:
notice
CITE: (D-295 SN5111T6)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of State, Regional Procurement Support Office
- = Frankfurt, American Consulate General Frankfurt, Germany,
= Lubeckerstrasse 3 Frankfurt 60323 Germany, APO, AE, 09213-0115
SUBJECT: 30--GENERATORS, POWER EQUIPMENT, SYSTEMS INSTALLATION,
= REPAIRS
SOL SGM500-02-R-0005
DUE 111901
POC Timothy Farrell, Deputy Director, Phone 494975353330, Fax
= 496975353340, Email farrelltp@state.gov
DESC: Supply to Department of State (DOS) posts worldwide the
= following: Commercial Off-The-Shelf (COTS) product lines
for indoor = and outdoor applications, 50/60 hertz, main power
service equipment. = Equipment is required to support Department
facilities worldwide, and = should be offered with the full
range of commercially available input = and output voltages,
all available options shall be clearly identified = and priced.
Major equipment offered shall include: A) 50 & 60 hertz, =
diesel engine generators, rated for continuous full load from
10kw up = to 1000kw, in the following ranges and estimated
quantities per year: = (20 each) 25kw, (20 each) 50kw, (4 each)
250kw, (3 each) 500kw and 2 = each 750kw, B) Power transformers
with FL ratings up to 1500kw, in the = following ranges and
estimated quantities per year: (4 each) 650 kva, = (2 each
1000kva, and (2 each) 1500kva, C) Low and Medium Voltage, =
Automatic Voltage Regulators, rated up to 1500kw, in the following
= ranges and estimated quantities per year: (4 each) 650 kva,
(2 each = 1000kva, and (2 each) 1500kva, D) Transfer Switches
to match generator = ranges and quantities, E) Main Switchgear,
F) Power Factor Correct = equipment and G) Uninterruptible
Power Systems on a case basis. = Estimated quantities herein
are for evaluation purposes only. Minimum = value of the award
is 5000.00 USDOL, maximum value is 4,800,000.00 = USDOL. Additionally,
offerors shall furnish and be responsible for all = materials,
logistics, equipment, plans, labor, and travel necessary to
= accomplish all work described herein, and detailed in delivery
orders = (DOs). Security cleanrances will be required for personnel
performing = work at DOS posts.
LINKURL: http://www.eps.gov/spg/State/RPSO-Germany/AmConGen-RPSO/SGM500-02-R=
-0005/listing.html
LINKDESC:
notice
CITE: (D-295 SN5111T7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--BUSHING,SPECIAL
SOL 012860087
DUE 121001
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-3120-99-731-5514-AT, Ref Nr B502033, Qty 6934 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 10 01-- ROLLS-ROYCE
(K0378) WILL BE SOLICITED. THEY ARE THE ONLY KNOWN/APPROVED
SOURCE OF SUPPLY AT THIS TIME. ANTICIPATE AWARD IN DECEMBER
2001., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111C6)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 31--31 -- F110 - MATCHED ROLLER BEARING
SOL F34601-02-R-48571
DUE 112301
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax = (405) 739-5493, Email robert.lafollette@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27-AUG-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 31--MATCHED ROLLER BEARING
SOL F34601-02-R-48571 DUE 112301 Rob = Lafollette/Lpdpb/[405]734-8096,
For additional information contact Rob = Lafollette/Lpdpb/[405]734-8096
Item 0001 NSN 3110-01-310-0711PR P/N: = 1460M75P01, P/N 1460M76P01
The bearing assy supports the rear shaft of = the HPT assy,
and consists of an innerace/roller assy and an outer = race.
Overall diameter: 6.0655; 1.300 In. 369EA. Applicable to: F110
= Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
30 Sep = 2002 369 ea The approximate issue/response date will
be 23 OCT 2001. = Written procedure will be used for this solicitation.
No telephone = requests. Only written or faxed requests received
directly from the = requestor are acceptable. All responsible
sources solicited may submit = a bid, proposal, or quotation
which shall be considered. Award will be = made only if the
offeror, the product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. Note:
An = Ombudsman has been appointed to hear concerns from offerors
or = potential Offerors during the proposal development phase
of this = acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call the Ombudsman at (405) 736-3273. DO NOT = CALL THIS
NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
= requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, = FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. = The anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48571/listing.=
html
LINKDESC:
notice
CITE: (D-295 SN5112J8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Coastal Systems Station, Code XPS10, 6703 W. Hwy. 98,
Panama City, FL
SUBJECT: 35--P-100 PUMP UPGRADE KITS
SOL N61331-02-R-0003
DUE 110701
POC CONTACT POINT/CONTRACTING OFFICER: Shirley Regan, (850) 235-5354;
Carol Dreger,(850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida intends to issue a sole
source solicitation to W.S. Darley & Co., 2000 Anson Drive,
Melrose Park, IL 60160 for the procurement of 1,050 P-100 Pump
Upgrade Kits. The P-100 pump is used aboard U.S. Navy ships
during de-watering. The P-100 pump is also used aboard U.S.
Navy ships to provide high-pressure water for damage control/firefighting
equipment. W.S. Darley and Co. is the only manufacturer of
the P-100 pump and therefore are the only company that can
accurately manufacture the upgrade kit. Delivery will be by
30 Nov 01. Note 20 applies.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: ReganSA@ncsc.navy.mil
EMAILDESC:
CITE: (D-295 SN511255)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: 36--SNOW PLOWS
SOL F29605-02-Q-0001
DUE 103101
POC Stephanie Mosley, Contract Specialist, Phone 505-784-4479,
Fax 505-784-1148, Email stephaniem@cannon.af.mil - Patricia
Thatcher, Contract ing Officer, Phone 505-784-2815, Fax 505-784-1148,
Email patty.thatcher@cannon.af.mil
DESC: Purchase and install snow plows and hydraulic systems.
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS/F29605-02-Q-0001/listing.html
LINKDESC:
notice
CITE: (D-292 SN511102)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Navy, Chief of Naval Education and
Training, NTC Great Lakes, Building 3200 2205 Depot Drive,
Great Lakes, IL, 60088-2845
SUBJECT: 42--42--POLICE AND SAFETY EQUIPMENT
SOL N00128-02-Q-0003
DUE 103101
POC Forrest Griffith, Purchasing Agent, Phone 847-688-4801, Fax
847-688-3914, Email forrest.griffeth@cnet.navy.mil - Sugar
Young, Purchase Agent , Phone 847 688-4801, Fax 847 688-3914,
Email sugar.young@cnet.navy.mil
DESC: NTC, Supply & Logistics Operation, Purchase Department,
Great Lakes, Il is soliciting for an assorment of Police and
Safety Equipment. Solicitation # N0012802Q0003 will be issued
immediately and quotes are due by COB on 31 Oct 2001. No telephone
requests shall be accepted. Requests without a fax# shall not
be accepted.
LINKURL: http://www.eps.gov/spg/USN/CNET/N00210/N00128-02-Q-0003/listing.html
LINKDESC:
notice
CITE: (D-292 SN511118)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
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: 42--PARACHUTE MAIN AND RESERVE CANOPY
SOL Reference-Number-FE441712640133
DUE 110501
POC Cathina Hill, Contract Specialist, Phone (850) 884-7794,
Fax = (850) 884-5372, Email cathina.hill@hurlburt.af.mil -
Merry = Sargent-Green, Contracting Officer, Phone (850)884-1258,
Fax = (850)884-5839, Email merry.green@hurlburt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the ONLY solicitation;
quotes are being requested and a = written solicitation will
not be issued. This solicitation = incorporates applicable
provisions and clauses that are in effect = through Federal
Acquisition Circular (FAC) 97-26. This acquisition = will be
solicited under other than full and open competition ? Brand
= Name Only. All responsible small business concerns may submit
a quote. = NAICS Code: 31499, Place of Performance/FOB Hurlburt
Field FL. = Procurement of 4 each Parachute Main Canopies,
Silhouette 210, Spectre = 190, and Lightning 193; 4 each Parachute
Reserve Canopies, PR 193 and 8 = each Parachute Reserve Canopies,
PR176. Canopies are designed with Red = CRW centerlines, custom
colors (Red, White, and Blue), Air Force Logo, = and custom
lettering (?Air Force?, ?USAF?, and ?STARS?). Manufacturer:
= Performance Designs, Deland FL. The following clauses apply
and may = be accessed at http://farsite.hillaf.mil/vffar1.html
52.212-1 = Instructions to Offerors - Commercial; 52.212-3
? Offeror = Representations and Certifications ? Commercial
Items; 52.214-4 = Contract Terms and Conditions ? Commercial
Items; 52.212-5 ? Contract = Terms and Conditions Required
to Implement Statutes or Executive Orders = ? Commercial Items
(Deviation); 52.232-33 ? Payment by Electronic Funds = Transfer
? Central Contractor Registration; 252.204-7004 ? Required
= Central Contractor Registration; 252.212-7001 ? Contract
Terms and = ConditionsRequired to Implement Statutes or Executive
Orders = (Deviation). Date for receipt of quotes is 5 November
2001. Quotes = may be faxed to (850) 884-7794 ATTN: Cathina
Hill or e-mailed to = cathina.hill@hurlburt.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/Reference-Number-FE441712640=
133/listing.html
LINKDESC:
notice
CITE: (D-292 SN511184)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Str eet Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--SOURCES SOUGHT - FIRE HOSE
SOL 7FXPI-J6-HOSE-FSC4210-IPD
DUE 102201
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa .gov
DESC: Small business sources sought for FSC 4210 - Fire Hose.
Small business dealers must provide products from sma ll domestic
manufacturers. Item Purchase Descriptions (IPDs) are found
in file 7FXPI-J6-HOSE-FSC4210-IPD. PREQUALI FICATION IS REQUIRED.
Information regarding qualification requirements may be obtained
from U.S. Forest Service, Sa n Dimas Technology and Development
Center (SDTDC), 444 East Bonita Avenue, San Dimas, CA 91773.
ALL TESTING COST W ILL BE AT THE EXPENSE OF THE CONTRACT. Forest
Service Specifications cited in the IPDs may be obtained by
visiting the following website address: http://www.gsa.gov/regions/7fss/7fx/publications/index.html.
Interested parties ple ase respond via email to jennifer.marshall@gsa.gov
or call 817-978-4135. Email messages are preferred. THIS IS
NOT A NOTICE TO BID. THERE ARE NO REQUIREMENTS/SOLICITATION
AT THIS TIME. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-J6-HOSE-FSC4210-IPD/listing.html
LINKDESC:
notice
CITE: (A-292 SN511173)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 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--PUMP ROTATING ASSEMBLY
SOL N00189-02-T-0025
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-0025,
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,
Pump Rotating Assebly, P/N 17352-P (807202-28) = FOB , Norfolk,
VA Sole Source with Flowserve US, Inc., = Phillipsburg, NJ
08865-28275. 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-0025,
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 23, 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. Phone 757-688-4504 - Email to: = willswf@supship.navy.mil
Reference RFQ N00189-02-T-0025, on your = proposal. =20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0025/listing.h=
tml
LINKDESC:
notice
CITE: (D-292 SN511113)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMPS & COMPRESSORS
SOL DAAE07-02-R-T015
DUE 120701
POC Catherine Navaroli Bastian bastianc@tacom.army.mil
DESC: Please direct all inquiries by email. bastianc@tacom.army.mil
Thank You. The Procurement method of this solicitation
is Full & Open. DESCRIPTION OF ITEM: NSN 2910-01-181-5556
QTY: 48 EACH MFR: 62445 (DEUTZ) MPN: 223 4229 FOB: DESTINATION
PKG RQMTS/LEVEL: MIL-STD-2073-1D, MILITARY A
LINKURL: http://contracting.tacom.army.mil/sol
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-293 SN5111D2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMPS & COMPRESSORS
SOL DAAE07-02-R-T015
DUE 120701
POC Catherine Navarolic Bastian bastianc@tacom.army.mi
DESC: see note 22
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastian,catherine bastiac@tacom.army.mil
EMAILDESC:
CITE: (W-293 SN5111D4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMPS & COMPRESSORS
SOL DAAE07-02-R-T015
DUE 120701
POC CATHERINE BASTIAN bastianc@tacom.army.mil
DESC: (I) to cancel
LINKURL: http://contracting.tacom.army.mil/sol
LINKDESC:
DAAE0702RT016.
EMAILADD: BASTIANC@TACOM.ARMY.MIL
EMAILDESC:
CITE: (W-293 SN5111E1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMPS & COMPRESSORS
SOL DAAE07-02-R-T016
DUE 120701
POC bastianc@tacom.army.mil catherine bastian
DESC: NOTE: SUBJECT REQUEST FOR PROPOSAL DAAE0702RT016 IS A SOLE
SOURCE PROCUREMENT METHOD. PLEASE DIRECT ALL INQUIRIED BY
EMAIL ONLY. THANK YOU bastianc@tacom.army.mil PROCUREMENT
WORK DIRECTIVE: EH135031EH NSN 2910-01-181-5556 MFR: 62445
MPN: 223 4229 QTY 48 EACH. FOB: DESTINATION PKQ RQMTS/LEVEL
MIL-STD-2073-1D/MILITARY A NOUN: PUMP, FUEL, METERING
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-293 SN5111E2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Navy, Chief of Naval Education and
Training, NTC Great Lakes, Building 3200 2205 Depot Drive,
Great Lakes, IL, 60088-2845
SUBJECT: 43--HIGH TEMPERATURE CONDENSATE RECEIVER/PUMP UNIT
SOL N00210-02-Q-0109
DUE 102601
POC Robin Castellucci, Contract Specialist, Phone 847 688-6975
X27, Fax 847 688-2979, Email castelluccirl@pwcgl.navfac.navy.mil
DESC: Qty 7 each, High Temperature Condensate Receiver/Pump Unit.
Duplex Unit with 3/16" Carbon Steel 104 Gallon Receiver, 3"
NPT inlet with strainer 22" from the bottom on one end with
the pumps located on the opposite end, provided with vent,
overflow and drain connections. Receiver shall be 24"W x 60"L
with 2 lifting eye bolts. For a copy of Request for Quote and
Specs Please Fax @ 847-688-2979 or e-mail the Company Name,
Address, Phone & Fax Number and Point of Contact.
LINKURL: http://www.eps.gov/spg/USN/CNET/N00210/N00210-02-Q-0109/listing.html
LINKDESC:
notice
CITE: (D-295 SN511265)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--HOSE ASSEMBLY
SOL N00189-02-T-0026
DUE 102801
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
= 757-443-1389, Email linda_a_mathews@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 items. Proposals are
hereby requested under RFQ = N00189-02-T-0026, a subsequent
solicitation document will not be = issued. Acquisition Department
at FISC Norfolk intends to purchase on a = full and open competitive
basis the following 60 Ea. Hose Assembly 2 = 1/2IN x 50 Ft.
Gates Dolphin Assembly; Rubber Lay Flat, Discharge Hose = with
Brass Male x Female 2 1/2IN Camlock Fittings with S/S Ears
and = Pins: Hose Must be Stenciled in Three Places "Oily Waste".
50 Ea. Hose = Assembly 4IN x 50 Ft Hose Discharge Lay Flat
4IN Dia x 50 FT Length; = Heavy Duty Wall Thickness (.304)
for Sewage Discharge Hose Assembly = with Brass Female x Male
Camlock Fittings, s/s Ears and Pins and = Stencil "Sewage"
in 2IN Letters in Three Places on Each Hose. 100 Ea. = Hose
Assembly 2IN X 25 Ft Steam Hose 2IN X 25Ft with S/S Liner Fult
= Attached to Female x female Boss Connections; Hose must be
certified = and tested hydrostatically to 150 PSI and Must
Meet Mil-Spec = Mil-H-2910A. Delivery to be 30 Days After Receipt
of Order Destination = to Norfolk, 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 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), 52.222-19 Child
Labor--Cooperation with Authorities and Remedies = (E.O. 13126),
52.225-13 Restriction 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. = 3332),FAR 52.215-5 Facsimile Proposals (OCT 1997).
The RFQ document, = (N00189-01-T-1186), 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 clauses applies; DFAR
252.225-7001 Buy = American Act and Balance of Payments Program
(41 U.S.C. 10a-10d, E.O. = 10582), DFAR 252.225-7000 Buy American
Act--Balance Of Payments Program = Certificate (SEP 1999),DFAR
252-204-7004 Required Central Contractor = Registration (MAR
2000); (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 for the requested item, with unit = price, extended
price, prompt payment terms, remittance address, Tax = I.D.
#, Duns #, Cage code, and a completed copy of FAR 52.212-3.
= Responses to this solicitation are due by 28 October, 2001.
Offers can = be faxed to (757-443-1376) or mailed to; Acquisition
Department, Fleet = & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: L. = Mathews Code 202C2, Norfolk, VA.23511-3392.
Reference RFQ = N00189-02-T-0026, on your proposal.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0026/listing.h=
tml
LINKDESC:
notice
CITE: (D-292 SN511124)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--47 -- HOSE ASSEMBLY
SOL N00189-02-T-0026
DUE 102801
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
= 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: FOR THE HOSE ASSEMBLY 2 1/2 IN X 50 FT GATES DOLPHIN ASSEMBLY
THE = HOSE MUST BE STENCILED IN THREE PLACES WITH THE WORD
OILY WASTE. ON THE HOSE ASSEMBLY 4 IN X 50 FT HOSE DISCHARGE
THE HOSE MUST BE = STENCILED WITH THE WORD SEWAGE IN 2 INCH
LETTERS IN THREE PLACES ON = EACH HOSE. ALL OTHER DISCRIPTION
REMAINS THE SAME. 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 items. =
Proposals are hereby requested under RFQ N00189-02-T-0026,
a subsequent = solicitation document will not be issued. Acquisition
Department at = FISC Norfolk intends to purchase on a full
and open competitive basis = the following 60 Ea. Hose Assembly
2 1/2IN x 50 Ft. Gates Dolphin = Assembly; Rubber Lay Flat,
Discharge Hose with Brass Male x Female 2 = 1/2IN Camlock Fittings
with S/S Ears and Pins: Hose Must be Stenciled = in Three Places
"Oily Waste". 50 Ea. Hose Assembly 4IN x 50 Ft Hose = Discharge
Lay Flat 4IN Dia x 50 FT Length; Heavy Duty Wall Thickness
= (.304) for Sewage Discharge Hose Assembly with Brass Female
x Male = Camlock Fittings, s/s Ears and Pins and Stencil "Sewage"
in 2IN Letters = in Three Places on Each Hose. 100 Ea. Hose
Assembly 2IN X 25 Ft Steam = Hose 2IN X 25Ft with S/S Liner
Fult Attached to Female x female Boss = Connections; Hose must
be certified and tested hydrostatically to 150 = PSI and Must
Meet Mil-Spec Mil-H-2910A. Delivery to be 30 Days After = Receipt
of Order Destination to Norfolk, 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 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), 52.222-19 Child
Labor--Cooperation = with Authorities and Remedies (E.O. 13126),
52.225-13 Restriction 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. 3332),FAR 52.215-5 Facsimile = Proposals
(OCT 1997). The RFQ document, (N00189-01-T-1186), 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 clauses = applies;
DFAR 252.225-7001 Buy American Act and Balance of Payments
Prog= ram (41 U.S.C. 10a-10d, E.O. 10582), DFAR 252.225-7000
Buy American = Act--Balance Of Payments Program Certificate
(SEP 1999),DFAR = 252-204-7004 Required Central Contractor
Registration (MAR 2000); (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 for the requested item, with unit price, extended
price, prompt = payment terms, remittance address, Tax I.D.
#, Duns #, Cage code, and a = completed copy of FAR 52.212-3.
Responses to this solicitation are due = by 28 October, 2001.
Offers can be faxed to (757-443-1376) or mailed = to; Acquisition
Department, Fleet & Industrial Supply Center, 1968 = Gilbert
St., Suite 600, Attn: L. Mathews Code 202C2, Norfolk, = VA.23511-3392.
Reference RFQ N00189-02-T-0026, on your proposal.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0026/listing.h=
tml
LINKDESC:
notice
CITE: (D-292 SN511139)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 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,REGULATING,FL
SOL N0010402QFA70
DUE 121001
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-4820-01-218-6692-L1, SPEC NR TDP VER 004, Qty 11
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-292 SN511199)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, LOAD CONTROL; NSN: 4820-01-180-0448; PART
NUMBER: 109788-3; SOLE SOURCE TO HONEYWELL INTERNATIONAL INCORPORATED
SOL DAAH23-01-Q-0413
DUE 110201
POC Richard Mullady, (256) 876-2349, FAX (256) 955-9310
DESC: The purpose of this modification is to change the previously
released CBD Net Submission Number 50K3P4, dated 26 April 2001,
as follows: The production quantity for CLIN 0001AA is increased
from 24 each to read 48 each. All other information in the
synopsi s remains unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: richard.mullady@redstone.army.mil
EMAILDESC:
CITE: (D-295 SN511299)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--ADAPTER,TEST
SOL N0038302RP049
DUE 112901
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-370-8704-SF, Ref Nr 984A-14RA, Qty 72 EA,
Delivery FOB Origin--See note 26. Drawings are not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111C7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297
SUBJECT: 58--TRUNKING RADIO AND ACCESSORIES
SOL N00183-02-T-0011
DUE 102501
POC Beverly Hines, Purchasing Agent, Phone 757-953-5742, Fax
757-953-7538, Email bdhines@pnh10.med.navy.mil - Carolyn Johnson,
Purchasing Agent, Phone 757-953-5740, Fax 757-953-5738, Email
acjohnson@pnh10.med.navy.mil
DESC: Trunking radio, charger, batteries, speaker mic, cable,
labor and material to upgrade and program trunking radios.
See note 22 in CBD.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00183/N00183-02-T-0011/listing.html
LINKDESC:
notice
CITE: (D-292 SN511114)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: 58--DOWN-SELECT FOR COMPENT ADVANCED DEVELOPMENT (CAD)
PHASE FOR THE AERIAL COMMON SENSOR
SOL DAAB07-00-R-LBAA/0001
DUE 112601
POC Faith Verona, 732-427-1331, FAX 732-532-6019
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 31 October 2001, with proposals due 30 days thereafter.
Again, the dates provided in this notice are estimated. Firm
date will be provide on the IBO P - CECOM, under BAA DAAB07-00-R-LBAA.
Note: The Government does not intend to acquire a commercial
item using FAR part 12, see note 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Faith.Verona@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-292 SN511137)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--ALE-50 1X4 DCL AND OPERATIONAL MAGAZINES
SOL F09603-02-R-52317
DUE 111601
POC Salena Arrington, Contract Specialist, Phone (478)926-7000,
= Fax (478)926-7211, Email Salena.Arrington@robins.af.mil -
Salena = Arrington, Contract Specialist, Phone (478)926-7000,
Fax (478)926-7211, = Email Salena.Arrington@robins.af.mil
DESC: This is a notice of intent that WR-ALC/LNKC anticipates
issuing = a modification to production contract F33657-96-C-0036
for the purchase = of an additional 47 each B-1 1x4 DCL and
21 additional B-1 magazines = applicable to the AN/ALE-50 System
for Production Lot 6. Applicable = P/N's G555770-2 and G556363-1.
=20 The proposed contract action is for supplies or services
for which the = Government intends to solicit and negotiate
with only one source under = authority of FAR 6.302. Interested
persons may identify their interest = and capability to respond
to the requirement or submit proposals. This = notice of intent
is not a request for competitive proposals. However, = all
proposals received within forty-five days (thirty days if award
is = issued under an existing basic ordering agreement) after
date of = publication of this synopsis will be considered by
the government. A = determination by the Government not to
compete this proposed contract = based upon responses to this
notice is solely within the discretion of = the government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement.=20 The solicitation document contains information
that has a military = or space application. Only businesses
that have been certified by the = Department of Defense and
have a valid need to know may have a copy of = the solicitation
document. All requests for copies of the solicitation = document
must include a certified copy of DD Form 2345. To request this
= certification, write to the Commander, Defense Logistics
Services = Center, ATTN: DLSC-FEB, Federal Center, Battle Creek,
MI 49017-3084 and = request a copy of Department of Defense
Form 2345 or call the Defense = Logistics Services Center on
800/352/3572.=20 All potential offerors should contact the
buyer/PCO identified above = for additional information and/or
to communicate concerns, if any, = concerning this acquisition.
If your concerns are not satisfied by the = contacting officer,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
program director or contracting officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj. Chris Harrington, Chief, Contract Policy = Division,
at 912-926-2604. Please be prepared to identify previous =
contacts made by you in an attempt to resolve your concerns.
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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-52317/listing.ht=
ml
LINKDESC:
notice
CITE: (D-292 SN511154)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RECEIVER-XMTR UNIT
SOL N0010402RNA38
DUE 121001
POC Contact Point, Susan M Mc Ardle, 0215.16, (717)605-7562,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7G-5895-LL-H79-8024, SPEC NR TDP VER 002, Ref Nr 245-804623-015,
Qty 2 EA, Delivery FOB Origin-- SPECIFICATIONS AND DRAWINGS
ARE NOT AVAILABLE., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5111A0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-02-R-0526
DUE 120301
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR YPG01116000781 NSN 5841-00-232-7876 FEED HORN NORTHROP
GRUMMAN CORP , CAGE 95542 P/N 153-145-0001 REV M. SOURCES:
L-3 COMMUNICATIONS / ESSCO , CAGE 15175 ATLANTIC MICROWAVE
CORP, CAGE 28916 IDENTIFY TO: MARK IAW MIL-STD-130K, DATED
15 JAN 00. CONFIGURATION CONTROL APPLIES SEE CLAUSE 52.246-9G36
(SECTION I). I/A/W QAP 13873 QAP-001 BASIC DTD 01/02/99 AMEND
NR DTD TYPE NUMBER CRITICAL APPLICATION ITEM FOB DESTINATION,
I/A DESTINATION. SOLICITATION ISSUE DATE: 11/01/2001 CLOSING
DATE: 12/03/2001. UNRESTRICTED, 100 PERCENT OPTION APPLIES
ALL LINES PRLI 0001 42 EA 42 PREP FOR DELIVERY: PKGING DATA
- MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD = 31: CLNG/DRY
= 1: PRESV MAT = 00: WRAP MAT = EA: CUSH/DUNN MAT = BG: CUSH/DUNN
THKNESS = X: UNIT CONT = FA: OPI = M: PACK CODE = U: MARKING
SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
00 - NO SPECIAL MARKING. PALLETIZATION SHALL BE IN ACCORDANCE
WITH D001450000 REV B DATED 97212 SEE CLAUSE 52.211-9G22, SECTION
F, CODE F8, FOR D001450000 PALLETIZATION REQUIREMENTS. DOD
BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST
REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1.
PARCEL POST ADDRESS: W62G2T XU DEF DIST DEPOT SAN JOAQUIN TRANSPORTATION
OFFICER PO BOX 960001 STOCKTON CA 95296-0130 FREIGHT SHIPPING
ADDRESS: W62G2T XU DEF DIST DEPOT SAN JOAQUIN 25600 S CHRISMAN
ROAD REC WHSE 10 PH 209 839 4307 TRACY CA 95376-5000 NON-MILSTRIP
RDD 03/03/02 PROJ * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "SEARCH RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. THIS CANCELS SP0451-01-R-3102. THE NEW RFP NUMBER
IS SP0451-02-R-0526 The solicitation issue date is November
2, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0526/listing.html
LINKDESC:
notice
CITE: (D-293 SN5111E5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-02-R-0532
DUE 121001
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR YPG01190001323 NSN 5831-01-136-4372 CONTROL, INTERCOMMUNICATION
SET POWER SOURCE EXTERNAL MAXIMUM VOLTAGE RATING IN VOLTS 28.0
DC CASE MATERIAL METAL ENCLOSURE TYPE ENCASED MAXIMUM OVERALL
LENGTH 5.750 INCHES MAXIMUM OVERALL WIDTH 3.875 INCHES MAXIMUM
OVERALL HEIGHT 1.500 INCHES MELSTROM MFG CORP CAGE 93953 P/N
M0715-000-2 I/A/W QAP 13873 QAP-001 BASIC DTD 01/02/99 AMEND
NR DTD TYPE NUMBER CRITICAL APPLICATION ITEM FOB DESTINATION,
I/A DESTINATION. SOLICITATION ISSUE DATE: 11/09/2001 CLOSING
DATE: 12/10/2001. THIS IS A STOCK BUY. THE GOVERNMENT SEEKS
TO PURCHASE THESE ITEMS FROM AN APPROVED SOURCE AND DIRECTLY
FROM THE ACTUAL MANUFACTURER. UNRESTRICTED, 100 PERCENT OPTION
APPLIES ALL LINES: PRLI 0001 23 EA 23 PRLI 0002 17 EA 17 [PR
LINE ITEM DETAILS] PRLI 0001 23 EA 23 PREP FOR DELIVERY: PKGING
DATA - MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD =
41: CLNG/DRY = 1: PRESV MAT = 00: WRAP MAT = EA: CUSH/DUNN
MAT = JC: CUSH/DUNN THKNESS = X: UNIT CONT = EC: OPI = O: INTRMDTE
CONT = DO: INTRMDTE CONT QTY = AAA: PACK CODE = U: MARKING
SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
00 - NO SPECIAL MARKING. DOD BAR CODE MARKING REQUIRED IN ACCORDANCE
WITH MIL-STD-129 (LATEST REVISION) MARKING AND BAR CODING IN
ACCORDANCE WITH AIM BC1. PARCEL POST ADDRESS: N00189 FLEET
AND INDUSTRIAL SUPPLY CENTER ATTENTION CODE 105 1968 GILBERT
STREET SUITE 600 NORFOLK VA 23511-3392 FREIGHT SHIPPING ADDRESS:
N00189 DEFENSE DISTRIBUTION DEPOT ATTENTION CODE EA 1968 GILBERT
STREET NORFOLK VA 23512-0001 NON-MILSTRIP RDD 10/16/02 PROJ
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
PRLI 0002 17 EA 17 PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1C,
01 OCT 1996 QUP = 001: PRES MTHD = 41: CLNG/DRY = 1: PRESV
MAT = 00: WRAP MAT = EA: CUSH/DUNN MAT = JC: CUSH/DUNN THKNESS
= X: UNIT CONT = EC: OPI = O: INTRMDTE CONT = DO: INTRMDTE
CONT QTY = AAA: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE
WITH MIL-STD-129. SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING.
DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129
(LATEST REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH
AIM BC1. PARCEL POST ADDRESS: W62G2T XU DEF DIST DEPOT SAN
JOAQUIN TRANSPORTATION OFFICER PO BOX 960001 STOCKTON CA 95296-0130
FREIGHT SHIPPING ADDRESS: W62G2T XU DEF DIST DEPOT SAN JOAQUIN
25600 S CHRISMAN ROAD REC WHSE 10 PH 209 839 4307 TRACY CA
95376-5000 NON-MILSTRIP RDD 10/16/02 PROJ * * * * * * * * *
* * * * * * * * * * * * * * * * * * * * * A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "SEARCH RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. THIS CANCELS SP0451-01-R-4200. THE NEW RFP NUMBER
IS SP0451-02-R-0532. The solicitation issue date is November
9, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0532/listing.html
LINKDESC:
notice
CITE: (D-295 SN511209)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 58--58- COMMUNICATION, DETECTION & COHERENT RADIATION
EQUIPMENT
SOL Reference-Number-70002
DUE 103101
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil - James
McGuirk, Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email jmcguirk@elcbalt.uscg.mil
DESC: The USCG ELC intends to add an extended one year warranty.
This warranty will begin immediately following the expireation
of the standard warranty on the individual equipment to support
the SUNAIR RT9000 HF Transceiver sytem, under Contract DTCG40-00-D-70002.
We currently have a contract with Sunair Electronics, Inc.,
3101 S.W. Third Avenue, Fort Lauderdale, FL 33315-1505. Therefore,
it is the Government's intent to negotiate directly with Sunair
Electronics. The individual equipment would be the RT-9000A,
RCU-9310, CU-9125, T-9410/R-9210 (Link 11), CU-9150 1kW Coupler
and LPA-9600 1 kW amplifier.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-70002/listing.html
LINKDESC:
notice
CITE: (D-295 SN511249)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA Sacramento
Contracting = Office, 3230 Peacekeeper Way, McClellan, CA,
95652
SUBJECT: 58--NIGHT VISION CAMERA AND LENS
SOL MDA112-02-T-0006
DUE 102601
POC Don Neal, Contract Specialist, Phone 916-643-0324, Fax =
916-643-4032, Email neal@tasa-exchange.army.mil - Janet Lopez,
= Contracting Officer, Phone 916-643-0283, Fax 916-643-4730,
Email = lopez@tasa-exchange.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This solicitation, Number = MDA112-01-T-0029,
is being issued as a Request for Quotes. The = solicitation
document and incorporated provisions/clauses are those in =
effect through Federal Acquisition Circular 97-27. The Government
= intends to procure the items shown on the attached solicitation
FOB = destination. This procurement is 100 percent set-aside
for small = business participation. The applicable NAICS code
is 334220. The = corresponding size standard is 750 employees.
The brand named items = have been identified as meeting or
exceeding the Government's minimum = requirements, but are
not established as standards upon which other = offered brand
named items will be evaluated. If the equipment proposed =
is the same as in the solicitation (i.e., same manufacturer
and part = number), the offeror need only make a statement
to that effect. If the = offeror is proposing other manufacturers
or part numbers, the offeror = shall identify the manufacturer
and part number. The offeror shall = also provide complete
technical data. It is the offeror's = responsibility to provide
sufficient technical data to allow the = Government to determine
if the proposed substitution meets the = Governments needs.
All responsible sources may submit a quote, which = shall be
considered by the agency. Offers may be mailed to: TELEVISION
= - AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Don
Neal, 3230 = Peacekeeper Way Bldg 209 McClellan, CA 95652.
Facsimile and email = responses are acceptable. FAX to (916)
643-4032, ATTN: Don Neal. Hard = copies of the faxed or email
proposal must be received within 3 days of = the fax or email.
To be eligible to receive an award resulting from = this quotation,
Contractor must be registered with the Central = Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, =
you may apply through the Internet at http://ccr.2000.com.
You must = include your Dun & Bradstreet (DUNS) number in order
to apply. The = offeror representations and certifications
required may be downloaded = from ftp://www.tasa.army.mil/pub/Reps%20and%20Certs/=20
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-02-T-0006/l=
isting.html
LINKDESC:
notice
CITE: (D-295 SN5112F0)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 106 RQW/LGC, Francis S. Gabreski Airport (ANG), Building
250, Westhampton Beach, NY 11978-1201
SUBJECT: 59--SATCOM GROUND STATION
SOL DAHA30-02-R-0001
DUE 111901
POC Fred Rodriguez, (631)288-7562, FAX (631) 288-7569
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 be ing requested and a written solicitation will
not be issued. The New York Air National Guard,106th Rescue
Wing, F.S. Gabreski Airport is in need of three SATCOM Ground
Station. Minimum specifications include: Manpack radio multimission
multiband and UHF SATCOM antenna set 240 to 400 MHz . The Government
considers the PRC-117F and RF-3080-AT001 manufactured by Harris
Corporation or EQUAL to meet the minimum requirements of the
Government. Descriptive literature and specifications are required
with proposal . Delivery is FOB destination and is to be delivered
to the 106th RQW, Westhampton Beach, New York, within 30 days
after award. This solicitation number DAHA30-02-R-0001 is being
issued as a request for Proposal and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. FSC code is 5820. Award shall be based on the
lowest price and technically acceptable proposal. Anyone interested
in submitting their proposal should mail to the New York Air
National Guard, 106th Rescue Wing/Base Contracting Office,
F.S. Gabreski Airport, Westhampton Beach, NY 11978-1201 or
fax to 631-288-7569, ATTN: SMSgt Fred Rodriguez no later than
4:00 p.m. on 19 November 2001. The provision of FAR 52.212-3,
Offeror Representations and Certifi cations (JAN 2001) applies
to this RFP. A completed-signed copy of this provision shall
be submitted with any proposal. You can visit the web site
at www.arnet.gov/far/ for the clauses needed for this proposal,
Part 52. Due date for proposals and written acknowledgements
for any amendments issued is no later than 19 November 2001.
Reference the Request for Proposal number. Send by mail or
may fax to 631-288-7569, ATTN: SMSgt Fred Rodriguez. Invoice
to be submitted in original form with 2 copies. Simplifie d
Acquisition Procedures will be utilized. CONTRACTOR NOTICE:
In accordance with Defense Federal Acquisition Regulation DFAR
204.7302, Policy, a firm must be registered in the Central
Contractor Registration (CCR) before an award can be made.
Contact CCR at 1-888-227-2423, open Monday through Friday 7:00
a.m. to 5:30p.m EST, excluding holidays or via the World Wide
Web at www.ccr2000.com. For information or questions regarding
this solicitation, contract SMSgt Fred Rodriguez at 631-288-7562.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Fred.Rodriguez@nysuff.ang.af.mil
EMAILDESC:
CITE: (D-292 SN511110)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--59--HANDSET ASSEMBLIES
SOL VC0008-02
DUE 112001
POC Chyrel McPherson, Contracting Officer, Phone 202-305-7284,
Fax = 202-305-7363, Email cmcphers@central.unicor.gov
DESC: This is a combined synopsis/solicitation for commerical
items = prepared in accordance with the format in Subpart 12.6
of the Federal = Acquisition Regulations (FAR), as supplemented
with additional = information included in this notice. This
announcement constitutes the = only solicitation; quotes being
requested. A copy of this solicitation = can be downloaded
from our web page at. = http://www.unicor.gov/procurement/provehic.htm.
Solicitation Number = for this quote is VC0008-02, this solicitation
is issued as a Quotation = (Quote). This quote document and
incorporated clauses and provisions = are those in effect through
Federal Acquisition Circular 97-27. The = North American Industry
Classification System (NAICS) is 42169. = UNICOR, Federal Prison
Industries, Inc., intends to enter into a four = (4) year firm-fixed
price Indefinite Quantity type contract with a = minimum guarantee
of 1,226 each and an estimated maximum of 30,000 each = of:
line item 0001, complete handset assembly with cord; C, H-250/U,
= 55965012474723, Joint-Elec-P/N; UNICOR part number: HWS1447;
This = handset has a press to talk switch, cord assembly, and
U connector. = The microphone element is 150 OHM noise cancelling
dynamic. Earphone = element is 100 OHM impedance. Designed
for use on radios in severe = environments. Required delivery
will be ninety (90) calendar days = after receipt of delivery
order. Delivery will be FOB destination to = Federal Prison
Industries, Federal Correctional Institution, Highway 72 =
West, Three Rivers, TX 78071. All shipments should be labeled
as = follows: vendor name, purchase order number and/or contract
number, = item description, item quantity with weight, and
a certificate of = conformance. In accordance with FAR 52.211-16,
Variation In = Quantity, Variations per delivery order is plus/minus
zero (0) percent. = The contractor will only deliver the items
that have been designated = by a delivery order. Items shipped
without a delivery order will be = returned at the contractor?s
expense. Any supplies to be furnished = under this contract
shall be ordered by issuance of delivery orders by = the Contracting
Officers at FCI Three Rivers, TX and Central Office, = Washington,
DC with the exception of the COTR. Delivery hours are 8:00
= a.m. to 11:00 a.m. and 1:00 p.m. to 2:30 p.m., Monday through
Friday, = notwithstanding emergencies and Federal holidays.
JAR 2852.270-70 = Contracting Officer?s Technical Representative
applies. The COTR for = this contract will be David Gnuschke.
All invoices shall be forwarded = to: ATTN: Business Manager,
Federal Correctional Institution, Federal = Prison Industries,
P.O. Box 4100, Three Rivers, TX 78071, (361) = 786-3576. FAR
Clause 52.216-18, Ordering, applies, contractor shall = not
be required to make deliveries under this contract ninety (90)
= calendar days after the expiration of this contract. FAR
Clause = 52.216-19, Order Limitation ? delivery order limitations
are a minimum = quantity of 1 each per line item per delivery
order and a maximum = delivery order of 1,000 each per delivery
order. FAR Clause = 52.216-22 Indefinite Quantity applies.
FAR Clause 52.217-2, = Cancellation Under Multi-year Contracts
is incorporated. The following = are addenda to FAR Clause
52.212-1 Paragraph: C Period of acceptance of = offers; the
offeror agrees to hold their proposal prices firm for 60 =
days from date specified for receipt of offers. Provision 52.212-1,
= Instructions to Offerors-Commerical Items, applies to this
acquisition. = FAR provision 52.13-3, Offeror Representations
and = Certifications-Commerical Items with their offer. Offerors
that fail = to furnish the required representations and certifications
or reject = the terms and conditions of the solicitation may
be excluded from = consideration. The following clauses also
apply to this solicitation: = FAR Clause 52.212-4 Contract
Terms and Conditions-Commerical Items and = FAR 52.212-5, Contract
Terms and Conditions Required to Implement = Statues or Executive
Orders-Commerical Items. Any amendments hereby = issued to
this solicitation will be synopsized in the same manner as
= this solicitation and must be acknowledged by each offeror.
FAR = 52.212-2, Evaluation-Commerical. The following factors
shall be used = to evaluate offers: Past Performance 50%; price
and technical when = combined are equal to 50%. The Government
will award a contract = resulting from this solicitation to
a responsible offeror whose offer = conforms to the solicitation
and is considered most advantageous to the = Government. Each
offeror must submit three (3) references for = verification
of their performance of like products in this requirement.
= Each reference must contain the name, address and telephone
number of = the company or government agency for which the
contract was performed = as well as a contact person from that
company or agency and the = contract number if applicable.
FAR 52.204-6 Data Universal Numbering = System (DUNS) Number
applies. FAR Clause 52.232-33, Payment By = Electronic Funds
Transfer?Central Contractor Registration. Taxpayer = Identification
Number, ACH (electronic payment information) numbers are =
applicable. This form can be downloaded from our webpage at
= http://www.unicor.gov/procurement/proforms.htm. FAR Clause
52.232-18, = Availability of Funds applies. If offer is not
submitted with a signed = Standard Form SF-1449, submit on
Company letterhead with a statement = specifying agreement
with the terms, conditions and provisions included = in this
solicitaion to ATTN: Chyrel McPherson, Contracting Officer,
= Quote Number VC0006-01, Federal Prison Industries, 320 First
St., NW, = 7th Floor-Fleet/Vehicular Group, Washington, DC
20534 or fax your offer = to (202) 305-7356 in accordance to
FAR 52.215-5, Facsimile Proposal. = All offers must be receipted
on or before Monday, November 20, 2001, = 2:00 p.m., Eastern
Standard Time.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/VC0008-02/listing.html
LINKDESC:
notice
CITE: (D-292 SN511147)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--59 -- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-4197
DUE 121401
POC Donna Cartwright, Supervisory Contract Specialist, Phone
(804)279-6119, Fax (804)279-6095, Email dcartwright@dscr.dla.mil
DESC: SOLICITATION NUMBER IS CHANGED TO SP0451-02-R-0530 AND
WILL BE POSTED AS SOON AS POSSIBLE. PR NPG01194001217 NSN 5995-01-006-0886
ITEM DESCRIPTION: CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOURCE CONTROL ITEM APROVED SOURCE/S: CO-OPERATIVE INDUSTRIES
CAGE 81482 P/N 66695 IDENTIFY TO: MARK IAW MIL-STD-130K, DATED
15 JAN 00. CONFIGURATION CONTROL APPLIES SEE CLAUSE 52.246-9G36
(SECTION I). I/A/W DRAWING NR (99207) 6031T29 REV E BASIC DTD
05/07/95 AMEND NR DTD TYPE NUMBER P/N 603AT29P02 I/A/W SPEC
NR SOURCE CONTROL ITEM BASIC DTD 07/10/01 AMEND NR DTD TYPE
NUMBER THE TECHNICAL/QUALITY/TEST REQUIREMENTS FOR ABOVE P/N
WILL BE IN CONFORMANCE WITH THE LISTED DRAWING. LINE ITEM 1:
17 EA LINE ITEM 2: 10 EA LINE ITEM 3: 13 EA FOB DESTINATION,
I/A ORIGIN CRITICAL APPLICATION ITEM FOB DESTINATION, I/A DESTINATION.
SOLICITATION ISSUE DATE: 11/14/2001 CLOSING DATE: 12/14/2001.
A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA PROCUREMENT
GATEWAY AT HTTP://PROGATE.DAPS.MIL/HOME OR HTTP://12.3.216.20/HOME
ON THE ISSUE DATE CITED IN THE RFP. FROM THE GATEWAY HOMEPAGE,
SELECT "SEARCH RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors. The
solicitation issue date is November 14, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-4197/listing.html
LINKDESC:
notice
CITE: (D-292 SN511190)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-02-R-0524
DUE 121401
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL LUCAS AEROSPACE
INC CONTROL TECHNOLOGY DIV CAGE 55070 P/N 82401849 TECHNICAL
DATA AVAILABILITY: DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT
SUBMIT REQUEST TO DSCR-VABA. I/A/W QAP 13873 QAP-001 BASIC
DTD 01/02/99 AMEND NR DTD TYPE NUMBER PRLI 0001 38 EA 38 FOB
DESTINATION, I/A DESTINATION. SOLICITATION ISSUE DATE: 10/30/2001
CLOSING DATE: 12/14/2001. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "SEARCH RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. The solicitation issue date is October 30, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0524/listing.html
LINKDESC:
notice
CITE: (D-292 SN511194)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CONNECTOR,RECEPTACL
SOL N0010402QLA32
DUE 121001
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-5935-01-296-5829-ED, SPEC NR TDP VER 001, Qty 7
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD
ROMS MUST BE ORDERED ONLINE SEPARATELY AT: HTTP://VBR.NAVSUP.NAVY.MIL/VIRTUAL.
THIS SOLICITATION INCLUDES 100% PRODUCTION LOT TESTING BY THE
GOVERNMENT. THE CONTRACTOR WILL NOTBE ABLE TO INVOICE FOR PAYMENT
UNTIL APPROVAL IS COMPLETE., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5111A1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--VME CHASSIS
SOL N00164-02-Q-0016
DUE 102901
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-02-Q-0016 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 as well as DCN 20011001. The North American
Industry Classification System (NAICS) Code for this procurement
is 334419 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001, 4 Each, VME Chassis Ruggedized,
AP Labs #FS-1203-EMI, BRAND NAME OR EQUAL meeting the salient
characteristics which can be downloaded at www.crane.navy.mi./supply/announce.htm.
Delivery is required F.o.B. NSWC Crane, IN 47522 no later than
12/31/01. Final inspection will be at destination. Selection
for award will be based on price and past performance for products
meeting or exceeding all the stated salient characteristics.
If offering other than the brand name product, offerors must
provide sufficient product literature, schematics, cuts, illustrations,
drawings, and test data to show that their products meet all
requirements. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-06; 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt
l [FILL-IN] [NOTE: Paragraph (b) does not apply. This provision
MUST be filled out completely and submitted with the offer]
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ www.ccr.gov. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Bob Russell, VOICE: 812-854-1450, FAX 812-854-3465,
e-mail address russell_r@crane.navy.mil. All required information
must be received on or before 29 October 2001, 3 PM Eastern
Standard Time. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-295 SN5111Y2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ELECTRICAL AND ELECTONIC EQUIPMENT
SOL DAAB07-02-R-D005
DUE 112201
POC POC John W. Onieal, (732) 427-1589 or Grace Battle, (732)
532-1119
DESC: This acquisition is to procure 12 each Antenna Support
/ Mast Clamps, NSN: 5985-01-191-2231 IAW Drawing No. 5035672-2.
Delivery F.O.B. Destination, 180 days or earlier to DDSP New
Cumberland Facility, New Cumberland, PA 17070-5001. PACKING
and PACKAGING shall be IAW contractor's best commercial packing
ASTM-D-3951. BARCODE MARKINGS are required IAW ANSI / AIM-BCI,
USSC 39, and MIL-STD-129. The US Army intends to make this
procurement on a NON-COMPETITIVE, NEGOTIATED FIRM FIXED PRICE
BASIS with Ainslie Corporation. The Request for Proposal number
is DAAB07-01-R-D005. However, all responsive sources may submit
a proposal which will be considered by the agency. Point of
Contact is John W. Onieal, Contract Specialist, 732-427-1589.
Address: Commander, US Army, Cecom Acquisition Center, Attn:
AMSEL-AC-CA-RT-Z (ONI), Bld. 1208 West, Fort Monmouth, New
Jersey 07703-5008, or Email John.Onieal@mail1.monmouth.army.mil.
Warranty: Standard Commercial Warranty is required. Offerors
shall provide copies of warranties with proposal to include
information of length of warranty, effective dates, specific
terms and conditions and warranty service provider with company
name and contact numbers (telephone, fax, etc.).
LINKURL: John.Onieal@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: John.Onieal@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-295 SN511220)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 59--250MWATT S-BAND PHASE-LOCKED TRANSMITTER MODULES
& FORM FACTOR & POWER AMP ADJUSTMENT
SOL 1435-04-02-RP-85611
DUE 102501
POC Linda M. Butler, Contracting Officer, linda.butler@mms.gov
DESC: See Note 22. The U.S. Department of the Interior, Minerals
Management Service, GovWorks and the Redstone Technical Test
Center intend to purchase 100 each, Model MA05835-16 250 mWatt
S-band Phase-locked Transmitter Modules, and 1 each, Form Factor
and Power Amp Adjustment frmo M/A Comm, Inc. of Lowell, MA.
These items are being procured for use in small diameter missile
research and development programs. Testing will include hardware
in the loop tests to evaluate missile systems performance,
environmental testing to obtain missile performance data under
simulated flight conditions and actual missile firing test
performance data. These modules were developed by M/A Com,
Inc. under a competed contract with STRICOM. No solicitation
exists for this requirement. Shipment will be to the U.S. Army
Redstone Technical Test Center, Huntsville, AL within 90 days
after contract award on a firm-fixed-price basis to include
shipping and handling but no state or local taxes. A determination
not to compete this proposed contract based upon response to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of whether to conduct a competitive procurement. The Government
shall not be responsible for any costs associated with preparing
a response to this notice.
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-295 SN511246)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Code XPS100, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: 59--SIDE-SCAN SONAR SYSTEMS
SOL N61331-02-Q-1301
DUE 102601
POC CONTACT POINT/CONTRACTING OFFICER: Buyer-Mark Ross, 850-235-5624/C.O.-Carol
Dreger, 850-234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source, firm-fixed-price Purchase Order to Sonatech, Incorporated,
879 Ward Drive, Santa Barbara, CA. 93111, for installation
of Pulse Compression into the Coastal Systems Station owned
Sonatech Model SLS-014 Side Scan Sonar. The Pulse Compression
hardware was developed by Sonatech for the AN/BLQ-11 program
and can be repackaged to work in the SLS-014. This acquisition
is unsuitable for full and open competition for the following
reasons: Both the design of the pulse compression hardware
and the SLS-014 are proprietary to Sonatech. Therefore, Sonatech
Incorporated is the only source capable of meeting this requirement.
Note 22 applies.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: RossMP@ncsc.navy.mil
EMAILDESC:
CITE: (D-295 SN511253)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Code XPS10, 6703 W. Hwy. 98,
Panama City, FL
SUBJECT: 59--SERIAL INPUT/OUTPUT BOARDS
SOL N61331-02-Q-1701
DUE 101601
POC CONTACT POINT/CONTRACTING OFFICER: JESSE JOHNSON 850-234-4539/
CAROL A. DREGER, 850-234-4863, FAX 850-234-4251
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
purchase order to SBE, Inc., San Ramon, CA for serial input/output
boards that are a component of the ADM hardware integration
and software development platforms for the Integrated Combat
Weapons System (ICWS). The Integrated Project Team (IPT) has
specified that all ICWS subsystems use identical hardware in
order to facilitate commonality within the subsystems and reduce
system life cycle support costs. The SBE, Inc VCOM24 Serial
input/output boards and accessories are the only ones accepted
by the IPT.
LINKURL: http://www.ncsc.navy.mil/contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (D-295 SN511256)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 59--VME CHASSIS WITH CABLING AND LICENSES
SOL N6554002Q0811
DUE 110502
POC David L. Dennison 215-897-1494, Contract Specialist
DESC: Acquisition of three (3) ON-143(V) 14/USQ 5 SLOT VME Chassis
with associated cabling and three (3) licenses of ISAT Software.
This procurement is limited to ComGlobal Systems Inc. See note
22.
EMAILADD: dennisondl@nswccd.navy.mil
EMAILDESC:
CITE: (W-295 SN5112C1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--24 EACH SPARE ECAS APPLICABLE TO THE AN/AAQ-14 SYSTEM.
SOL F09603-02-R-82515
DUE 120601
POC Steve Bilbrey, Contract Negotiator, Phone (478)926-7474,
Fax = (478)926-7530, Email Steve.Bilbrey@robins.af.mil
DESC: This will be a fixed-price contract for twenty-four (24)
each = Electronic Component Assemblies applicable to the AN/AAQ-14.
NSN: = 5998-01-417-1489AY, P/N: 717535514-239. DIM: not available,
MAT'L: = electronic FUNC: details not available. Destination:
FB2065 (Robins = AFB GA). The approximate issue date will be
06 Nov 2001 with the = approximate response date of 06 Dec
2001. Request interested offerors = notify Steve Bilbrey, WR-ALC/LYKD,
380 Richard Ray Blvd., Suite 104, = Robins AFB GA 31098-1638.
Telephone 478-926-7474, FAX 478-926-7530, = email: Steven.Bilbrey@robins.af.mil.
The notification should contain = Company Name, Address, Point
of Contact, Cage Code Number, Size of = Business pursuant to
Standard Industrial Classification (SIC) Code 3812 = (750 employees).
Restricted to Lockheed Martin of Orlando FL (CAGE = code: 04939).
Interested persons may identify their interest and = capability
to respond to the requirement or submit proposals. For = assistance
in interpreting the CBD announcements, please see the CBD =
Reader' Guide. CBD notes 22 & 26 apply. =20 All potential offerors
should contact the buyer/PCO identified above = for additional
information and/or to communicate concerns, if any, = concerning
this acquisition. If your concerns are not satisfied by the
= Contracting Officer, an Ombudsman has been appointed to hear
serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = Program Director or Contracting Officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate Government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of the proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman, Mr. James Grant, Chief, Contract Policy Division,
at = 478-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82515/listing.ht=
ml
LINKDESC:
notice
CITE: (D-295 SN5112F7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--AN/AAQ-14 SPARES.
SOL F09603-02-R-82484
DUE 120601
POC Steve Bilbrey, Contract Negotiator, Phone (478)926-7474,
Fax = (478)926-7530, Email Steven.Bilbrey@robins.af.mil
DESC: This will be a fixed-price contract for nineteen (19) each
= Electronic Component applicable to the AN/AAQ-14. NSN: =
5998-01-375-8817AY, P/N: 717535750-149. DIM: not available,
MAT'L: = electronic FUNC: details not available. Destination:
FB2065 (Robins = AFB GA). The approximate issue date will be
06 Nov 2001 with the = approximate response date of 06 Dec
2001. Request interested offerors = notify Steve Bilbrey, WR-ALC/LYKD,
380 Richard Ray Blvd., Suite 104, = Robins AFB GA 31098-1638.
Telephone 478-926-7474, FAX 478-926-7530, = email: Steven.Bilbrey@robins.af.mil.
The notification should contain = Company Name, Address, Point
of Contact, Cage Code Number, Size of = Business pursuant to
Standard Industrial Classification (SIC) Code 3812 = (750 employees).
Restricted to Lockheed Martin of Orlando FL (CAGE = code: 04939).
Interested persons may identify their interest and = capability
to respond to the requirement or submit proposals. For = assistance
in interpreting the CBD announcements, please see the CBD =
Reader' Guide. CBD notes 22 & 26 apply. =20 All potential offerors
should contact the buyer/PCO identified above = for additional
information and/or to communicate concerns, if any, = concerning
this acquisition. If your concerns are not satisfied by the
= Contracting Officer, an Ombudsman has been appointed to hear
serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = Program Director or Contracting Officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate Government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of the proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman, Mr. James Grant, Chief, Contract Policy Division,
at = 478-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82484/listing.ht=
ml
LINKDESC:
notice
CITE: (D-295 SN5112G3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--ELEVEN (11) GIMBAL CONTROLS APPLICABLE TO THE AN/AAQ-14
SOL F09603-02-R-82512
DUE 120601
POC Steve Bilbrey, Contract Negotiator, Phone (478)926-7474,
Fax = (478)926-7530, Email Steven.Bilbrey@robins.af.mil
DESC: This will be a fixed-price contract for eleven (11) each
Gimbal = Control ECA applicable to the AN/AAQ-14. NSN: 5998-01-419-1791AY,
P/N: = 717535110-389. DIM: not available, MAT'L: electronic
FUNC: = details not available. Destination: FB2065 (Robins
AFB GA). The = approximate issue date will be 06 Nov 2001 with
the approximate = response date of 06 Dec 2001. Request interested
offerors notify Steve = Bilbrey, WR-ALC/LYKD, 380 Richard Ray
Blvd., Suite 104, Robins AFB GA = 31098-1638. Telephone 478-926-7474,
FAX 478-926-7530, email: = Steven.Bilbrey@robins.af.mil. The
notification should contain Company = Name, Address, Point
of Contact, Cage Code Number, Size of Business = pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 = employees).
Restricted to Lockheed Martin of Orlando FL (CAGE code: = 04939).
Interested persons may identify their interest and capability
= to respond to the requirement or submit proposals. For assistance
in = interpreting the CBD announcements, please see the CBD
Reader' Guide. = CBD notes 22 & 26 apply. =20 All potential
offerors should contact the buyer/PCO identified above = for
additional information and/or to communicate concerns, if any,
= concerning this acquisition. If your concerns are not satisfied
by the = Contracting Officer, an Ombudsman has been appointed
to hear serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = Program Director or Contracting Officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate Government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of the proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman, Mr. James Grant, Chief, Contract Policy Division,
at = 478-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82512/listing.ht=
ml
LINKDESC:
notice
CITE: (D-295 SN5112J3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--FOURTEEN (14) BACKPLANE ASSEMBLIES APPLICABLE TO
THE = AN/AAQ-14
SOL F09603-02-R-82486
DUE 120601
POC Steve Bilbrey, Contract Negotiator, Phone (478)926-7474,
Fax = (478)926-7530, Email Steven.Bilbrey@robins.af.mil
DESC: This will be a fixed-price contract for fourteen (14) each
= Backplane Assemblies applicable to the AN/AAQ-14. NSN: =
5998-01-267-7293AY, P/N: 717535760-029. DIM: not available,
MAT'L: = electronic FUNC: details not available. Destination:
FB2065 (Robins = AFB GA). The approximate issue date will be
06 Nov 2001 with the = approximate response date of 06 Dec
2001. Request interested offerors = notify Steve Bilbrey, WR-ALC/LYKD,
380 Richard Ray Blvd., Suite 104, = Robins AFB GA 31098-1638.
Telephone 478-926-7474, FAX 478-926-7530, = email: Steven.Bilbrey@robins.af.mil.
The notification should contain = Company Name, Address, Point
of Contact, Cage Code Number, Size of = Business pursuant to
Standard Industrial Classification (SIC) Code 3812 = (750 employees).
Restricted to Lockheed Martin of Orlando FL (CAGE = code: 04939).
Interested persons may identify their interest and = capability
to respond to the requirement or submit proposals. For = assistance
in interpreting the CBD announcements, please see the CBD =
Reader' Guide. CBD notes 22 & 26 apply. =20 All potential offerors
should contact the buyer/PCO identified above = for additional
information and/or to communicate concerns, if any, = concerning
this acquisition. If your concerns are not satisfied by the
= Contracting Officer, an Ombudsman has been appointed to hear
serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = Program Director or Contracting Officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate Government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of the proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman, Mr. James Grant, Chief, Contract Policy Division,
at = 478-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82486/listing.ht=
ml
LINKDESC:
notice
CITE: (D-295 SN5112J4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--ELEVEN (11) CCAS APPLICABLE TO THE AN/AAQ-14
SOL F09603-02-R-82480
DUE 120601
POC Steve Bilbrey, Contract Negotiator, Phone (478)926-7474,
Fax = (478)926-7530, Email Steven.Bilbrey@robins.af.mil
DESC: This will be a fixed-price contract for eleven (11) each
Circuit = Card Assemblies applicable to the AN/AAQ-14. NSN:
5998-01-358-5160AY, = P/N: 717511255-089. DIM: not available,
MAT'L: electronic FUNC: = details not available. Destination:
FB2065 (Robins AFB GA). The = approximate issue date will be
06 Nov 2001 with the approximate = response date of 06 Dec
2001. Request interested offerors notify Steve = Bilbrey, WR-ALC/LYKD,
380 Richard Ray Blvd., Suite 104, Robins AFB GA = 31098-1638.
Telephone 478-926-7474, FAX 478-926-7530, email: = Steven.Bilbrey@robins.af.mil.
The notification should contain Company = Name, Address, Point
of Contact, Cage Code Number, Size of Business = pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 = employees).
Restricted to Lockheed Martin of Orlando FL (CAGE code: = 04939).
Interested persons may identify their interest and capability
= to respond to the requirement or submit proposals. For assistance
in = interpreting the CBD announcements, please see the CBD
Reader' Guide. = CBD notes 22 & 26 apply. =20 All potential
offerors should contact the buyer/PCO identified above = for
additional information and/or to communicate concerns, if any,
= concerning this acquisition. If your concerns are not satisfied
by the = Contracting Officer, an Ombudsman has been appointed
to hear serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = Program Director or Contracting Officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate Government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of the proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman, Mr. James Grant, Chief, Contract Policy Division,
at = 478-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82480/listing.ht=
ml
LINKDESC:
notice
CITE: (D-295 SN5112J7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--TWT
SOL TK90209C009
DUE 110501
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: TWT,etc. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6810, telefax: (202)966-4578. Your quotation
should be recieved by us on or before 11/05/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-295 SN5112K3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--RELAY, SOLID STATE
SOL SP0930-02-R-X512
DUE 121701
POC For Information Only, Point of Contact - Doug Peterson -
Phone: 614-692-7470; Fax: 614-692-6912
DESC: IQC01226000014, NSN 5945-01-193-7175 I/A/W DRAWING NR
19207 12338603 BASIC DTD 1985 NOV 22 AMEND NR B DTD 1994 JUN
08 TYPE NUMBER DETAILED DRAWING I/A/W DRAWING NR 19207 12338603
REFNO DTD 1987 OCT 07 AMEND NR B DTD 1994 JUN 22 TYPE NUMBER:
SUPPLEMENTARY QUALITY ASSURANCE PROVISIONS (SQAP) OR QUALITY
ASSURANCE PROVISIONS (QAP) I/A/W DRAWING NR 19207 12339970
REFNO DTD 1986 MAY 19 AMEND NR DTD 19 TYPE NUMBER: SPECIFICATION
CONTROL I/A/W DRAWING NR 19207 12339971 REFNO DTD 1986 MAY
19 AMEND NR DTD 19 TYPE NUMBER: SPECIFICATION CONTROL First
Article Testing Required for other than Approved Sources: Precision
Switching (52401), ADCO Circuits (3X823), Signals and Systems
(51819), KDS Controls Inc. See solicitation for details. Synopsis/Description
Data: General Characteristics item description: Timer operation:
Once signal (28.0 Volts) is applied to input power must be
present on output for a 20-second time period regardless of
input signal: after unit times out, cannot be reactivated for
40 seconds; To reactivate, input signal must be removed then
reapplied; Electrical characeristics: circuit to be 100 percent
solid state; Operating voltage: 22.0 to 30.0 VDC; Output current
capacity 1.5 amps-inductive 28.0 volts nominal; circuit to
function for 15,000 cycles without failure; Dimensions: Length
12.750 inches nominal; 2 mtg holes with diameter 0.210 inches
nominal; 4 input wire leads and 2 output wire leads; Environmental:
waterprofing requirement of mil-std-1184; Module to be impervious
to diesel fuel moderately rugged prfy proprietary characteristics
all pacs. Full and Open Competition applies. All responsible
sources may submit an offer which shall be considered. See
notes 1,9 and 22. This solicitation is an RFP and will be available
on the internet at http://dibbs.dscccols.com/rfp on its issue
date of 11/14/01. Hard copies of this solicitation are not
available. The Small Business size standard is 750 employees.
Drawings are posted with the solicitation on the DSCC solicitation
web site. If the drawings are not posted with the solicitation,
see Clause L07 Availability of Drawings, for information on
how to obtain the drawings. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. See solicitation for Delivery Schedule
and the various increments solicited. SET-ASIDE TYPE: Small
Business Set-Aside. IQC is anticipated (1 yr basic(365 days),
2 yr option(730 days)).
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-295 SN5112K6)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR SPARES FOR EPP III
SOL N/A
DUE 110201
POC Mr. Rene Acosta, (732)532-4230
DESC: This is a Market Survey to locate additional sources for
parts for the Electric Power Plant III (EPP-III). The items
are as follows: NSN 5945-01-456-5450, Relay, Hybrid, P/N DYN2-80110-2;
NSN 3010-01-418-9961, Actuator, P/N DYNC 11001-304-0-24; NSN
2990-01-461-2843, Governor Control Unit, P/N DYNA-10515-001-0-24.
The current source for these components is Barber-Colman Co,
Aircraft Products Div, Loves Park, IL, Cage 05624. Detailed
technical data for the manufacture or acceptance of these items
are not available from the Army. Suppliers capable of furnishing
these items must so indicate, by writing to Commander, USACECOM,
ATTN: AMSEL-LC-CCS-G-EC, Building 1200W, Ft. Monmouth, NJ 07703-5023.
The response must include documentation such as test results,
copy of purchase order if the supplier was a vendor to the
listed source or a statement from the listed source demonstrating
that the supplier can, in fact, supply the Army with an item
that will be physically and functionally interchangeable with
the item from the current supplier. Successful supplier may
be required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended by the Army. The
deadline for response is Nov, 2, 2001.
EMAILADD: Rene.Acosta@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-295 SN5111U9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR TEST EQUIPMENT TO SUPPORT 15KW
AND 30KW GENERATORS USED WITH PATRIOT
SOL N/A
DUE 111601
POC Mr. Rene Acosta, (732)532-4230
DESC: This is a Market Survey to locate sources of supply for
a Load Bank used to test the 15 and 30KW Tactical Quiet Generators
used with the Patriot system. The characteristics are: Portability
- One person lift (less than 60 lbs); Dimensions - Length 2
ft or less, Width 1 Ft or less, Height 2 ft or less; Power
Load Capacity & Design - 208 Volts AC, 3 phase, 400Hz, 0-80
KW resistive load, able to increment the load in steps of 5
KW, with the first 5 KW as a variable selection; Environmental
- Dust resistant, anti-shock and anti-vibration; Paint - Military
OD Green or Black in color using subdued markings and paint;
Cables - Includes minimum of 15ft power cable with built-in
connector at load bank and soldered pigtail leads for connection
to the source; Instrumentation - Voltmeter, Current Meter,
Frequency Meter, Power Indicator Lights, In-Phase & Out-of-phase
indicators and circuit protection; Cooling Fan Operations -
Self contained, must operate from source power; Safety - 28VDC
TR interlock protection, thermal protection, circuit breaker
protection and tip-over interlocks. Detailed technical data
for the manufacture or acceptance of these items are not available
from the Army. Suppliers capable of furnishing these items
must so indicate, by writing to Commander, USACECOM, ATTN:
AMSEL-LC-CCS-G-EC, Building 1200W, Ft. Monmouth, NJ 07703-5023.
The response must include documentation such as test results
or catalog information. Successful supplier may be required
to warrant that the item supplied will satisfactorily perform
when used for the purpose intended by the Army. The deadline
for response is Nov, 16, 2001.
EMAILADD: Rene.Acosta@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-295 SN5112D0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-02-R-0528
DUE 120301
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil
DESC: PR YPG01150000394 NSN 6150-01-355-3510 CABLE AND CONDUIT
ASSEMBLY, ELECTRICAL SIMMONDS PRECISION PRODUCTS INC MOTION
CONTROLS DIV CAGE 12511 P/N AE1328-1 CO-OPERATIVE INDUSTRIES
INC CAGE 81482 P/N 920087 TECH DATA AVAILABILITY: DSCR DOES
NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE
FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. IDENTIFY
TO: MARK IAW MIL-STD-130K, DATED 15 JAN 00. CONFIGURATION CONTROL
APPLIES SEE CLAUSE 52.246-9G36 (SECTION I). I/A/W QAP 13873
QAP-002 BASIC DTD 11/01/95 AMEND NR DTD TYPE NUMBER CRITICAL
APPLICATION ITEM FOB DESTINATION, I/A ORIGIN. SOLICITATION
ISSUE DATE: 11/02/2001 CLOSING DATE: 12/03/2001. UNRESTRICTED,
100 PERCENT OPTION APPLIES ALL LINES PRLI 0001 416 EA 416 PREP
FOR DELIVERY: PKGING DATA - MIL-STD-2073-1C, 01 OCT 1996 QUP
= 001: PRES MTHD = 10: CLNG/DRY = 1: PRESV MAT = 00: WRAP MAT
= XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS = X: UNIT CONT
= BL: OPI = O: INTRMDTE CONT = D3: INTRMDTE CONT QTY = YYY:
PACK CODE = U: MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING. PALLETIZATION
SHALL BE IN ACCORDANCE WITH D001450000 REV B DATED 97212 SUPPLEMENTAL
INSTRUCTIONS SEE CLAUSE 52.211-9G22, SECTION F, CODE F8, FOR
D001450000 PALLETIZATION REQUIREMENTS. DGSC HAS WAIVED THE
REQUIREMENTS OF MIL-L-61002 AS CITED IN MIL-STD-129L, MILITARY
STANDARD, MARKING FOR SHIPMENT AND STORAGE. MIL-STD-129K REQUIREMENTS
SHALL BE SUBSTITUTED IN PLACE OF MIL-L-61002 REQUIREMENTS.
EXCEPT FOR THE WAIVER OF MIL-L-61002 REQUIREMENTS, ALL OTHER
MIL-STD-129L REQUIREMENTS SHALL APPLY. END OF MARKING WAIVER.
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT,
AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE
MATERIALS. DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH
MIL-STD-129 (LATEST REVISION) MARKING AND BAR CODING IN ACCORDANCE
WITH AIM BC1. PARCEL POST ADDRESS: SW3113 DEF DIST DEPOT CHERRY
POINT NC PSC 8020 CUNNINGHAM ST BLDG 159 RM 217 CHERRY POINT
NC 28533-0020 FREIGHT SHIPPING ADDRESS: SW3113 DEF DIST DEPOT
CHERRY POINT NC LANGLEY RD BLDG 147 BAY A CHERRY POINT NC 28533-5040
NON-MILSTRIP RDD 07/02/01 PROJ * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "SEARCH RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. THIS CANCELS SP0451-01-R-3472. THE NEW RFP NUMBER
IS SP0451-02-R-0528 The solicitation issue date is November
2, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0528/listing.html
LINKDESC:
notice
CITE: (D-293 SN5111E6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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-0528
DUE 120301
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR YPG01150000394 NSN 6150-01-355-3510 CABLE AND CONDUIT
ASSEMBLY, ELECTRICAL SIMMONDS PRECISION PRODUCTS INC MOTION
CONTROLS DIV CAGE 12511 P/N AE1328-1 CO-OPERATIVE INDUSTRIES
INC CAGE 81482 P/N 920087 TECH DATA AVAILABILITY: DSCR DOES
NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE
FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. IDENTIFY
TO: MARK IAW MIL-STD-130K, DATED 15 JAN 00. CONFIGURATION CONTROL
APPLIES SEE CLAUSE 52.246-9G36 (SECTION I). I/A/W QAP 13873
QAP-002 BASIC DTD 11/01/95 AMEND NR DTD TYPE NUMBER CRITICAL
APPLICATION ITEM FOB DESTINATION, I/A DESTINATION. SOLICITATION
ISSUE DATE: 11/02/2001 CLOSING DATE: 12/03/2001. UNRESTRICTED,
100 PERCENT OPTION APPLIES ALL LINES PRLI 0001 416 EA 416 PREP
FOR DELIVERY: PKGING DATA - MIL-STD-2073-1C, 01 OCT 1996 QUP
= 001: PRES MTHD = 10: CLNG/DRY = 1: PRESV MAT = 00: WRAP MAT
= XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS = X: UNIT CONT
= BL: OPI = O: INTRMDTE CONT = D3: INTRMDTE CONT QTY = YYY:
PACK CODE = U: MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING. PALLETIZATION
SHALL BE IN ACCORDANCE WITH D001450000 REV B DATED 97212 SUPPLEMENTAL
INSTRUCTIONS SEE CLAUSE 52.211-9G22, SECTION F, CODE F8, FOR
D001450000 PALLETIZATION REQUIREMENTS. DGSC HAS WAIVED THE
REQUIREMENTS OF MIL-L-61002 AS CITED IN MIL-STD-129L, MILITARY
STANDARD, MARKING FOR SHIPMENT AND STORAGE. MIL-STD-129K REQUIREMENTS
SHALL BE SUBSTITUTED IN PLACE OF MIL-L-61002 REQUIREMENTS.
EXCEPT FOR THE WAIVER OF MIL-L-61002 REQUIREMENTS, ALL OTHER
MIL-STD-129L REQUIREMENTS SHALL APPLY. END OF MARKING WAIVER.
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT,
AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE
MATERIALS. DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH
MIL-STD-129 (LATEST REVISION) MARKING AND BAR CODING IN ACCORDANCE
WITH AIM BC1. PARCEL POST ADDRESS: SW3113 DEF DIST DEPOT CHERRY
POINT NC PSC 8020 CUNNINGHAM ST BLDG 159 RM 217 CHERRY POINT
NC 28533-0020 FREIGHT SHIPPING ADDRESS: SW3113 DEF DIST DEPOT
CHERRY POINT NC LANGLEY RD BLDG 147 BAY A CHERRY POINT NC 28533-5040
NON-MILSTRIP RDD 07/02/01 PROJ * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "SEARCH RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. THIS CANCELS SP0451-01-R-3472. THE NEW RFP NUMBER
IS SP0451-02-R-0528 The solicitation issue date is November
2, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0528/listing.html
LINKDESC:
notice
CITE: (D-293 SN5111E7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 61--WELDER, SUITCASE AND FEEDER, WIRE - AMENDMENT TO
PREVIOUS PRESOLICITATION ANOUNCEMENT. SUBMISSION NUMBER 50Y9Z8
SOL DAAE2001R0227
DUE 110101
POC Sheryl DeVol, (309)782-6602, FAX (309)782-6701
DESC: WELDER, SUITCASE, ARMY DRAWING 11B258000 -- The requirements
for the welder have changed and the following is information
is provide for this solicitation: Physical Characteristics.
The arc welding power source shall be hand-portable and shall
be totally e nclosed in impact-resistant, flame-retardant,
non-conductive case. All operating controls and indicators
shall be mounted in a single vertical panel at one end of the
case. The arc welding power source shall fit within the envelope
of a designated storage space on existing Army truck-mounted
Contact Maintenance Shop Equipment. The maximum storage space
available for the arc welding power source is 17.00 inches
high by 9.50 inches wide by 20.00 inches long. Because the
dimensions cited are the maximum availa ble, measurement of
the arc welding power source envelope includes the carrying
handle, knobs, switches, dials, connectors, and other features
that protrude from the case, including the minimum recommended
bend radius of the power cord, which will be conne cted to
the arc welding power source while it is stored in the vehicle.
The arc welding power source shall not weigh more than 100
pounds. Performance. The arc welding power source shall be
an integrated unit providing both Constant Current (CC) control
fo r Shielded Metal Arc Welding (SMAW), and Constant Voltage
(CV) control for Gas Metal Arc Welding (GMAW) and self-shielded
Flux Cored Arc Welding (FCAW). The operating mode shall be
switch-selectable, and the control panel shall also provide
at least a pow er on indicator, a thermal overload indicator,
variable control(s) for output voltage and current, and display(s)
of output voltage and amperage. The arc welding power source
shall be capable of providing CC output for SMAW of at least
150 Amps at 25 Vo lts on a 60% duty cycle (six minutes out
of ten) in air temperatures up to 110 degrees F. The arc welding
power source shall operate on standard 208 Volt, 3 phase, 60
Hz AC. The AC input required for a CC output of 150 Amps at
25 volts shall not exceed 16 amps. The maximum open circuit
voltage for CC welding shall be at least 60 VDC. The voltage
range in CV mode shall be at least 12 to 28. The arc welding
power source shall incorporate a re-settable automatic power
cut-off to prevent damage from thermal ove rload. WIRE FEEDER:
Physical Characteristics. The wire feeder shall be hand-portable
and totally enclosed in an impact-resistant, flame-retardant,
non-conductive case. The wire feeder shall fit within the envelope
of a designated storage space on existing Army truck-mounted
Contact Maintenance Shop Equipment. The maximum storage space
available for the wire feeder is 17.00 inches high by 9.50
inches wide by 24.00 inches long. It shall be equipped with
an internal wire spool mount capable of holding wire spo ols
up to 12 inches in diameter weighing up to 30 lbs. The wire
feeder, minus wire spool, shall not weigh more than 40 pounds.
The wire feeder shall have a TWECO. style female connector
for a MIG gun. Performance. The wire feeder shall operate on
open-circ uit and arc voltage in the range of 15 to 60 volts
or more from a separate arc welding power source. The wire
feeder shall be capable of operating in a constant wire feed
speed mode when used with CV power sources, and shall contain
a switch-selectable cir cuit to permit operation in a voltage
sensing wire feed speed mode when used with CC power sources.
The wire feeder shall be capable of feeding wire at speeds
over a range of at least 50 to 450 inches per minute, though
the actual speed range while in use may be limited by the arc
voltage supplied. The wire feeder shall suitable for performing
both GMAW of aluminum and FCAW of steel with wire sizes of
.035 inch and .045 inch. Drive roll kits appropriate for each
size and type of wire, including the appropri ate inlet guides,
shall be supplied along with the wire feeder as separately
packaged and identified kits. At the minimum, the wire feeder
shall have its own On /Off power switch, a CC/CV selector switch,
a variable wire feed speed control, voltage and wire feed speed
displays, a purge switch, a solenoid-operated valve to control
gas flow, and a secondary contactor to allow the welding wire
to be electrically cold until the operator is ready to weld.
The wire feeder must be fully operational at the time of delivery;
any optional items required to fulfill these requirements must
be installed before delivery to the Government. ESTIMATED SOLICITATION
ISSUE DATE: 2 Nov 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: devols@ria.army.mil
EMAILDESC:
CITE: (D-295 SN5112C2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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-0527
DUE 120301
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR YPG01150000465 NSN 6150-00-468-0752 HOUSING, ELECTRICAL
ROTATING EQUIPMENT ALLIEDSIGNAL INC. CAGE 64547 P/N 1580199-1
I/A/W QAP 13873 QAP-001 BASIC DTD 01/02/99 AMEND NR DTD TYPE
NUMBER CRITICAL APPLICATION ITEM FOB DESTINATION, I/A DESTINATION.
SOLICITATION ISSUE DATE: 11/02/2001 CLOSING DATE: 12/03/2001.
UNRESTRICTED, 100 PERCENT OPTION APPLIES ALL LINES PRLI 0001
123 EA 123 PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1C,
01 OCT 1996 QUP = 001: PRES MTHD = 31: CLNG/DRY = 1: PRESV
MAT = 00: WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS
= X: UNIT CONT = XX: OPI = O: INTRMDTE CONT = D3: INTRMDTE
CONT QTY = YYY: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE
WITH MIL-STD-129. SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING.
PALLETIZATION SHALL BE IN ACCORDANCE WITH D001450000 REV B
DATED 97212 SUPPLEMENTAL INSTRUCTIONS SEE CLAUSE 52.211-9G22,
SECTION F, CODE F8, FOR D001450000 PALLETIZATION REQUIREMENTS.
GE AND ALLIED SIGNAL ARE PARTICIPANTS IN A PILOT PROGRAM DESIGNATED
BY THE PRINCIPAL DEPUTY UNDER SECRETARY OF DEFENSE (A&T). ALL
CONTRACTS OR ORDERS ISSUED TO THE ABOVE CONTRACTORS SHALL BE
PACKAGED IN ACCORDANCE WITH THEIR STANDARD COMMERCIAL PACKAGING
METHODS ADEQUATE TO PREVENT DETERIORATION AND PHYSICAL DAMAGE
OF THE ITEM(S). THEY FURTHER WILL UTILIZE MIL-STD-129 FOR MARKING
OF ALL PACKAGES. SEE CONTRACT CLAUSE 52.211-9G70 (SEC I). DOD
BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST
REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1.
PARCEL POST ADDRESS: N00244 FLEET AND INDUSTRIAL SUPPLY CENTER
937 NORTH HARBOR DRIVE SAN DIEGO CA 92132-5044 FREIGHT SHIPPING
ADDRESS: N00244 DEFENSE DISTRBUTION DEPOT SAN DIEGO NAVAL STATION
2680 WODEN SREET SAN DIEGO CA 92136-5000 NON-MILSTRIP RDD 09/07/01
PROJ * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * THIS CANCELS SP0451-01-R-3377. THE NEW RFP NUMBER IS
SP0451-02-R-0527 The solicitation issue date is November 2,
2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0527/listing.html
LINKDESC:
notice
CITE: (D-293 SN5111E9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-02-R-0523
DUE 113001
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR YPG00132000603 NSN 6320-00-853-1920 INDICATOR, SHIP'S
SPEED HENSCHEL INC CAGE 28199 P/N 10-1596 TYPE 1 I/A/W QAP
13873 QAP-001 BASIC DTD 01/02/99 AMEND NR DTD TYPE NUMBER CRITICAL
APPLICATION ITEM FOB DESTINATION, I/A DESTINATION. SOLICITATION
ISSUE DATE: 10/30/2001 CLOSING DATE: 11/30/2001. DIRECT PURCHASE
FROM ACTUAL MANUFACTURER DESIRED. INADEQUATE DATA. SPECIFICATIONS,
PLANS, OR DRAWINGS ARE NOT AVAILABLE AND CANNOT BE FURNISHED
B THE GOVERNMENT. UNRESTRICTED, 100 PERCENT OPTION APPLIES
ALL LINES: PRLI 0001 31 EA 31 PREP FOR DELIVERY: PKGING DATA
- MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD = 10: CLNG/DRY
= 1: PRESV MAT = 00: WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN
THKNESS = X: UNIT CONT = BL: OPI = O: INTRMDTE CONT = D3: INTRMDTE
CONT QTY = YYY: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE
WITH MIL-STD-129. SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING.
PALLETIZATION SHALL BE IN ACCORDANCE WITH D001450000 REV B
DATED 97212 SEE CLAUSE 52.211-9G22, SECTION F, CODE F8, FOR
D001450000 PALLETIZATION REQUIREMENTS. DOD BAR CODE MARKING
REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST REVISION) MARKING
AND BAR CODING IN ACCORDANCE WITH AIM BC1. PARCEL POST ADDRESS:
N00189 FLEET AND INDUSTRIAL SUPPLY CENTER ATTENTION CODE 105
1968 GILBERT STREET SUITE 600 NORFOLK VA 23511-3392 FREIGHT
SHIPPING ADDRESS: N00189 DEFENSE DISTRIBUTION DEPOT ATTENTION
CODE EA 1968 GILBERT STREET NORFOLK VA 23512-0001 NON-MILSTRIP
RDD 09/04/00 PROJ * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "SEARCH RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. THIS CANCELS SP0451-01-R-2811. THE NEW RFP NUMBER
IS SP0451-02-R-0523 The solicitation issue date is October
30, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0523/listing.html
LINKDESC:
notice
CITE: (D-293 SN5111E4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 63--63 -- SINGLE POINT OF ENTRY AT RAF MILDENHALL
SOL F61775-01-R0044
DUE 110501
POC Wayne Shavers, Contract Specialist, Phone 226-7052, Fax 226-7192,
Email wayne.shavers@lakenheath.af.mil
DESC: The contractor shall provide all personnel, tools, materials,
management, supervision, training, and labor necessary to ensure
security controls are in place to maintain the Air Mobility
Command (AMC) Passenger Terminal Facility (PTF), RAF Mildenhall
as a restricted zone. The contractor will provide security
services IAW the UK National Aviation Security Program (NASP).
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-01-R0044/listing.html
LINKDESC:
notice
CITE: (D-295 SN5111U1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 63--FACILITY ACCESS CONTROL SECURITY SYSTEM
SOL 201812Q003
DUE 103101
POC Lisa Rodriguez, Contract Specialist, 505/248-6625
DESC: The U.S. Fish and Wildlife Service, Regional Office, Albuquerque,
NM intends to award a sole source purchase order for a facility
access control security system with SCI, Inc., Albuquerque,
NM, under the authority of FAR 6.302-1. This sole source purchase
order provides a comprehensive design for an integrated access
control, alarm monitoring, and photo ID badge modification
to be incorporated into the existing facility integrated access
control system. This project will utilize existing and new
software, equipment and materials. This sole source award will
be made to ensure that all items are compatible and interchangeable
with the present system. Under the authority and Justification
for Other than Full and Open Competition of 41 U.S.C. 253(c)(1),
only one source or a limited number of responsible sources
are able to satisfy agency requirements. No solicitation will
be issued. Interested parties should identify themselves in
writing to the Contracting Officer. A determination by the
Government not to compete this proposed contract is entirely
at the discretion of the Government. All responses must be
received by COB October 31, 2001. POC: Lisa Rodriguez, Contracting
Officer, US Fish & Wildlife Service, P.O. Box 1306, Albuquerque,
NM, 87103-1306.
EMAILADD: lisa_rodriguez@fws.gov
EMAILDESC:
CITE: (W-295 SN511258)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington = Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: 65--65 -- MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL N00600-02-Q-0214
DUE 102601
POC Sherry Carner, Contract Specialist, Phone 202 433-0772, Fax
= 202 433-9586, Email Sherry_L_Carner@fmso.navy.mil - Linda
Goldsmith, = Contract Specialist Supv, Phone 202 433-4345,
Fax 202 433-1009, Email = Linda_D_Goldsmith@fmso.navy.mil
DESC: 1. The Fleet and Industrial Supply Center (FISC) Norfolk
= Detachment Washington, intends to negotiate a Sole Source
firm fixed = price contract to BioSystems, 850 Lincoln Center
Drive, Foster City, CA = 94404 for DNA Sequenced Based Typing
Reagents to do HLA typing of bone = marrow transplant samples
from volunteer donors by the Naval Medical = Research Center
(NMRC) in Kensington, Maryland for the Department of = Defense
Marrow Donor Program. CLIN 0001. HLA-DRB BDT SBT Reagent Kit,
= quantity: 120 Kts, CLIN 0002. HLA-DRB Sequence Module, quantity:
170 = Kts, CLIN 0003 TF Kit BDT RR-5000, version 1, quantity:
3 Kts, CLIN = 0004. POP 6 Polymer, quantity: 80 Bts, CLIN 0005.
Capillary Array, = quantity: 8 Ea, CLIN 0006. 3700 Running
Buffer, quantity: 6 . FAR = 52.217-8 and FAR 52.217-9 are included.
The North American Industry = Classification System Code is:
325 413. This will be awarded as a = sole source procurement
in accordance with an approved Justification = for Other Than
Full and Open Competition. All responsible sources may = submit
an offer, however, only itms meeting the navy's requirement
will = be considered for technical review. See Note 22. All
offers must be = received in this office no later than 2:00
pm (EST) on 26 October 2001
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-02-Q-0214/listing.h=
tml
LINKDESC:
notice
CITE: (D-295 SN5111V6)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297
SUBJECT: 65--ADVANCED WOUND AND SKIN CARE PRODUCTS - STANDARDIZATION
SOL Reference-Number-TMAR2-SS03
DUE 113001
POC Raoul Allen, Head, Materiel Management Department, Phone
757-953-5735, Fax 757-953-5738, Email rallen@pnh10.med.navy.mil
- Lisa Price, Contracting Officer, Phone 757-953-5737, Fax
757-953-5738, Email ljprice@pnh10.med.navy.mil
DESC: Military Hospitals - (Army, Navy, Air Force) TRICARE Region
2 Advanced Wound and Skin Care Products- Standardization _____________________________________________________________________________POC:
Bob Meinertzhagen, Senior Consultant, Tri-Service Regional
Business Office, TRICARE Region 2, Norfolk, VA, Phone: (757)
314-6472 or LCDR Raoul Allen, TRICARE Region 2 Logistics Chief,
Naval Medical Center, Portsmouth, VA, Phone (757) 953-5735.
Potential sources sought to participate in the regional standardization
of Advanced Wound and Skin Care Products. TRICARE Region 2,
a military integrated delivery network (IDN), comprised of
Army, Navy and Air Force medical centers in Virginia and North
Carolina, is considering standardizing and establishing a single
source Regional Incentive Agreement for Advanced Wound and
Skin Care Products. A list of technical and clinical criteria
and instructions will be provided to vendors, suppliers and
manufacturers who are willing to participate, be holders of
a Distribution and Pricing Agreement (DAPA) with the Defense
Supply Center-Philadelphia (DSCP), distribute products through
DSCP's Prime Vendor program and who carry a "full line of product"
for the product group being considered. Please provide your
company name, address, point of contact, telephone, fax and
e-mail address. Please respond by Email: bob.meinertzhagen@mh.tma.med.navy.mil
or if no E-mail capability by phone at (757) 314-6472 or FAX
(757) 314-6481 no later than November 30, 2001. A company must
be a DAPA Holder to participate in our standardization process.
If you need additional information on DAPA, you may call Mr.
John Charalabidis at the Defense Supply Center-Philadelphia.
His number is (215) 737-7124.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00183/Reference-Number-TMAR2-SS03/listing.html
LINKDESC:
notice
CITE: (D-292 SN511117)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297
SUBJECT: 65--OSTOMY CARE PRODUCTS - STANDARDIZATION
SOL Reference-Number-TMAR2-SS04
DUE 113001
POC Raoul Allen, Head, Materiel Management Department, Phone
757-953-5735, Fax 757-953-5738, Email rallen@pnh10.med.navy.mil
- Lisa Price, Contracting Officer, Phone 757-953-5737, Fax
757-953-5738, Email ljprice@pnh10.med.navy.mil
DESC: Military Hospitals - (Army, Navy, Air Force) TRICARE Region
2 Ostomy Care Products - Standardization _____________________________________________________________________________POC:
Bob Meinertzhagen, Senior Consultant, Tri-Service Regional
Business Office, TRICARE Region 2, Norfolk, VA, Phone: (757)
314-6472 or LCDR Raoul Allen, TRICARE Region 2 Logistics Chief,
Naval Medical Center, Portsmouth, VA, Phone: (757)953-5735.
Potential sources sought to participate in the regional standardization
of Ostomy Care Products. TRICARE Region 2, a military integrated
delivery network (IDN), comprised of Army, Navy and Air Force
medical centers in Virginia and North Carolina, is considering
standardizing and establishing a single source Regional Incentive
Agreement for Ostomy Care Products. A list of technical and
clinical criteria and instructions will be provided to vendors,
suppliers and manufacturers who are willing to participate,
be holders of a Distribution and Pricing Agreement (DAPA) with
the Defense Supply Center-Philadelphia (DSCP), distribute products
through DSCP?s Prime Vendor program and who carry a ?full line
of product? for the product group being considered. Please
provide your company name, address, point of contact, telephone,
fax and e-mail address. Please respond by Email: bob.meinertzhagen@mh.tma.med.navy.mil
or if no E-mail capability by phone at (757) 314-6472 or FAX
(757) 314-6481 no later than November 30, 2001. A company must
be a DAPA Holder to participate in our standardization process.
If you need additional information on DAPA, you may call Mr.
John Charalabidis at the Defense Supply Center-Philadelphia.
His number is (215) 737-7124.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00183/Reference-Number-TMAR2-SS04/listing.html
LINKDESC:
notice
CITE: (D-292 SN511120)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--GYROSCOPE ASSY, RATE APPL TO AN/AAQ-14
SOL F09603-02-Q-82521
DUE 110701
POC Mary Thorn, Contract Specialist, Phone (478)926-7427, Fax
= (478)926-7545, Email Mary.Thorn@robins.af.mil
DESC: Synopsis: This is a fixed-price contract for Gyroscope
Assy, = Rate, applicable to AN/AAQ-14. Line item 0001 is NSN
= 6615-01-286-5583AY, P/N 717512340-019. Gyroscope Assy, Rate,
7 ea. = Line item 0002 is NSN 6615-01-286-5584AY, P/N 717512340-009,
Gyroscope = Assy, Rate, 4 ea. Delivery: 30 Apr 2002. The approximate
issue date = will be 7 Nov 01 with the approximate response
date of 7 Dec 01. = Request solicitation from our web site
http://www.fedbizopps.gov/. The = buyer is Mary Thorn, WR-ALC/LYKD,
380 Richard Ray Blvd., Suite 104, = Robins AFB GA 31098-1638.
Telephone 478-926-7427, FAX 478-926-7530, = e-mail: Mary.Thorn@robins.af.mil.
Only written or faxed requests = received directly from the
requester are acceptable. The request for = solicitation should
contain Company Name, Address, Point of Contact, = Cage Code
Number, Size of Business pursuant to North American Industry
= Classification System (NAICS) Code 334511 (750 employees).
Limited = source to: Honeywell International Inc, CAGE: 017N4,
Lockheed Martin, = CAGE: 04939 and Condor Pacific Ind, Inc,
CAGE: 63395. Supplies (or = Services) required are available
from only one or a limited number of = responsible source(s)
and no other type of supplies or services will = satisfy agency
requirements. All potential offerors should contact = the buyer/PCO
identified above for additional information and/or to = communicate
concerns, if any, concerning this acquisition. If your = concerns
are not satisfied by the contracting officer, an Ombudsman
has = been appointed to hear serious concerns that are not
resolved through = established channels. The purpose of the
Ombudsman is not to diminish = the authority of the program
director or Contracting Officer, but to = communicate serious
contractor concerns, issues, disagreements, and = recommendations
to the appropriate Government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. When = appropriate, potential offerors may contact
Ombudsman Major Chris = Harrington, Chief, Contract Policy
Division, at 478-926-2604. Please = be prepared to identify
previous contacts made by you in an attempt to = resolve your
concerns. For assistance in interpreting the CBD = announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82521/listing.ht=
ml
LINKDESC:
notice
CITE: (D-292 SN511169)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 66--66--DUAL-ENERGY X-RAY ABSORPTIOMETRY (DXA)INSTRUMENTS
SOL VAB-DHES00902
DUE 102601
POC Viola Barbour, Purchasing Agent, Phone (412)386-6435, Fax
(412)386-6843, Email vcb4@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: Negotiations will be conducted with Hologic, Inc. of Bedford
MA, for full-service maintenance on three (3) Model QDR-4500A
Dual-Energy X-Ray Absorptiometry (DXA) instruments and work
station. The equipment will be used for collecting health data.
This notice is for informational purposes only. Request for
Quotations are not available.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/VAB-DHES00902/listing.html
LINKDESC:
notice
CITE: (D-295 SN5111U2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--66--10W LASER SYSTEM
SOL SB1341-02-Q-0038
DUE 103001
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
= 301-975-8884, Email carol.wood@nist.gov - Anita Tolliver,
Contract = Specialist, Phone (301) 975-6308, Fax (301) 975-8884,
Email = anita.tolliver@nist.gov
DESC: The above referenced solicitation is hereby amended to
repost the = notice in its' entirety. Due to technical error,
the original posting = did not contain the complete notice.
No changes have been made to the = notice.***THIS IS A COMBINED
SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS = PREPARED IN ACCORDANCE
WITH THE FORMAT IN FAR SUBPART 12.6-STREAMLINED = PROCEDURES
FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS-AS = SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS =
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS
ARE BEING = REQUESTED, AND A WRITTEN SOLICITATION DOCUMENT
WILL NOT BE = ISSUED.***This solicitation is a Request for
Quotation (RFQ). The = solicitation document and incorporated
provisions and clauses are those = in effect in the Federal
Acquisition Regulation (FAR) issued September = 2001. The associated
North American Industrial Classification System = (NAICS) code
for this procurement is 334516 with a small business size =
standard of 500 employees. This acquisition is unrestricted
and all = responsible offerors may submit a quote.***This is
a brand name or = equal procurement. Brand name or equal description
is intended to be = descriptive, but not restrictive and is
to indicate the quality and = characteristic of products that
will be considered satisfactory to meet = the agency requirement.***The
National Institute of Standards and = Technology (NIST) has
a requirement for a Verdis 10 W Laser System, = Part #VERDI-V10-110
or equivalent with particular accessories and = specifications.
This equipment shall be used as a pump laser for other = lasers,
a source itself, and to be doubled to 266nm. This equipment
= shall be used for an experiment entitled "Traveling SIRCUS".***All
= interested offerors shall provide a quote for the following
line item: = LINE ITEM 0001: Quantity one (1) Verdi 10 W Laser
System, Part = #VERDI-V10-110 or equivalent, meeting all the
following required = specifications: 10W, CW 532 nm, Diode-pumped,
single frequency, = frequency-doubled Nd: YVO4 Laser. Laser
head shall be hermetically = sealed that no dust can enter
the cavity and that no alignment or = cleaning of optics is
needed. The size of the laser head shall not = exceed 18.3
X 5.5 X 4.3 inches to allow for space on the optical table
= for other instruments. The size of the power supply shall
not exceed = 17.2 X 17.8 X 10 inches so that it may be rack
mountable. The laser = shall be single frequency (less than
MHz over 50 msec) to ensure the = lowest possible noise and
the longest possible coherence length. The = laser shall be
specified with noise less than 0.02% rms from 10Hz to = 1GHz.
There shall be adjustment on the power supply to vary the output
= power of the rated output. To ensure the longevity of the
diode bars = which pump the Vanadate crystal, the diode bar
material should have no = aluminum in the active area to eliminate
the main failure mechanism of = diode lasers: catastrophic
optical damage due to oxidation of aluminum = at the diode
facet. Replacement of the diode packs housed in the power =
supply shall be connected to the optical fibers via an SMA
type = connector for convenience. When changing the diode bars,
it should not = be necessary to feed the fiber in and out of
the umbilical cord.***The = contractor shall pack and mark
the shipment in conformance with carrier = requirements, deliver
the shipment in good order and condition to the = point of
delivery specified in the purchase order, be responsible for
= any loss of and/or damage to the goods occurring before receipt
and = acceptance of the shipment by the consignee at the delivery
point = specified in the purchase order; and pay and bear all
charges to the = specified point of delivery.***The contractor
shall deliver all line = items FOB DESTINATION, to NIST, Building
301, Shipping and Receiving, = Gaithersburg, MD 20899-0001.
Delivery shall occur within 12 weeks = after receipt of the
purchase order.***Award will be made to the = offeror whose
quote offers the best value to the Government, technical, =
price, and other factors considered. The Government will evaluate
= information based on the following evaluation criteria: 1)
Technical = Capability factor "Meeting or Exceeding the Requirement,"
2) Past = Performance, and 3) Price. Technical and Past Performance,
when = combined, are significantly more important than price.
Evaluation of = Technical Capability will be based on the information
provided in the = quotation.***Offerors shall include the manufacturer
or brand name, = make and model of the products, manufacturer
sales literature or other = product literature which addresses
all salient characteristic, which = clearly documents that
the offered product meets or exceeds the = specifications stated
above and meet the needs of the Government in = essentially
the same manner as the brand name. Evaluation of Past = Performance
will be based on the references provided IAW FAR = 52.212-1(b)(10).
Quoters shall provide a list of at least three (3) = references
to whom they have provided the same or similar items. The =
list of references shall include, at a minimum: The name of
the = reference contact person and the company or organization;
the telephone = number of the reference contact person; the
contract or grant number; = the amount of the contract and
the address and the telephone number of = the Contracting Officer
if applicable; and the date of delivery or the = date services
were completed.***The provision at 52.212-1, Instructions =
to Offerors-Commercial Items applies to this acquisition. The
clause = at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to = this acquisition.***The following clauses
apply to this acquisition: = 52.212-5, Contract Terms and Conditions,
including subparagraphs: (11) = 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal = Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans = and Veterans of
the Vietnam Era; (14) 52.222-36, Affirmative Action for = Workers
with Disabilities; (15) 52.222-37, Employment Reports on =
Disabled Veterans and Veterans of the Vietnam Era; (16) 52.222-19
Child = Labor - Cooperation With Authorities And Remedies;
(19) 52.225-3, Buy = American Act-North American Free Trade
Agreement-Israeli Trade = Act-Balance of Payments Program;
(21) 52.225-13 Restrictions on Certain = Foreign Purchases;
(22) 52.225-15, Sanctioned European Union Country = End Products;
(24) 52.232-33, Payment by Electronic Funds = Transfer-Central
Contractor Registration; 52.211-6 Brand Name or Equal; = 52.232-18
Availability of Funds and Department of Commerce Agency-Level
= Protest Procedures Level Above the Contracting Officer, which
can be = downloaded at=20 www.nist.gov/admin/od/contract/agency.htm.***All
quoters shall submit = the following: 1) Two (2) copies of
a quotation which addresses all = Line Items; 2) Technical
description and/or product literature; 3) = Description of
commercial warranty; 4) Two (2) copies of the most = recent
published price list(s); and 5) A completed copy of the = provision
at 52.212-3, Offeror Representations and = Certifications-Commercial
Items which may be downloaded at = www.arnet.gov/far.***All
quotes should be sent to the National = Institute of Standards
and Technology, Acquisition and Logistics = Division, Attn:
Carol A. Wood, Building 301, Room B129, 100 Bureau = Drive,
Stop 3571, Gaithersburg, MD 20899-3571.***Submission must be
= received by 3:00 p.m. local time on October 30, 2001.***FAXED
QUOTES = SHALL NOT BE ACCEPTED. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-02-Q-0038/listing.html=
LINKDESC:
notice
CITE: (D-295 SN5111Z6)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--TELESCOPE MIRRORS FOR THE EUNIS INSTRUMENT
SOL RFQ5-08696-210
DUE 112701
POC Lori M. Levine, Contract Specialist, Phone (301)286-7164,
Fax (301)286-1773, Email llevine@pop200.gsfc.nasa.gov - Dawn
M. Fountain, Contracting Officer, Phone (301) 286-3815, Fax
(301) 286-1773, Email dfountai@pop200.gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) FAR Subpart 13.5--Test
Program for Certain Commercial Items. Request for Quotation
RFQ5-08696-210 is for the acquisition of four (4) telescope
mirrors for the Extreme Ultraviolet Normal-Incidence Spectrometer
(EUNIS) instrument. The instrument will perform spectroscopic
studies of the outer atmosphere of the Sun at EUV wavelengths.
For such an instrument the use of single off-axis parabolic
telescope mirrors operating at near-normal incidence is desirable.
Deliverables This procurement is for telescope mirrors for
the EUNIS Instrument that meet the requirements detailed below.
The contractor shall submit a detailed response report that
demonstrates that it understands and can meet the requirements
in the specifications, has the personnel and facilities to
produce the flight mirrors, and can deliver them according
to the schedule shown below. 1. The Solar Physics Branch of
Goddard Space Flight Center (GSFC) is building an EUNIS as
a scientific sounding-rocket payload. This instrument will
perform spectroscopic studies of the outer atmosphere of the
Sun at EUV wavelengths. For such an instrument the use of single
off-axis parabolic telescope mirrors operating at near-normal
incidence is desirable because they provide imaging over an
extended spatial field-of-view using only one reflecting surface.
The EUNIS instrument will contain two such telescope mirrors,
each feeding a spectrograph measuring different wavelength
bands of the solar spectrum. One will cover the band 17 - 20.5
nm; the other will cover 30 - 37 nm. The two mirrors will have
the same optical design, but will be coated (by the GSFC Optics
Branch) with different multilayers tuned to the appropriate
bandpass for each channel. This specification is directed towards
the procurement of four (4) copies of the required EUNIS telescope
mirrors. 2. Mechanical Design Each mirror shall have the same
mechanical design, the dimensions and tolerances of which are
shown on the attachment entitled Figure 1. Diameter of Mirror:
120.0 mm +/- 0.5 mm Thickness of Mirror (at center): 20.0 mm
+/- 0.5 mm or 50.0 mm +/- 0.5 mm Vertex to Mirror Edge: 40.0
mm +/- 0.5 mm Vertex to Mirror Center: 100.0 mm +/- 0.5 mm
3. Optical Geometry and Materials The optical specifications
listed below apply only to the central 110 mm diameter area
of each mirror indicated on Figure 1 as the "Polished Area".
Material: Low thermal expansion substrate Optical Surface:
Paraboloid Focal Length: 1250.0 mm +/- 1.0 mm Surface Figure:
No more than 50 nm error (PTP) Micro-roughness: Goal of 0.5
nm RMS (spatial periods 10 - 1000 nm) Coating Material: None
The optical specifications listed below apply only to the back
surface of each mirror. Back Surface: Flat Direction of Normal:
Within 30 arcsec of paraboloid s optical axis Surface Figure:
No more than 250 nm error (PTP) Micro-roughness: Standard mirror
polish Coating Material: Aluminum 4. MARKINGS Each delivered
mirror shall have a unique serial number permanently inscribed
into its back surface. Each delivered mirror shall also have
a mark permanently inscribed into edge indicating the direction
of the paraboloidal vertex. 5. SHIPPING CONTAINERS The vendor
shall provide a design of shipping/storage containers for the
deliverable optical components. GSFC will review and approve
the design of the shipping/storage containers. The optical
components shall be delivered to GSFC in the approved shipping/storage
containers. Each shipping container shall be marked in large
bold letters: To be opened by the Goddard Technical Officer
only. 6. TEST REPORTS The vendor is required to perform all
necessary measurements to verify that the optical components
meet all specifications and interfaces. The characterization
shall include but is not limited to mechanical measurements
for dimensions and alignments, and optical measurements for
surface figure, micro-roughness, and focal length. A report
shall be generated by the vendor for each mirror that includes
the results of all measurements and tests. The final evaluations
of image quality and scattering will be provided by GSFC using
the GSFC Diffraction Grating Evaluation Facility (DGEF). Delivery
Schedule Delivery Item Description Schedule Quantity 1 Off-axis
Paraboloid Mirror 2002/05/01 4 2 Shipping Container 2002/05/01
4 3 Test Report 2002/05/15 2 copies Delivery shall be FOB Destination
to the Goddard Space Flight Center Greenbelt, MD 20771. The
NAICS Code and Size Standard are 333314 and 500, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFQ are those in effect through FAC 97-25.
All qualified responsible business sources may submit an offer
which shall be considered by the agency. The Government will
award a Firm-Fixed-Price contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: 1. Technical: Capability of the item offered
to meet the Government's requirement. 2. Price 3. Schedule:
Ability to meet the required schedule 4. Past Performance The
proposal shall clearly and fully demonstrate the offeror's
capability and knowledge with regard to the technical requirements
described in the RFQ. Stating that the offeror understands
and will comply with technical requirements or paraphrasing
those requirements is not adequate. Failure to respond may
result in the offeror's proposal being removed from further
consideration. The offeror shall provide a list of three (3)
references for the same or similar work performed within the
last 5 years, including contract number, contract value, agency/company
name and point of contact (including address, telephone and
fax numbers, and e-mail address, if available), what the contract
was for, the contract start date, and status of the contract
(current, terminated (if so, why), successfully completed).
Offerors with no previous contracts for the same or similar
work shall so state. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Offers for the items(s) described above are due by November
27, 2001, 3:30 p.m. local time and must be mailed to: Ms. Lori
M. Levine, NASA's Goddard Space Flight Center, Mail Code 216,
Building 26, Room 234, Greenbelt, Maryland 20771 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, CAGE Code, and be signed by
an authorized company representative. Offerors are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Offerors shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the offeror shall so state
and shall list the country of origin. The Representations and
Certifications required by FAR 52.2l2-3 may be obtained via
the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable and the following identified clauses
are incorporated by reference and hereby included as an Addendum
to FAR 52.212-4; FAR 52.252-2 - Clauses Incorporated by Reference
(Feb 1998) FAR 52.246-2 - Inspection of Supplies--Fixed Price
(Aug 1996) FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 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 the Vietnam Era (38 U.S.C. 4212) 52.222-36,
Affirmative Action for Workers with Disabilities(29 U.S.C.
793) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212) 52.225-3, Buy
American Act--Supplies (41 U.S.C. 10) 52.232-33, Payment by
Electronic Funds Transfer--Central Contractor Registration
(31U.S.C. 3332) The FAR may be obtained via the Internet at
URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than November 20, 2001 via fax to Lori Levine at 301-286-1773
or via email to lori.m.Levine.1@gsfc.nasa.gov. Offerors must
provide a written copy of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
offer. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the offeror's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html Companies shall
provide the information stated in the synopsis/RFQ including
all amendments. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99270
LINKDESC:
EMAILADD: llevine@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-295 SN5112H3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--VARIOUS GASES
SOL N00174-02-R-0007
POC Carol A. Brown
DESC: The purpose of this notice is to amend a previous notice
posted on 28 June 2001 in order to update the solicitation
information and the point of contact information. The former
solicitation number was N00174-01-R-0057, the new solicitation
number is N00174-02-R-0007. To register for this solicitation,
you must e-mail the following information directly to Carol
Brown at brownca@ih.navy.mil: Solicitation number (in subject
line of your e-mail); name of the requestor; organization name,
address, telephone number and fax number; and your e-mail address.
Use your e-mail read notification feature to confirm the contract
specialist's receipt of your registration. The government is
not responsible for any undelivered e-mail transmissions. It's
the requestor's responsibility to periodically check the IHDIV
Contracts Division website for current status of solicitations
and amendments. Once the solicitation has been issued on the
Internet, the contract specialist will send an e-mail message
to the registered requestors informing them that the solicitation
is now available for downloading from the Internet. Copies
of issued solicitations can only be obtained at http://www.ih.navy.mil/contracts
(Copies of solicitations will not be e-mailed, faxed, mailed
or provided in person, these types of requests WILL NOT BE
ACKNOWLEDGED.) Approximate issue date of this solicitation
is 22 November 2001. All offerors will be ineligible for award
unless they have registered in DoD's Central Contractor Registration
database (CCR). Access CCR at https://www.ccr.dlsc.dla.mil
or call 1-888-227-2423. This solicitation is being issued as
Full and Open with a 10% HUBZONE price evaluation to procure
various gases, including: Ammonia, Argon, Hydrogen, Nitrogen,
Oxygen, Air, Acetylene, Helium, Carbon Dioxide, Nitrogen, and
Sulfur Dioxide. Contract will consist of one base year and
four one-year options. The North American Industry Classification
System (NAICS) is 325120, with a size standard of 1,000 employees
and the FSC/SVC code is 6830.
LINKURL: http://www/ih.navy.mil
LINKDESC:
Webpage
EMAILADD: brownca@ih.navy.mil
EMAILDESC:
CITE: (W-295 SN511297)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--DECONTAMINATING AGENT
SOL SP0450-02-R-0065
DUE 121201
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-0065, ARG01240054600, NSN
= 6850-00-297-6653, Decontaminating Agent, STB I/A/W MIL-DTL-12468D
DTD = 1998 August 12, Type II, Shelf Life 60 months. Hazardous
Material. = Anticipate a Firm Fixed Indefinite Quantity Contract
(IQC) RFP, = Unrestricted, Full and Open Competition, Non-Commercial,
for = Decontaminating Agent. Contract will result in an IQC
for one year = with an Option to extend the terms for Four
(4) Additional years. Sole = Source, Specifications Available
Unit Drum is 50 LBS/NET/8 GL/D.O.T. = Class 8, Foreign Acquisition.
Not made in U.S. FOB Origin/For DVDS/and = FOB Destination
to DLA Stock Locations, (AQ5), SNG)/ Inspection and = Acceptance
at Origin for the First Delivery Order Only and Inspection
= and Acceptance at Destination for the Remaining Delivery
Orders, QAP = 010. The Solicitation does not contain Progress
payments or EPA = Provisions. Weapon System Critical (DWA).
Electronic Commerce/POPS = Capabilities, Delivery will be 45
Days after Receipt of Order for the = First Delivery Order
and Thereafter, 30 Days ARO for DLA Stock = Locations (AQ5,
SNG) and 15 Days ARO for DVDs. Quantity Variance plus = or
minus 5%. Surge Requirement is Necessary for this RFP. Surge
Line = Item 60001 NSN 6850-00-297-6653, Surge Line 6001AA 107
Drums, Delivery = FOB Destination, 30 Days ARO. Surge Lines
Item 6001AB, 34 Drums. = Delivery FOB Destination 60 Days ARO,
and Surge Line Item 6001AC, 37 = Drums, Delivery FOB Destination
90 Days ARO for a Total Quantity of 178 = Drums. Contractors
are required to Submit a Surge Plan, Detailing how = they intend
to meet both Schedule and Surge Quantity Requirements. The
= Surge Plan must be Reviewed and Approved by DSCR-JJB Prior
to Contract = Award. Automated Best Value System (ABVS) Applies.The
final Contract = Award decision may be based upon a combination
of price, past = performance and other evaluation factors as
described. The Solicitation = will issue on November 13, 2001
with a closing date of December 12, = 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
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. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-0065/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112G1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--AV EQUIPMENT
SOL N00140-02-Q-0078
DUE 110501
POC John D. Favata, Contract Specialist, 215-697-9632
DESC: Modification to the subject action originall posted in
the CBD under Submission No. 510804, dated 16 October 2001.
The original synopsis is hereby modified to read that all resonsible
sources may find an elctronic copy of the Request For Quote
at www.neco.navy.mil under the subject solicitation number
N00140-02-Q-0078.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-295 SN5111U5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: 70--UPGRADING UNISYS EQUIPMENT LOCATED AT DEPT OF THE
INTERIOR, MAIN BLDG.
POC Michaela M. Dickens, Contracting Officer, 202-208-6721
DESC: The U.S. Department of the Interior intends to award a
sole source requirement to Unisys Corporation for the Upgrading
of the Unisys Secure Access Control Module from NXP50-SPM
to NXP50-DAC. The anticipated award date is 11/05/01. Please
no phone calls will be accepted on the above matter.
CITE: (W-295 SN511251)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/RAKP, Bldg. 557, 2640 Loop Road West, Wright- Patterson
AFB, OH, 45433
SUBJECT: 70--US NATIONAL DATA CENTER (ALT NDC)
SOL 02C5400
DUE 103101
POC 2LT Richard Jacobs, Contract Negotiator. Louise K. Stevenson,
Contracting Officer.,Buyer's phone number is: (937) 255-5775.
PCO phone number is: (937) 255-5879.
DESC: SYNOPSIS FOR INFORMATION ONLY--The United States Air Force
Aeronautical Systems Center, Reconnaissance Systems Program
Office, Contracting Branch (ASC/RAKP), Wright-Patterson AFB,
OH, has received authorization to pursue on a sole source basis
with Science Applications International Corporation (SAIC),
Satellite Beach, FL, the continued development of the United
States Alternate National Data Center (ALT NDC) to be located
at Goodfellow AFB, TX.--This effort, Modification P00009, will
be a duplicate of the base system, F33657-99-C-4722, currently
located at Patrick AFB, FL and will be used in the event of
an evacuation due to natural disasters.--ASC/RAKP anticipates
releasing a request for proposal to SAIC by approximately 17
Oct 01.-- Direct all questions or comments and routine communications
concerning this acquisition approach to the Contract Negotiator
or Procuring Contracting Officer (PCO) at ASC/RAKP, Bldg 557,
2640 Loop Road West, Wright-Patterson AFB, OH 45433-7106 at
(937) 255-5775 or (937) 255-5879.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02C5400/02C5400.asp
LINKDESC:
EMAILADD: Richard.Jacobs@wpafb.af.mil
EMAILDESC:
CITE: (D-295 SN511260)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
= Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: 70--RENEWAL OF SOFTWARE LICENSE FOR HYPERMESH PLATFORMS
SOL N66604-02-Q-0337
DUE 103001
POC Geraldine Shenberger, Contract Negotiator, Phone 401-832-1854,
= Fax 401-832-4820, Email shenbergergr@npt.nuwc.navy.mil -
Emanuel = Cannata, Branch Head, Phone 401-832-1441, Fax 401-832-4820,
Email = cannataem@npt.nuwc.navy.mil
DESC: This is a combined synopsis and solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6 as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. Request For = Quotation (RFQ) number is
N66604-02-Q-0337. Incorporated provisions and = clauses are
those in effect through Federal Acquisition Circular 97-27.
= NAICS Code is 334119; size standard is 1,000. NUWC Division
Newport = intends to purchase the following item: HM-SA Renewal
of Software = License for Hypermesh Platform: SGI ONYX2, Quantity
105 each. Period = of Performance is from date of award to
9/30/02, F.O.B. Destination = Naval Station Newport; Newport,
RI. It is expected to place a purchase = order with Altair
Engineering, Inc. They are the only known source for = this
item because this software is proprietary, developed and sold
only = by Altair Engineering. All other timely offers will
be considered. = Offers for other products must contain complete
product information and = prices. FAR 52.212-1 Instructions
to Offerors--Commercial Items = applies. Evaluation will be
in accordance with FAR 52.212-2 = Evaluation--Commercial Items.
Evaluation factors are technical = capability, price and past
performance. Each is equally important. A = completed copy
of FAR 52.212-3 Offeror Representations and = Certifications
-- Commercial Items must be submitted with quote. FAR = 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
= Contract Terms and Conditions Required to Implement Statutes
or = Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract = Terms and Conditions Required to Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items apply. The = following addenda or additional
terms and conditions apply: none. = Offers should include price
and delivery terms and the following = additional information:
none required. Defense Priorities and = Allocations System
(DPAS) rating of DO-C9 applies. Offers must be = submitted
to Commercial Acquisition Department, Building 11, Naval =
Undersea Warfare Center Division Newport, Code 5912, Simonpietri
Drive, = Newport, Rhode Island 02841-1708 or may be faxed to
401-832-4519. = Offers must be received by 2:00 p.m. on 10/30/01.
For information on = this acquisition contact Ms. Geraldine
Shenberger at 401-832-1854. For = further information about
all NUWC Division Newport acquisitions visit = our web site
at http://www.npt.nuwc.navy.mil/contract/. See Note 22.=20
=20
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-Q-0337/listing.h=
tml
LINKDESC:
notice
CITE: (D-295 SN511276)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 70--70 -- REPAIR OF THE IDAS/MATT AND PRE-PLANNED PRODUCT
= IMPROVEMENT (PPPI) DATA TRANSFER SYSTEM (DTS), NSN 7025-01-448-0996BZ
= AND NSN 7025-01-481-2153BZ
SOL F09603-01-R-60559
DUE 112201
POC Carolyn Whittington, Contract Specialist, Phone (478)926-7272,
= Fax (478)926-3360, Email Carolyn.Whittington@robins.af.mil
DESC: Solicitation response date is 22 Nov 2001. =20 This acquisition
is to establish a Requirements type contract with firm = fixed
prices to repair the Interactive Defensive Avionics System
= Multi-Mission Advanced Tactical Terminal (IDAS/MATT) and
Pre-Planned = Product Improvement (PPPI) Data Transfer System
(DTS), NSN = 7025-01-448-0996BZ, P/N 60000-01 and NSN 7025-01-481-2153BZ,
P/N = 60000-02, applicable to the MH-53J helicopter. The Basic
One Year for = NSN 7025-01-448-0996BZ has a best-estimated
quantity (BEQ) of 2 each, = and there will be four out-year
periods with BEQs of 2 each. The Basic = One Year for NSN 7025-01-484-2153BZ
has a best-estimated-quantity (BEQ) = of 5 each, and there
will be four out-year periods with BEQs of 5 each. = No technical
data is available for repair. Sole Source to TECSTAR, = Demo
Systems Division, CAGE 0BAW0, authority 10 USC 2304 ( C) (1),
Only = One or a Limited number of Responsible Sources, and
no other supplies = or services will satisfy agency requirements.
Electronic procedures = will be used for this solicitation.
Request the solicitation from = http://www.fedbizopps.gov.
The buyer is Carolyn Whittington, = WR-ALC/LUKB, 226 Cochran
Street, Robins AFB, GA, 31098-1622. = Telephone: (478) 926-7272,
Fax (478) 926-3360, email: = Carolyn.Whittington@robins.af.mil.
All potential offerors should = contact the buyer/PCO identified
above for additional information and = or to communicate concerns,
if any concerning this acquisition. If the = contracting officer
does not satisfy your concerns, an Ombudsman has = been appointed
to hear serious concerns that are not resolved through = established
channels. The purpose of the Ombudsman is not to diminish =
the authority of the program director or the 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 in the source selection process.
When = appropriate, potential offerors may contact Ombudsman
Major Chris = Harrington, Chief Contracting Policy Division,
at 478-926-2604. Please = be prepared to identify previous
contacts made by you in an attempt to = resolve your concerns.
CBD notes 22 and 26 apply. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-60559/listing.ht=
ml
LINKDESC:
notice
CITE: (D-295 SN5112A4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Austin Automation
Center, (316), 1615 E. Woodward Street, Austin, Texas 78772
SUBJECT: 70--3-COM HARDWARE MAINTENANCE
SOL 200-10-02
DUE 111901
POC Contracting Officer - William Cox, Contracting Officer, null
DESC: Hardware Maintenance for the period 10/31/01 through 9/30/01
for 3Com HiPer NMC Multiservice Access Platform; 3COM HiPer
Access Router Card Set; and 3COM Digital Modem Card Set.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=200-10-02
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (D-295 SN511262)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Subsistence, 700 Robbins Avenue,
Philadelphia, PA, 19111-5096
SUBJECT: 73--STAINLESS STEEL FOOD SERVICE EQUIPMENT
SOL Reference-Number-SP0500-Q-DSCP
DUE 110601
POC Scott Fletcher, Contracting Officer, Phone 215-737-3891,
Fax 215-737-7009, Email sfletcher@dscp.dla.mil
DESC: This is a request for sources for various fabricated stainless
steel items in the Food Service Equipment Commodity. Items
are related, but not limited to cold food counters. The successful
awardee will be issued a National Pricing Agreement and awards
will be issued electronically via our POP?s system. Awardee
must be able to receive electronic award information and have
a Van service in place. All quoted prices should be valid for
a minimum of six months to one year. An RFQ for this requirement
will be issued immediately after this notice has expired. For
a detailed listing of the items including NSNs, NPA and the
required EDI information, please contact the Contracting Officer,
Scott Fletcher by phone, fax or email.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/Reference-Number-SP0500-Q-DSCP/listing.html
LINKDESC:
notice
CITE: (D-295 SN511235)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for Michigan, 3111 West Saint Joseph Street, Lansing,
MI 48913-5102
SUBJECT: 74--COST-PER-COPY PHOTOCOPIER PROGRAM
SOL DAHA20-01-T-0083
DUE 111601
POC Debbie Clemence, 517-483-5708, FAX 517-483-5900
DESC: This is a modification of a synopsis previously printed
to extend the posting and proposal due dates. The synopsis
should read as follows: The Michigan National Guard has a requirement
for a cost-per-copy photocopier program that will require a
vendor to supply approximately 132 copiers to facilities across
the State, under one contract that will include maintenance.
This will be a multi-year contract with a base of 2-years and
3 option years. The contractor shall provide a cost-per-copy
monthly copier service, with unlimited copies, to include all
copier equipment, maintenance, and supplies, exclusive of paper.
Vendors wmay be required to demonstrate their products. Solicitation
Number DAHA20-01-T-0083 will be available at our website on
or about 31 O ctober 2001. http://www.selfridgecontracting.com/ebs/advertisedSolicitations.asp
Completed proposals will be submitted to the USPFO For Michigan
on or about 16 November 2001. Eventual contract award will
be based on Best Value and vendors should be prep ared to submit
a quote that they feel will best support our requirements.
We will accept open market proposals as well as proposals from
GSA Schedule Contract Holders.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: deborah.clemence@mi.ngb.army.mil
EMAILDESC:
CITE: (D-295 SN5112D5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 75--MPS PAPER
SOL F25600-02-T-0004
DUE 110101
POC Jennifer Graham, Contract Specialist, Phone 402-294-9604,
Fax = 402-294-7280, Email jennifer.graham@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR part
12. This = announcement is a request for quotations; A WRITTEN
SOLICITATION WILL = NOT BE ISSUED, THE SOLICITATION ASSOCIATED
WITH THIS POSTING IS = REQUIRED DOCUMENTATION AND FORMS ONLY.
Offutt AFB intends to issue a = base year plus four option
year Indefinite Delivery Indefinite Quantity = (IDIQ) contract
for Miltope Inc. part number 473271-91 Thermal Fanfold = Printer
Paper, BRAND NAME OR EQUAL, for use in Miltope printer part
= number RP/368/AYC-6. Minimum order is 50 cases per year;
maximum order = is 150 cases per year. Contractors are encouraged
to stock a supply of = at least 15 prepaid cases of paper for
immediate shipment. Willingness = to provide this option is
the highest rated factor in award = determination. Orders for
cases of paper from this reserve supply will = list a delivery
schedule of 7 days after receipt of order (ARO). Price = is
the second highest rated factor in award determination. Orders
will = be placed by 55 CONS via SF 1449 delivery order or verbal
direction by = the Contracting Officer. Oral orders will be
confirmed via SF 1449 = delivery order. Quote must include
total price including FOB = destination shipping, delivery
timeframe, discount payment terms (if = available) and Offeror
Representations and Certifications (see = "Solicitation" in
this posting). Please include your Cage Code (from = Central
Contractor Registration ? CCR @ www.ccr2000.com if already
= registered. ***** This synopsis/solicitation is issued as
a 100 = percent small business set-aside. SIC Code is 5111,
NAICS Code is = 422110, SBA Size Standard is 100 employees.
Closing date: 1 November = 2001. Complete written quotations
must be physically received by the = 55 Contracting Squadron,
101 Washington Square, Offutt AFB by close of = business 1
November 2001 via US Mail, facsimile or email. Facsimile =
copies may be submitted to (402) 294-7280. Direct questions
to Ms. = Jennifer Graham via email or facsimile. COLLECT CALLS
CANNOT BE = ACCEPTED. All potential bidders are reminded, in
accordance with DFARS = 252.204-7004, Required Central Contract
Registration, that lack of = registration in the CCR database
by 26 October 2001 will make a bidder = ineligible for award.
NO PARTIAL QUOTES WILL BE CONSIDERED. NO = PARTIAL AWARDS WILL
BE MADE. NOTE: The telephone number and facsimile = number
listed in this advertisement medium may be incorrect. Jennifer
= Graham can be reached telephonically at 402-294-9604 or via
facsimile = 402-294-7280. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-02-T-0004/listing.htm=
l
LINKDESC:
notice
CITE: (D-295 SN511214)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
SOL MPNB242991
DUE 103101
POC Dana Karlin, Contractor, Purchasing Agent, Phone 816-823-2300,
Fax 816-823-2136, Email dana.karlin@gsa.gov - Dana Karlin,
Contractor, Purchasing Agent, Phone 816-823-2300, Fax 816-823-2136,
Email dana.karlin@gsa.gov
DESC: 2 ORDERS TOTALING 5 KITS 8040-01-106-0036 UI: KT ADHESIVE
: DESCRIPTION A 2-part, epoxy adhesive for general cementing
and for thermally bonding semiconductors and components to
chassis or heat sinks and other electronic applications. Size:
The product shall be furnished as kits containing 200 grams
resin and 15 grams hardener with the components packaged in
the manufacturer's original containers and in accordance with
normal commercial practice. There shall be no interaction chemically
or physically with the contents so as to damage the containers
or alter the strength, quality, or purity of the contents.
Such packaged ingredients shall be further packaged or assembled
together as a complete unit in kit form. The filled containers
and kit assembly shall be closed in a manner that will insure
that the contents will not spill or leak from the containers
and that separation of the components will be prevented during
shipment, handling storage, and redistribution. Shelf life
code: 6 (2 years) Maximum age on delivery: 4 months Wakefield
Engineering Co. p/n 152-KA. ITEM MARKING Each item shall be
marked with the following: (1) lot or batch number (2) dates
of manufacture or shipment, as appropriate, and reinspection
(3) instructions for use, thinning, mixing, shaking, etc. (4)
instructions for storage, i.e. do not freeze, requires refrigeration,
etc. (5) each kit component shall be marked with the kit name
and component part. (6) manufacturer's name and part number
(7) if applicable, the maximum volatile organic compound content
(VOC), less water and exempt solvents, in lbs/gl or grams/liter
on quart sizes or larger. PACKAGING INTERMEDIATE PACKAGING:
Not more than 25 units packaged as specified above shall be
further packaged in a close-fitting, corrugated fiberboard
box conforming to Section 6(a), Rule 41 of the Uniform Freight
Classification and Item 222 of the National Motor Freight Classification
(200 minimum burst). Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
PACKAGING: Intermediate packaged boxes shall be packed in a
close-fitting, corrugated fiberboard box conforming to Section
6(a), Rule 41 of the Uniform Freight Classification and Item
222 of the National Motor Freight Classification (200 minimum
burst). Closure of the boxes shall be in accordance with Section
7 of Rule 41 of the Uniform Freight Classification. MARKING
All unit, intermediate, transport packages and unit loads shall
be marked for delivery to civilian activities in accordance
with the FED-STD-123G, dated June 6, 1997, or marked for delivery
to military activities in accordance with MIL-STD-129N, dated
15, May, 1997, as applicable. MUST BE WAKEFIELD PART NUMBER---
MUST INCLUDE MSDS WITH YOUR QUOTE!!!!!!!!!!
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNB242991/listing.html
LINKDESC:
notice
CITE: (D-295 SN511286)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038302RM035
DUE 121401
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-356-8857-B4, SPEC NR TDP VER 001, Qty 10
EA, Deliver to Defense Distro. Depot Jacksonville FL , Contract
100 Percent Small Business Set Aside--SUBJECT SOLICITATION
IS SET-ASIDE 100% FOR SMALL BUSINESS CONCERNS. DRAWINGS ARE
AVAILABLE. TO OBTAIN DRAWINGS FOR THIS SOLICITATION PLEASE
GO TO THE FOLLOWING WEBSITE AND FOLLOW THE INSTRUCTIONS THAT
ARE PROVIDED: HTTP://VBR.NAVSUP.NAVY.MIL/NAVICP/ORDER DRAWINGS
WILL BE SENT VIA U.S. MAIL ON CD-ROM., See Note 1*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111C8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038302RM036
DUE 121401
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-357-4414-B4, SPEC NR TDP VER 002, Ref Nr
583E001, Qty 12 EA, Deliver to Defense Distro. Depot Jacksonville
FL , Contract 100 Percent Small Business Set Aside--SUBJECT
SOLICITATION IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS.
DRAWINGS ARE AVAILABLE. TO OBTAIN DRAWINGS FOR THIS SOLICITATION
PLEASE GO TO THE FOLLOWING WEBSITE AND FOLLOW THE INSTRUCTIONS
THAT ARE PROVIDED: HTTP://VBR.NAVSUP.NAVY.MIL/NAVICP/ORDER
DRAWINGS WILL BE SENT VIA U.S. MAIL ON CD-ROM., See Note 1*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111C9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASC/TM, 3300 Target Road, Bldg. 760, Kirtland AFB, NM
87117-6612
SUBJECT: 81--HANDLING EQUIPMENT, TRANSPORTATION CASE, AND TRANSPORTATION
FOR 50.5
SOL F33657-02-R-0003
DUE 112601
POC Mr. Mel Pearson, 505.853.3270
DESC: 25. The contractor shall design, fabricate, and deliver
hardware (handling equipment and transportation case) and engineering
support to handle and ship a 50.5" flat mirror located at Chinal
Lake, CA. The handling equipment and transportation case must
be certified (weight certification based on materials and welding
x-rays, or build-and-proof) to meet DoD requirements at the
China Lake facility. The approximate weight of the mirror is
1,300 lbs. The contractor shall be responsible for the unloading
of the mirror from the belly sling and placing the mirror and
handling equipment into its fabricated shipping container.
The contractor shall be responsible for contracting the shipping
and safe handling of the mirror to Brashear, L.P. in Pennsylvania
on or about 10 Dec 01, from Brashear to Lockheed martin (LMMS)
in Sunnyvale, CA on or about 28 Mar 02, and back to China Lake,
CA on or about 01 May 03. The contractor shall also be responsible
for the shipping and safe handling of the belly slingmount
and all associated tools to re-mount the mirror into the mount.
The contractor shall be responsible for the unpacking and setup
of the mirror at Brashear, LMMS, and China Lake. Throughout
all operations of packaging, unpacking, and setup, the contractor
shall be responsible for the protection of the mirror and safety
of personnel. The contractor shall deliver all designs (hardcopy)
and hardware built under these tasks to the government.
LINKURL: www.pixs.wpafb.af.mil
LINKDESC:
Laser
EMAILADD: mel.pearson@kirtland.af.mil
EMAILDESC:
CITE: (W-295 SN5112H1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 83--SHEETING FABRIC
SOL TX00091-02
DUE 110901
POC Joscie Barnes, Contracting Officer, Phone 202-305-7269, Fax
= 202-305-7344, Email jbarnes@central.unicor.gov
DESC: UNICOR, FPI intends to enter into a Firm Fixed Price Indefinite
= Delivery/Indefinite Quantity type contract for sheeting fabric.
The = period of performance is for three (3) years. Specifications
shall be = as follows: Line Item 0001 - FAB0982, Sheeting,
Cotton/Poly, = Champagne, 66 inch width, preshrunk 180 IAW
ASTM-D-5431-93, Line Item = 0002 - FAB0983, Sheeting, Cotton/Poly,
Champagne, 81 inch width, = preshrunk-180 IAW ASTM-D-5431-93,
Line Item 0003 - FAB0984, Sheeting, = Cotton/Poly, Champagne,
90 inch width, preshrunk-180 IAW = ASTM-D-5431-93. Unit of
Measure: Yard. Delivery is FOB Destination: = FCI Miami, FL.
Delivery Acceptance is 60 days after receipt of = delivery
order on the first delivery only, and 45 days after receipt
of = delivery order for subsequent deliveries. Based on current
and = anticipated orders, the vendor will build and maintain
the following = inventory levels at no additional cost to UNICOR:
FAB0982, 10,000 = yards, FAB0983, 15,000 yards, and FAB0984,
5,000 yards. Bid Samples = are required and are a condition
of contract award. This requirement = is all or none and is
domestic only. The award will be based on the = best value
to the Government. The evaluation factors are: past = performance,
ability to conform to specifications, and price. = Additional
information will be provided in the solicitation which is =
due to be issued on or about October 24, 2001. All interested
parties = shall retrieve a complete copy from UNICOR's website
at: = www.unicor.gov. No telephone requests will be honored.
All = questions/inquiries shall be put in writing and addressed
to the = Contracting Officer indicated in this notice. All
responsible sources = may submit an offer which shall be considered.
One original signed = copy of the solicitation is to be completed
in its entirety and mailed = to the attention of Joscie L.
Barnes, UNICOR Clothing & Textiles = Business Group, 6th Floor,
400 First Street, NW, Washington, DC 20534. =
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/TX00091-02/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112E6)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: 84--SNOWSHOES
SOL N/A
POC Point of Contacts- Contract Specialist, Margaret Wright (719)
526-6629/Contracting Officer, Linda Reynolds (719) 526-6619
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is under the Simplified Acquisition Procedures (SAP). Award
will be made on the basis of price alone. (ii) The Directorate
of Contracting, Fort Carson, Colorado has a requirement for
the following: Snowshoes with gray frames, white webbing and
black decking; spring loaded binding system; 4-point cleat
connection for support climbing and traversing; double layer
under heel strike sandwiching heel cleat to eliminate snow
buildup; ratcheting buckle binding system packs flat to accommodate
larger boot sizes; 7/8 " OD x .0049 wall 6000 series aluminum;
tubing; Tig Welded Tail joint; and snowshoe cleat system with
toe, heal, and side rails. A standard commercial warranty is
required. No substitutions are authorized; equipment has been
tested and is required for cold weather military missions.
This requirement is subject to the availability of FY 02 funds.
(iii) Manufacturer/Model Number: Atlas 1244 (iv) Quantity:
650 (v) Unit of Issue: pairs (vi) FOB: Destination, Fort
Carson, Colorado (vii) The following FAR clauses and provisions
are incorporated by reference and apply to this acquisition:
(Note: full text of all Clauses and Provisions can be accessed
via the Internet at the following website: http://www.arnet.gov)
FAR Provision 52.212-1 Instructions to Offerors - Commercial
Items (Oct 2000); FAR Clause 52.212-4 Contract Terms and
Conditions-Commercial Items (May 2001); and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (May 2001) FAR 52.212-5 (Dev), Contract
Terms and Conditions Required to Implement Statues or Executive
Order-Commercial Items (Deviation) FAR 52.222-21 Prohibitions
of Segregated Facilities FAR 52.222-26 Equal Opportunity
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era FAR 52.222-36 Affirmative Action
for Workers with Disabilities FAR 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era FAR 52.232-1,
Payments FAR 52.232-33 Payment by Electronic Funds Transfer
Central Contractor Registration FAR 52.232-36 Payment by Third
Party FAR 52.252-2 Clauses Incorporated by Reference FAR
252.212-7001 (Dev) Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Deviation) FAR 252.225-7001
Buy American Act and Balance of Payments Program (viii) North
America Industry Classification System (NAICS) Code is 451110,
with a small business size standard of $5.0. (x) Quotes can
be e-mailed the attention of Ms.Wright @ Margaret.Wright@carson.army.mil
. Faxed quotes can be sent to (719) 526-5333. All quotes shall
state point of contact, address, telephone number and e-mail
address. All quotes must be received in this office no later
than 31 October 2001, 2:00 p.m. MST.
EMAILADD: Margaret.Wright@carson.army.mil
EMAILDESC:
e-mail
CITE: (W-292 SN5110Z5)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 937 N. HARBOR DR. SAN DIEGO, CA
SUBJECT: 84--CAMOUFLAGE UNIFORMS AND EMBROIDERY SERVICE
SOL N00244-02-T-0055
DUE 103001
POC POC: FRANCES L. CARDOZO CONTRACT SPECIALIST (619) 532-4769
EMAIL 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 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-0055This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
solicitation is issued on a non restricted basis, under Standard
Industrial Code 5065. FISC San Diego has a requirement for
the following CLOTHING AND EMBROIDERY SERVICES 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
warra nty 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 Subc ontractors.
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 6/1/98. 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 Statut es 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 Payments Program
Certificate. The Government intends to make a single award
to the responsible Offeror whose offer is the most advan tageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001responsible
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 lat er that
3:00 p.m. PST,Oct 30th 2001 , 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/ orhttp://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-292 SN511135)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Clothing & Textiles, 70 0 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 84--BADGE CLIP
SOL SP0100-02-Q-4016
DUE 111901
POC Jeff Lakin, Contract Specialist, Phone 215-737-5660, Fax
215-737-5655, Email jlakin@dscp.dla.mil - Jeff Lak in, Contract
Specialist, Phone 215-737-5660, Fax 215-737-5655, Email jlakin@dscp.dla.mil
DESC: See Notes #1, 9 and 26. This acquisition is a 100% small
business set-aside. This is an acquisition for 133 ,500 of
the item Badge Clip, NSN 8455-01-112-7674. There will be two
destinations required with 6 deliveries each. The two destinations
are: DDSP - New Cumberland Facility, New Cumberland, PA, and
Arizona Ind. for the Blind, Phoen ix, AZ. The production leadtime
is 165 days after award. Availability of solicitations, FAR
5.102(a)(7) applies, as our office no longer issues solicitations
in paper form. Offeror should register to receive notification
of this solicitation. Copies of this solicitation can be found
on the DLA Procurement Gateway at http://progate.daps.mil/home
after 11/01/01. From the Gateway homepage, select "Sea rch
RFQs" from the left-hand sidebar. Then choose the RFQ you wish
to view. In addition, you can enter DSCP C&T FSC s and NSNs
to receive notification of RFQs. The Gateway will send all
registered users an E-MAIL notification of RF Q solicitations
based on your FSC and NSN profile. The FSC and NSN notifications
will also contain a link that can connect users directly to
a digital copy of the solicitation on the Internet. The solicitations
will be in a downlo adable, printable format when viewed with
an Adobe Acrobat Reader. Free software is available at http://www.adobe.c
om/products/acroabt/readermain.html.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-Q-4016/listing.html
LINKDESC:
notice
CITE: (A-292 SN511174)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Justice, Bureau of Prisons, FCI Talladega,
565 East Renfroe Road, Talladega, AL, 35160
SUBJECT: 84--THERMAL UNDERWEAR
SOL FP031303016
DUE 103001
POC Ricky Daniel, Contract Specialist, Phone (256) 315-4251,
Fax (256) 315-4493, Email rdaniel@bop.gov - Carl Dozier, Supervisory
Contract Specialist, Phone (256) 315-4151, Fax (256) 315-4493,
Email cdozier@bop.gov
DESC: Thermal Underwear of Various sizes
LINKURL: http://www.eps.gov/spg/DOJ/BPR/31303/FP031303016/listing.html
LINKDESC:
notice
CITE: (D-295 SN511236)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 87--FISH FOOD FOR VARIOUS LOCATIONS OF THE U. S. FISH
AND WILDLIFE SERVICE REGION1 (WESTERN STATES)
SOL 101811P189A
DUE 111501
POC FAX requests for solicitation to (503) 231-6259
DESC: Indefinite-quantity contract for fish food; approximately
843,300 lbs Pacific salmon semi-moist, 201,000 lbs Abernathy
dry, and 697,300 lbs Hagerman diet fish food delivered to various
fish hatcheries in the Pacific Region. Estimates are for base
year; solicitation includes 4 option years. Estimates are for
base year only.
CITE: (W-295 SN5111Y4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--SHIP'S BUNKERS: MARINE GAS OIL & FUEL OIL, INTERMEDIATE
SOL SP0600-02-R-0015
DUE 122001
POC Francis Murphy, (703) 767-8334 / Matthew R. Shuster, (703)
767-8461
DESC: NSN 9140-01-313-7776, Marine Gas Oil (MGO), Estimated Quantity:
243,000 U.S. Gallons; NSN 9140-01-235-2882, Fuel Oil, Intermediate
380 (IFO 380), Estimated Quantity: 3,020,000 U.S. Gallons.
Delivery into Ships' Bunkers in the States of New York and
Washington. Contract Ordering Period is Date of Award through
30 September 2003. Requirements-type fixed price contract with
economic price adjustment. See Note 12.
LINKURL: http://www.desc.dla.mil/publicpages/p/specialt/bunkers/solic.cfm
LINKDESC:
EMAILADD: fcmurphy@desc.dla.mil
EMAILDESC:
CITE: (W-295 SN5112D1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--SHIPS'' BUNKERS: MARINE GAS OIL (MGO) & INTERMEDIATE
FUEL OIL (IFO 380)
SOL SP0600-02-R-0015
DUE 122001
POC Francis Murphy, Contract Specialist, Phone 703 767-8334,
Fax 703 767-8506, Email fmurphy@desc.dla.mil - Matthew Shuster,
Supervisor Contract Specialist, Phone 703 767-8461, Fax 703
767-8506, Email mshuster@desc.dla.mil
DESC: NSN 9140-01-313-7776, Marine Gas Oil (MGO), Estimated Quantity:
243,000 U.S. Gallons; NSN 9140-01-235-2882, Fuel Oil, Intermediate
380 (IFO 380), Estimated Quantity: 3,020,000 U.S. Gallons.
Delivery into Ships Bunkers in the States of New York and Washington.
Contract Ordering Period is Date of Award through 31 March
2003. Requirements-type fixed price contract with economic
price adjustment.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-02-R-0015/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112F9)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (fp). USCG Integrated Support
Command St. Louis, = 1222 Spruce Street, St. Louis, MO, 63103-2838
SUBJECT: 99--FABRICATE 1000 LB CONCRETE SINKERS
SOL DTCG25-02-Q-8PH004
DUE 110502
POC Eva Johnson, Purchasing Agent, Phone 314-539-3900 x356, Fax
= 314-539-2646, Email ejohnson@cgstl.uscg.mil - PO1 Mark Bespalko,
= Contracting Officer, Phone 314-539-3900 x291, Fax 314-539-2646,
Email = MBespalko@cgstl.uscg.mil
DESC: Fabricate 600, 1000 lb square concrete sinkers according
to = specifications and drawings to USCGC Kankakee, Memphis,
TN. The USCGC = Kankakee has 14 forms available for use and
MAY NOT be poured on site. = References: American Society for
Testing and Materials (ASTM): = A36/A36M, Standard Specification
for Carbon Structural Steel C150-96 = Specification for Portland
Cement; C33-93, Spec. for Concrete = Aggregates; C143-90A,
Test Method for Slump of Hydraulic Cement = Concrete; C39-96,
Test Method for Compressive Strength of Cylindrical = Concrete
Speciments; American Concrete Institute (ACI) ACI 318, = Building
Code Requirements for Reinforced Concrete. Applicable Drawing:
= USCG CEU DWG. 62192-D, Standard Sinker 8th District (oan)
Sheet 1 of 4. = Requirements: Releasing agents - USE only environmentally
safe = releasing agents when pouring sinkers. Customer shall
be notified at = least 72 hours in advance of delivery. Delivery
of all sinkers must be = made by January 11, 2001. Contractor
shall furnish all labor, = materials, transportation and equipment
to fabricate and deliver 600, = 1000 lb square sinkers to the
USCGC Kankakee, 2 Auction Avenue, = Memphis, TN 38105-1502.
No deliveries are to be made on Saturdays, = Sundays, or Federal
Holidays. Cured sinkers shall be within -3% or +10% = of the
design weight. The contractor shall replace any sinker found
to = be out of tolerance weight at no additional cost to the
Government. A = ready-mix concrete must be used and meet the
following requirements. = The mix shall be designed to provide
a minimum compressive strength of = 3000 psi at 28 days. Tests
shall be made at the discretion of the = Contracting Officer.
Cured concrete shall weigh no less than 140 pounds = per bulk
cubic foot of sinker. Portland cement shall be in accordance
= with ASTM C 15, Type I or II. Fine aggregate (sand) shall
be in = accordance with ASTM C 33. Course aggregate shall be
Class 4M, size No. = 7 (graded from 1/2 inch to No. 4 sieves)
or sizes No. 67 (graded from = 3/4 inch to No. 4 sieves) in
accordance with ASTM C 33. The slump of = the concrete shall
be at least 2 inches and will not exceed 5 inches as = delivered.
The slump test shall be in accordance with ASTM C 143. = Samples
for slump determination will be taken from concrete during
= placing in the forms. Slump test may be conducted at the
Contracting = Officer's discretion. Compressive Tests (as required)
of specimens = shall be in accordance with ASTM C 39. Tests
will be made at 7B and 28 = days from time of molding. Six
specimens will be broken from each batch = of concrete tested
(3 at 7 days and 3 at 28 days), and their average = strength
represents the strength of the batch. Compressive test may
be = conducted at the Contracting Officer's discretion. All
workmanship, = placement and curing shall be in accordance
with the applicable = sections of ACI 318. Concrete shall be
uniformly distributed within the = forms by the use of vibrators
or other means. Finished concrete shall = be free of voids,
planes or discontinuity, or areas of honeycomb. All = concrete
sinkers shall be allowed to cure for a minimum of three days
= before they are moved or stacked. Contractor shall supply
one-inch (1") = diameter round stock steel, which shall be
placed in the concrete and = used to life the sinker. The steel
shall meet the requirements of ASTM = A36. Additionally, the
lifting eyes shall be shaped and positioned as = shown on the
applicable drawings. Request for quotations are available =
by contacting MS Eva Johnson 314-539-3900 x356.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCSL/DTCG25-02-Q-8PH004/list=
ing.html
LINKDESC:
notice
CITE: (D-292 SN511121)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (fp). USCG Integrated Support
Command St. Louis, = 1222 Spruce Street, St. Louis, MO, 63103-2838
SUBJECT: 99--FABRICATE 1500 LB CONCRETE SINKERS
SOL DTCG25-02-Q-8PH006
DUE 110501
POC Eva Johnson, Purchasing Agent, Phone 314-539-3900 x356, Fax
= 314-539-2646, Email ejohnson@cgstl.uscg.mil - PO1 Mark Bespalko,
= Contracting Officer, Phone 314-539-3900 x291, Fax 314-539-2646,
Email = MBespalko@cgstl.uscg.mil
DESC: Fabricate 600, 1500 lb concrete sinkers according to =
specifications and drawings to USCGC Greenbrier, Natchez, MS.
The USCGC = Greenbrier has 30 forms available for use and may
be poured on site. = References: American Society for Testing
and Materials (ASTM): = A36/A36M, Standard Specification for
Carbon Structural Steel C150-96 = Specification for Portland
Cement; C33-93, Spec. for Concrete = Aggregates; C143-90A,
Test Method for Slump of Hydraulic Cement = Concrete; C39-96,
Test Method for Compressive Strength of Cylindrical = Concrete
Speciments; American Concrete Institute (ACI) ACI 318, = Building
Code Requirements for Reinforced Concrete. Applicable Drawing:
= USCG CEU DWG. 62192-D, Standard Sinker 8th District (oan)
Sheet 1 of 4. = Requirements: Releasing agents - USE only environmentally
safe = releasing agents when pouring sinkers. Contractor shall
not pour = directly on asphalt or concrete. Tarpaulins or plastic
sheeting must be = provided to cover all asphalt and concrete
during on site pours. All = pours shall be made between the
hours of 0730 to 1530. Customer shall = be notified at least
72 hours in advance of delivery or start of work. = Delivery
of all sinkers must be made by January 11, 2002. Contractor
= shall furnish all labor, materials, transportation and equipment
to = fabricate and deliver 600, 1500 lb sinkers to the USCGC
Greenbrier, 44 = L. E. Barry Road, Natchez, MS 39120. No deliveries
are to be made on = Saturdays, Sundays, or Federal Holidays.
Cured sinkers shall be within = -3% or +10% of the design weight.
The contractor shall replace any = sinker found to be out of
tolerance weight at no additional cost to the = Government.
A ready-mix concrete must be used and meet the following =
requirements. The mix shall be designed to provide a minimum
= compressive strength of 3000 psi at 28 days. Tests shall
be made at the = discretion of the Contracting Officer. Cured
concrete shall weigh no = less than 140 pounds per bulk cubic
foot of sinker. Portland cement = shall be in accordance with
ASTM C 15, Type I or II. Fine aggregate = (sand) shall be in
accordance with ASTM C 33. Course aggregate shall be = Class
4M, size No. 7 (graded from 1/2 inch to No. 4 sieves) or sizes
= No. 67 (graded from 3/4 inch to No. 4 sieves) in accordance
with ASTM C = 33. The slump of the concrete shall be at least
2 inches and will not = exceed 5 inches as delivered. The slump
test shall be in accordance = with ASTM C 143. Samples for
slump determination will be taken from = concrete during placing
in the forms. Slump test may be conducted at = the Contracting
Officer's discretion. Compressive Tests (as required) = of
specimens shall be in accordance with ASTM C 39. Tests will
be made = at 7B and 28 days from time of molding. Six specimens
will be broken = from each batch of concrete tested (3 at 7
days and 3 at 28 days), and = their average strength represents
the strength of the batch. = Compressive test may be conducted
at the Contracting Officer's = discretion. All workmanship,
placement and curing shall be in = accordance with the applicable
sections of ACI 318. Concrete shall be = uniformly distributed
within the forms by the use of vibrators or other = means.
Finished concrete shall be free of voids, planes or = discontinuity,
or areas of honeycomb. All concrete sinkers shall be = allowed
to cure for a minimum of three days before they are moved or
= stacked. Contractor shall supply one-inch (1") diameter round
stock = steel, which shall be placed in the concrete and used
to life the = sinker. The steel shall meet the requirements
of ASTM A36. = Additionally, the lifting eyes shall be shaped
and positioned as shown = on the applicable drawings. Request
for quotations are available by = contacting MS Eva Johnson
314-539-3900 x356.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCSL/DTCG25-02-Q-8PH006/list=
ing.html
LINKDESC:
notice
CITE: (D-292 SN511125)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 99--ALEP SDD RFP RELEASE
SOL F41624-01-R-1112
DUE 113001
POC Capt Brett Harry
DESC: RFP and associated documents posted on SARAH Website
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=ALEP_SDD
LINKDESC:
EMAILADD: brett.harry@brooks.af.mil
EMAILDESC:
CITE: (D-292 SN511172)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 102601
POC 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-295 SN5111T8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Operations Northeast Region
SUBJECT: 99--BULK ROCK SALT
SOL N49399-02-T-0006
DUE 110201
POC Robert E Russell,Purchasing Agent, 860-694-4272,Michael Konon,Contracting
Officer,860-694-3612,fax all bids to 860-694-4271
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the information in Far subpart 12.6
as supplemented with the additional information included in
this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The RFQ number is
N49399-02-T-0006 using simplified acquisition procedures for
commercial items. This solicitation document incorporates provisions
and clauses in effect through FAR and DFARS. It is the contractor
s responsibility to be familiar with the applicable clauses
and provisions. The clauses may be accessed in full test at
these addresses: www.arnet.gov and www.acq.osd.mil. The intent
of this procurement is to issue an idefinite delivery type
purchase order (IDTPO) to a single contractor for this requirement.The
estimated quanity is 400 tons per year.The term is base year
nov 5 2001 thru sept 30 2002,option year 1, oct 1,2002 thru
sep 30,2003,option year 2, oct 1,2003 thru sept 30,2004 bid
all years. Any IDTPO awarded as a result of this solicitation
does not itself order any material or obligate any money to
pay the contractor only the delivery orders issued after the
IDTPO is awarded actually order and direct delivery. The government
shall require the awardee of the resultant IDTPO to deliver
all material identified on all subsequent delivery orders (either
oral confirming or written orders) issued by the purchasing
Dept. of Naval Submarine Base, Groton, CT. All orders shall
always be confirmed in writing using the form 1449. Salt: bulk
rock (to be used for snow removal) FFP Specs: All road salt
shall conform to AASHTO M 143 (ASTMD-632) Type 1 Sodium chloride
content: only products containing a minimum of 95% or greater
of sodium chloride will be accepted. Moisture content: moisture
content of delivered road salt will not exceed 2% in cases
of a moisture content greater than 2% an adjustment to total
weight shall be made by vendor. Anticaking agent: road salt
delivered under this contract must be free flowing and granular
and treated with an approved conditioner such as sodium ferrecy
anide to prevent caking during storage. This conditioner shall
be applied before delivery and be visible uniformly throughout
the road salt at a maximum rate of 50 parts per million. Grading:
the gradation requirements for material shall be sieve size
no smaller than 3/8 Deliver to: Alpha Area US Naval Submarine
Base Groton CT 06349 Delivery time: 7:30AM 3:30PM Contractor
to telephone 860-694-4456 or 860-694-3903 before delivery to
ensure that someone will be available to receive material.

CITE: (D-295 SN5111Y8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 99--BASE, CANDLE
SOL N00164-02-Q-0018
DUE 102201
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-02-Q-0018 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 as well
as DCN 20011001. The North American Industry Classification
System (NAICS) Code is 332710 and the business size standard
is 500 employees. This requirement is as follows: CLIN 0001
6000 each candle base to be manufactured in accordance with
Picatinny Arsenal Drawing 9213699 Rev F with an option to purchase
6000 more. Spec is available for downloading in PDF Format
via http://www.crane.navy.mil/supp Delivery is required F.O.B.
Destination within 45 days after 1st article acceptance. Government
Quality Assurance at source with final inspection at NSWC Crane.
Selection for award will be based on technical compliance,
past performance and price. Quotes that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. All responsible sources
may submit a quote that will be considered by the Agency. A
Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(DO-C9E); 52.211-15; 52.219-1 [FILL-IN] 52.219-6; 52.213-4
(incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7017; 252.225-7009; 252.225-7035; 252.225-7036; 252.243-7001;
252.246-7001;. NOTE: Provisions with a "Fill-in" MUST be filled
out completely and submitted with the offer. Please provide
your Commercial and Government Entity (CAGE) code and Contractor
Establishment Code (DUNS number). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the Internet at www.ccr.gov.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to Ron Smith, FAX 812-854-3762, e-mail address
smith_rg@crane.navy.mil . Complete mailing address is: Mr.
Ron Smith, Code 1162N2 Bldg. 2521, NAVSURFWARCENDIV Crane,
300 Highway 361, Crane IN 47522-5001. All required information
must be received on or before 12:00 PM Eastern Standard Time.
See Note 26. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are conducting a survey of our
vendors. This survey may be found on the World Wide Web at
the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-295 SN5112K7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 99--BOMB SPARE PARTS
SOL N00164-02-Q-0017
DUE 102201
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-02-Q-0017 is hereby issued
as a request for quotation (RFQ). The proposed contract is
NOT set-aside for small business concerns. See numbered note
22. Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27 as well as DCN 20011001.
The North American Industry Classification System (NAICS) Code
for this procurement is 336419 and the size standard is 500
employees. This requirement is for the following: CLIN 0001
100 each Forward Adapter, Raytheon part number 745908-2; CLIN
0002 100 each AFG Fin, Raytheon part number 837760-2; CLIN
0003 200 each Pin & Flag Latch, Raytheon part number 837845-1;
CLIN 0004 200 each Pin & Flag Collar, Raytheon part number
867914-1; CLIN 0005 200 each Pin & Flag Latch, Raytheon part
number 837845-2; CLIN 0006 100 each AFG Fin, Raytheon part
number 837760-4; and CLIN 0007 100 each Forward Adapter, Raytheon
part number 745908-3. Delivery is required F.o.B. NSWC Crane,
IN 47522 within 8 months after award. Final inspection will
be at destination. Selection for award will be Sole-Sourced
to Raytheon Company,1151 East Hermans Road, Tucson AZ 85734,
due to the proprietary design and control of these parts. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO/C9E); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN]
[NOTE: Paragraph (b) does not apply. This provision MUST be
filled out completely and submitted with the offer] 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33) 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ www.ccr.gov. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Ron Smith, FAX
812-854-3762, e-mail address smith_rg@crane.navy.mil . Complete
mailing address is: Mr. Ron Smith, Code 1162N2 Bldg. 2521,
NAVSURFWARCENDIV Crane, 300 Highway 361, Crane, IN 47522-5001.
All required information must be received on or before 12:00
PM Eastern Standard Time. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-295 SN5112K8)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--DYNAMIC IMPLEMENTATION OF OPEN MIDDLEWARE SERVICES
POC Steven Willis, Contract Negotiator, Phone (937) 656-9837,
Fax (937) 255-9074, Email Steven.Willis@wpafb.af.mil - Marvin
Soraya, Program Manager, Phone (937)255-4709 x4177, Fax null,
Email Marvin.Soraya@wpafb.af.mil
CNT F33615-01-C-1847
AMT $3,163,353.00
DTD 051801
TO LOCKHEED MARTIN CORPORATION, NAVAL ELECTRONICS & SURVEILLANCE,
3333 PILOT KNOB RD, EAGAN MN 55121-2034
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-292 SN511101)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Interior, National Business Center,
Acquisition Services Division, Southwest Branch, P.O. Box 12924.
Fort Huachuca, AZ 85670-2924
SUBJECT: A--SERVICES TO SUPPORT THE JOINT INTEROPERABILITY TEST
COMMAND TO INCLUDE SCIENTIFIC, ENGINEERING, LOGISTIC, ADMINISTRATIVE,
ACQUISITION AND ANCILLARY FUNCTIONS.
POC CONTRACT SPECIALIST, NANCY JOHNSON, (520) 533-0421/CONTRACTING
OFFICER, N. TINNELL, (520) 538-0423
CNT NBCHC020003/DABT63-00-R-1020
AMT $73,302,675
LINE CLINs 0001, 0002AA-0002AE
DTD 100901
TO Interop Joint Venture, 11419A Sullyfield Circle, Chantilly,
Virgina 20151
LINKURL: http://huachuca-www.army.mil/doc/doi/recompete.htm
LINKDESC:

EMAILADD: nancy.johnson@hua.army.mil
EMAILDESC:
e-mail
CITE: (W-294 SN5111S0)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Interior, National Business Center,
Acquisition Services Division, Southwest Branch, P.O. Box 12924.
Fort Huachuca, AZ 85670-2924
SUBJECT: A--SERVICES TO SUPPORT THE JOINT INTEROPERABILITY TEST
COMMAND TO INCLUDE SCIENTIFIC, ENGINEERING, LOGISTIC, ADMINISTRATIVE,
ACQUISITION AND ANCILLARY FUNCTIONS.
POC CONTRACT SPECIALIST, NANCY JOHNSON, (520) 533-0421/CONTRACTING
OFFICER, N. TINNELL, (520) 538-0423
CNT NBCHC020001/DABT63-00-R-1020
AMT $81,823,946
LINE CLINs 0001, 0002AA-0002AE
DTD 100901
TO Logicon, 1831 Wiehle Avenue, Suite 100, Reston, Virgina 20190
LINKURL: http://huachuca-www.army.mil/doc/doi/recompete.htm
LINKDESC:

EMAILADD: nancy.johnson@hua.army.mil
EMAILDESC:
e-mail
CITE: (W-294 SN5111S1)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Interior, National Business Center,
Acquisition Services Division, Southwest Branch, P.O. Box 12924.
Fort Huachuca, AZ 85670-2924
SUBJECT: A--SERVICES TO SUPPORT THE JOINT INTEROPERABILITY TEST
COMMAND TO INCLUDE SCIENTIFIC, ENGINEERING, LOGISTIC, ADMINISTRATIVE,
ACQUISITION AND ANCILLARY FUNCTIONS.
POC CONTRACT SPECIALIST, NANCY JOHNSON, (520) 533-0421/CONTRACTING
OFFICER, N. TINNELL, (520) 538-0423
CNT NBCHC020002/DABT63-00-R-1020
AMT $83,128,046
LINE CLINs 0001, 0002AA-0002AE
DTD 100901
TO TRW Inc., 6001 Indian School Road, N.E., Albuquerque, NM 87110
LINKURL: http://huachuca-www.army.mil/doc/doi/recompete.htm
LINKDESC:

EMAILADD: nancy.johnson@hua.army.mil
EMAILDESC:
e-mail
CITE: (W-294 SN5111S2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: B--JOINT TEST & EVALUATION
POC Vicky Dawson, Contracting Officer, Phone (850)882-4141 ext.
4635, Fax (850)882-5757, Email dawsonv@eglin.af.mil - Grisselle
Nusimow, Contract Specialist, Phone 850-882-4603 X4528, Fax
850-882-5757, Email grisselle.nusimow@eglin.af.mil
CNT F08635-02-A-0008--0010--0011--and--0013
AMT not to exceed $400,000,000.00
LINE TBD at the task order level
DTD 101501
TO Computer Sciences Corp, 3160 Fairview Park Dr., M/C 209, Falls
Church, VA 22042. Science Applications International Corp,
8301 Greensboro Dr., STE 290, McLean, VA 22102. Scientific
Research Corp, 2300 Windy Ridge Parkway, STE 400 South, Atlanta,
GA 30339. Titan Systems Corp, 1101 Mercantile Lane
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-01-R-0001/listing.html
LINKDESC:
notice
CITE: (D-295 SN511208)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: B--JOINT TEST & EVALUATION
POC Vicky Dawson, Contracting Officer, Phone (850)882-4141 ext.
4635, Fax (850)882-5757, Email dawsonv@eglin.af.mil - Grisselle
Nusimow, Contract Specialist, Phone 850-882-4603 X4528, Fax
850-882-5757, Email grisselle.nusimow@eglin.af.mil
CNT F08635-02-A-0013
AMT NTE $400,000,000.00 for the entire program
LINE TBD at the task order level
DTD 101501
TO Titan Systems Corporation 1101 Mercantile Lane, STE 250 Largo,
MD 20774
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-01-R-0001/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112D7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: C--C -- REDESIGN THE MICRO PROCESSOR CIRCUIT CARD ASSEMBLY
FOR THE AN/AAR-47
POC Lynn Bentz, Contract Specialist, Phone 301-757-7047, Fax
null, Email bentzlp@navair.navy.mil - Charlotte Moore, Contract
Specialist, Phone 301-757-7077, Fax null, Email moorecj@navair.navy.mil
CNT N00019-98-C-0006, P00038
AMT $1,199,886
LINE Item 0022
DTD 101801
TO Alliant Defense Electronics Systems, Inc., 13133 34th Street
North, PO Box 4648, Clearwater, Florida 34622
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-295 SN511242)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--RENEWAL OF 4D PROJECT LICENSE
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Marie
W. Hamann, Contract Specialist, Phone (757) 864-2258, Fax (757)
864-7709, Email m.w.hamann@larc.nasa.gov
CNT L-15311
AMT $30,000.00
DTD 101601
TO 4D INC 3031 TISCH WAY SUITE 900 SAN JOSE, CA 95128
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99268
LINKDESC:
Awards Page
CITE: (D-295 SN511296)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--UMBILICAL CABLES
POC Peggy Frecker, Contracting Officer, Phone 801-777-5817, Fax
801-777-0389, Email Peggy.Frecker@hill.af.mil
CNT F42620-01-C-0092
AMT $180,000
DTD 092701
TO Lockheed Martin Corp, Lockheed Aeronautics Co, PO Box 748/Lockheed
Way, Fort Worth TX 76101-0748
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112E9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Otisville,
PO Box 600 Two Mile Drive, Otisville, NY, 10963
SUBJECT: G--PROTESTANT INSTRUCTION SERVICES AT THE METROPOLITAN
DETENTION CENTER - BROOKLYN, NY
POC Robert Young, Regional Contract Specialist, Phone (845)386-5855,
ext. 143, Fax (845)386-5055, Email otv4067@bop.gov - Robert
Young, Regional Contract Specialist, Phone (845)386-5855, ext.
143, Fax (845)386-5055, Email otv4067@bop.gov
CNT J21453c-0321
AMT $41,600.00
DTD 102201
TO F. Clark Mickthelwaite; 2548 E. 15th Street; Brooklyn, NY
11235
LINKURL: http://www.eps.gov/spg/DOJ/BPR/21103//listing.html
LINKDESC:
notice
CITE: (D-295 SN5111T0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--J -- TANKS, VOIDS AND BILGES - CLEAN AND INSPECT
POC Myrna Takakuwa, Contracting Officer, Phone 808-541-2424,
Fax 808-832-3288, Email MTakakuwa@d14.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
CNT DTCG85-01-D-625143
AMT $1,399,681 evaluated total for five years
LINE All CLINS
DTD 092501
TO D.S. Purcell Painting, Inc., 6456 South 144th Street, Tukwila,
WA 98168
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-R-625143/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112J0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FIRE CONTROL COURSES
CNT N00030-99-G-0059 NJ58
AMT $194,475
DTD 101901
TO Generel Dynamics Defense System 100 Plastics Ave, Pittsfield,
MA 01201
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-295 SN5111S6)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(662/90C), 4150 Clement Street, San Francisco, California 94121
SUBJECT: Q--BRACHYTHERAPY SERVICES
POC Point of Contact - John Gregorio, Contracting Officer, (415)
750-2165, Contracting Officer - Richard H. Williams, Contracting
Officer, (415) 750-2240
CNT V261P-1042
AMT $74,500
DTD 090101
TO Berkeley Radiation Oncology Medical Associates, 2001 Dwight
Way, Berkeley, California, 94704
LINKURL: http://www.bos.oamm.va.gov/contract?number=V261P-1042
LINKDESC:
EMAILADD: Richard.WilliamsH@med.va.gov
EMAILDESC:
CITE: (D-292 SN511134)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: R--DIPLOMATIC SEUCRITY PROFESSIONAL SUPPORT SERVICES
POC Lisa Goodwine, Contract Specialist, Phone 7038754558, Fax
7038756006, Email goodwinelc@state.gov - Benita Williams, Branch
Chief, Phone 7038755429, Fax 7038756085, Email williamsbd@state.gov
CNT S-LMAQM-02-D-0001
AMT $26,395,564
DTD 101901
TO Access Systems, Inc 11250 Waples Mill Road, South Tower Suite
310 Fairfax, VA 22030
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM//listing.html
LINKDESC:
notice
CITE: (D-292 SN511146)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: R--MAIL COMMUNICATION CENTER SUPPORT
POC Ava McIntire, Contract Specialist, Phone 202-406-6940, Fax
202-406-6801, Email amcintire@usss.treas.gov - Joyce Tincher-Harris,
Supervisory Contract Specialist, Phone 202-406-6798, Fax 202-406-6801,
Email jdharris@usss.treas.gov
CNT TSS020007
AMT $280,571.20 BASE; $1,428,496.80 TOTAL W/OPT YRS
LINE CLINs 0001-0001AB
DTD 092801
TO BUSINESS PLUS CORPORATION 2 EATON STREET, SUITE 1103 HAMPTON,
VA 23669
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-292 SN511158)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 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 -- ENVIRONMENTAL SERVICES
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0031M
AMT $50,000
LINE 899-4
DTD 102201
TO Electronic Warfare Associates, Inc., 13873 Park Center Road,
Herndon, VA 20171
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-3/listing.html
LINKDESC:
notice
CITE: (D-292 SN511181)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 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 -- ENVIRONMENTAL SERVICES
POC Donna Beyer, Contracting Officer, Phone (253) 931-7882, Fax
(253) 931-7573, Email donna.beyer@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0015M
AMT $3,000,000
LINE 899-1,-2,-4,-5, -7,-8,-99
DTD 100801
TO Plexus Scientific Corporation, 8818 Centre Park Drive, Ste
107, Columbia, MD 21045
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-3/listing.html
LINKDESC:
notice
CITE: (D-292 SN511188)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--MAINT.,ENG.& OPER SERVICES ON MULTIPLE UNIT TACTICAL
TRAINING SYSTEMS
POC Sheryle McClain (757) 443-1379
CNT N00189-02-C-0002
AMT $194,041
LINE 1001AA-1001AC
DTD 092801
TO Network Industries, Ltd. 2241 Barraud Avenue, Norfolk, VA
23504
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: Sheryle_Y_McClain@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-293 SN5111E8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--R -- ECUADOR LOCAL LIAISON AND ADVISORY SERVICES
POC Debra West, Contract Specialist, Phone (304) 480-7113, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Tammie Johnson,
Contracting Officer, Phone (304) 480-7139, Fax (304) 480-7203,
Email procurement@bpd.treas.gov
CNT Tpd-02-C-0005
AMT NTE $500,000.00
DTD 101701
TO Luis Ariosto Ortiz Vasquez, Av. Solano y 12 de Abril, Edif.
San Vicente de Paul. Of. 6D-E, Cuenca-Ecuador.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-295 SN5111T3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--ON-SITE CLS AND ANCILLARY DUTIES
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Fax
null, Email Steve.Wall@hill.af.mil
CNT F33657-01-D-0012-QP01
AMT $2,140,223
DTD 092701
TO NLX Corp, 22626 Sally Rice Dr, Sterling VA 20164
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN511206)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--CIRCUIT CARD ASSEMBLY
POC Dennis Branham, Contracting Officer, Phone 801-586-1221,
Fax 801-586-1272, Email Dennis.Branham@hill.af.mil
CNT F42600-01-M-0289
AMT $33,848
DTD 092801
TO PRC Inc, 985 Space Center Drive, Suite 200, Colorado Spring,
CO 80915-0200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN511233)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--DEPOT LEVEL LOGISTICS SUPPORT FORCES
POC Katherine Bingham, Contracting Officer, Phone 801-586-1229,
Fax 801-586-1272, Email katherine.bingham@hill.af.mil
CNT F42600-01-D-0020-0001
AMT $9,316,814
DTD 092801
TO Raytheon Co, 1501 72nd St North, St Petersburg FL 33710-4600
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN511266)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--TRANSFORMER, POWER
POC Dennis Branham, Contracting Officer, Phone 801-586-1221,
Fax 801-586-1272, Email Dennis.Branham@hill.af.mil
CNT F42600-01-C-0041
AMT $183,525
DTD 092801
TO NWL, 312 Rising Sun Road, Bordentown NJ 08505
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN511270)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--DEPOT LEVEL LOGISTICS SUPPORT FORCES
POC Katherine Bingham, Contracting Officer, Phone 801-586-1229,
Fax 801-586-1272, Email katherine.bingham@hill.af.mil
CNT F42600-01-D-0020
AMT $428,098,909
DTD 092701
TO Raytheon Co, 1501 72nd St North, St Petersburg FL 33710-4600
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN511275)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--R -- BOLIVIAN LOCAL LIAISON AND ADVISORY SERVICES
POC Debra West, Contract Specialist, Phone (304) 480-7113, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Tammie Johnson,
Contracting Officer, Phone (304) 480-7139, Fax (304) 480-7203,
Email procurement@bpd.treas.gov
CNT Tpd-02-C-0010
AMT NTE $500,000.00
DTD 101801
TO ENLACE Srl.,c. Crespo No. 1970, entre Aspiazu y Harrington,
Casilla 7621, La Paz, Bolivia.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-01-R-0022/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112A6)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--SERVICES
POC Carolyn Kolan, Contracting Officer, Phone 801-777-6173, Fax
801-777-6172, Email carolyn.kolan@hill.af.mil
CNT F42620-00-D-0035-0009
AMT $103,960
DTD 092701
TO Scientech Inc, 1690 International Way, Idaho Falls ID 83402-4911
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112E2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MULTI-SERVICE PROCEDURES FOR SURVIVAL, EVASION, AND
RECOVERY
POC Mr. James Willard, 202-512-0307
CNT 483-169
AMT $61,316.00
DTD 101801
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-295 SN5111S7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRESIDENT BUSH LETTERHEAD
POC Mr. James Willard, 202-512-0307
CNT 483-328/329/660/661
AMT $58,349.75
DTD 101801
TO Werner Printing & Engraving, 565 W. Randolph St., Chicago,
IL 60661
CITE: (W-295 SN5111S9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING & PUBLICATION SERVICES
POC Hytha M. Benton, 215-364-6465, X11
CNT 2222-S
AMT $172,980.00
DTD 101801
TO The Standard Register Co., West S. R. Route 44, P. O. Box
689, Shelbyville, IN 46176
CITE: (W-295 SN5112C6)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--BRAIN POWER! TEACHER'S GUIDE KIT
POC James E. Willard (202) 512-0307
CNT 482-510
AMT $220,000.00
LINE n/a
DTD 101901
TO Garteway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-295 SN5112G4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ASC/PKWRM 1940 ALLBROOK DRIVE, STE 3 WRIGHT-PATTERSON
AFB, 45433
SUBJECT: U--AIR FORCE PROFESSIONAL SAFETY CLASSES
SOL F33600-01-R-1028
POC Wendy Kirchoff,937-257-8344X4494
CNT F33600-02-D-1000
AMT $947,012.47
LINE ALL
DTD 101901
TO SOUTHERN CALIFORNIA SAFETY INSTITUTE-3521 LOMITA BLVD, STE
103 TORRANCE CA 90505
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1028/01R1028.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-295 SN5111U8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--FURNISH AND MAINTAIN PORTABLE CHEM TOILETS
POC Idella Mullins, Contract Specialist, Phone 702-652-2098,
Fax 702-652-9570, Email idella.mullins@nellis.af.mil - George
Dowdey, Contract Specialist, Phone 702-652-2099, Fax 702-652-9570,
Email george.dowdey@nellis.af.mil
CNT F26600-02-D-A001
AMT $313,048.00
DTD 100101
TO RENT-A-CAN,INC, 4073 N LAS VEGAS BLVD, SUITE H, LAS VEGAS
NV 89115
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112B8)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--PARKING LEASE FOR U.S. CUSTOMS SERVICE
POC maria guida, 212-264-2236
CNT gs-02b-23185
AMT $600,000
DTD 101901
TO kaz systems inc. 35 east grassy sprain road, yonkers, ny
CITE: (W-292 SN5110Z6)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 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 (6PEE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: X--X -- RENTAL OF SPACE
POC Lee Williams, Realty Assistant, Phone 816-926-1106, Fax 816-926-1659,
Email Lee.Williams@gsa.gov - Lee Williams, Realty Assistant,
Phone 816-926-1106, Fax 816-926-1659, Email Lee.Williams@gsa.gov
CNT GS-06P-10021
AMT $739,575.00
DTD 090201
TO Madelynn C. Garffie Realty Services Division 1500 E. Bannister
Road Kansas City, MO 64131
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PEE//listing.html
LINKDESC:
notice
CITE: (D-292 SN511119)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 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 (6PEE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: X--X -- RENTAL OF SPACE
POC Lee Williams, Realty Assistant, Phone 816-926-1106, Fax 816-926-1659,
Email Lee.Williams@gsa.gov - Lee Williams, Realty Assistant,
Phone 816-926-1106, Fax 816-926-1659, Email Lee.Williams@gsa.gov
CNT GS-06P-10021
AMT $739,575.00
DTD 090201
TO Madelynn C. Garffie Realty Services Division (6PE) 1500 E.
Bannister Road Kansas City, MO 64131
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PEE//listing.html
LINKDESC:
notice
CITE: (D-292 SN511140)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 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 (6PEE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: X--X -- RENTAL OF SPACE
POC Lee Williams, Realty Assistant, Phone 816-926-1106, Fax 816-926-1659,
Email Lee.Williams@gsa.gov - Lee Williams, Realty Assistant,
Phone 816-926-1106, Fax 816-926-1659, Email Lee.Williams@gsa.gov
CNT GS-06P-10035
AMT $83,654.80
DTD 101101
TO Merrie L. Evans Realty Services Division (6PE) 1500 E. Bannister
Road Kansas City, MO 64131
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PEE//listing.html
LINKDESC:
notice
CITE: (D-292 SN511145)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Attn: William Jennings Bryan Dorn Department of Veterans
Affairs Medical Center, VISN 7 Network Logistics Office, 6439
Garners Ferry Road, Columbia, South Carolina 29209-1639
SUBJECT: Y--INSTALL PROXIMITY CARD READER SYSTEM
POC Point of Contact - Virgil Thompson, Contract Specialist,
(803) 695-6783 ext. 6783, Contracting Officer - Virgil Thompson,
Contract Specialist, (803) 695-6783 ext. 6783
CNT V247P-0003
AMT $46,035
DTD 101501
TO ArmorGroup Integrated Systems, Inc., 3827 Broad River Road,
Suite M, Columbia, South Carolina, 29210
LINKURL: http://www.bos.oamm.va.gov/contract?number=V247P-0003
LINKDESC:
EMAILADD: virgil.thompson@med.va.gov
EMAILDESC:
CITE: (D-292 SN511109)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Labor, Employment Training Administration,
Division of Contract Services, 200 Constitution Avenue, NW,
Room S4203, Washington, DC, 20210
SUBJECT: Y--Y -- NEW CAFETERIA & GYM, EXCELSIOR SPRINGS JOB CORPS
CENTER, EXCELSIOR SPRINGS, MO
POC Anthony Hill, Contract Specialist, Phone (202) 693-3324,
Fax (202) 693-2879, Email ahill@doleta.gov
CNT AE-11797-01-20
AMT $5,664,000
DTD 092801
TO Vanum Construction Company, Inc 1400 Kansas Avenue Kansas
City, Kansas 66105
LINKURL: http://www.eps.gov/spg/DOL/ETA/WashingtonDC//listing.html
LINKDESC:
notice
CITE: (D-292 SN511142)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
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--CORROSION CONTROL FACILITY, COLUMBUS AFB, MS
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0036 (DACA01-01-R-0031)
AMT $4,798,000.00
LINE 1-2
DTD 092401
TO Carothers Construction Inc, 180 Country Place Parkway, Pearl,
MS 39208 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-295 SN511229)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
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--MISSION PLANNING CENTER, MACDILL AFB, FL (HILLSBOROUGH
COUNTY, FL)
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0035 (DACA01-01-R-0033)
AMT $8,435,500.00
LINE 1-7
DTD 092501
TO J. Kokolakis Contracting Inc, 585 Route 25A, Rocky Point,
NY 11778 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-295 SN511289)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Building 556, Fort Buchanan,
PR 00934-3400
SUBJECT: Y--INSTALL AND/OR REPLACE DETERIORATED CONCRETE ELEMENTS
AT FORT BUCHANAN, PR AND USARSO LOCATIONS
POC Maria Otero, (787) 707-3323 Ext. 227, FAX (787) 707-3751
CNT DAJN02-01-D-0003
AMT $9997620
LINE 0001 through 0055
DTD 093001
TO Anibal Diaz Construction, Inc, RR9 Box 1766, San Juan PR 00926
EMAILADD: oterom@usarso.army.mil
EMAILDESC:
CITE: (D-295 SN5112D3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Labor, Employment Training Administration,
Division of Contract Services, 200 Constitution Avenue, NW,
Room S4203, Washington, DC, 20210
SUBJECT: Y--RECREATION CENTER RENOVATION, NORTH GRAFTON JOB CORPS
CENTER, GRAFTON, MASSACHUSETTS
POC Olivia Thorpe, Contract Specialist, Phone (202) 693-3325,
Fax (202) 693-2879, Email othorpe@doleta.gov
CNT AE117910120
AMT $2,717,000
DTD 092801
TO J&J Contractors, Inc. Phone Number (978) 452-9898 660 Suffolk,
Suite 335 Lowell, Massachusetts 01854
LINKURL: http://www.eps.gov/spg/DOL/ETA/WashingtonDC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112D9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Labor, Employment Training Administration,
Division of Contract Services, 200 Constitution Avenue, NW,
Room S4203, Washington, DC, 20210
SUBJECT: Y--Y -- BUILDING APARTMENT MAINTENANCE (BAM) VOCATIONAL
SHOP, SPRINGDALE JOB CORPS CENTER, TROUTDALE, OREGON
POC Olivia Thorpe, Contract Specialist, Phone (202) 693-3325,
Fax (202) 693-2879, Email othorpe@doleta.gov
CNT AE117990120
AMT $521,371.61
DTD 092801
TO MG Construction, Inc., 3850 Mainline Drive, N.E., Salem, Oregon
97303, Telephone: (503) 393-6675
LINKURL: http://www.eps.gov/spg/DOL/ETA/WashingtonDC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112G2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--NATCHEZ BLUFF STABILIZATION PROJECT, ROTH HILL ROAD
BETTERMENT
POC Contract Specialist ALICE W. SCOTT 601/631-7906. Contracting
Officer SHIRLEY M. WILSON 601/631-5349
CNT DACW38-02-C-0004
AMT $838,500.00
DTD 102201
TO Georgetown Construction Company, 122 Lower Woodville Road,
Natchez, MS 39120
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-295 SN5112H5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
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--DESIGN AND CONSTRUCT ECUADORIAN NATIONAL POLICE BASE,
LAGO AGRIO, ECUADOR
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACA01-01-C-0037 (DACA01-01-R-0048)
AMT $1,677,830.00
DTD 092601
TO Ecuaingerconstructec (a.k.a) Constructec, Orellana 1806 Y
10 De Agosto, Quito, Ecuador
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-295 SN5112H7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
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--DESIGN AND CONSTRUCT ECUADORIAN NATIONAL POLICE BASE,
LAGO AGRIO, ECUADOR
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACA01-01-C-0037 (DACA01-01-R-0048)
AMT $1,677,830.00
DTD 092601
TO Ecuaingerconstructec (a.k.a) Constructec, Orellana 1806 Y
10 De Agosto, Quito, Ecuador
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-295 SN5112H8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Labor, Employment Training Administration,
Division of Contract Services, 200 Constitution Avenue, NW,
Room S4203, Washington, DC, 20210
SUBJECT: Y--Y -- HVAC SYSTEM RETROFIT, FLINT HILLS JOB CORPS
CENTER, MANHATTAN, KANSAS
POC Olivia Thorpe, Contract Specialist, Phone (202) 693-3325,
Fax (202) 693-2879, Email othorpe@doleta.gov
CNT AE1179950120
AMT $263,484.56
DTD 092801
TO The Blue Dot Energy Company, 618 N. Adams Street, Junction
City, Kansas, Phone: (785) 223-0755
LINKURL: http://www.eps.gov/spg/DOL/ETA/WashingtonDC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112J2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Labor, Employment Training Administration,
Division of Contract Services, 200 Constitution Avenue, NW,
Room S4203, Washington, DC, 20210
SUBJECT: Y--Y -- BUILDING APARTMENT MAINTENANCE (BAM), SPRINGDALE
JOB CORPS CENTER, TROUTDALE, OREGON
POC Olivia Thorpe, Contract Specialist, Phone (202) 693-3325,
Fax (202) 693-2879, Email othorpe@doleta.gov
CNT AE117990120
AMT $521,371.61
DTD 092801
TO MG Construction, Inc. 3850 Mainline Drive, N.E. Salem, Oregon
97303 (503) 393-6675
LINKURL: http://www.eps.gov/spg/DOL/ETA/WashingtonDC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112J6)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE GENERATOR & UPS SYSTEM, MEZZANINE G, B-137,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Connie Turner, Procurement Tech, 252-466-5930
CNT N62470-01-C-6925
AMT $158,400.00
DTD 092801
TO Elecon, LLC, P O Box 1363, New Bern, NC 28563
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-295 SN5111Z0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES BMC - REPLACE CHILLERS, COOLING TOWER
& AIR HANDLERS
POC Byron Williams, 650-615-7240
CNT 052571-01-B-9010
AMT $2,123,000
DTD 100501
TO Sea Pac Engineering, Inc., 7304 Canby Avenue, Reseda, CA 91335-3010
CITE: (W-295 SN511226)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--REPLACE ROOF, BUILDING NO. 88, CHAPEL
POC Melanie Stockman, Phone: (320) 255-6309
CNT V656C-412
AMT $42,500.00
DTD 102201
TO Granite City Roofing Inc PO Box 1482 St. Cloud MN 56302
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
Minnesota
CITE: (W-295 SN511227)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Galveston - Civil Works,
2000 Fort Point Road, PO Box 1229, Galveston, TX 77553-1229
SUBJECT: Z--SABINE-NECHES WATERWAY, TEXAS, PORT ARTHUR CANAL,
JUNCTION AREA, AND TURNING BASINS IN JEFFERSON COUNTY, TEXAS,
DREDGING.
POC Lucille Smith, 409 766-3845, FAX 409 766-3010
CNT DACW64-02-C-0006
AMT $6324780
LINE n/a
DTD 102201
TO Mike Hooks, Inc., PO Box 1525, Lake Charles, Louisiana 70602
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (D-295 SN511298)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--SEAR, ASSY/ M242 GUN
POC Andrew Doniec, (309) 782-4888, FAX (309) 782-6346
CNT DAAE20-01-P-0558
AMT $30268
LINE 0001
DTD 101901
TO MARATHON TECHNOLOGIES 800 NICHOLAS BLVD ELK GROVE VILLAGE,
IL 60007
EMAILADD: donieca@ria.army.mil
EMAILDESC:
CITE: (D-292 SN511136)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--BASEPLATE, MORTAR
SOL SP0750-01-Q-E805
CNT SP0750-02-C-3721
AMT $127,380.00
LINE 0001 THROUGH 0002
DTD 101901
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-293 SN5111F8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--PLATE ASSEMBLY, INWARD.
SOL SP0740-01-Q-N272
CNT SP0740-02-M-LA47
AMT $40,500.00
LINE 0001
DTD 101901
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-293 SN5111G5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--CHUTE, AMMUNITION
SOL 01TQY6-82-P-0700
CNT SP0760-02-V-0739
AMT $49,985.00
LINE 0001
DTD 101901
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-293 SN5111G6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--BREECH ASSEMBLY.
CNT DAAH23-99-G-0014-UB3A
AMT $287,158.32
LINE 0001AA THROUGH 5002AF
DTD 101901
TO McDonnell Douglas Helicopter Co 5000 E McDowell Rd Mesa AZ
85215-9797
CITE: (I-293 SN5111G8)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--RESOLVER ASSEMBLY, ELECTRICAL
SOL SP0750-01-Q-G274
CNT SP0750-02-M-P029
AMT $26,176.00
LINE 0001 THROUGH 0003
DTD 101901
TO Lanson Associates Inc DBA Polytechnic Industries Inc 465 E
Taunton Ave unit 103 West Berlin NJ 08091-3840
CITE: (I-294 SN5111H3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--SHIPPING AND STORAGE CONTAINER FOR THE M1A1 AND
M1A2 TANK
POC Lorrie Schmidt, (309)782-0673, FAX (309) 782-0717
CNT DAAE2001P0534
AMT $31285
LINE 0001AA
DTD 101701
TO Eur-Pac Corporation 112 Porter Street Waterbury CT 06708
EMAILADD: schmidtl@ria.army.mil
EMAILDESC:
CITE: (D-295 SN5112G9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--BLACK POWDER COATED FOR MORTAR IGNITION CARTRIDGE
POC Judith Yellen, Contract Specialist, 973-724-3434
CNT DAAE30-01-C-1116
AMT $252,588.00
DTD 092701
TO General Dynamics Ord & Tactical Sys Div., 10101 9th St. N.,
St. Petersburg, FL 33716
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1116/01C1116.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-295 SN5112A2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike, P O Box 2020, Mechanicsburg, PA 17055
SUBJECT: 13--MJU32/B, FLARE DECOY
SOL N0010401RK038
POC James A Palombo, 717-605-7322
CNT N0010402CK001
AMT $2,925,048
LINE n/a
DTD 102201
TO Kilgore Flares Co., 155 Kilgore Drive, Toone, TN 38381
CITE: (D-295 SN5112B3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike Mechanicsburg, PA
SUBJECT: 13--NSN: 1377-00-777-5670, M492 CUTTER, CARTRIDGE ACTUATED
MK18-0 QTY: 253 EA
SOL N00104-01-R-K082
POC A. L. ARTZ
CNT N00104-02-C-K009
AMT $11,646.32
LINE N/A
DTD 102201
TO Roberts Research Laboratory 23150 Kashiwa Court Torrance,
CA 90505
CITE: (D-295 SN5112C7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YT Bldg 11A, Rm 201-I 1970 Monahan Way Wright Patterson
AFB, OH, 45433-7211
SUBJECT: 15--USAF ACADEMY GLIDERS ACQUISITION
SOL F33657-01-R-0016
POC Maj Greg McNew,937-255-4872
CNT F33657-01-C-0016
AMT $1140512
LINE Basic Training Glider Family
DTD 101901
TO Blanik America, Inc.-P. O. Box 1124 Wenatchee, WA 98807-1124
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/USAFA-GLIDERS/USAFA-GLIDERS.asp
LINKDESC:
EMAILADD: Gregory.McNew@wpafb.af.mil
EMAILDESC:
CITE: (D-292 SN511162)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, CONTROL STICK
SOL SP0475-01-Q-ZE18
CNT N00383-00-G-023B-TYF1
AMT $34,580.00
LINE 0001
DTD 101901
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-294 SN5111L2)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BULKHEAD ASSY
SOL SP0470-01-Q-Y377
CNT F09603-98-G-0001-XHDP
AMT $47,527.66
LINE 0001
DTD 101901
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-294 SN5111M0)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HEAD, PISTON, TAIL ROTOR
SOL SP0460-01-Q-YG74
CNT SP0460-02-M-B015
AMT $35,898.00
LINE 0001
DTD 101901
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-294 SN5111M3)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-01-R-4045
CNT SP0470-02-C-0406
AMT $34,250.00
LINE 0001
DTD 101901
TO Honeycomb Composite Systems Inc 2005 B Ave Bldg 7000 Amarillo
TX 79111
CITE: (I-294 SN5111M4)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-Q-YC78
CNT SP0460-02-M-B051
AMT $85,811.00
LINE 0001AA THROUGH 0002AE
DTD 101901
TO Precision Standard Inc 721 E Saratoga Ave Ferndale MI 48220
CITE: (I-294 SN5111M7)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSY, UPPER
SOL SP0460-01-R-2940
CNT N00383-01-G-015N-TYUX
AMT $240,233.00
LINE 0001
DTD 101901
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-294 SN5111P7)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PARTS KIT, VALVE
SOL SP0475-01-Q-UP22
CNT SP0475-02-M-FA24
AMT $98,113.45
LINE 0001
DTD 101901
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-294 SN5111P8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YT Bldg 11A Rm 201-I 1970 Monahan Way Wright Patterson
AFB, OH , 45433-7211
SUBJECT: 15--USAFA GLIDER REPLACEMENT PROGRAM
SOL F33657-01-R-0016
POC Maj Greg McNew,937-255-4872
CNT F33657-02-C-2002
AMT $747992
LINE Dual Motorglider Family
DTD 101901
TO Ximango U.S. Inc.-2222 Cessna Blvd. Daytona Beach FL 32128
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/USAFA-GLIDERS-AW/USAFA-GLIDERS-AW.asp
LINKDESC:
EMAILADD: Gregory.McNew@wpafb.af.mil
EMAILDESC:
CITE: (D-295 SN511219)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--PURCHASE OF MOD, KITS
POC Cheryl Dumas, Contracting Officer, Phone 801-777-5777, Fax
null, Email Cheryl.Dumas@hill.af.mil
CNT F42620-01-C-0097
AMT $4,212,000
DTD 101701
TO Lockheed Martin Corp, Lockheed Aeronautics Co, PO Box 748/Lockheed
Way, Fort Worth TX 76101-0748
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112F1)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 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--AWARD NOTIFICATION
POC Randy Walton, 256-955-9258, FAX 256-955-7725
CNT DAAH23-02-D-0008, Order 0001
AMT $127890
LINE 0001AA
DTD 101901
TO Eaton Aerospace LLC 24 E. Glenolden Ave. Glenolden, PA 19036-2107
EMAILADD: james.walton@redstone.army.mil
EMAILDESC:
CITE: (D-292 SN511160)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--HOUSING ASSEMBLY,GE
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2095, Sol Nr N00383-01-Q-N348, NIIN 012727881
AMT $431,700
LINE 0001
DTD 101901
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111A3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL ASSEMBLY,AFT
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398G004N7051, NIIN 013257909
AMT $36,000
LINE 0001
DTD 101901
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111A4)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DETECTOR, FIRE, OVERHEAT
SOL SP0475-01-Q-CE68
CNT SP0475-02-M-FA26
AMT $41,085.00
LINE 0001 THROUGH 0002
DTD 101901
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-294 SN5111K8)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER ASSEMBLY
SOL SP0475-01-R-2321
CNT N00383-01-G-004H-TY04
AMT $194,263.23
LINE 0001
DTD 101701
TO McDonnell Douglas Corp J S McDonnell Blvd P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-294 SN5111N3)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELLOWS, MATCHED.
SOL SP0475-01-R-3050
CNT SP0700-99-G-0007-TYU3
AMT $135,002.41
LINE 0001
DTD 101701
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-294 SN5111N4)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--OUTLET SHELL ASSEMB
SOL SP0470-01-Q-Y461
CNT SP0470-02-M-CA27
AMT $28,932.06
LINE 0001
DTD 101901
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-294 SN5111O2)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PENDANT ASSEMBLY
SOL SP0460-01-Q-YG81
CNT SP0460-02-M-B014
AMT $60,753.56
LINE 0001
DTD 101901
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St San Fernando CA 91341-0311
CITE: (I-294 SN5111O4)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MOTOR, GEARED, BRAKE
SOL SP0475-01-R-3245
CNT SP0475-02-C-0307
AMT $227,070.00
LINE 0001
DTD 101901
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-294 SN5111O6)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTAINER ASSEMBLY, CANOPY STOWAGE
SOL SP0460-01-R-3228
CNT SP0460-02-C-1200
AMT $382,500.00
LINE 0001
DTD 101901
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-294 SN5111O8)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL 01TV74-62-P-0400
CNT SP0413-02-M-0212
AMT $28,343.77
LINE 0001
DTD 101901
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-294 SN5111P3)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FLAPPER, SLEEVE ASSEMBLY.
SOL SP0475-01-Q-T314
CNT SP0475-02-M-DA16
AMT $41,289.60
LINE 0001
DTD 101901
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-294 SN5111Q3)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PIN, TORQUE ARM, LANDING
SOL SP0475-00-Q-RE28
CNT N00383-99-G-018B-TY6U
AMT $139,930.00
LINE 0001
DTD 101901
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-294 SN5111Q5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--DISK ROTOR
POC Richard Lee, Contracting Officer, Phone 801-777-6501, Fax
801-777-5805, Email Richard.Lee@hill.af.mil
CNT F42600-00-G-0001-0046
AMT $164,300
DTD 092801
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-295 SN5111Z4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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 ASSEMBLY MAIN LANDING GEAR
POC Richard Lee, Contracting Officer, Phone 801-777-6501, Fax
801-777-5805, Email Richard.Lee@hill.af.mil
CNT F42600-00-G-0001-0051
AMT $2,071,899
DTD 091801
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-295 SN5111Z9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--CRANK ASSY F15E MLG RH
POC Kathy Telford, Contracting Officer, Phone 801-777-6760, Fax
null, Email Kathy.Telford@hill.af.mil
CNT F09603-98-G-0003-QP09
AMT $27,778
DTD 092101
TO McDonnell Douglas Corp, Lambert St Louis Airport, Saint Louis
MO 63103-
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN511207)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 16--16 -- AN/ALR 67 (V)2 QUADRANT AMPLIFIERS
POC Ava Chandler, Contract Specialist, Phone 301-757-7041, Fax
null, Email chandlerar@navair.navy.mil - Charlotte Moore, Contract
Specialist, Phone 301-757-7077, Fax null, Email moorecj@navair.navy.mil
CNT N00019-00-G-0227, 0002
AMT $1,735,008
LINE Items 0001, 0001AA, 0019, 0019AA
DTD 101101
TO Litton Advanced Systems, 5115 Calvert Road, College Park MD
20740
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-295 SN511243)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--PARTS KITS, DISK BRAKE
POC Salli Beringer, Contracting Officer, Phone 801-777-6601,
Fax 801-777-5805, Email Salli.Beringer@hill.af.mil
CNT F42600-00-G-0002-0068
AMT $688,873
DTD 092001
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco St, PO Box 340, Troy OH 45373-0340
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN511244)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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 NOSE LANDING GEAR
POC Salli Beringer, Contracting Officer, Phone 801-777-6601,
Fax 801-777-5805, Email Salli.Beringer@hill.af.mil
CNT F42600-00-G-0002-0070
AMT $470,016
DTD 092801
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco St, PO Box 340, Troy OH 45373-0340
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN511267)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--AIRCRAFT BRAKE ASSEMBLY
POC Salli Beringer, Contracting Officer, Phone 801-777-6601,
Fax 801-777-5805, Email Salli.Beringer@hill.af.mil
CNT F42600-00-G-0002-0071
AMT $268,490
DTD 092701
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco St, PO Box 340, Troy OH 45373-0340
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN511273)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LOCK, AIRCRAFT GROUND SAFETY
SOL SP0490-01-Q-Q032
CNT SP0490-02-M-Z087
AMT $48,138.09
LINE 0001 THROUGH 0002
DTD 101901
TO L M and E Co Inc 6200 W Jefferson Blvd Dallas TX 75211-0188
CITE: (I-294 SN5111L9)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, 4101 Washington Ave. - Building
2, Newport News, VA 23607-2787
SUBJECT: 19--DRY DECK SHELTER STUD REPAIR
POC Arnold W. Barrow Contract Specialist 757-688-9273
CNT 4T52
AMT $3,000
LINE 0001
DTD 101101
TO Newport News Shipbuilding & Dry Dock Co., 4104 Washington
Ave. Newport News, VA 23607
CITE: (D-292 SN511103)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, 4101 Washington Ave. - Building
2, Newport News, VA 23607-2787
SUBJECT: 19--REPAIR VALVE
POC Arnold W. Barrow Contract Specialist 757-688-9273
CNT 4T52
AMT $11,700
LINE 0001
DTD 101101
TO Newport News Shipbuilding & Dry Dock Co. 4104 Washington Ave.
Newport News, VA 23607
CITE: (D-292 SN511133)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Code XPS100, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: 20--REPAIR PARTS FOR ENGINES (LIGHT PATROL BOATS)
SOL N61331-01-R-0044
POC CONTACT POINT/CONTRACTING OFFICER: JESSE JOHNSON 850-234-4539/CAROL
A. DREGER, 850-234-4863, FAX 850-234-4251
CNT N61331-02-D-0002
AMT $9,500,000
LINE 0001
DTD 102201
TO BOMBARDIER MOTOR CORPORATION OF AMERICA, 200 SEAHORSE DR.,
WAUKEGAN, IL 60085
LINKURL: www.ncsc.navy.mil/Contacts/Ztables/Awardstable.htm
LINKDESC:
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (D-295 SN5112A0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--DOOR, METAL, SWINGING. RIGHT HAND.
SOL 01TNM6-52-P-0700
CNT SP0750-02-W-7081
AMT $41,871.00
LINE 0001 THROUGH 0002
DTD 101901
TO Ancard industries LLC 46340 Continental Dr New Baltimore MI
48047
CITE: (I-293 SN5111G1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--DOOR ASSEMBLY, ESCAPE HATCH.
SOL 01TQE2-52-P-0700
CNT SP0750-02-M-M062
AMT $25,750.00
LINE 0001
DTD 101901
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-293 SN5111G3)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--FRAME ASSEMBLY, WINDSHIELD. WELDED CONSTRUCTION.
CNT SP0750-02-M-2026
AMT $45,000.00
LINE 0001
DTD 101901
TO Wheat Assembly and MFG Inc 2050 Webster Ave Dayton OH 45404
CITE: (I-293 SN5111G4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--PINTLE ASSEMBLY, TOWING.
SOL 01TQW5-52-P-0700
CNT SP0750-02-V-0803
AMT $49,886.01
LINE 0001 THROUGH 0002
DTD 101901
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-293 SN5111G7)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--HEATER, VEHICULAR, COMPARTMENT. LIQUID COOLANT,
SOL SP0750-01-R-1187
CNT SP0750-02-C-3001
AMT $91,125.00
LINE 0001 THROUGH 0002
DTD 101901
TO Windward Enterprises RT 1 box 604 Browns Cove Rd Ridgeland
SC 29936
CITE: (I-294 SN5111H2)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--POST ASSEMBLY, SOFT TOP (RIGHT HAND). IN
CNT SP0750-02-M-0047
AMT $34,200.00
LINE 0001 THROUGH 0002
DTD 101901
TO American Machine guarding Mfg 51258 quadrate Dr Macomb MI
48042
CITE: (I-294 SN5111H6)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--JOYSTICK, DATA ENTRY.
SOL 01TNT7-02-P-0700
CNT SP0750-02-M-H036
AMT $25,345.95
LINE 0001 THROUGH 0002
DTD 101901
TO Omniquip intl 901 sunset Rd Port Washington WI 53074
CITE: (I-294 SN5111I1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: 25--BEADLOCKS FOR THE HEMTT SPLIT RIM
POC William Horton, 903-334-2542, FAX 829-2541
CNT DAAE32-02-P-0008
AMT $ 834000
LINE 0001
DTD 101701
TO Hutchinson Ind. Inc. 460 Southard St. Trenton NJ 08638
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (D-295 SN511222)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: 25--VALVE, VALVE STEMS FOR HEMTT SPLIT RIM
POC William Horton, 903-334-2542, FAX 829-2541
CNT DAAE32-02-P-0013
AMT $114960
LINE 0001,0002
DTD 101701
TO Haltec Corporation 2556 State Route 9 Salem Ohio 44460
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (D-295 SN511223)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300D012M5232, NIIN 007573088
AMT $741,549
LINE 0001
DTD 101901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111A5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010205, NIIN 011397333
AMT $496,814
LINE 0001
DTD 101901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111A6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010235, NIIN 011444283
AMT $315,792
LINE 0001
DTD 101901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111A7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SEAL,AIR,TURBINE NO
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038301D004M5012, NIIN 014621851
AMT $1,410,009
LINE 0001
DTD 101901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111A8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--LINER,COMBUSTION
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038301D004M5013, NIIN 013949253
AMT $2,243,560
LINE 0001
DTD 101901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111A9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--CHAMBER,COMBUSTION,
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038302CM005, Sol Nr N00383-01-R-M303, NIIN 012458176
AMT $928,928
LINE 0001
DTD 101901
TO Turbo Combusto Tech Inc , Stuart ,FL 34995-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111B0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE, IN WAUKESHA DIESEL ENGINE
SOL 01TQW5-72-P-0700
CNT SP0760-02-V-0766
AMT $37,925.00
LINE 0001 THROUGH 0002
DTD 101901
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-293 SN5111F5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE, ON PACKARD DIESEL ENGINE.
SOL SP0760-01-Q-9253
CNT SP0760-02-C-6570
AMT $179,716.25
LINE 0001
DTD 102001
TO Salmini Marine Engine Corp 440 Commercial Ave Palisades Park
NJ 07650-0636
CITE: (I-293 SN5111G2)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BASE ASSEMBLY, ACCESSORY DRIVE HOUSING.
SOL SP0750-01-R-1297
CNT SP0750-02-C-3722
AMT $62,244.00
LINE 0001
DTD 101901
TO Napco Intl Inc Ordnance Div 11111 Excelsior Blvd Hopkins MN
55343-7464
CITE: (I-294 SN5111H8)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, TURBINE ENGINE, STAGE 11
SOL 01TH91-52-P-0400
CNT N00104-00-G-0102-TY82
AMT $99,664.00
LINE 0001 THROUGH 0007
DTD 101901
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-294 SN5111M8)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, TURBINE
SOL SP0480-00-Q-KM96
CNT SP0480-02-M-H047
AMT $29,612.50
LINE 0001AA THROUGH 0002
DTD 102001
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-294 SN5111N1)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROTOR SPOOL, COMPRES
SOL SP0480-01-R-0630
CNT F34601-00-G-0006-TY3Y
AMT $1,906,199.58
LINE 0001AA THROUGH 0001AV
DTD 102001
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-294 SN5111N2)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--IGNITER, SPARK, MAIN
SOL SP0480-01-R-2193
CNT SP0480-02-C-1006
AMT $242,088.30
LINE 0001AA THROUGH 0001AB
DTD 101901
TO Federal-Mogul Aviation Products 1230 Old Norris Rd Liberty
SC 29657
CITE: (I-294 SN5111O1)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING SEGMENT, AIR SEALING
SOL SP0480-01-Q-7982
CNT SP0480-02-M-G049
AMT $66,150.00
LINE 0001
DTD 101901
TO Chromalloy Gas Turbine Corp 1720 National Blvd Oklahoma City
OK 73110
CITE: (I-294 SN5111O3)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AXIAL, PRIMARY
SOL SP0480-01-Q-6938
CNT SP0480-02-M-G012
AMT $51,450.80
LINE 0001 THROUGH 0002
DTD 102001
TO Mistral Inc Government Contracts Div 7910 Woodmont Ave Bethesda
MD 20814
CITE: (I-294 SN5111P2)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINK, RING, COMPRESSOR
SOL SP0480-00-Q-7704
CNT SP0480-02-M-H077
AMT $93,554.50
LINE 0001
DTD 101901
TO Meco Inc 2121 S. Main St P.O.Box 670 Paris IL 61944-2839
CITE: (I-294 SN5111Q2)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, SHROUD
SOL SP0480-01-Q-MM23
CNT SP0480-02-M-J038
AMT $78,247.00
LINE 0001
DTD 101901
TO Barnes Group Inc Barnes aerospace/ Windsor Div 169 Kennedy
Rd Windsor CT 06095-2043
CITE: (I-294 SN5111Q8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--F 15 JFS/CGB
POC Shauna Giles, Contracting Officer, Phone 801-777-6452, Fax
801-777-6068, Email Shauna.Giles@hill.af.mil
CNT F41608-97-D-0534-QP25
AMT $162,990
DTD 092001
TO Honeywell Intl Inc, Defense & Space, 1300 W Warner Rd, Tempe
AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN511238)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--336412AMADS
POC Shauna Giles, Contracting Officer, Phone 801-777-6452, Fax
801-777-6068, Email Shauna.Giles@hill.af.mil
CNT F41608-99D-0544-QP16
AMT $786,096
DTD 092001
TO Honeywell Intl Inc, Defense & Space, 1300 W Warner Rd, Tempe
AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN511239)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE,FUEL SPRAY
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300D017M5001, NIIN 008769689
AMT $1,544,000
LINE 0001
DTD 101901
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111B1)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, FAN, RADIATOR
SOL SP0750-01-Q-G385
CNT SP0750-02-M-P026
AMT $35,684.00
LINE 0001 THROUGH 0003
DTD 101901
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-294 SN5111G9)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING.
SOL 01TLR6-32-P-0700
CNT SP0700-99-G-0003-0209
AMT $26,032.83
LINE 0001 THROUGH 0002
DTD 101901
TO Goodrich corp-coltec industries incfairbanks Morse engine
DBA Fairbanks Morse Engine 701 White Ave Beloit WI 53511-5492
CITE: (I-294 SN5111H9)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON, ACTUATOR
SOL SP0480-01-Q-ME93
CNT SP0480-02-M-G034
AMT $71,820.00
LINE 0001
DTD 101901
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-294 SN5111K7)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHROUD, BLOWER, PARTICLE SEPARATOR
SOL SP0480-01-Q-8299
CNT SP0480-02-M-J031
AMT $42,420.00
LINE 0001AA THROUGH 0001AB
DTD 102001
TO Hamilton Sundstrand Corp Hamilton Sundstrand Power Systems
4400 Ruffin Rd San Diego CA 92186-5757
CITE: (I-294 SN5111L0)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FUEL
SOL SP0480-01-Q-6465
CNT SP0480-02-M-G054
AMT $34,964.16
LINE 0001
DTD 101901
TO Lewis and Saunders Inc 93 Lexington Dr Laconia NH 03246
CITE: (I-294 SN5111P0)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, BUTTERFLY VAL
SOL SP0480-01-R-1536
CNT F34601-01-G-0004-TY75
AMT $499,035.00
LINE 0001
DTD 101901
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-294 SN5111P6)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ADJUSTER, CAM FOLLOW
SOL SP0480-01-Q-MK59
CNT SP0480-02-M-H040
AMT $38,033.25
LINE 0001
DTD 101901
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-294 SN5111Q4)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-01-Q-MK98
CNT SP0480-02-M-G048
AMT $45,097.00
LINE 0001
DTD 101901
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-294 SN5111Q6)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, GOVERNOR
SOL SP0480-00-Q-KC80
CNT SP0480-02-M-H049
AMT $95,148.00
LINE 0001 THROUGH 0002
DTD 101901
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-294 SN5111Q9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
CNT N00383-00-G-025M-UB4L
AMT $26,002.90
LINE 0001AA THROUGH 0001AF
DTD 101901
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-293 SN5111F0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--HUB, DRIVE WHEEL. IMPROVED VERSION FOR M9 ACE.
CNT SP0750-02-M-C075
AMT $69,440.00
LINE 0001 THROUGH 0003
DTD 101901
TO Berkley Machine Works and Foundry Co Inc 703 Pearl St P.O.Box
4566 Norfolk VA 23523-1041
CITE: (I-293 SN5111F9)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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, INPUT, MECHANICAL TRANSMISSION. STEEL.
SOL SP0750-01-Q-G239
CNT SP0750-01-M-B323
AMT $28,896.00
LINE 0001
DTD 101901
TO United Components Inc 3644 Winchester Rd Irvine KY 40336-9003
CITE: (I-293 SN5111G0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--CAST STEEL BASE
POC Liz Miller, Contracting Officer, Phone 801-775-2275, Fax
null, Email elizabeth.miller@hill.af.mil
CNT F42610-01-M-0068
AMT $35,470
DTD 082801
TO Nicolas Industries, R.N. 6-8p3,89290 Champs Sur Yonne, France
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112D8)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--3120-BEARINGS
POC Tammy Birdsong, Contract Specialist (Contractor), Phone (804)279-5427,
Fax (804)279-4939, Email tbirdsong@dscr.dla.mil
CNT SP0441-01-D-0586
AMT $45,933.80
DTD 092601
TO CARVER PUMP 2415 PARK AVENUE MUSCATINE IA 52761-5636
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-292 SN511138)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-01-Q-JR16
CNT SP0441-02-M-R042
AMT $39,066.00
LINE 0001 THROUGH 0002
DTD 101901
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd Tucson AZ 85743
CITE: (I-294 SN5111L3)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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, WASHER, THRUST
SOL SP0441-01-Q-H553
CNT N00383-00-G-025B-TY1T
AMT $51,000.00
LINE 0001 THROUGH 0002
DTD 101901
TO Eaton Aerospace LLC Vickers Fluid Systems 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-294 SN5111M1)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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, BOW THRUST
SOL SP0441-01-R-1697
CNT SP0441-02-C-0705
AMT $59,400.00
LINE 0001
DTD 101901
TO Rotek Inc 1400 S Chillicothe Rd Aurora OH 44202-9282
CITE: (I-294 SN5111M2)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-K989
CNT SP0441-02-M-S148
AMT $34,500.00
LINE 0001
DTD 101901
TO Sterling Machine Co Inc 23 Farrar St Lynn MA 01901
CITE: (I-294 SN5111N7)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-R-2273
CNT SP0441-02-C-0709
AMT $79,800.00
LINE 0001 THROUGH 0003
DTD 101901
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-294 SN5111O0)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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-Z302
CNT SP0441-02-M-R116
AMT $62,075.00
LINE 0001 THROUGH 0002
DTD 101901
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-294 SN5111Q0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 31--BEARING ROLLER RADIAL AND TR
POC Doug Day, Contracting Officer, Phone 801-586-1233, Fax 801-777-6172,
Email Doug.Day@hill.af.mil
CNT F42600-01-M-0269
AMT $55,660
DTD 092501
TO Avon Bearing Corp, 1500 Nagle Rd, Avon OH 44011-1337
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN511269)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 39--ADAPTER,HOISTING
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 N0038300G015F5105, Sol Nr N00383-01-Q-F068, NIIN 013889967
AMT $148,752
LINE 0001
DTD 101901
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111B2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 39--WINCH,DRUM,POWER OP
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038302PN017, NIIN 014458278
AMT $60,091
LINE 0001
DTD 101901
TO Lucas Western Inc Electro Sys Div , Brea ,CA 92822-2207
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111B3)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
CNT SP0560-02-M-2242
AMT $33,738.75
LINE 0001 THROUGH 0002
DTD 102001
TO Maness Mfg Co 81 Ramseur St P.O.Box 2323 Bryson City NC 28713-8710
CITE: (I-294 SN5111R5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--SEAL ASSEMBLY, SHAFT.
SOL SP0700-01-U-9122
CNT SP0760-02-M-8020
AMT $37,899.87
LINE 0001
DTD 101901
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-293 SN5111F2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--VANE, PUMP, ROTARY
CNT SP0740-02-M-4015
AMT $43,053.00
LINE 0001
DTD 101901
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-293 SN5111F4)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--RING, CHANNEL... FOR 3RD STAGE CENTRIFUGA PUMP.
SOL 01TPE1-02-P-0700
CNT SP0760-02-M-G058
AMT $96,415.00
LINE 0001
DTD 102001
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-293 SN5111F6)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL 01TS99-42-P-0700
CNT SP0760-02-M-8033
AMT $32,450.00
LINE 0001
DTD 101901
TO Salmini Marine Engine Corp 440 Commercial Ave Palisades Park
NJ 07650-0636
CITE: (I-294 SN5111H5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT.
CNT SP0750-02-M-K041
AMT $26,260.00
LINE 0001AA THROUGH 0002
DTD 101901
TO Cooper Herbert Co Inc 121 Main St Genesee PA 16923
CITE: (I-293 SN5111F3)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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 01TPJ8-32-P-0700
CNT SP0740-02-M-2084
AMT $49,226.56
LINE 0001 THROUGH 0002
DTD 101901
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-294 SN5111H1)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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. PLASTIC, P.T.F.E.,
SOL SP0740-01-Q-N493
CNT SP0740-02-M-2076
AMT $43,263.00
LINE 0001 THROUGH 0003
DTD 101901
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-294 SN5111H7)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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 01TQM7-12-P-0700
CNT N00383-00-G-025M-UB3M
AMT $66,374.00
LINE 2001 THROUGH 2003
DTD 101901
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-294 SN5111I0)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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, PREFORMED. (LOWER RADIATOR)
SOL SP0750-01-Q-G176
CNT SP0750-02-M-2021
AMT $30,932.00
LINE 0001 THROUGH 0002
DTD 101901
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-294 SN5111I2)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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, SAFETY RELIEF
SOL 01TH86-72-P-0700
CNT SP0760-02-M-L050
AMT $47,752.00
LINE 0001
DTD 101901
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-293 SN5111F1)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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 01TLS2-72-P-0700
CNT SP0760-02-M-C045
AMT $35,561.76
LINE 0001
DTD 101901
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-294 SN5111H0)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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. ALUMINUM
SOL 01TQW2-02-P-0700
CNT SP0740-02-V-0640
AMT $65,405.12
LINE 0001
DTD 101901
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081
CITE: (I-294 SN5111H4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--BLEED AIR VALVE (HIGH STAGE)
POC Peggy Frecker, Contracting Officer, Phone 801-777-5817, Fax
801-777-0389, Email Peggy.Frecker@hill.af.mil
CNT F42620-01-C-0110
AMT $285,450
DTD 092801
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-295 SN5112I8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--WASH UNIT, WATER. ON G/E T700 ENGINE.
SOL 01TQY1-82-P-0700
CNT SP0740-02-V-0616
AMT $42,211.00
LINE 0001
DTD 101901
TO Hydraulic Technology Inc 3833 Cincinnati Ave Rocklin CA 95765-1302
CITE: (I-293 SN5111F7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 49--AWARD OF SOLICITATION FOR TRUCK WHEEL LIFT
POC Jeffrey DeVilder, (309) 782-6329, FAX (309) 782-6701
CNT DAAE2001D0110
AMT $44333
LINE 0001AA
DTD 092701
TO Nestor Sales Inc. DBA Ace Tool Co. 7337 Bryan Dairy Road Largo,
FL 34647
EMAILADD: devilderj@ria.army.mil
EMAILDESC:
CITE: (D-295 SN5112G7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--COUPLING, CLAMP, GROOVED
SOL SP0440-01-Q-WK42
CNT SP0440-02-M-U065
AMT $34,356.00
LINE 0001
DTD 101901
TO Huntington Valley Industries 15182 Triton lane Huntington
Beach CA 92649
CITE: (I-294 SN5111K6)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--HOOK, ROTARY LATCH
SOL 01TM86-72-P-0500
CNT SP0560-02-M-2241
AMT $71,517.50
LINE 0001 THROUGH 0002
DTD 101901
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-294 SN5111R0)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL PLAIN ENCASED
SOL SP0540-01-Q-T227
CNT SP0540-02-M-1741
AMT $25,130.00
LINE 0001 THROUGH 0002
DTD 102001
TO Government sealants and supply 1111 SW 21ST Ave bay 13 Fort
Lauderdale FL 33312
CITE: (I-294 SN5111R3)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--TURNBUCKLE END ASSEMBLY
SOL SP0560-01-Q-DR99
CNT SP0560-02-M-1815
AMT $45,334.90
LINE 0001 THROUGH 0003
DTD 102001
TO J Henry Holland Corp 5931 Thurston Ave Virginia Beach VA 23455
CITE: (I-294 SN5111R4)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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, INTERNALLY RELIEVED BODY
CNT F34601-01-G-0011-TZ02
AMT $35,453.00
LINE 0001
DTD 102001
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-294 SN5111R6)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--HANDLE, DOOR
SOL SP0560-02-Q-AF03
CNT SP0560-02-M-2243
AMT $25,430.00
LINE 0001
DTD 102001
TO A G H Industries Inc 7420 Whitehall Fort Worth TX 76118-6426
CITE: (I-294 SN5111R7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--SEAL
POC Salli Beringer, Contracting Officer, Phone 801-777-6601,
Fax 801-777-5805, Email Salli.Beringer@hill.af.mil
CNT F42600-00-G-0002-0049
AMT $82,004
DTD 092701
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-295 SN511204)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--KEY MACHINE
POC Salli Beringer, Contracting Officer, Phone 801-777-6601,
Fax 801-777-5805, Email Salli.Beringer@hill.af.mil
CNT F42600-00-G-0002-0066
AMT $59,124
DTD 092701
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco St PO Box 340, Troy OH 45373-0340
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN511245)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 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--REPLACE WINDOW PANES 801 HOUSING
POC Richard Barnhart, Contract Specialist, Phone (850) 884-4941,
Fax (850) 884-2041, Email Richard.Barnhart@hurlburt.af.mil
- Beverly Weaver, Contracting Officer, Phone (850) 884-1259,
Fax (850) 884-1272, Email Beverly.Weaver@hurlburt.af.mil
CNT F08620-01-C-0011
AMT $549, 840
LINE 0001
DTD 092801
TO R.L. Campbell Roofing Co., Inc. 2 David St. Suite C Ft Walton
Beach, FL 32547
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS//listing.html
LINKDESC:
notice
CITE: (D-292 SN511148)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--TAPE CARTRIDGE
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038302PN019, NIIN 012061842
AMT $69,740
LINE 0001
DTD 101901
TO Kaman Aerospace Corp , Middletown ,CT 06457-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111B4)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DEMODULATOR
SOL 01TA35-62-P-0900
CNT SP0920-02-M-0155
AMT $36,699.75
LINE 0001
DTD 102001
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-294 SN5111I5)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIPLEXER ASSEMBLY, R
SOL 01TU75-32-P-0900
CNT SP0920-02-M-0244
AMT $94,750.00
LINE 0001 THROUGH 0002
DTD 101901
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-294 SN5111J5)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DIPLEXER ASSEMBLY, R
SOL 01TM23-42-P-0900
CNT SP0920-02-M-0230
AMT $94,750.00
LINE 0001
DTD 101901
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-294 SN5111J6)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DEMIST SHIELD ASSY
SOL 01TY33-92-P-0900
CNT SP0920-02-M-0251
AMT $90,921.00
LINE 0001AA THROUGH 0002AF
DTD 101901
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-294 SN5111K2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 58--EXCITER, RADIO FREQUENCY
POC Mark Strawn, Contracting Officer, Phone 801-586-1225, Fax
801-586-3366, Email Mark.Strawn@hill.af.mil
CNT F42600-01-C-0047
AMT $2,144,286
DTD 092801
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-295 SN511200)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 58--RADAR SET SUBASSY ( COLUMN FEED)
POC Jill Larsen, Contracting Officer, Phone 801-777-4723, Fax
801-586-3366, Email Jill.Larsen@hill.af.mil
CNT F42600-01-C-0050
AMT $470.728
DTD 092801
TO Lockheed Martin, Naval Electronics & Surveillance, P O Box
4840, Syracuse NY 13221-4840
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN511201)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--59 -- CONDUIT
POC Broderick Stone, Contracting Officer, Phone 202-305-7318,
Fax 202-305-7355, Email bstone@central.unicor.gov
CNT 4600000568
AMT $72,480.00
LINE 0001 (CDA0084)
DTD 100201
TO Joslyn Sunbank 1740 Commerce Way Paso Robles, CA 93446
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1778-01/listing.html
LINKDESC:
notice
CITE: (D-292 SN511186)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038300D008F7009, NIIN 010588794
AMT $2,000,040
LINE 0001
DTD 101901
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111B5)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7068, Sol Nr N00383-01-Q-F119, NIIN 013972390
AMT $86,073
LINE 0001
DTD 101901
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111B6)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7069, NIIN 013972394
AMT $38,059
LINE 0001
DTD 101901
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111B7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, 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 N0038301G004H5024, Sol Nr N00383-01-T-3119, NIIN 014324538
AMT $26,867
LINE 0001
DTD 101901
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111B8)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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
CNT F34601-01-G-0004-UB64
AMT $413,400.00
LINE 2001AA THROUGH 2001AB
DTD 101901
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-294 SN5111I3)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--HEAT SINK, ELECTRICAL
SOL SP0905-01-X-J280
CNT SP0905-02-M-0084
AMT $41,309.49
LINE 0001
DTD 101201
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-294 SN5111I4)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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
SOL 01TN48-52-P-0900
CNT SP0930-02-M-0011
AMT $41,000.00
LINE 0001 THROUGH 0002
DTD 101901
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-294 SN5111I6)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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 01TEG8-22-P-0900
CNT SP0905-02-M-0139
AMT $29,620.50
LINE 0001
DTD 101901
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-294 SN5111I7)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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 SP0960-01-Q-6703
CNT SP0960-02-M-0248
AMT $98,850.00
LINE 0001 THROUGH 0005
DTD 101901
TO Perkinelmer Inc DBA Perkinelmer optoelectronics 35 Congress
St Salem MA 01970
CITE: (I-294 SN5111I8)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-01-R-A181
CNT SP0930-02-C-0304
AMT $105,243.60
LINE 0001
DTD 101901
TO South Bend Controls Inc Sub of Koontz-Wagner Electric Co Inc
1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-294 SN5111I9)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH-LIGHT I
SOL 00TU05-22-P-0900
CNT SP0930-02-M-0195
AMT $39,351.10
LINE 0001
DTD 101901
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-294 SN5111J0)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--PUSH BUTTON
SOL 01TGH7-52-P-0900
CNT SP0930-02-M-0199
AMT $27,722.52
LINE 0001
DTD 101901
TO Mark Electronics Inc 2858 MT. Carmel Avenue P O Box 0635 Glenside,
PA 19038
CITE: (I-294 SN5111J1)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 01TD23-62-P-0900
CNT SP0920-02-M-0201
AMT $53,100.00
LINE 0001
DTD 101901
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-294 SN5111J2)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--LOAD WAVEGUIDE
CNT SP0920-02-M-0296
AMT $91,700.00
LINE 0001
DTD 101901
TO Atlantic Microwave Corp 58 Main St RT 117 Bolton MA 01740-1106
CITE: (I-294 SN5111J3)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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
CNT SP0920-02-M-0182
AMT $50,125.00
LINE 0001
DTD 101901
TO Microwave Filter Co Inc 6743 Kinne St East Syracuse NY 13057-1215
CITE: (I-294 SN5111J4)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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 SP0960-01-R-A330
CNT SP0960-02-C-0002
AMT $136,290.00
LINE 0001AA THROUGH 0001AB
DTD 101901
TO Alektronics Inc 3510 stop 8 Rd Dayton OH 45414-3457
CITE: (I-294 SN5111J7)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-01-Q-8729
CNT SP0930-01-C-0539
AMT $182,450.00
LINE 0001AA THROUGH 0001AL
DTD 101901
TO Modern Control Corp 41655 reagan Way Unit C Murrieta CA 92562
CITE: (I-294 SN5111J8)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--RESOLVER, ELECTRICAL
SOL 01TV46-02-P-0900
CNT DAAE20-97-G-0002-UB4V
AMT $32,087.04
LINE 0001 THROUGH 0002
DTD 101901
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-294 SN5111J9)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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 01TGK7-72-P-0900
CNT SP0960-02-M-0271
AMT $45,000.00
LINE 0001
DTD 101901
TO Miranda intl Inc 108 Twin Lakes CT Hawthorne FL 32640
CITE: (I-294 SN5111K0)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL
CNT SP0960-02-C-0003
AMT $312,500.00
LINE 0001 THROUGH 0004
DTD 102001
TO Oak Crystal Inc 100 Watts St P.O.Box B Mount Holly Springs
PA 17065-1821
CITE: (I-294 SN5111K1)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL SP0960-01-X-G307
CNT SP0960-02-M-0201
AMT $88,720.00
LINE 0001
DTD 101901
TO M/A-COM Inc 1742 Crenshaw Blvd Torrance CA 90501-3311
CITE: (I-294 SN5111K3)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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
CNT SP0960-02-M-0284
AMT $99,975.00
LINE 0001AA THROUGH 0002AE
DTD 101901
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-294 SN5111K4)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--ARRESTER, ELECTRICAL
SOL 01TP69-72-P-0900
CNT SP0920-02-M-0282
AMT $39,800.00
LINE 0001AA THROUGH 0002
DTD 101901
TO Joslyn Electronic Systems Corp 6868 Cortona Dr Goleta CA 93117
CITE: (I-294 SN5111K5)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-01-Q-DD91
CNT SP0451-02-M-C080
AMT $38,845.00
LINE 0001
DTD 101901
TO Smiths Industries Aerospace and Defense Systems Inc DBA Times
Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-294 SN5111L1)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-01-R-3788
CNT SP0451-02-C-1103
AMT $125,960.96
LINE 0001
DTD 101901
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-294 SN5111N0)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--MOUNTING BASE ELECTRICAL EQUIP
CNT SP0430-02-M-P101
AMT $62,280.00
LINE 0001
DTD 101901
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-294 SN5111P1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--59 -- SLEEVING
POC Broderick Stone, Contracting Officer, Phone 202-305-7318,
Fax 202-305-7355, Email bstone@central.unicor.gov
CNT (1)4600000588-Texloc ( 2)4600000589 - Advance Wire
AMT (1)$485,000.00 ( 2)$65,100.00
LINE (1)SLV3581 (2) SLV1758 & SLV1704
DTD 101901
TO (1)TEXLOC (2)Advance Wire & Cable 4700 Lone Star Blvd. 741
Industrial Blvd. Ft. Worth, TX 76106 Xenia, OH 45385
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1777-01/listing.html
LINKDESC:
notice
CITE: (D-295 SN511203)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--AVIONICS DISPLAY SET
POC Julie Wright, Contracting Officer, Phone 801-777-6042, Fax
null, Email Julie.Wright@hill.af.mil
CNT F42600-99-G-0002-0182
AMT $41,671
DTD 101701
TO Lockheed Martin Corp, Lockheed Aeronautics Co, PO Box 748/Lockheed
Way, Fort Worth TX 76101-0748
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN511232)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 59--59 -- EA-6B NIGHT VISION DEVICES/TWIST TO DIM INDICATOR
LIGHTS/GREEN
POC Margaret Maguire, Contract Specialist, Phone 301-757-7063,
Fax null, Email maguireme@navair.navy.mil - Dirk Robinson,
Contract Specialist, Phone 301-757-7095, Fax null, Email robinsonda@navair.navy.mil
CNT N00019-01-M-0018
AMT $40,078.50
LINE All
DTD 102201
TO Panelight Components Group, LLC, 1601 South Richey Street,
Santa Ana, CA 92705-5213
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112E0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 59--59 -- EA-6B NIGHT VISION DEVICES/STANDARD FLOODLIGHTS
POC Margaret Maguire, Contract Specialist, Phone 301-757-7063,
Fax null, Email maguireme@navair.navy.mil - Dirk Robinson,
Contract Specialist, Phone 301-757-7095, Fax null, Email robinsonda@navair.navy.mil
CNT N00019-01-M-0020
AMT $62,832
LINE CLINS 0001 and 0004
DTD 102201
TO Panelight Components Group, LLC, 1601 South Richey Street,
Santa Ana, CA 92705-5213
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112E1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--HOLDER ASSY, ELEC
POC Luann Garrett, Contracting Officer, Phone 801-777-5668, Fax
801-777-0990, Email Luann.Garrett@hill.af.mil
CNT F42610-01-C-0013
AMT $191,055
DTD 092701
TO Kollmorgen Corp, 501 First St, Radford VA 24141-1427
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112E3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 59--59 -- EA-6B NIGHT VISION DEVICES/UTILITY LIGHTS
POC Margaret Maguire, Contract Specialist, Phone 301-757-7063,
Fax null, Email maguireme@navair.navy.mil - Dirk Robinson,
Contract Specialist, Phone 301-757-7095, Fax null, Email robinsonda@navair.navy.mil
CNT N00019-01-M-0028
AMT $214,036.90
LINE CLINS 0002 and 0003
DTD 102201
TO Apache Enterprises, Inc., 2985 Red Hawk Drive, Grand Prairie,
TX 75052
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112I2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--OTHER ELECTRONIS & PRECISION REPAIR & MAINTENANCE
POC Carolyn Kolan, Contracting Officer, Phone 801-777-6173, Fax
801-777-6172, Email carolyn.kolan@hill.af.mil
CNT F42620-01-D-0087
AMT $642,490
DTD 092701
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-295 SN5112I4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--PRINTED CIRCUIT ASSEMBLY ( ELECTRONIC ASSEMBLY)
POC Lorraine Vernon, CONTRACT NEGOTIATOR, Phone 801-777-0135,
Fax null, Email Lorraine.Vernon@hill.af.mil
CNT F42620-01-C-0114
AMT $2,046,240
DTD 101501
TO EFW Inc, 4700 Marine Creek Parkway, Fort Worth TX 76136-6969
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112I9)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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-Q-YV70
CNT SP0430-02-M-N042
AMT $34,568.00
LINE 0001
DTD 101901
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
SE Grand Rapids MI 49512
CITE: (I-294 SN5111K9)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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-DN48
CNT SP0451-02-M-C063
AMT $37,200.00
LINE 0001 THROUGH 0002
DTD 101901
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-294 SN5111L6)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--POWER SUPPLY
SOL SP0430-01-R-1882
CNT SP0430-02-C-0808
AMT $492,375.00
LINE 0001
DTD 101901
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-294 SN5111L8)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--RECTIFIER ASSEMBLY
SOL 01T826-72-P-0400
CNT SP0430-02-M-P046
AMT $37,050.00
LINE 0001 THROUGH 0002AB
DTD 101901
TO Smiths Industries Aerospace and Defense Systems Inc DBA Customer
Services-Leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-294 SN5111M9)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-3728
CNT SP0451-02-M-C047
AMT $43,179.00
LINE 0001
DTD 102001
TO McDonnell Douglas Training Systems Inc-Saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-294 SN5111P4)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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 ASEMBLY-SWITCH, ELECTRICAL
SOL SP0451-01-Q-3742
CNT SP0451-02-M-C096
AMT $82,111.08
LINE 0001
DTD 101901
TO Williams-Pyro Inc 2721 White Settlement Rd Fort Worth TX 76107
CITE: (I-294 SN5111P9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 61--POWER SUPPLY
POC Cheryl Dumas, Contracting Officer, Phone 801-777-5777, Fax
null, Email Cheryl.Dumas@hill.af.mil
CNT F42620-01-C-0109
AMT $486,750
DTD 092701
TO S C Electronics, 5001 Blue Mound Rd, Fort Worth TX 76106-1916
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112I5)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--BODY ASSEMBLY, LANTERN
CNT SP0560-02-M-2687
AMT $56,740.00
LINE 0001AA THROUGH 0002
DTD 102001
TO Jay Moulding Corp 7 Bridge Ave Cohoes NY 12047-4799
CITE: (I-294 SN5111R1)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--CONTROL, NAVIGATIONAL LIGHT
CNT SP0560-02-M-2315
AMT $37,555.00
LINE 0001AA THROUGH 0001AB
DTD 102001
TO Rowe L L Co 66 Holton St Woburn MA 01801
CITE: (I-294 SN5111R2)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0560-01-Q-CY50
CNT SP0560-02-M-2267
AMT $63,855.40
LINE 0001
DTD 102001
TO Eaton Corp Aerospace & Commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-294 SN5111R8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--DISPLAY DIMMER
POC Cheryl Dumas, Contracting Officer, Phone 801-777-5777, Fax
null, Email Cheryl.Dumas@hill.af.mil
CNT F42620-01-C-0104
AMT $332,490
DTD 092701
TO General Dynamics Ots (Aerospace), General Dynamics, PO Box
97009, Redmond WA 98073-9709
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112F3)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--63 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8608, Fax
(817) 978-4366, Email cheryl.goff@gsa.gov
CNT GS-07F-0029M
AMT $125,000
LINE 246-42(1), 246-50
DTD 110101
TO Oracle Survellance Systems 2624-L Lord Baltimore Dr. Baltmore,
MD 21244-2661
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXp-D4-01-0539-B.FSG63/listing.html
LINKDESC:
notice
CITE: (D-292 SN511130)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 63--CONTROLLER,ANNUNCIA
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D009J7004, NIIN 012866701
AMT $57,816
LINE 0001
DTD 101901
TO Dne Technologies Inc , Wallingford ,CT 06492-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111B9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Justice, Bureau of Prisons, FCC Butner
(LSCI), PO Box 999 Old N.C. Highway 75, Butner, NC, 27509
SUBJECT: 65--AED LIFESSAVER SYSTEM
POC Mary Doyle, Supervisory Contract Specialist, Phone (919)575-5000,
ext. 1292, Fax (919) 575-5036, Email mdoyle@bop.gov - Mary
Doyle, Supervisory Contract Specialist, Phone (919)575-5000,
ext. 1292, Fax (919) 575-5036, Email mdoyle@bop.gov
CNT BUH1B170294
AMT $66,000.00
DTD 092901
TO PMX MEDICAL 1136 S 3600 WEST SUITE 600 SALT LAKE CITY, UT
84104
LINKURL: http://www.eps.gov/spg/DOJ/BPR/10502//listing.html
LINKDESC:
notice
CITE: (D-295 SN5111Z7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San Deigo, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
92134-5000
SUBJECT: 65--65 -- STANDING ORDER BLOOD BANK
POC Domingo Custodio, Purchasing+Agent, Phone 619-532-8106, Fax
619-532-5596, Email dbcustodio@nmcsd.med.navy.mil - frank aspuria,
supervisory contract specialist, Phone 619-532-8110, Fax 619-532-5596,
Email fcaspuria@nmcsd.med.navy.mil
CNT N00259-02-M-6087
AMT $73,321
DTD 101801
TO ORTHO-CLINICAL DIAGNOSTICS INC 100 INDIGO CREEK DRIVE ROCHESTER
NY 14650-0873
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/N00259-01-T-0003/listing.html
LINKDESC:
notice
CITE: (D-295 SN5111Z8)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 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--CONVERTER,SIGNAL DA
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038397D002J7008, NIIN 001164021
AMT $132,082
LINE 0001
DTD 101901
TO Astronautics Corp Of America , Milwaukee ,WI 53209-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111C0)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--PUMP ASSEMBLY.
SOL SP0414-01-Q-TM75
CNT SP0414-02-M-1333
AMT $56,157.57
LINE 0001
DTD 101901
TO Aerosonic Corp. 1212 N. Hercules Ave. Clearwater, FL 34625
CITE: (I-294 SN5111L4)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-RN38
CNT SP0440-02-M-V070
AMT $43,750.00
LINE 0001 THROUGH 0002AC
DTD 101901
TO Tecstar Electro Systems division 921 Holloway St Durham NC
27701-3856
CITE: (I-294 SN5111L5)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, DETECTOR, ANGLE OF ATTACK
SOL SP0440-01-Q-XV10
CNT SP0440-02-M-W062
AMT $40,015.36
LINE 0001AA THROUGH 0002AB
DTD 101901
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949
CITE: (I-294 SN5111M5)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, CARBON MONOXIDE
SOL SP0440-01-Q-XV53
CNT SP0440-02-M-W081
AMT $31,119.00
LINE 0001
DTD 101901
TO Federal Resources supply Co 1559 postal Rd Chester MD 21619
CITE: (I-294 SN5111M6)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-RQ89
CNT SP0440-02-M-V056
AMT $37,440.00
LINE 0001AA THROUGH 0001AB
DTD 101901
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-294 SN5111N5)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TEMPERATURE, ELECTRICAL RESISTANCE
SOL SP0440-01-Q-WJ23
CNT SP0440-02-M-X029
AMT $37,976.10
LINE 0001
DTD 101901
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103
CITE: (I-294 SN5111N6)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PARTS KIT, SERVO CYLINDER
SOL SP0440-01-Q-RQ07
CNT F34601-98-G-0007-TYW8
AMT $40,190.80
LINE 0001
DTD 101901
TO Kitco, Inc. P. O. Box 900 1625 N. Mountain Springs Pky. Springville,
UT 84663-0900
CITE: (I-294 SN5111N8)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--THERMOMETER, INDICAT
SOL SP0440-01-Q-XW08
CNT SP0440-02-M-X080
AMT $58,397.90
LINE 0001
DTD 101901
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-294 SN5111N9)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--BEZEL, BLOCK, AND RIN
SOL SP0440-00-Q-PC88
CNT SP0440-02-M-V103
AMT $34,200.00
LINE 0001
DTD 101901
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-294 SN5111O5)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--THERMOMETER, SELF-INDICATING
SOL 01T680-82-P-0400
CNT SP0440-02-M-X070
AMT $63,247.30
LINE 0001
DTD 101901
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-294 SN5111O7)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--CASE ASSEMBLY
SOL SP0440-01-Q-N888
CNT SP0440-02-M-W056
AMT $39,368.14
LINE 0001
DTD 101901
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-294 SN5111O9)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--PRISM, OPTICAL.
SOL SP0440-01-Q-N935
CNT F09603-00-G-0002-TY14
AMT $44,616.00
LINE 0001
DTD 101901
TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sand Lake Rd MP125 Orlando FL
32819-8907
CITE: (I-294 SN5111P5)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 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--ACCELEROMETER-LINE DRIVER ASSEMBLY
SOL SP0440-01-Q-M768
CNT SP0440-02-M-V100
AMT $77,280.00
LINE 0001
DTD 101901
TO Endevco Corp 30700 Rancho Viejo Rd San Juan Capistrano CA
92675
CITE: (I-294 SN5111Q1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--CABLE TEST SETS
POC Kieth Stansfield, Contracting Officer, Phone 801-586-3465,
Fax 801-586-3366, Email Kieth.Stansfield@hill.af.mil
CNT F42600-01-C-0045
AMT $203,847
DTD 091801
TO C F Electronics Inc, 2052 North Third St, Laramie WY 82072
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5111Z2)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL
SOL SP0450-01-Q-B203
CNT SP0450-02-M-M055
AMT $87,862.50
LINE 0001 THROUGH 0002
DTD 101901
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-294 SN5111Q7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--HEAD-UP DISPLAY
POC Contact Point, Brian Lauterbach-hagan, 0224.14, (215)697-1258,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849
CNT N0038301G002H5009, Sol Nr N00383-00-Q-H010, NIIN 013336621
AMT $1,359,000
LINE 0001
DTD 101901
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-293 SN5111C1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--HARDWARE AND SOFTWARE EQUIPMENT
POC Brenda Grimsley, Code 0216BG, (843) 218-5951; Contracting
Officer, Kathryn Breitkreutz
CNT N65236-01-C-6144
AMT $316,279
LINE 0001 thru 0003
DTD 092701
TO Channel Support Group, 75 Goodway Drive, Rochester, NY 14623
EMAILADD: grimsleb@spawar.navy.mil
EMAILDESC:
CITE: (W-293 SN5111E3)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--73 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8639, Email maryann.swearingen@gsa.gov - Mary
Ann Swearingen, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8639, Email maryann.swearingen@gsa.gov
CNT GS-07F-0031M
AMT $125,000
LINE SIN 302-72
DTD 110101
TO Pizzas of Eight 1915 Cherokee St. Louis, MO 63118
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG73/listing.html
LINKDESC:
notice
CITE: (D-292 SN511122)

[Commerce Business Daily: Posted in CBDNet on October 21, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--PAD CUSHIONING, IMPACT
SOL SP0450-01-Q-B332
CNT SP0450-02-M-M071
AMT $76,750.00
LINE 0001 THROUGH 0002
DTD 101901
TO Kastalon Inc 4100 W 124TH Pl Alsip IL 60803-1810
CITE: (I-294 SN5111L7)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, OXFORD, COTTON, 7.0 OZ MAX. WT
CNT SP0100-02-M-EA19
AMT $25,143.60
LINE 0001AB
DTD 101901
TO Westex Inc 2845 W 48TH Pl Chicago IL 60632
CITE: (I-293 SN5111A2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--COVER, SHAPE, DAY SIGNAL, MARITIME, BALL DESIGN
CNT SP0100-01-M-EA22
AMT $29,000.00
LINE 0001AA
DTD 102201
TO Avalon Industries Inc an independently owned and operated
business 1100 Wicomico St Baltimore MD 21230
CITE: (I-295 SN5111S4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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--SLACKS, WOMEN'S, POLY/WOOL GAB, 10.6 OZ.,
CNT SP0100-02-M-CA18
AMT $72,373.00
LINE 0001AA THROUGH 0018AA
DTD 102101
TO Leonora Fashions Inc 1095 1055 E 15TH St Hialeah FL 33010-3313
CITE: (I-295 SN5111S3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 89--DIETARY SUPPLEMENTS
POC Point of Contact - Deborah Koval, Contracting Officer, (708)
786-4946, Contracting Officer - Deborah Koval, Contracting
Officer, (708) 786-4946
CNT V797P-9019
AMT $5,465,430
DTD 101501
TO Hormel Health Labs, 1 Hormel Place, Austin, Minnesota, 55912
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-9019
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (D-295 SN5111Z1)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 99--CASE, TRANSFER, HUMAN REMAINS
CNT SP0200-02-M-EA12
AMT $87,500.00
LINE 0001AA
DTD 101901
TO Delta Industries Inc 1490 Lindsay Blvd Idaho Falls ID 83402
CITE: (I-293 SN5111D0)

[Commerce Business Daily: Posted in CBDNet on October 20, 2001]
[Printed Issue Date: October 24, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 99--CASE, TRANSFER, HUMAN REMAINS
CNT SP0200-02-M-EA11
AMT $93,008.30
LINE 0001AA
DTD 101901
TO Mink-Dayton Inc 3327 Elkton Ave Dayton Ohio 45403
CITE: (I-293 SN5111D1)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
SMC - = Space and Missiles System Center, 2420 Vela Way, Suite
1467, El = Segundo, CA, 90245-4659
SUBJECT: B -- ROCKET SYSTEMS LAUNCH PROGRAM (RSLP) - REQUEST
FOR = INFORMATION
DESC: This is a Request for Information (RFI) as defined in FAR
= 15.201(e). This is not a Request for Proposal (RFP) and responses
to = this notice are not offers and cannot be accepted by the
Government to = form a binding contract. BACKGROUND: In the
event that the United = States Air Force decides to deactivate
the Peacekeeper weapon system, = the assets will become available
to the Rocket Systems Launch Program = (RSLP) for reuse in
orbital and sub-orbital missions for the U.S. = government.
In preparing for this eventuality, RSLP is reviewing all =
available assets and facilities currently held by the operational
fleet = and their contractors. RSLP is determining what assets
and facilities = will be required for future use and the best
course of action to cost = effectively store and reuse the
Peacekeeper motors. RSLP is = investigating contracting for
a logistics/sustainment contractor to = perform many of the
functions required for storing the motors, = maintaining support
equipment and facilities, performing an aging = surveillance
program, and refurbishing the motors to support flight = test
requirements. RSLP's near term interest is in the planning
phase = to decide which equipment, supplies, and facilities
to maintain. RSLP = is also interested in how to structure
the program in the most fiscally = responsible manner. OBJECTIVE:
This Request for Information is = intended to allow interested
parties the opportunity to participate in = this planning activity.
This planning focuses on the following areas: = 1) Items to
be saved from the operational system-Aerospace Vehicle = Equipment
(AVE), data and documentation, ground and test support = equipment,
supplies, facilities, transportation and handling hardware,
= etc. 2) Aging Surveillance- developing a cost effective baseline
= program to assure mission success, 3) Optimizing the storage
and = transportation of all related hardware, 4) Motor refurbishment-methods
= to minimize costs. Parties may submit a white paper to express
their = thoughts or capabilities on these or other Peacekeeper
storage and = reuse related issues. Submission of white paper
will be accepted as an = indication of interest in future dialogue
but not binding to contractor = or Government. Submitters may
elect not to address all four of these = areas, and may address
other areas beyond these four areas, as long as = submissions
fall within the page limitations set forth below. WHITE = PAPER
INSTRUCTIONS: Interested parties should submit a white paper,
= limited to twenty (20) pages, double spaced, single-sided,
8.5 by 11 = inches. White papers shall be submitted in an original
plus two = copies, and are due by no later than 14 calendar
days after the = publication or posting of this notice, 4:00
p.m. MST. The Government = reserves the right to review any
late submissions. Submit white papers = to the technical point
of contact, Major Kevin Vlcek, Detachment 12, = Space & Missile
Systems Center, 3548 Aberdeen Ave. S.E., Building 415, = Room
208, Kirtland AFB, New Mexico 87117-5778. Technical questions
= should be directed to Major Vlcek at (505) 846-9259, or email:
= Kevin.Vlcek@kirtland.af.mil. White papers become the property
of the = Government, and will be reviewed by the Government
and support = contractors; therefore any restrictions on submissions
should be = clearly marked. The Government reserves the right
to, but is not = obligated to, contact interested parties concerning
their submissions = for additional information, and may contact
contractors regardless of = whether or not they submit a white
paper. SMC will not pay for = information provided, and is
not liable for any costs incurred by the = vendor in response
to this RFI. The government will not reimburse = contractors
or responders to this notice for any costs incurred in = responding,
or in subsequent exchanges of information. POINTS OF = CONTACT:
Contractual questions related to this request for information
= may be directed to Jennifer McPherson, Contract Specialist,
(505) = 853-3503, or Kenneth West, Contracting Officer, (505)
846-7381.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/SMCSMSC/Reference-Number-92/listin=
g.html
LINKDESC:
notice
CITE: (D-292 SN5110Z9)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, = SC, 29406
SUBJECT: Z -- MULTIPLE AWARD CONTRACT-CONSTRUCTION (TWO-PHASE,
= DESIGN/BUILD)
DESC: THIS SOLICITATION NOTICE IS TO ISSUE A SYNOPSIS ON AN =
UNRESTRICTED BASIS, INVITING FULL AND OPEN COMPETITION. This
= procurement is for one solicitation resulting in the award
of up to = four Indefinite Delivery/Indefinite Quantity (IDIQ)
Design-Build = contracts. The Two Phase Design-Build Request
for Proposal procedures = will be utilized for this procurement.
The work will primarily consist = of general building type
projects (new construction and renovations) = including administrative,
training, dormitory, and community support = facilities for
Department of Defense activities in the state of South = Carolina
managed by Southern Division, Naval Facilities Engineering
= Command. The work will be concentrated at, but not limited
to, the = following locations: Naval Weapons Station, Charleston;
Charleston Air = Force Base; Shaw Air Force Base, Sumter; Marine
Corps Recruit Depot, = Parris Island; Marine Corps Air Station,
and Naval Hospital, Beaufort. = The seed project and all task
orders will be firm fixed price awards. = The estimated value
for all four contracts is $100 million with a total = maximum
not-to-exceed amount of $200 million. Each contract will be
for = one base year and four option years. The anticipated
range for each = task order is between $1,000,000 and $15,000,000
with most task orders = falling in the range of $4,000,000
to $8,000,000. The minimum size task = order is expected to
increase to $3,000,000 upon implementation of = other contract
vehicles in the near future. After award of the initial = contracts,
the successful offerors will compete for task orders based
= on either Best Value or Lowest Price Technically Acceptable.
The = successful offerors will be encouraged to submit technical
and price = proposals on all future task orders. Lack of responsible
participation = may result in the Government not exercising
the option for extending = the contract. Participation in pre-proposal
conferences/site visits for = future task orders will be the
responsibility of the offeror and is not = directly reimbursable
by the Government. Task orders will require = multi-disciplined
design services in all aspects of general building = construction
for new and renovation projects including comprehensive = interior
design, lead and asbestos abatement. Projects will also = require
incorporation of sustainable features. Professional = registration
or certification is required in the state of SC as needed =
to obtain construction environmental permits and to comply
with agency = regulations. Phase I of the procurement process
will pre-qualify up to = 7 offerors (design-build teams) based
on design-build factors that = include: Past Performance, Small
Business Subcontracting Effort, = Technical Qualifications,
and Management Approach. Phase I design-build = factors relate
to the five year IDIQ contract requirements for general = building
type projects including administrative, training, dormitory,
= and community support type facilities, not just the seed
project to be = identified in Section 00202 of the Phase II
RFP. Only those offerors = selected in Phase I will be allowed
to proceed into Phase II. In Phase = II, the competitive field
will be required to submit technical and = price proposals
for the identified "seed" project. The Phase II = technical
proposal will require preparation of a limited design = solution
for the seed project and the small business subcontracting
= effort projected for the life of the contract. Price proposals
will be = evaluated on total evaluated price and may include
total lump sum = price, evaluation of scope/design options
within the Government's = published budget for award, and/or
completion schedule credits. The = best value offeror will
receive a contract for the seed project and the = remaining
selected best value offerors will receive minimum guarantees.
= Up to four IDIQ design-build contracts will be awarded for
a maximum = five year term. Phase I should be on the website
by the 22 Oct 2001 = with proposals due 21 Nov 2001. The exact
date will be stipulated in = the RFP. Offerors will be required
to register themselves on the = Internet at http://esol.navfac.navy.mil.
The Phase II RFP will be = posted on the NAVFAC web site at
a future date (to be determined) for = viewing and downloading.
The official plan holders list will be = viewable and may be
printed from the web site. Amendments will be = posted on the
web site for downloading. This will be the only method of =
distributing amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY
= TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO
THE = SOLICITATION. For inquiries about the date of receipt
of proposals or = the number of amendments, contact Shirley
Shumer at (843) 820-5923. = Technical inquiries prior to Request
for Proposals must be submitted in = writing 15 days before
proposals are due to the address listed above; = faxed to (843)
818-6811, Attn: Rhonda Earney, Code ACQ11RE; or e-mailed =
to earneyre@efdsouth.navfac.navy.mil. Results of proposals
will not be = available. The NAICS Code is 23332: Commercial
and Institutional = Building Construction. The Small Business
Size Standard is $27,500,000. =
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-01-R-0297/listing.h=
tml
LINKDESC:
notice
CITE: (D-292 SN511150)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: PO Box 1609 Oceanside CA 92051-1609
SUBJECT: RECYCLING SERVICES - REQUEST FOR COMMENT
DESC: This is an announcement of a Request For Comment for Recycling
Services. The Camp Pendleton Regional Contracting Office is
attempting to draft an RFP for a No-Cost, Performance Based
contract with incentives for recycling at the Marine Corps
Air Station Miramar, in San Diego California. A "Draft RFP"
with multiple attachments that covers the required services
has been issued, and comments are requested. Specifically the
Government is interested in the perceived feasibility of doing
this as a no cost contract. Other comments relating to the
solicitation, Performance Requirements Summary, GFP/GFE, or
any other aspect of the solicitation and attachments are welcome.
Eligibility in participating in a future acquisition does not
depend upon a response to this notice. The Government will
not pay for the information submitted, nor will information
marked proprietary be considered. Written responses and questions
may be submitted by mail or electronic mail. Responses are
requested no later than 14 November 2001. The Draft solicitation
will be posted on the Navy Electronic Commerce Opportunities
webside (NECO), at http://www.neco.navy.mil (link provided
below). Click on Business Opportunities and enter the solicitation
number M0068101R2208.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: heplerwj@pendleton.usmc.mil
EMAILDESC:
CITE: (D-292 SN511159)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Western Regional Contracting Office, ATTN: MCAA W, 9902
Lincoln Street, Tacoma, WA 98431-1110
SUBJECT: --FOLLOW-ON CONTRACT FOR MAINTENANCE AND REPAIR SERVICES
FOR THE DATA CARD ADDRESSOGRAPH SYSTEM LOCATED AT MADIGAN ARMY
MEDICAL CENTER, TACOMA, WA 98431.
DESC: Madigan Army Medical Center, Tacoma, WA intends to negotiate
and award a firm fixed priced contract on 29 October 2001 to
Legend Data Systems under FAR 6-302-1 for a follow-on maintenance
service agreement for continued support of the Patient Imprinting
Sy stem currently in place at Madigan. This notice is not a
request for competitive proposals. A determination by the Government
not to compete this proposed contract based upon responses
received to this notice is solely within the discretion of
the Governme nt. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A solicitation will not be issued.
See note 22.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: barbara.kinnear@nw.amedd.army.mil
EMAILDESC:
CITE: (D-292 SN511191)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Please join us in our technology expo series in California!
For more information, please email sales@fbcdb.com or visit
our website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed! Lawrence Berkeley National Lab October 23, 2001
Perseverance Hall, Building 54 Berkeley, CA Target Audience:
FBC promotes to all major departments and personnel including
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists, and
End-Users. NASA Ames Research Center October 25, 2001
Ames Caf Mountain View, CA Function of Host: To integrate
small, small disadvantaged, and women owned small businesses
into the competitive base of contractors from which NASA purchases
goods and services and will urge NASA's prime contractors to
do so in their subcontracting activities
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111V4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Register now for our technology expo at Fort Monmouth.
For more information on exhibiting, email sales@fbcdbcom or
go to http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! Fort Monmouth Community
Center, Ballroom Tinton Falls, NJ October 24, 2001 Facility
Mission: To research, develop, acquire, field and sustain technologically
superior and integrated Communications, Command, Control, Computer,
Intelligence, Electronic Warfare, Sensors and Information Management
Capabilities for America's Warfighter. CECOM executes its mission
throughout the life cycle of warfighting systems and platforms
through an integrated process of technology generation and
application, acquisition excellence and logistics power projection.
Show Hours: 10:00 a.m. to 2:00 p.m. Show Price: $699 Tenants
located at facility: Communications-Electronics Command; Information
System Engineering Command Software Engineering Center, Logistics
Readiness Center, Tobyhanna Army Depot, Research and Development
Center, Acquisition Center, and SMC
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111V9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT BUREAU OF THE CENSUS
DESC: Register now for our upcoming technology expo at the U.S.
Census Bureau Industry Day! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Alos be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed!
U.S. Census Bureau Industry Day Friday, November 9, 2001
Building 3 Conference Rooms 1-4 Suitland, Maryland Facility
Mission: Securing general statistical information about the
U.S. The U.S. Census is the preeminent collector and provider
of timely, relelvant and quality data about the people and
economy of the United States. Their goal is to provide the
best mix of timeliness, relevancy, quality and the cost for
the data they collect and services they provide. Companies
will have an opportunity to market to other DOC groups in addition
to the Census personnel. There will be a quick seminar/speakers
from 9:00 to 10:00 a.m. prior to the exhibits. Hosting Organization:
Acquisition Division Groups to Receive Announcements: All
at location (approximately 3,000). We will also promote to
the NOAA located the same campus. The sponsor is promoting/inviting
other DOC groups not located in Suitland.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111W0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DLA SECURITY AWARENESS DAY
DESC: Register now for this brand new event! Join us as exhibitors
in the upcoming technology expo at the DLA Security Awareness
Day! For more information on exhibiting, email sales@fbcdb.com
or go to www.fbcinc.com. Also be sure to visit www.fedpage.com
and make sure your company is listed! DLA Security Awareness
Day DLA Headquarters Ft. Belvoir, VA Wednesday, November
14, 2001 (tentative) The Defense Logistics Agency is a logistics
combat support agency whose primary role is to provide supplies
and services to America's military forces worldwide. Their
28,600 (as of April 2001) skilled and dedicated civilian and
military staff work around the clock, in all 50 states, about
28 countries, at over 500 sites located close to, and partnered
with, customers and suppliers. DLA's mission includes managing
over four million consumable items and processing more than
30 million annual distribution actions. IT Budget: Approximately
$648 million Hosted By: Information Assurance Team The Information
Assurance Team mission is to assure DLA's operational readiness
for the warfighter by providing for the continuous availability,
confidentiality, integrity, authentication, and non-repudiation
of its information, information systems, and networks within
the Defense Information Infrastructure. Target Audience: Management,
LAN and Web Administrators, Information Systems Security Officers
and Directors, Employees from Defense Threat Reduction Agency
and DTIC will also be invited.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111W1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPARTMENT OF STATE
DESC: Do not miss our technology expo at the Department of State
on October 18th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! U.S. Department of State Main State,
Exhibit Hall Washington, DC November 6, 2001 Sponsored by:
Central IRM Architecture and Planning Office under the CIO's
Office in cooperation with the Office of Small and Disadvantaged
Business Utilization Show Hours: 10am to 2pm Main State Population:
Over 7,000 personnel Total IT Obligations for FY 2001: Approximately
Ask your FBC Sales Representative for details on sponsorship
opportunities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111W2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS JACKSONVILLE
DESC: Do not miss the opportunity to exhibit in the upcoming
technology expo at NAS Jacksonville. For more information on
exhibiting, email sales@fbcdb.com or go to www.fbcinc.com.
Be sure to also go to our newly revised website at www.fedpage.com
and make sure your company is listed! NAS Jacksonville
The Zone - Enlisted Club Jacksonville, FL November 15, 2001
Facility : In addition to the many operational squadrons flying
P- 3, C-12, C-9 aircraft, and SH-60F helicopters, NAS Jacksonville
is home to Patrol Squadron Thirty (VP-30), the Navy's largest
aviation squadron and the only "Orion" Fleet Replacement Squadron
that prepares and trains U.S. and foreign pilots, air crew
and maintenance personnel for further operational assignments.
Support facilities include an airfield for pilot training,
a maintenance depot employing more than 150 different trade
skills capable of performing maintenance as basic as changing
a tire to intricate micro-electronics or total engine disassembly,
a Naval Hospital, a Fleet Industrial Supply Center, a Navy
Family Service Center, and recreational facilities for the
single sailor or the entire family. Show Hours: 10:00 a.m.
2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111W3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVAL SUB BASE KINGS BAY
DESC: Register now for our information technology expo at Naval
Sub Base Kings Bay! Space is limited, so register now by sending
email to sales@fbcdb.com or visit our website at www.fbcinc.com.
Be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! Naval Sub Base Kings
Bay Kings Bay, GA November 16, 2001 Kings Bay supports the
Navy's submarine-launched ballistic missile program. It is
the only base in the Navy capable of supporting the Trident
II (D-5) missile. This expo will focus on The Navy Marine
Corps Intranet (NMCI). NMCI is a comprehensive, enterprise-wide
initiative that will make the full range of network-based
information services available to Sailors and Marines for
day-to-day activities and in war. When initial operating capability
is achieved by the end of 2001, NMCI will give the Navy and
Marine Corps secure, universal access to integrated voice,
video and data communications, afford pier-side connectivity
to Navy vessels in port, and link more than 360,000 desktops
across the United States as well as sites in Puerto Rico,
Iceland and Cuba.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111W4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT LAWRENCE LIVERMORE NATIONAL LAB
DESC: Register now for our upcoming technology expo at Lawrence
Livermore National Lab on November 15th! For more information,
go to www.fbcinc.com or email sales@fbcdb.com. Also be sure
to go to www.fedpage.com, the "Government IT Finder" and make
sure your company is listed! Lawrence Livermore National
Lab November 15, 2001 West Parking Lot (Z-1 Area) Livermore,
CA Facility: Lawrence Livermore National Laboratory is a premier
applied-science national security laboratory. LLNL's mission
is to apply science and technology in the national interest,
with a focus on global security, global ecology, and bioscience.
In part, their goal is to apply the best science and technology
to enhance the security and well being of the nation and to
make the world a safer place. And in addition, Livermore applies
its scientific and engineering capabilities to develop advanced
defense technologies to increase the effectiveness of U.S.
military forces. The Lab serves both as a resource to U.S.
government and as a partner with industry and academia. Hosting
Group: Systems & Network Department responsible for all desktop
computer system support (Macintosh, PC, UNIX, and LAN support
services) at LLNL. Operating Environment: Presently, there
are 150 networks spanning 350 buildings at LLNL. At this time,
the institutional network (LabNet) is the backbone network
that interconnects these 150 building networks. Commodity network
technologies and components are used in the office networks,
and for most of the server machines. The present standards
provide 10/100 Mb/s Ethernet to the office, with multiple 100
Mb/s uplinks from the wiring closets. Under discussion are
1 Gb/s uplinks to the LabNet backbone. Target Audience: FBC
promotes to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers, Contracting
Officers, Procurement Specialists, and End-Users.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111W5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NIMA 2001 ELECTRONICS C4 IMAGERY
ANALYSIS WORKING GROUP AND ANNUAL CONFERENCE
DESC: Register now for the NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference on November 14th. This
is a brand new event and will have an excellent audience of
decision makers! Sign up now by email to sales@fbcdb.com or
visit our website at www.fbcinc.com. Make sure you visit our
newly revised website at www.fedpage.com and make sure your
company is listed! NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference November 14, 2001 NIMA
Building 213, 6th Floor Auditorium Washington Navy Yard, DC
The vendor exhibits will be held on the 2nd day of this
3 day conference. Approximately 50 attendees invited to participate
are part of a multi-agency working group drawing from DoD,
CIA, NSA, DIA, and State Department. In addition to the conference
attendees, all personnel at the agency are invited to come
to the exposition. Conference Description: Purpose is to
keep members and EIAWG affiliates informed of strategic C4I
developments, ongoing critical C4I/electronic equipment nomenclatures.
Sponsor: National Imagery and Mapping Agency College.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111W6)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIST
DESC: Please join us as exhibitors at the National Institute
of Standards & Technology in Gaithersburg, MD on November 6th.
NIST develops technologies, measurement methods and standards
that help U.S. companies compete in the global marketplace.
The NIST Acquisition Group is responsible for the procurement
of approximately $120 million annually of goods and services
to support activities at NIST, DOC, Technology Administration,
National Telecommunications and Information Administration
and National Technical Information Service. For more information
and to register, email sales@fbcdb.com or see this and our
many other nationwide events at www.fbcinc.com.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111W7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NUCLEAR REGULATORY COMMISSION
DESC: The Office of the CIO is hosting a one-day table-top technology
expo at the Nuclear Regulatory Commission! For more information
on exhibiting, email sales@fbcdb.com or go to www.fbcinc.com.
Be sure to also visit our new website at www.fedpage.com and
make sure your company is listed! Nuclear Regulatory Commission
Building 2, Main Lobby Rockville, MD Thursday, November
29, 2001 The mission of the U.S. Nuclear Regulatory Commission
(NRC) is to ensure adequate protection of the public health
and safety, the common defense and security, and the environment
in the use of nuclear materials in the United States. The NRC's
scope of responsibility includes regulation of commercial nuclear
power reactors; nonpower research, test, and training reactors;
fuel cycle facilities; medical, academic, and industrial uses
of nuclear materials; and the transport, storage, and disposal
of nuclear materials and waste. Show Hours: 10:00 a.m. - 2:00
p.m. Target Audience: IT Personnel, Database Managers, Network
Security Administrators, Secure Communications Personnel

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111W8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN OKLAHOMA
DESC: Register now for our upcoming technology expos in Oklahoma!
For more information on exhibiting, please call (800) 878-2940or
email sales@fbcdb.com. If you have already registered to exhibit
in these events, call your FBC representative to find out about
sponsorship opportunities! Be sure to go to http://www.fedpage.com
and make sure your company is listed on the "Government IT
Finder"! Tinker AFB Officers' Club Balllroom Oklahoma
City, OK Tuesday, November 6, 2001 Facility Mission: Air
Force Material Command's Tinker AFB provides premier support
to the warfighter. The Oklahoma City Air Logistics Center,
the host agency, acts as the worldwide manager for a wide
range of aircraft, engines, missiles, and commodity items.
Tinker houses Air Force, Naval (Strategic Communications Wing
One) personnel and several DoD Agencies. These agencies include
(DISA) Defense Information Systems Agency and (DLA) Defense
Logistics Agency personnel. Host Group's Name: Oklahoma City
Air Logistics Center (OKALC) Tenants/Audience located at facility:
72nd Air Base Wind, Oklahoma City Air Logistics Center (OK-ALC),
3 CCG, 38 EIG, 654 CLS, 507 AR, DISA, DLA. FAA Mike Monroney
Aeronautical Center (FAA MMAC) Thomas P. Stafford Building
(West Atrium) Oklahoma City, OK Wednesday, November 7, 2001
Facility Mission: As the largest concentration of DOT employees
outside the Washington D.C. Area FAA MMAC is a vital service
and support facility for the FAA and the DOT. Activities at
the Aeronautical Center Include certification, logistics, service,
engineering, research, standards and training. The FAA Logistics
Center is the central supply organization of the agency. The
Logistics Center serves 28,000 FAA facilities worldwide and
manages FAA's central inventories and distribution system.
Population: 5,000 plus employees, students and contract personnel.
Event Purpose: To enhance the Information Technology mission
at FAA MMAC and the overall mission of the FAA MMAC Office
of Acquisition. Target Audience: This Fall 2001 Technology
Exposition will be promoted to all personnel at FAA MMAC with
an emphasis on IT and contracting personnel. Fort Sill
Officers' Club Ballroom Lawton, OK Thursday, November 8,
2001 Facility Mission: America's Center for fires and home
of the Field Artillery. Fort Sill develops, trains, equips,
mobilizes, and deploys the force as part of the nation's power
projections strategy. Fort Sill is the home of the US Army
Field Artillery Center, including Army Field Artillery School
and III Corps Artillery. Host Group's Name: (DOIM) Directorate
of Information Management
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111W9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO THE USAIC & FH/DLIFC LANGUAGE CONFERENCE
DESC: Don't miss the USAIC & FH/DLIFC Language Conference on
Nov. 1-2nd! Three companies will have an opportunity to make
a one-hour presentation on the support of language job skill
sustainment and enhancement such as interrogation and voice
intercept skills. For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Be sure to also visit
our newly revised website at www.fedpage.com and make sure
your company is listed! USAIC & FH/DLIFC Language Conference
Alvarado Halls November 1 November 2, 2001 Fort Huachuca,
AZ The purpose of this conference is to bring together language
programs from government, academia, and industry in a collaborative
environment where concepts and solutions about job-related
language programs will be presented in a lecture/workshop format.
Conference topics will address heritage speaker training and
education issues and language programs developed and used by
military linguist units to sustain and enhance job-related
language skills in interrogation and voice intercept operations.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111X0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO THE WALTER REED ARMY MEDICAL CENTER
DESC: Information Management Administration, DOIM is hosting
a one day table top technology expo at the Walter Reed Army
Medical Center on November 6th! For more information, go to
http://www.fbcinc.com or email sales@fbcdb.com. Also be sure
to go to http://www.fedpage.com, the "Government IT Finder"
and make sure your company is listed! Walter Reed Army Medical
Center Tuesday, November 6, 2001 Building 2, Main Hospital,
Room 2H26 Washington, DC The Information Management Administration
is pleased to announce an Information Technology Exposition
as a highlighted item in a packed agenda promoting Walter Reed
Army Medical Center's "Health Information & Technology" week.
This is the 1st annual awareness week for Health Information
& Technology at Walter Reed. Groups to Receive Announcements:
DOIM, Information Management, CIO's Office, Visual Information
Services Contracting, Computer Systems Division, Medical Endusers

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111X1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO DEFENSE TECHNICAL INFORMATION CENTER
DESC: Join us as exhibitors in the upcoming technology expo at
the Defense Technical Information Center, Defense Logistics
Agency on December 13th! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed!
Defense Technical Information Center Defense Logistics
Agency McNamara Building, Cafeteria Ft. Belvoir, Virginia
December 13, 2001 Overview: A key element of the DoD Scientific
and Technical Information Program, DTIC is the central Department
of Defense facility for providing access to and facilitating
the exchange of scientific and technical information. As an
element of the Defense Information Systems Agency, in support
of our nation's warfighters and the defense community who stands
behind them, DTIC provides access to and facilitates the exchange
of scientific and technical information thereby contributing
to the management and conduct of Defense research, development,
and acquisition efforts. DTIC's headquarters facility is located
at the Headquarters Complex on Fort Belvoir, Virginia. Target
Audience: This location is unique in that attendees from each
of the above groups will be participating. Personnel from DTIC,
DLA and Defense Contract Audit Agency and Defense Threat Reduction
Agency are all located in the building where this event is
held.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111X2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO EPA/USAID/US CUSTOMS
DESC: New on the calendar our EPA/USAID/US Customs technology
expo! Register now by emailing sales@fbcdb.com or go to our
website at www.fbcinc.com. EPA/USAID/US Customs December
4, 2001 (Tentative) Ronald Reagan Building Horizon Ballroom
Washington, DC There are 5,000 total personnel located in
one block. This expo will be drawing attendees from three different
groups and we are expected to see around 250 attendees!

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111X3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO THE FBI ACADEMY
DESC: The Information Technology Services, Information Resources
Division is hosting a one-day table top technology expo at
the FBI Academy on December 5th. For more information, go to
www.fbcinc.com or email sales@fbcdb.com. Also be sure to go
to www.fedpage.com, the "Government IT Finder" and make sure
your company is listed! FBI Academy Student Activities
Building Crossroads Lounge Quantico, Virginia December 5,
2001 (Tentative) Facility Mission: To uphold the law through
the investigation of violations of federal criminal law; to
protect the United States from foreign intelligence and terrorist
activities; to provide leadership and law enforcement assistance
to federal, state, local and international agencies; and to
perform these responsibilities in a manner that is responsive
to the needs of the public and is faithful to the Constitution
of the United States. Target Audience: The National Academy
is a post-graduate level academy that is integral in the continuing
education of law enforcement agents from the U.S. and other
countries. Upon graduating from the National Academy, these
agents continue on to become chiefs of police, sheriffs, heads
of state police agencies, or heads of their respective agencies.
The idea is that the "students" will return to their agencies
after graduation and implement new programs using new technologies
they saw at this expo.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111X4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FORT BELVOIR
DESC: Register now for the upcoming technology expo at Fort Belvoir
on December 12th! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed.
Fort Belvoir Wednesday, December 12, 2001 SOSA Community
Center, Ballroom Fort Belvoir, Virginia Fort Belvoir is home
to two Army major command headquarters and elements of 10 others;
19 different agencies of the Department of the Army; 8 elements
of the U.S. Army Reserve and the Army National Guard; and 26
DoD agencies. Also located at Belvoir is a Marine Corps detachment,
a U.S. Air Force activity and an agency from the Department
of the Treasury. No other Army installation in the world can
compare to Ft. Belvoir and its singular mission to provide
both logistical and administrative support such a diverse mix
of tenant and satellite organizations. Fort Belvoir exists
to operate and maintain their installations, provide quality
installation support and services to their customers, and execute
mobilization requirements, military operations, and contigency/force
protections missions. The vision of Fort Belvoir for the 21st
century is to be a regional center where their customers receive
premier support services, a superior place to work, train and
live, and an innovative and professional team that meets the
challenge of change, while maintaining harmony with the environment
and surrounding communities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111X5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT LOCKHEED MARTIN
DESC: Simulation Services is hosting a one-day table top technology
expo at Lockheed Martin Information Systems Center in Orlando,
FL on December 12th! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed.
Lockheed Martin Information Systems Center (ISC) Orlando,
Florida December 12, 2001 (Tentative) Facility Mission: Headquartered
in Orlando, Lockheed Martin Information Systems business activities
are structured into three major product areas: Support Solutions,
Information Technology and Identification Solutions, and Training
and Simulation Solutions. The company's Support Solutions programs
share a common heritage of high-end, computer-driven technology
to provide machinery controls, logistics management systems,
and automated test solutions for air, land and sea military
and commercial customers. Additionally, Lockheed Martin Information
System's Information Technology and Identification Solutions
programs provide end users with access to information drawn
from complex computer systems to enable automated fingerprint
recognition technologies and federal processing. Also, a major
provider of simulation and training systems for DoD and a wide
range of international customers, technical and support staff
for the Training and Simulation Solutions mission area design,
build, and integrate modeling and training systems for C3I
operations, aviation, electronic combat, and ground vehicles.
More than 1,383 employees are located at the Orlando facility.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111X6)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT MACDILL AFB
DESC: Please join us as exhibitors in the upcoming technology
expo at MacDill AFB on December 11th. For more information,
go to www.fbcinc.com or email sales@fbcdb.com. Also be sure
to go to www.fedpage.com, the "Government IT Finder" and make
sure your company is listed! MacDill AFB Officers' Club
Tampa, Florida December 11, 2001 USCENTCOM: USCENTCOM is
one of nine unified commands in the department of Defense.
The command was activated in January 1983 as the successor
to the Rapid Deployment Joint Task Force. The headquarters
staff includes over 900 personnel from each of the four military
services. USSOCOM: USSOCOM unifies more than 47,000 active
duty and reserve component, special operations, psychological
and civil affairs forces from the Army, Navy and the Air Force
under a single commander. Main Tenant Units: United States
Central Command, United States Special Operations Command,
Joint Communications Support Element, National Oceanic and
Atmospheric Administration Other Tenants: 3rd Infantry Division,
Personnel Support Team, 290th Joint Communications Support
Squadron, 297th Military Intelligence Battalion, 622nd Aeromedical
Evacuation Squadron, 694th Intelligence Group, Air Force Judiciary
Area Defense Counsel
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111X7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NSA OPS 1
DESC: Register now for this brand new event on our schedule!
The NSA OPS1 technology expo at Fort Meade, MD is being held
on December 11th. This is a very hard agency to get into, so
take advantage of this opportunity! To register email sales@fbcdb.com
or go to www.fbcinc.com NSA OPS1 Fort Meade, MD OPS1 North
Cafeteria Party Room December 11, 2001 NSA is the Nation's
Cryptologic Organization. It coordinates, directs and performs
highly specialized activities to protect U.S. information systems
and produce foreign intelligence information. It is also one
the most important centers of foreign language analysis and
research within the government.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111X8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT STRICOM
DESC: The Engineering Management Division is hosting a one-day
tabletop technology expo at STRICOM/NAWCTSD on December 13th.
For more information, email sales@fbcdb.com or visit our website
at www.fbcinc.com. Make sure your visit our newly revised website
at www.fedpage.com and make sure your company is listed!
STRICOM/NAWCTSD Orlando, FL December 13, 2001 (Tentative)
Simulation, Training and Instrumentation Command (STRICOM)
provides the Army with training devices, simulations, simulators
and instrumentation for both training and testing. STRICOM's
products and the products of its subordinate agencies have
been training Soldiers, Sailors, Airmen and Marines for over
50 years. STRICOM Vision: One point for the Army in Interoperable
Training, Testing, Instrumentation and Simulation Solutions
for the Army's Transformation to the Objective Force. Within
the Naval Air Systems Command, the Naval Air Warfare Center
Training Systems Division (NAWCTSD) provides fully integrated
life-cycle support (i.e., research, front-end analysis, acquisition,
product support, and disposal) for training systems using
state-of-the- art simulation and training technologies for
all Naval warfare areas and other services. NAWCTSD is also
one of the cornerstones of the National Center of Excellence
for Simulation and Training.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111X9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Join us at the upcoming technology expo at the Pentagon
on December 6th. For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed!
The Pentagon Hall of Presidents Lounges 1,2,3 Room 3B1062
Washington, DC Thursday, December 6, 2001 Facility Mission:
The Pentagon, headquarters of the United States Department
of Defense and the nerve center for command and control, is
virtually a city within itself. The Pentagon presently houses
approximately 23,000 military and civilian employees and about
3,000 non-defense support personnel dedicated to protecting
our national interests. Tenants located at facility: Approximately
23,000 employees both military and civilian are located at
the Pentagon. This includes all branches of the United States
Military (Air Force, Marines, Navy, Army, NATO & Coast Guard).

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-295 SN5111Y0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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-295 SN5111Y3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 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-295 SN5111Y6)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: SPAWAR & INDUSTRY CONFERENCE "CHARTING THE COURSE FOR
21ST CENTURY FLEET SUPPORT" 31 OCT - 2 NOV 2001
DESC: The Space and Naval Warfare Systems Command in cooperation
with the San Diego Chapter of the National Defense Industrial
Association presents the 5th annual SPAWAR & Industry Conference
-- "Charting the Course for 21st Century Fleet Support", October
31 - November 02, 2001 at the Bahia Resort - Mission Bay, San
Diego. The three-day unclassified conference will follow the
same format as last year and will feature plenary sessions/keynote
speakers each morning, followed by separate breakout sessions
Wednesday and Thursday afternoon. The breakout sessions, or
"Tracks" permit attendees to focus their attendance in specific
SPAWAR business areas and learn what business opportunities
may be available from SPAWAR Headquarters; the Program Managers;
the Systems Centers located in Charleston SC, Chesapeake VA,
and San Diego, CA; and the Information Technology Center in
New Orleans, LA. Only those programs of record that have present
or future contracting opportunities will be briefed at the
conference. A reception will take place commencing at 6:00
p.m. Wednesday evening, 31 October, aboard the sternwheeler
"William D. Evans." The "William D. Evans" will depart the
Bahia Hotel pier at 6:30 p.m. All registered attendees and
program participants are invited to attend. Conference participants
may bring guests on the cruise with the purchase of a guest
ticket at time of registration/check-in. "William D. Evans"
will cruise Mission Bay for approximately 2 hours, returning
to the Bahia pier approximately 8:30 p.m. The meeting will
close with an NDIA-sponsored Conference Banquet beginning with
a reception at 6:00 p.m. followed by the Dinner and Speaker
at 7:00 p.m. on Friday 2 November in the Ballroom of the Bahia.
Separate tickets are required for this event and may be purchased
when registering for the conference. A complete schedule of
events, as well as REGISTRATION FOR THE CONFERENCE & CONFERENCE
BANQUET is available via the NDIA San Diego Chapter Web Site
(http://www.ndia-sd.org) or call the Registration Hotline at
(866-344-7040). Don't miss this opportunity to get first hand
knowledge of the Fleet's C4ISR and IT present and future requirements.

LINKURL: http://www.ndia-sd.org
LINKDESC:
Association
EMAILADD: pcmi@pcmisandiego.com
EMAILDESC:
information or submit questions on the conference.
CITE: (W-295 SN5112C5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: EVALUATION OF THE NATIONAL FLOOD INSURANCE PROGRAM (NFIP)
DESC: The American Institutes for Research (AIR) is currently
managing a comprehensive evaluation of the NFIP. AIR is conducting
this evaluation, for FEMA, under a Task Order with the Department
of Health and Human Services' Program Support Center. This
multiyear evaluation will focus on six areas of inquiry: 1)
occupancy and use of floodplains; 2) the costs and consequences
of flooding; 3) insurance rating and indemnity functions; 4)
floodplain management and enforcement; 5) hazard identification
and risk assessment; and 6) marketing and communications. Consultants
and organizations interested in participating as subcontractors
in this evaluation are asked to submit brief statements of
capabilities demonstrating their relevant skills and experience
in one or more of the six areas. Submitters must identify any
present or potential conflicts of interest that might affect
their ability or that of their staffs to contribute to a fair
and objective evaluation. Statements or requests for further
information should be sent to Dr. Rich Tobin, Project Director,
AIR, 1815 N. Fort Myer Drive, Suite 600, Arlington, VA 22209,
rtobin@air.org.
CITE: (W-295 SN5112G5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 24, 2001]

PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 100 CTC Drive, Johnstown,
PA 15904-1935
SUBJECT: NIGHT VISION IMAGING SYSTEM (NVIS) COMPATIBLE LIGHTING
FOR C-5 AIRCRAFT
DESC: Introduction The USAF Air Mobility Battlelab plans to
conduct a demonstration of commercial off-the-shelf NVG compatible
lighting technology for C-5 aircraft for use in NVG related
missions. The technology will be used in USAF C-5 aircraft
flight deck and cargo compartments. The technology should have
the capability to filter existing mandatory aircraft indicators
and provide NVG compatible lighting for flight deck and cargo
areas, as well as IR lighting for cargo compartment area illumination.
The goal of the demonstration will be to examine NVG compatible
lighting systems to determine which is the most practical for
use. Through this Broad Agency Announcement (BAA), the Air
Force is soliciting prototypes from all areas of the commercial
aviation lighting industry to accomplish this goal. Selection
Criteria The primary selection criteria for all proposals
will be the most practical system. All offeror's are strongly
encouraged to submit a prototype that best meets the specific
performance criteria below. Specific Performance Criteria
The system must be ruggedized. The system must function within
a temperature range of -40 degrees Fahrenheit through 120 degrees
Fahrenheit. The system must function at humidity ranges up
to 94 percent nominal. The system must function at aircraft
cabin pressures equivalent to 25,000-foot altitude and function
during and after decompression from 8,000 feet to 45,000 feet
aircraft cabin pressure at 1, 7, and 60-second intervals. The
system must function during and after being subject to vibration,
shock, and acceleration as encountered during air, sea, and
ground transport. The system must be adaptable to any C-5 aircraft
and maintainers must be able to configure any C-5 aircraft
with the system in less than one hour. The system must be compatible
with and be easily connected to aircraft internal power sources.
The system must conform to MIL-STD-3009 and JSSG-2010-5. The
system must be configured to allow for easy switching from
NVG mode to IR (blackout) mode in the cargo compartment when
needed. The system must be portable and not require modification
to the C-5 airframe. Funding Currently there is limited
Battlelab funding identified for this program, however, funding
will be sought for prototypes selected. Submission Deadline
Proposals may be submitted until 5 November 01. Please
submit to: Mr. Bob Bal, Concurrent Technologies Corporation,
100 CTC Drive, Johnstown, PA 15904-1935 Phone: (814) 269-6434
Email: balr@ctc.com USAF AMC Battlelab POC is MSgt Bob Reid.
General Information Concerning This BAA This notice itself
constitutes the BAA as per FAR 6.102(d) (2). There shall be
no formal RFP. The Air Force reserves the right to select for
award, any, part of, all, or none of the proposals received.
The Air Force may or may not purchase any of the lighting systems
demonstrated. This BAA is an expression of interest only and
does not commit the Air Force to pay any prototype costs related
to this announcement. Offeror's are advised that only the Air
Mobility Command is legally authorized to commit the Government
to the obligation of funds.
EMAILADD: balr@ctc.com
EMAILDESC:
100 CTC Drive, Johnstown, PA 15904-1935
CITE: (W-295 SN5112H6)