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 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: A--OBJECTIVE FORCE WARRIOR (OFW) MULTI-FUNCTIONAL COMBAT
SYSTEM OF SYSTEMS
SOL DAAD16-02-R-0004
DUE 022002
POC Scott Tyler, (508) 233-4339, FAX (508) 233-5286
DESC: The U.S. Army Natick Soldier Center at the Soldier and
Biological Chemical Command, Natick, MA has a requirement for
concept development, design, fabrication and delivery of prototypes
for an Objective Force Warrior (OFW) multi-functional combat
system of systems. This is a preliminary notice of the Government's
intent to release draft solicitation on or about November 14,
2001, and to conduct an industry day / OFW pre-solicitation
workshop in the Natick, MA area December 4 6, 2001. The OFW
program goal is to develop an overwhelmingly lethal, highly
survivable, lightweight, low power, situational aware, strategically
deployable, highly mobile, sustainable, and cost effective
warfighter combat system of systems. The program is currently
in the 6.3 Advance d Technology Phase and is planned for transition
into 6.4/6.5 System Development and Demonstration Phase in
FY08 and to begin production in FY11. This synopsis is considered
market research to identify interested firms having the requisite
systems enginee ring and integration expertise, or having applicable
technology offerings and an interest in participating in this
effort. The Government intends to employ Other Transaction
agreements for this acquisition rather than traditional contracts
using FAR and D FARS regulations. Other Transactions for Prototype
Projects are authorized by Department of Defense (DoD) Authorization
Acts, which may be found in U. S. Code as a Note in 10 U.S.C.
2371. Section 845 of Public Law 103-160, as amended, authorizes
the use of Other Transactions, under the authority of 10 U.S.C.
2371, for prototype projects directly relevant to weapons or
weapon systems. In accordance with this statute, there must
be at least one nontraditional defense contractor participating
to a significa nt extent in the prototype project; or if no
nontraditional defense contractor is participating to a significant
extent in the prototype project, at least one third of the
total cost of the prototype project is to be paid out of funds
provided by the parti es to the transaction other than the
federal government. Access to Secret or NATO sensitive information
is expected for some portions of these agreements, and companies
should have, or have the ability to obtain, a Secret clearance
and storage facilities as outlined in the National Industrial
Security Program Operating Manual (NISPOM) and its supplements,
in order to participate in the agreements. The Government will
host an industry day / OFW pre-solicitation workshop for interested
firms on December 4 6, 2001 in the Natick, MA area. The objectives
of the workshop are to explain the OFW program goals and objectives,
highlight relevant ongoing Army and other Government Agency
technology efforts, and facilitate industry teaming. Each firm
will be given the opportunity to present a 3 to 5 minute executive
summary of their capabilities and interests. Interested parties
are required to submit the name, address, and phone number
of each person planning to attend the workshop NLT November
16, 2001 to Mary Hall, mary.hall@natick.army.mil, (508) 233-4829.
If desired, firms can also submit short abstracts describing
their firm's capabilities and interests. Abstracts submitted
by November 16, 2001 will be distributed to all workshop participants.
Further details of the workshop will be provided via email
to all submitted names. Any foreign nationals wishing to attend
the workshop must forward a visit request through their respective
embassy. The formal OFW solicitation is planned for release
on or about January 4, 2002. Solicitations will be available
for download on the U.S. Army Robert Morris Acquisition Center
Natick Contracting Division website, http://www3.natick.army.mil/,
on or about the specified dates.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: scott.tyler@natick.army.mil
EMAILDESC:
CITE: (D-295 SN5112N9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Navy
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR TECHNICAL SUPPORT WORKING
GROUP AND THE UNDER SECRETARY OF DEFENSE, ACQUISITION, TECHNOLOGY
AND LOGISTICS.
SOL 02-Q-4655
DUE 122301
POC See Description
DESC: The Technical Support Working Group (TSWG), in collaboration
with the Under Secretary of Defense, Acquisition, Technology
and Logistics USD (AT&L), Arlington, VA, is soliciting concepts
for innovative research and development projects. The areas
of interest are: combating terrorism, location and defeat of
hard or difficult targets, protracted operations in remote
locations, and countermeasures to weapons of mass destruction.
Under these areas of interest the intent is to identify technologies
and approaches that provide near-term solutions while meeting
general and specific requirements, as delineated in the Broad
Agency Announcement (BAA). The BAA package and instructions
will be available only from the website http://www.bids.tswg.gov.
The BAA process constitutes a solicitation of concepts from
those Offerors capable of satisfying the Government's needs.
The Government encourages non-profit organizations, educational
institutions, small businesses, small disadvantaged businesses,
government laboratories, and HBCU/MI's, foreign contractors,
as well as large businesses, to submit research concepts for
consideration. The BAA selection process will be conducted
in three (3) phases. The package describes the full process
for submission and evaluation as well as specific requirements
for the interest areas. Potential Offerors are encouraged to
download the BAA package from the website as of the date of
this synopsis. Direct any questions regarding this BAA to the
POC listed. For any difficulties associated with downloading
the BAA, please contact the TSWG office at http://www.bids.tswg.gov
or via email at bidshelp@tswg.gov.
LINKURL: http://www.bids.tswg.gov
LINKDESC:
EMAILADD: baaquestions@tswg.gov
EMAILDESC:
email
CITE: (W-296 SN511389)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: A--NEXT GENERATION SPECTRUM ASSIGNMENT
SOL Reference-Number-PRDA-02-01-IFKPA
DUE 093005
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
= Fax (315) 330-7790, Email Joetta.Bernhard@rl.af.mil
DESC: This PRDA is open and effective until September 30, 2005.
POC: = Ralph Kohler, Laboratory Program Manager, 315-330-2016,
= (Ralph.Kohler@rl.af.mil) and Joetta A. Bernhard, Contracting
Officer, = 315-330-2308; (Joetta.Bernhard@rl.af.mil). The AFRL
Sensors = Directorate at the Rome Research Site, as DARPA/ATO's
technical and = program execution agent, is soliciting white
papers for innovative next = generation spectrum assignment
approaches to improve effective spectrum = use for communications
and sensors. This is a four-year open-ended = Program Research
and Development Announcement (PRDA) to solicit = research and
development white papers for the DARPA/AFRL Next = Generation
communications program. The desired overall result of the =
XG program is the transformation of spectrum assignment technology
for = DoD applications through dynamic spectral use. This effort
covers a = broad range of requirements in the area of next
generation radio = frequency spectrum use. Emphasis is placed
on novel dynamic, autonomous = spectrum assignment methodologies
for communications and sensing, = through integration and application
of technology that can increase = spectrum access through adaptive
use of available spectrum. Concepts = are sought in one of
more of the following areas: a. Real-time = sensing of spectrum
usage; b. Real-time Characterization spectrum = usage; c. Autonomously
Reacting to and planning spectrum usage through = selection
of frequency, waveform, directionality, polarization, = temporal
characteristics and other novel usage approaches; d. = Dynamically
adapting to changes in spectrum usage. Although = implementation
is not required, communications techniques that are = extensible
to include Information Security (INFOSEC), Transmission = Security
(TRANSEC) and Communications Security (COMSEC) are desired.
= Awardees will prepare concepts and designs for demonstrations
to = address these requirements, and will perform analysis
of the = anticipated performance, including increases in spectrum
access over = existing technologies and practices. BACKGROUND.
Currently, U.S. = forces face unique spectrum access issues
in each country in which they = operate, due to competing civilian
and government users of spectrum. = These constraints must
be reflected in all force planning, and may = preclude the
operation of critical systems. Coalition and Allied = operations
are even more complex to manage, and spectrum assignment =
issues may severely limit the U.S.'s ability to fully exploit
its = superiority and investment in information technology.
We need a = mechanism for rapid and efficient utilization of
the shrinking military = bandwidth in the dynamic environment
of the 21st century and a viable = solution to the commercial
carriers' demands for additional spectrum. = Assured communications
(currently limited by spectrum availability) = will be the
difference between success and failure in the modern = battlespace.
The need for higher and more complex data services (a = projected
250% increase in the next 10 years), coupled with the = explosion
of the commercial wireless market (request for additional 100
= MHz of DoD assigned spectrum for 3rd Generation cellular),
strain the = current limits of military spectrum allocations
both domestically and = abroad. The military is transitioning
to new warfighting systems = (that require high degrees of
situation awareness for survival) and new = doctrine (that
requires connectivity for coordination). It is = estimated
that temporal and spatial reuse of the spectrum by DoD = emitters
is much less than 1%. This low utilization is due to the =
inefficient use of the available bandwidth by legacy communications
= systems and allocation procedures. Additionally, the current
and = projected in-garrison problems are compounded by the
inconsistencies of = the international spectrum allocation
environment when forces deploy. = The advent of dynamic spectrum
allocation will ameliorate the potential = crisis for DoD spectrum
availability for military and government = systems. Dynamic
spectrum allocation and control will require = developments
significantly beyond those taking place in the 3rd = Generation
cellular world, taking the U.S. beyond the 3rd Generation =
and into the next generation following it. It is the intent
of AFRL = and DARPA to fill this development need. The DARPA
neXt Generation = (XG) program goals are to develop both the
enabling technologies and = system concepts to provide dramatic
improvements in assured military = communications in support
of a full range of worldwide deployments = through the dynamic
redistribution of allocated spectrum. DARPA's = vision is to
develop and demonstrate a range of innovative approaches =
to enabling technologies and system concepts to improve spectral
= utilization of military radio frequency emitters by a factor
of 20. = The XG program approach is to develop the theoretical
underpinnings for = dynamic control of the spectrum, the technologies
and subsystems that = enable reallocation of the spectrum,
and the system appliqu? prototypes = to demonstrate applicability
to legacy and future DoD radio frequency = emitters. The approach
plans to investigate methods to leverage the = technology base
in microelectronics with new waveform and medium access = and
control (MAC) protocol technologies to construct an integrated
= system. The proposed program goals are to develop, integrate,
and = evaluate the technology to enable equipment to automatically
select = spectrum and operating modes to both minimize disruption
of existing = users, and to ensure operation of U.S. systems.
The result of the XG = program will be to develop and demonstrate
an applique for legacy and = future emitter systems for joint
service utility. The program will = develop both the enabling
technologies and system concepts to provide = assured military
communications in support of worldwide, short notice = deployments
through the dynamic redistribution of allocated spectrum. =
This research will have significant impact on a wide variety
of = existing and future communications systems in the DoD
and commercial = environments. Specific areas of operational
impact include: radars of = all types, ground and air tactical
communications, unmanned/robotic = vehicle operations, data/video
links and commercial mobile wireless = operations. It is also
expected to provide the common technical = architecture that
will meet the needs of both military and civilian = future
(beyond 3G) mobile communication and radar systems. This effort
= will require the involvement of a wide variety of government
(joint and = service laboratories) and commercial technology
development centers and = the support of the service operational
communities and government = spectrum agencies, Federal Communications
Commission and the Office of = Spectrum Analysis and Management
(FCC & OSAM). These organizations = have been briefed and support
the effort. THIS ANNOUNCEMENT = CONSTITUTES THE ENTIRE SOLICITATION.
DO NOT SUBMIT A FORMAL PROPOSAL = AT THIS TIME. Offerors are
required to submit five (5) copies of a = three (3) to ten
(10) page white paper with a cover letter indicating = whether
the offeror is a large, small, woman-owned, small business,
= Historically Black College or University, or Minority Institution.
= Small businesses only should send one (1) copy of the cover
letter only = (1st Class Mail, Unclassified Only) to ATTN:
Ms Janis Norelli, = Director of Small Business, AFRL/IFB, 26
Electronic Parkway, Rome, NY = 13441-4514. The white paper
will be formatted as follows: Section A: = Title, Period of
Performance, Cost of Task, Name of Company; Section B: = Task
Objective; Section C: Technical Summary. Offerors must mark
= their white papers/proposals with the restrictive language
stated in = FAR 15.609. All white papers submitted in responses
to this PRDA must = be addressed to ATTN: Ralph Kohler, Reference
PRDA 02-01-IFKA, = AFRL/SNRT, 26 Electronic Parkway, Rome,
NY 13441-4514. Multiple white = papers may be submitted in
different areas of technology. White papers = will be accepted
until June 30, 2004. The purpose of the white paper = is to
preclude unwarranted effort on the part of an offeror whose
= proposed work is not of interest under this PRDA. Those white
papers = found to be consistent with the intent of this PRDA
may be invited to = submit a technical and cost proposal. Such
invitation does not assure = that the submitting organization
will be awarded a subsequent award. = White papers submitted
will be evaluated as they are received. = Individual white
paper/proposal evaluations will be based on = acceptability
or non-acceptability without regard to other white = papers/proposals
submitted under the announcement. It is recommended = that
white papers be received by the following dates to maximize
the = possibility of award: FY02 - 7 Dec 01; FY03 - 30Jun02;
FY04 - 30Jun03; = FY05 - 30 Jun04. White papers will be accepted
at any time, but it is = less likely that funding will be available
in each Fiscal Year after = the dates cited. Evaluation of
proposals will be performed using the = following criteria:
a) The overall scientific and/or technical merits = of the
proposal, b) The innovativeness of the proposed approach and
/or = techniques, and c) The reasonableness and realism of
proposed costs and = fees. Also, consideration of other factors,
such as past and present = performance on recent Government
contracts and the capacity and = capability to achieve the
objectives of this PRDA will be used. No = other evaluation
criteria will be used in selecting proposals. The = technical
criteria will also be used to determine whether white papers
= submitted are consistent with the intent of this PRDA and
of interest = to the Government. Options are discouraged and
unpriced options will = not be considered for award. Principal
funding of this PRDA and the = anticipated award of contracts
will start in FY02. Individual awards = will normally range
from 6 months to 36 months in duration with dollar = amounts
normally ranging from $200,000 to $750,000 per year. Total
= funding for this PRDA is approximately $20M. Awards of efforts
as a = result of this PRDA will be in the form of contracts,
grants, = cooperative agreements, or other transactions depending
upon the nature = of the work proposed. Complete instructions
for proposal preparation = will be forwarded with the invitation
for proposal submissions. = Responders are requested to provide
their Commercial and Government = Entity (CAGE) number with
their submission as well as a fax number, and = an e-mail address.
Foreign or foreign-owned offerors are advised that = their
participation is subject to foreign disclosure review procedures.
= Foreign or foreign-owned offerors should immediately contact
the = contracting focal point, Joetta A. Bernhard, for information
if they = contemplate responding. Export-controlled technical
data may be = involved; only firms on the Certified Contractor
Access List (CCAL) = will be allowed to access such data. For
further information on CCAL, = contact the Defense Logistic
Service Center at 1-800-352-3572. The = work to be performed
may require a Secret facility clearance and = safeguarding
capability; therefore in those instances, personnel = identified
for assignment to the proposed effort must be cleared for =
access to Secret information at time of award. The cost of
preparing = white papers and proposals in response to this
announcement is not = considered an allowable direct charge
to any resulting contract or any = other contract, but may
be an allowable expense to the normal bid and = proposal indirect
cost specified in FAR 31.205-18. An ombudsman has = been appointed
to hear significant concerns from offerors or potential = offerors
during the proposal development phase of this acquisition.
= Routine questions are not considered to be "significant concerns"
and = should be communicated directly to the contracting officer,
Joetta A. = Bernhard, 315-330-2308. The purpose of the ombudsman
is not to diminish = the authority of the contracting officer
or program manager, but to = communicate contractor concerns,
issues, disagreements and = recommendations to the appropriate
government personnel. The Ombudsman = for this acquisition
is Linda W. Reed, Deputy Chief, Contracting = Division, at
315-330-7748. When requested, the ombudsman would = 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. This PRDA is open and
effective until = September 30, 2005. A copy of the publication
"BAA & PRDA: A Guide for = Industry" may be accessed here:
= http://www.if.afrl.af.mil/div/IFK/bp-guide.html. All responsible
= organizations may submit a white paper, which shall be considered.
= Proposers are warned that only Contracting Officers are legally
= authorized to commit the Government.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-PRDA-02-0=
1-IFKPA/listing.html
LINKDESC:
notice
CITE: (D-296 SN511390)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute of Neurological Disorders and
Stroke, 6001 = Executive Boulevard, Neuroscience Center, Suite
3287, MSC 9531, = Bethesda, MD, 20892-9531
SUBJECT: A--A--NINDS LOGISTICAL AND TECHNICAL SUPPORT
SOL na
DUE 120601
POC Patricia Denney, Contracting Officer, Phone 301 496-1813,
Fax = 301 402-4225, Email pd22n@nih.gov
DESC: The National Institute of Neurological Disorders and Stroke
= (NINDS), National Institutes of Health, intends to negotiate
a contract = with Marine Biological Laboratory (MBL), Woods
Hole, Massachusetts, on = a sole source basis for logistical
and technical support for the = Institute?s Division of Intramural
Research (DIR). The DIR, NINDS has = operated several of its
labs including the Laboratory of Neurobiology = and Laboratory
of Neurochemistry at an outside marine laboratory on a = part-time
basis over the last 13 years. The Molecular Neurophysiology
= Unit will be added to this group under the new contract.
A five-year = program beginning in May 2002 is anticipated.
The program will support = important research in neural cells
and neural cell membranes, neuronal = signaling, and short
and long-term memory mechanisms. It is based on = the need
in the NINDS, DIR for live squid and other marine = invertebrates
to investigate the cellular function underlining central =
nervous system function. MBL will provide a science based working
= environment at a marine facility with capabilities to collect
and hold = the Atlantic squid, Loligo Peallii, and other marine
invertebrates. = Support will include technical services in
the areas of mariculture, = biochemistry, and computer programming.
Logistical support will be = required in the areas of squid
collection, shop services, photo and = graphics, and laboratory
space. The prerequisite knowledge, skilled = personnel, experience
and facilities for performance of this proposed = acquisition
by the MBL has been demonstrated by the only responsible =
source for this work pursuant to 41 USC 253?(1) as set forth
in FAR = 6.302-1. Inherent duplication of cost to the Government
and = unacceptable delays in=20 Obtaining this support make
competition of this requirement not = feasible. This is not
a Request for Proposals (RFP). See Note 22*****
LINKURL: http://www.eps.gov/spg/HHS/NIH/NINDS/na/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113C0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PARTNERING FOR JOINT SMALL AIRCRAFT TRANSPORTATION
SYSTEM (SATS) RESEARCH
SOL JSRA-Partnering-Synopsis-Announcement-SS325
DUE 110701
POC Rosemary C. Froehlich, Contracting Officer, Phone (757)
864-2423, Fax (757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
- R. Todd Lacks, Contract Specialist, Phone (757) 864-2477,
Fax (757) 864-7709, Email r.t.lacks@larc.nasa.gov
DESC: The due date for submission of proposals in response to
the Joint Sponsored Research Agreement (JSRA) Partnering Announcement
(SS325) for the Joint Small Aircraft Transportation System
(SATS) research effort is hereby extended to November 7, 2001
(4:00 P.M. EST). The solicitation and any documents related
to this procurement are 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/LaRC Business Opportunities page is: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#99276
LINKDESC:
EMAILADD: R.C.FROEHLICH@larc.nasa.gov
EMAILDESC:
CITE: (D-296 SN5113E5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE SCIENCE - 2001 -
RE-POST
SOL NRA-01-OSS-01
DUE 020102
POC Dr. Thomas Morgan, Discipline Scientist, Solar System Exploration
Div, Phone (202) 358-0828, Fax (202) 358-3097, Email thomas.morgan@hq.nasa.gov
DESC: NOI: December 7, 2001 Proposals Due: February 1, 2002 The
NASA Research Announcement (NRA) 01-OSS-01, entitled "Research
Opportunities in Space Science (ROSS) - 2001" is amended to
include a new program element A.5.5 entitled "Near Earth Asteroid
Rendezvous (NEAR) Data Analysis." The objectives of this new
program are to support research relevant to the analysis and
interpretation of data (i) from the 1997 encounter of the NEAR
Shoemaker spacecraft with asteroid 253 Mathilde, (ii) from
the 1998 encounter with asteroid 433 Eros, and (iii) from the
prime mission orbit around 433 Eros during 2000-2001. Investigations
proposed to NDAP must enhance the science return from NEAR
mission and in addition to the analysis of NEAR data may involve
modeling studies, theoretical studies, laboratory studies,
or correlative analyses of asteroid data from other missions
(e.g., Galileo) or from ground-based observations. This description
of this new program may be found through the "Amendments" link
on the homepage of the ROSS - 2001 NRA at: URL http://research.hq.nasa.gov/code_s/nra/current/NRA-01-OSS-01/index.html
. A Notice of Intent to Propose is requested by December 7,
2001 and proposals are due by 4:30 EST February 1, 2002. Additional
information may be obtained from the Discipline Scientist for
this program: Dr. Thomas Morgan, Solar System Exploration Division,
Code SE, Office of Space Science, NASA Headquarters, Washington,
DC 20546; TEL: 202-358-0828; E-mail: thomas.morgan@hq.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99274
LINKDESC:
EMAILADD: thomas.morgan@hq.nasa.gov
EMAILDESC:
CITE: (D-296 SN5113H6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Technology Transfer Center, Wheeling Jesuit
University, 316 Washington Ave., Wheeling, WV 26003-6295
SUBJECT: A--RESEARCH & DEVELOPMENT -- A NOVEL ARCHITECTURE FOR
THE COMPUTERIZED PATIENT RECORD BASED ON MODELING PHYSIOLOGY
SOL VA 084
DUE 113001
POC Mr. William Chard 304-243-2039 or 800-678-6882
DESC: A Novel Architecture for the Computerized Patient Record
Based on Modeling Physiology ------The Department of Veterans
Affairs (VA), through the National Technology Transfer Center
(NTTC), is seeking a commercial partner to further develop
this technology through a Cooperative Research and Development
Agreement (CRADA).--------This technology is a model database
architecture for clinical information systems aimed at decision
support in the clinical setting. It is based on the functional
concepts of cell biology and human physiology. It uses object-oriented
programming methods, intelligent-agent tools and extensive
analysis to embody a cell-and-organ based model of human physiology
within the records database. Each record becomes a specialized
model of the patient's medical state and, on its basis, complex
interactions between 1) physiological and medical conditions
and 2) therapies (or drug interactions) may be modeled. The
concept is fully developed with two physiological data models
(circulatory and cardio-pulmonary systems) and one fully developed
expert system for preventative medicine.
EMAILADD: wchard@nttc.edu
EMAILDESC:
e-mail
CITE: (W-296 SN5113J3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--HIGH THROUGHPUT GENOTYPING FOR LOCATING HUMAN DISEASE
GENES!!
SOL NIH-HG-02-01
DUE 120801
POC Contact Velvet M. Torain, Contract Specialist, 919-541-0400/Phillip
D. Jones, Contracting Officer,919-541-0426,Fax No. 919-541-2712!!
DESC: The Government intends to negotiate a contract with Johns
Hopkins University, School of Medicine, to operate the Center
for Inherited Disease Research (CIDR), a unit within the National
Human Genome Research Institute (NHGRI), located at Johns Hopkins
Bayview Research Campus, Triad Technology Center, Baltimore
Maryland. This acquisition is for service support of the NHGRI's
efforts in mapping genes responsible for "complex" inheritance
diseases. Johns Hopkins shall perform high throughput genotyping
for locating human disease genes. Specifically Johns Hopkins
University shall be required to (1)implement and support relational
databases, in ORACLE , or other database platforms as specified
by the Project Officer, for storage and retrieval of clinical,
genotypic, laboratory, and phenotypic data, by furnishing the
following "representative" type of services such as computerized
database for laboratory information collectively described
as a laboratory information management system, computerized
database for genotyping data, both finished and raw for experimental
samples and control samples as well as bland samples, computerized
database for clinical and epidemiological("phenotypic") data
when necessary according to the requirements of a particular
project, provide usual computer equipment and supplies (shall
be UNIX compatible). The databases shall employ electronic
worksheets into which laboratory workers will enter data on
line using bar-code readers.(2)Establish and maintain local
area computer network connectivity to allow input of data into
the database from all computer workstations in the Government
and CIDR offices and laboratories from both contractor and
Government personnel. (3) Establish and maintain computer network
connectivity from all computers within the local area network
at CIDR and NGHRI and to the internet by a minimum of the equivalent
of T3 line. (4) Assist in the storage of clinical and epidemiological
data in the electronic database as specified by the Project
Officer. To provide the following "representative" types of
services such as, hold the code for samples in a secure file
so that the database itself contains no identifiers that could
be used to trace the samples or data back to particular individuals;
enter computer readable data into the database; insure clinical
and phenotypic data are carefully entered and cross-referenced
to any DNA samples and genotype data generated from the sample;
verify that data entry for an individual sample is accurate
by independent recording; identify types, numbers, and qualifications
of personnel necessary for task completion. (5) Assist in the
collection, processing and storage of biological specimens
from individuals participating in research studies by furnishing
the following types of "representative" services such as design,
develop, and furnish Project Officer written procedural manuals
for collecting, transporting, and storing biological specimens,
for extracting DNA, for hydrating, diluting and storing synthetic
olilgonucleotides and other reagents used in fluorescence-tagged
genoytping and polymerase chain reaction procedures; obtain
necessary permission and approvals for collecting of biological
materials required for laboratory studies; furnish all equipment
necessary to carry out extraction of high molecular weight
DNA, perform quality control measurements, and store DNA and
other biological specimens at 4, -20 or -70 decrees C as specified
by the Project Officer; extract DNA from each tube as requested,
quantify the amount of DNA, and aliquot the DNA into several
equivalent labeled samples at concentrations to be specified
by the Project Officer; ensure that adequate caution is maintained
by employees working with materials that present a biological
hazard, e.g. human tissues; develop an inventory system for
tracking and storage of blood, DNA samples synthetic DNA primers
used in DNA sequencing and polymerase chain reaction protocols;
employ electronic worksheets into which Government researchers
can enter sample identification and quality control data from
biological samples, DNA, and oligonucleotides, and other reagents
on line either using the keyboard or bar-code readers; at the
end of a study return all inventoried DNA and other biological
samples to the appropriate investigators; identify types, numbers,
and qualifications of personnel necessary for task completion.
(6) Implement and apply methods for rapid genotyping of 12,000
DNA samples prepared and collected from researchers whose applications
to use CIDR have been approved by the Board. "Representative"
type services shall be provided such as employ methods for
genotyping large numbers of individuals using but not limited
to, gel-based resolution of micro-satellite marker alleles
generated by PCR, separated on automated sequencing gels, and
detected by fluorescence of dyes attached to micro satellite
primers shall be used; ensure all genotypic data obtained from
each individual sample includes, but is not limited to, sample
ID number, the marker at which genotype is being determined,
and results of genotyping expressed as allele sizes, such quality
control variables such as reagent concentrations, reagent lots
used, polymerase chain reaction parameters, PCR machine used,
data of genotyping and researcher carrying out the genotyping;
obtain genotype information for each sample and record data
into the database directly using software that "reads" the
genotype output from the automated sequencer for each sample;
develop or import software required to read genotype information
to allow the direct reading of genotype data into the database;
apply all necessary statistical analyses to monitor genotyping
data to insure accuracy, reproducibility, consistency with
Mendelian Inheritance and Hardy-Weinberg equilibrium; identify
types, numbers, and qualifications of personnel necessary for
task completion; by means of blind duplicates, produce genotype
data for which the error rate as determined using blind duplicates
is less than 1%. The inconsistency rate as determined from
Mendelian analysis must be less than 0.4%, and missing data
less than 5%. (7)Assist in the implementation and application
of computer-based statistical methods to locate genes responsible
for complex heritable traits in humans. "Representative" types
of services such as develop or import from elsewhere statistical
methods for analyzing clinical and epidemiological data and
the co-inheritance of DNA markers and various complex traits
such as, but not limited to, multi variate regression, logistic
regression, life table procedures, ANO VA , linkage analysis
of discrete traits, quantitative trait linkage mapping, affected
pedigree member methods, sibpair methods, identify by state
and descent methods, transmission disequilibrium testing, association
methods, and other methods developed by the statistical genetics
community; implement statistical methods into usable computer
programs either by importing them from elsewhere or by designing
and constructing them; test for power, robustness, and sensitivity
by simulation studies and analysis of actual data sets in order
to assess their applicability to a variety of complex hereditary
diseases; apply statistical methods to identify regions of
the human genome that contribute to the hereditary basis of
human disease. (8) At the end of each study, supply each CIDR
user with paper and electronic copies (on CD-ROM or other appropriate
media) of genotype data formatted into tables that can be read
and used by standard statistical genetics and linkage analysis
software packages. (9) Document all the individual steps in
a specific study, and establish and maintain orderly records
of all relevant material so that any aspect of a study can
be retrieved by Government staff at any point during its course.
It is anticipated that approximately 11 million genotypes shall
be performed annually. The Government anticipates that this
work will take approximately 8,855 direct labor hours over
five years. The contract period of performance will be for
five years, with an anticipated award date of March 1, 2002.
Authority: 41USC253(c)(1), as set forth in FAR 6.302-1--Only
One Responsible Source. The existing contract for this work
is contract number N01-HG-65403, with Johns Hopkins University,
School of Medicine. Any other interested sources desiring consideration
for this requirement must fully identify their interest and
capabilities to the Contract Specialist/Contracting Officer
listed above by no later than December 7, 2001. See Numbered
Notes 22 and 26*****
CITE: (W-296 SN5113O5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

DUE 113001
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a pilot project
for a Graphical Railway Infrastructure Management Database
in Romania. The Romanian Railways, CFR, is undergoing substantial
renovation and restructuring. Over $383 million is being devoted
to the improvement of CFR through a variety of projects sponsored
by the World Bank, the European Bank for Reconstruction and
Development, the European Investment Bank and European Union
assistance programs. As part of this overall effort, CFR wants
to install a new computerized management system and telecom
network to better integrate its operations, maintenance and
customer service delivery across its 22,000-kilometer network.
This Infrastructure Management Database's development will
mark a crucial step in CFR's ability to manage data and information
from current and future projects. Although specific projects
contain internal data management components, the proposed system
will integrate the diverse systems into one. The pilot project
will focus on the development and implementation of the Infrastructure
Management Database in a limited region of the Romanian railways,
likely on their busiest and most problematic rail line. To
this end, the Contractor will utilize Work Order Management
Software, GIS & Digital Mapping Software, as well as Surveying
Software. The data collection and database integration work
shall include track visual inspection, automated inspection
using the track measurement vehicle now being tendered, ultrasonic
rail flaw detection, locations where maintenance and capital
work has been done, as well as defect histories and status.
A final implementation plan for the entire CFR network will
be recommended at the end of the project. The U.S. firm selected
will be paid in U.S. dollars from a $194,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 pm (local time), November 30,
2001, at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-296 SN511370)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--PETROMIDIA CALM BUOY INSTALLATION
DUE 113001
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study of the technical
specifications of two Catenary Anchor Leg Mooring (CALM) buoys
at the Rompetrol Petromidia Refinery near Constantza, Romania.
Founded in 1974, Rompetrol S.A. (Rompetrol) is today the international
arm of the Romanian oil and gas industry with nearly 30 years
of experience in providing equipment, labor, and services to
the global oil and gas industry. Rompetrol has substantial
upstream, downstream and refining assets, which are principally
located in Romania. The original state-owned entity was privatized
in 1994 to become the largest private company in the oil and
gas field in Romania. In February 2001, The Rompetrol Group
acquired the Petromidia Refinery and petrochemical plant. Petromidia
is Romania's largest and most modern refinery. Designed and
built from 1975-1977 and modernized in the early 1990s, Petromidia
processes a wide variety of crude oils, from low to medium
sulphur content. A significant cost input to the refinery operations
is the cost of transportation from the Constantza Port to the
Petromidia Refinery. Currently, crude oil is unloaded at the
Constantza Port by a Government-owned monopoly, S.C. Oil Terminal.
S.C. Oil Terminal unloads and stores oil at Constantza, which
is then transported from the port to the refinery through the
Government owned monopoly pipeline, Compet. Refined liquid
products from Petromidia are principally shipped via pipelines
operated by Petrom, the Government owned refinery and production
company. The sum of the unloading, storage and transportation
costs ranges from $5-$6 per ton. It has been suggested that
the installation of a buoy system could reduce transportation
costs by 50-60%. This project also represents a high developmental
priority for the country as a whole, since production at the
Rompetrol Petromidia refinery accounts for at least 3% of Romania's
GDP. The proposed feasibility study would review the technical,
financial, economic, environmental and regulatory issues involved
with the anchoring of two separate CALM buoys offshore of the
Petromidia facility. One buoy would unload in-coming tankers
while the second buoy would load out-going tankers. The feasibility
study shall include recommendations for equipment and technological
requirements, changes in operational practice and other important
items to enhance the profitability of the refinery. Separate
recommendations will be made for the crude oil buoy (in-coming)
and for the refined product buoy (out-going). In addition,
the feasibility study would consider whether to install turntable
or turret-style buoys, the effects of tidal and wind variations,
the conditions of the submarine soil, and the location of the
two offshore buoys. The U.S. firm selected will be paid in
U.S. dollars from a $297,270 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission/desk
study report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 pm (local time), November 30,
2001, at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-296 SN511371)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--PETROMIDIA AUTOMATED IN-LINE BLENDING SYSTEM
DUE 113001
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study to examine the installation
of an automated in-line blending system for crude oil at Rompetrol's
Petromidia Refinery, located near Constantza, Romania. Founded
in 1974, Rompetrol S.A. (Rompetrol) is today the international
arm of the Romanian oil and gas industry with nearly 30 years
of experience in providing equipment, labor, and services to
the global oil and gas industry. Rompetrol has substantial
upstream, downstream and refining assets, which are principally
located in Romania. The original state-owned entity was privatized
in 1994 to become the largest private company in the oil and
gas field in Romania. In February 2001, The Rompetrol Group
acquired the Petromidia Refinery and petrochemical plant. Petromidia
is Romania's largest and most modern refinery. Designed and
built from 1975-1977 and modernized in the early 1990s, Petromidia
processes a wide variety of crude oils, from low to medium
sulphur content. At this time, the Petromidia refinery must
develop long-term strategic plans for ensuring growth and for
improving its financial performance. Currently, the refinery
requires rehabilitation of the primary refinery processes and
needs to upgrade product quality to the EURO 3 standards in
order to comply with European Union specifications. In order
to bring its blending operation into compliance with the new
EURO 3 standards for gasoline, Petromidia wants to convert
its current manual blending operations to an automated in-line
system. An automated system would more efficiently utilize
blending components, improve quality, reduce storage tank requirements
and achieve cost-saving. To examine these goals, a comprehensive
feasibility study is needed to consider all options for conversion
to an in-line blending operation. The feasibility study would
review and analyze blending operations in detail and make recommendations
for equipment and technological upgrades, changes in operational
practice, whether or not the current equipment can be recycled,
and other important items to enhance the profitability of the
refinery. The U.S. firm selected will be paid in U.S. dollars
from a $63,136 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission/desk study
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 pm (local time), November 30,
2001, at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-296 SN511372)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--VEGA REFINERY ENVIRONMENTAL REMEDIATION PROJECT
DUE 120301
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a two-part feasibility study on the treatment
of lagoon soils and groundwater remediation at the Vega Refinery
in Ploiesti, Romania. Rompetrol is the largest private company
in Romania and accounts for 4% of the country's GNP. It is
vertically integrated, involved in all oil activities from
exploration to selling a finished product. It has ambitious
goals and aims to be a regional powerhouse in Southeast Europe.
However, to remain in operation, they must continually comply
with local EPA (Environmental Protection Agency) requirements
or face hefty fines or closure. The Vega Refinery (Vega), located
near Ploesti in the Prahova Valley, is the first refinery in
Romania to obtain an environmental permit and perform the accompanying
risk assessment analysis. Its compliance schedule is continually
monitored by the local EPA. To remain in operation, Vega must
rehabilitate its soil and decontaminate its groundwater from
all its acidic sludge. After over 97 years of refinery operations
in the region, the soil and groundwater contain high amounts
of acids. Rompetrol shut down the Vega refinery in mid-1999,
shortly after its privatization, to stop the processes which
generate the acidic sludge. This move decreased the volume
of acidic sludge by 95%, but the previous damage must still
be remediated. Before work on the soil and groundwater can
begin, the sludge from the lagoons must be removed. A U.S.
company is currently performing the sludge removal work, which
is expected to take a few months. After the sludge is removed,
the soil at the bottom and on the walls of the lagoon must
be decontaminated. The contamination of the nearby groundwater
must also be rectified. Feasibility studies for these projects
are needed now to begin the decontamination work in 2002. It
is estimated that about 100,000 cubic meters of contaminated
lagoon soils may need to be treated. The subsurface soils at
the site have been reported to include layers of clay, which
could have so far kept most of the contaminants within the
facility. The groundwater contamination seems to be due to
both onsite and off-site pollution sources. Before investing
in these environmental projects, Rompetrol would like to assess
the problem of environmental pollution at the site and its
potential solutions with the help of a third party. The first
part of this study will serve as the mechanism for characterizing
site conditions, determining the type and extent of contamination
at the site and assessing the risks to human health and the
environment. The second part will be the mechanism for the
identification, screening and evaluation of alternative remedial
actions in the projects. The required deliverables in both
parts of the feasibility study are: work plans, site characterization
data, results of screening alternative treatment options, methodologies
for selecting treatment technologies, and implementation plans.
In addition, Part 2 of the feasibility study shall result in
a Final Report and conceptual designs and bid documents for
the proposed projects. The U.S. firm selected will be paid
in U.S. dollars from a $161,000 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). In addition to the
funds provided by TDA, the Grantee will provide $10,000 in
both direct payments and in-kind services for Phase I of the
project. The Grantee will also provide $59,000 in both direct
payments and in-kind services for Phase II of the project.
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
desk study report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 pm, December 3, 2001, at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-296 SN511374)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--COST ANALYSIS SUPPORT FOR PM CRUSADER
SOL DAAE30-02-R-0507
DUE 102901
POC Kathleen A. Sage, Contract Specialist, (973) 724-7674
DESC: This solicitation is cancelled because it will not be awarded
on a Sole Source basis.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0507/02R05071.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-296 SN511381)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Attn: Department of Veterans Affairs Medical Center,
VISN 7 Network Logistics Office, 700 South 19th Street, Birmingham,
Alabama 35233
SUBJECT: B--WIRELESS TELECOMMUNICATIONS CONSULTANT/APPRAISER
SOL 521-022-02
DUE 110901
POC Point of Contact - Teresa Posey, Supply Systems Analyst/Logistics
Officer, (205) 933-8101 ext. 5375, Contracting Officer - Teresa
Posey, Supply Systems Analyst/Logistics Officer, (205) 933-8101
ext. 5375
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;
proposals are being requested and a written solicitation will
not be issued. RFQ # 521-022-02 is assigned to this procurement
and shall be referenced on all correspondence relating to this
acquisition. This RFQ is issued in accordance with simplified
acquisition requirements and utilizing the streamlined procedures
for evaluation and solicitation for commercial items. The RFQ
incorporates all provisions and clauses in effect through FAC
97-27 and VAAR 96-28 (#14). This is a full and open competition
solicitation and NAICS code is 541690 ($5.0 M is the small
business size standard). Cost should be provided for each individual
location broken down by each separate requirement outlined
below noted as "a" through "c" including a cumulative cost
for each location, as well as a total aggregate for the entire
service package. The VAMC's located in Birmingham and Tuscaloosa,
Alabama are interested in procuring the services of a Wireless
Telecommunication Consultant/Appraiser. The selected contractors
duties will include (a) A review of available VA rooftop space
and development of a scaled drawing assigning numbers to available
locations. (b) Researching local market lease value for telecommunication
antenna space/ providing the Contracting Officer with a detailed
appraisal for each location. (c) Developing a statement of
bid items/statement of work for the lease of available space.
FAR provision 52.212-1, Instructions to Offerors-Commercial
and 52.212-3 Evaluation-Commercial Items apply. The evaluation
factors for this service are 1) Cost and 2) Past Performance
for providing identical services. Each contractor is to provide
a technical qualification statement for the selected individual
(s) that will be performing the service with their quote and
provide references for past services performed. Cost to perform
the service is slightly more important than past performance.
FAR provision 52.212-3, Representations and Certifications-Commercial
Items, is applicable and quoters are reminded that a completed
copy must be provided with submitted quotations. Also, applicable
are FAR clauses 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.
Award will be based on the best value for the Government and
is subject to the availability of funding. Responses are due
by local time close of business (4:30 p.m.) on 11/9/01 at U.S.
Postal address: Birmingham VAMC (90), 700 S. 19th Street, Birmingham,
AL 35233; Overnight address: VAMC, Annex, 807 20th Street S.
Room 205/206, Birmingham, AL 35205; or via fax (205) 933-4489.
All questions may be directed to either Art Nalley or Teresa
Posey at 205-933-4494.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=521-022-02
LINKDESC:
EMAILADD: teresa.posey@med.va.gov
EMAILDESC:
CITE: (D-296 SN5113J2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Officer, (90C), 113 Holland Avenue, Albany, New
York 12208-3410
SUBJECT: B--B--ECONOMETRIC SERVICES
SOL 500-21-02
DUE 111401
POC Point of Contact - Michael Brennan, Contracting Officer,
(518) 626-6841, Contracting Officer - Michael Brennan, Contracting
Officer, (518) 626-6841
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. Reference number: RFQ 500-21-02. This announcement
incorporates provisions and clauses in effect through FAR FAC
97-27. NAICS Code 541990 applies and the small business size
is 500 employees. The following FAR provisions apply to this
acquisition: FAR 52.212-1 Instructions to Offerors-Commercial
Item, FAR 52.212-2 Evaluation-Commercial Items,FAR 52.212-4
Contract Terms and Conditions, Collaborative Research Proposal
Computer programming expertise, econometric, management science
and statistical analyses are needed to support VA research
and VA Health care Network Upstate New York -funded project
in health personnel staffing, cost containment, quality of
care and access to care enhancement. Analyze Category C/priority
7 patient population growth, priority conversion patterns and
revenue generation. In order to meet a VA research requirement,
VA Health care Network Upstate New York (VISN 2) plans to analyze
the Category C/priority patient growth pattern over the past
seven years, for each of the 22 VISNs and VHA as a whole. Conversion
patterns (from Category C to Category A) in VHA and within
each VISN also will be examined and reported. The purpose of
this analysis is to provide data to support health care planners
and policy makers in developing healthcare access policies.
In addition, first and third party revenue will be examined
to support co-payment rate setting policy. Due date: 12-10-01.
Support VISN 2 in operational cost containment efforts, quality
and access enhancement. Vendor is required to provider statistical
consultation for VISN research efforts, including experimental
design, model selection and power analysis. The vendor is also
required to provide routine (often daily) assistance to VISN
2 management regarding economics, statistics and computer programming.
Due date 12-31-01. For all the tasks described above, VISN
2 is unable to provider further technical or data collection
supports to the vendor. Therefore, The vendor must possess
a combination of qualifications to perform such econometric
and statistical services. These qualifications and skills are
as follows: VISN 2 requires a health scientist (e.g. Ph.D.
health economist) with an extensive experience in management
and graduate training in management science, strong background
in mathematical statistics and computer programming: Capacity
and experience in conducting projects in support of VISN 2
management in improving healthcare efficiency, quality and
access. Requirements: Graduate level training in management
science and economics; experience in provider profiling; expertise
in two-part model, Poisson model, discrete choice model, Monte
Carlo simulation and Bootstrap technique; experience in resource
allocation; experience in conducting projects regarding VA
non-mandatory workload, including familiarity with health care
utilization and quality of care variables such as length of
stay, number of visits, mortality rate and other outcomes;
professional computer programming skills using a wide range
of programs including SAS, SQL, Visual FoxPro, Access, Gauss,
JCL, LIMDEP. Capacity and experience in conducing projects
in support of VA policy design and decision making at national
level. Requirements: Thoroughly familiar with VA policy structure,
such as co-payment rate setting and the VA resource allocation
system; expertise in the nested logit model, and Markov chain
Monte Carlo Simulation; capacity to provide policy makers consultation
and independently design original methodology for a wide range
of policy relevant studies. Capacity and experience in managing
and analyzing large databases. In order to accomplish the tasks
described above in the timeframe required by VISN 2, the offeror
needs to be thoroughly familiar with the following VA databases
and have approved access: MDPPRD.MDP.SAS.SCyy MDPPRD.MDP.SAS.SFyy
MDPPRD.MDP.SAS.PMyy MDPPRD.MDP.SAS.PByy MDPPRD.MDP.SAS.PPyy
MDPPRD.MDP.SAS.PSyy MDPPRD.MDP.SAS.XByy MDPPRD.MDP.SAS.NByy
MDPPRD.MDP.SAS.CENSUS.PByy MDPPRD.MDP.SAS.CENSUS.PMyy MDPPRD.MDP.SAS.CENSUS.PSyy
MDPPRD.MDP.SAS.CENSUS.PPyy MDPPRD.MDP.SAS.CENSUS.XByy MDPPRD.MDP.SAS.FEN.FYyy.MED
MDPPRD.MDP.SAS.FEN.FYyy.INPT MDPPRD.MDP.SAS.FEN.FYyy.VET MDPPRD.MDP.SAS.FEN.FYyy.ANCIL
MDPPRD.MDP.SAS.FEN.FYyy.PHR MDPPRD.MDP.SAS.FEN.FYyy.TVL MDPPRD.MDP.SAS.FEN.FYyy.PHARVEN
MDPPRD.MDP.SAS.FEN.FYyy.VEN RMTPRD.MED.SAS.RPMyy.SSN.LOCATE.SUMMARY
RMTPRD.MED.SAS.RPMyy.SSN.WLOAD.SUMMARY RMTPRD.MED.SAS.RPMyy.SSN.SUMMARY
RMTPRD.MED.SAS.RPMyy.SSN.COST.DETAIL Quality Assurance Project
quality will be monitored throughout the process through intermediate
verbal and written reports. The project manager requires routine
meetings with the vendor (usually weekly) to ensure consistent
progress toward the specified goals. Reviews will be conducted
to ensure that the input data have been validated, and the
correct modeling methods have been adopted. Project outputs
will be shared with the relevant VISN managers. Far 52.212.5
Contract Terms and Conditions required to implement statues
or executive orders- Commercial items, Offerors must include
with their quote a complete copy of the provisions at 52.212-3
Offerors Representations and Certifications-Commercial Items
Provisions and clause that are incorporated by reference may
be found in full-text ar: http://www.arnet.gov/far/and or http://www.va.gov/oa&mm/vaar/.
Technical/Descriptive Literature shall include but not limited
to technical specifications, products picture, product features,
etc. and shall be submitted with the quote or the quote will
be rejected as non-responsive. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
meets the government requirements. The following factors, in
descending order of importance, will be used to evaluate quoters:
(1) Knowledge of management, economics, statistics and computer
programming. (2) Experience VA policy structure and actual
operation (3) Knowledge of VA databases (4) Planned project
timeline (5) Cost. Quotations and all pertinent information
are due by 2:30PM Eastern Time November 14, 2001 and should
be sent to: Stratton VA Medical Center, 113 Holland Avenue,
Albany, New York Attn: Michael Brennan, Contracting Officer
(500/2-90NCA), Albany, New York 12208. Fax 518 626-6849. This
is a 100% Small Business Set-Aside. See numbered note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=500-21-02
LINKDESC:
EMAILADD: michael.brennan@med.va.gov
EMAILDESC:
CITE: (D-296 SN5113M7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INDEFINITE DELIVERY CONTRACT, HUDSON-RARITAN ENVIRONMENTAL
STUDIES
SOL CBAEPL-02-285-01
POC Willien Cunningham, 212-264-9123
DESC: Indefinite Delivery Contract (IDC) for Hudson-Raritan Environmental
Restoration Studies. The purpose of the feasibility study is
to analyze aquatic ecosystem problems and opportunities throughout
the entire Hudson-Raritan Estuary. Restoration opportunities
that meet Federal budgetary criteria will either be recommended
for construction or, if additional analysis is required, will
be recommended for feasibility level analysis. Restoration
opportunities that do not meet Federal budgetary criteria may
be recommended to other agencies or local stakeholders. The
Comprehensive Hudson-Raritan Estuary Restoration Implementation
Plan (Comprehensive Restoration Implementation Plan) will be
a component of the feasibility report that addresses the overall
aquatic ecosystem needs and opportunities of the estuary. During
the reconnaissance analysis, the non-Federal partner, Federal
and non-Federal agencies, citizen groups, and other stakeholders
identified the need for a holistic estuary-wide assessment
of aquatic ecosystem problems that includes chronic systematic
ecosystem degradation problems within the estuary. They also
identified potential ecosystem restoration opportunities without
having formulated site preferences for these opportunities.
The Comprehensive Restoration Implementation Plan will address
systematic degradation by providing the estuary-wide framework
within which the interconnectedness and dynamics of natural
systems can be incorporated into the identification of future
restoration opportunities. This report will address habitat
fragmentation by identifying combinations of restoration opportunities
in the context of watershed and regional ecosystem enhancement.
The Comprehensive Restoration Implementation Plan will support
the recommendation of additional site-specific restoration
projects for feasibility level analysis and will provide a
Project Study Plan and Feasibility Cost Sharing Agreement for
projects in the Federal interest. Contract Information: The
cumulative total of all delivery orders will not exceed $4,000,000
per year, and total for each individual delivery order will
not exceed $1,000,000. The Government reserves the option to
extend the contract for up to three options for one year each
for a maximum amount of $16,000,000, under the same terms of
the base contract, without re-advertisement. These totals are
unapproved planning numbers only and do not constitute what
may be in the actual solicitation or contract. The Government
has the right to exercise the option for an additional one
year after the monetary limit is reached, prior to the expiration
of the preceding time period. Within this period of time (from
the time the option is exercised up until the year is exhausted),
all negotiated task orders should use the labor rates from
the previous period, until the year expires. After the year
expires the negotiated rates for the option period can be used.
The Government is responsible to pay the A/E a minimum guarantee
for each year of the contract, if applicable. The first year
minimum guarantee is equal to 2% of the maximum annual contract
amount, or $80,000. The second, third and fourth year guarantees
are equal to 1% of the maximum annual contract amounts, or
$40,000. Specific disciplines and skills: include, but are
not limited to: biological surveying and mapping; the capability
to use, interpret and integrate into other products, typographic
and bathymetric surveys performed by others; GIS data entry
and analysis (compatible with Corps applications); hydraulic/hydrologic
engineering; hydrodynamic modeler; geotechnical engineering;
cost estimating; incremental cost analysis for environmental
restoration formulation purposes; civil design/structural engineering
(especially as related to design of habitat); estuarine ecology,
ecosystem restoration; habitat evaluations, environmental analysis
and assessment, preparation of Corps Feasibility Reports (ER
1105-2-100) and feasibility level environmental impact statements
(ER 200-2-2); HTRW assessment; soil borings and sediment testing
(chemical and physical); and technical report writing. Special
qualifications: include, but are not limited to: capability
and experience to use specialized computer programs such as
MCACES and ArcView, water resources planning (environmental
restoration), formulation and evaluation; engineering investigations;
environmental inventorying; design and monitoring of estuarine
habitat, environmental testing and analysis; reproduction of
studies and reports, and aerial photography. The contractor
must be familiar with current U.S. Army Corps of Engineers
regulations, guidelines, and procedures. The contractor must
also have the capability to manage and supervise other contractors
and demonstrate the ability to handle the large volume of work
under strict deadlines. Supervisory and/or key personnel should
have P.E. certification, and should have experience in the
following: (1) formulation of estuary aquatic ecosystem restoration
projects, (2) cost engineering, (3) foundation analysis, (4)
hydrographic surveys, (5) mapping, (6) aerial photography,
(7) environmental assessments, (8) estuarine habitat restoration,
(9) cultural resource assessments, (10) budgeting, (11) construction
sequencing, (12) hydrodynamic modeling. Closing date for submitting
SF 254 and SF 255: 30 days after advertising date. If this
date falls on a Saturday, Sunday, or holiday the closing date
will be on the next business day. Applicants should submit
their qualifications on the 11/92 version of the SF 255 and
SF 254. SF 254 should reflect the firm's overall qualifications,
and the SF 255 should reflect only the personnel dedicated
to the specific project referenced in the submittal. The Corps
must adhere to strict standards regarding the selection process.
Therefore, the applicant should follow these guidelines closely
to avoid disqualification. Evaluation factors in descending
order of importance: A. Primary Selection Criteria: 1. Specialized
experience and technical competence in the type of work required.
2. Professional qualifications necessary to satisfactorily
perform required services. 3. Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
4. Capacity to accomplish the work within the required time.
5. Familiarity with the general geographical area within the
boundaries of the New York District, provided that an appropriate
number of applicants meet these criteria, given the nature
and size of the project. Note: Firms from any geographical
area are encouraged to submit applications. B. Secondary Selection
Criteria: 1. Extent of participation of as small business concerns
(SB), small disadvantaged business concerns (SDB), women owned
small business concerns (WOSB), very small business concerns
(VSB), historically underutilized business zones (HUBZONES),
historically black colleges (HBC), universities/minority institutions
(HBCU/MI), veteran owned small business concerns (VOSB), and
service-disabled veteran owned small business concerns (SDVO))
in the proposed contract team, measured as a percentage of
the total estimated effort. For convenience and for the purposes
of this CBD announcement only, the foregoing small business
types shall be collectively referred to as SPECIFIED SMALL
BUSINESS CONCERNS (SSB) 2. Geographic proximity in relation
to the location of the project. 3. Volume of work previously
awarded to the firm by the Department of Defense (DOD), with
the objective of effecting an equitable distribution among
qualified A/E firms, including SSB, and firms that have not
had prior DOD contracts. Start Date/ Completion Date: January
2001/ January 2005. Firms, which have not previously applied
for New York District projects, and firms that do not have
a current SF 254 on file with the New York District, should
submit two of the SF 254 with their initial response to the
CBD announcement. Firms using consultants should submit copies
of the SF 254 for their consultants. Notification of all firms
will be made within 10 calendar days after the approval of
the final selection. Notifications will not be sent after a
pre-selection approval. The notification will indicate that
the firm was not among the most highly qualified firms, and
that the firm may request a debriefing. The selection chairperson
must receive the A/E's request for a debriefing within 30 calendar
days after the date on which the firm received the notification.
Debriefings will occur within 14 calendar days after receipt
of the written request. Of the firms that are not short-listed,
copies of all SF 254s and SF 255s will be held for 30 calendar
days after notifications are sent out. SSB are encouraged to
participate as prime contractors or as members of joint ventures
with other small businesses. With respect to subcontracting
opportunities, the Corps of Engineers (COE) is responsible
for effectively implementing the small business programs within
its activities, including achieving program goals, and ensuring
that contracting and technical personnel maintain knowledge
of SSB requirements and that they take reasonable actions to
participate in the COE's small business activities. In line
with the emphasis of the program, the COE, New York District
is particularly desirous of increasing subcontracting opportunities
for SSB. Therefore, all large firms are reminded that the successful
firm will be expected to place subcontracts, to the maximum
practicable extent, with SSB, in accordance with Public Law
95-507. To facilitate this expectation, if a large business
firm is selected, a small business contracting plan, in conformance
with all aspects of FAR Subpart 19.7, will be required prior
to award. Further, the successful offeror, if a large business,
will be required to discuss its subcontracting plan with the
Small and Disadvantaged Utilization Specialist (SADBUS) and
SBA. In accordance with FAR 15.305-2(v), Proposal Evaluation,
the evaluation of the subcontracting plan shall include the
past performance of offerors in complying with subcontracting
plan goals for SSB, monetary targets for SSB participation,
and notifications submitted under 19.1202-4(b). A contract
will not be awarded until the Contracting Officer has determined,
with advice from the U.S. Small Business Administration (SBA),
that the offeror's subcontracting plan, if a large business,
provided maximum practical opportunities for the above listed
SSB categories to participate. WITH RESPECT TO A SMALL BUSINESS
OFFEROR, THOUGH A FORMAL SUBCONTRACTING PLAN IS NOT REQUIRED,
IT SHALL, NONETHELESS, MAXIMIZE SUBCONTRACTING OPPORTUNITIES
WITH OTHER SMALL BUSINESSES AND IS REQUIRED TO SUBMIT A NARRATIVE
(DEFINED, FOR THE PURPOSE OF A SMALL BUSINESS, AS A "SUBCONTRACTING
EFFORT") THAT DESCRIBES HOW IT WOULD SUBCONTRACT THE WORK AND
TO WHICH TYPE OF BUSINESSES. In determining the acceptability
of the proposed plan or effort, the Contracting Officer will
evaluate all factors inclusive of an offeror's past performance
with respect to the offeror's having awarded subcontracts for
the same or similar products or services to SSB. In accordance
with FAR Subpart 19.12, those offerors must address the extent
of participation of SSB concerns with their offers. SSB target
participation must be expressed as dollars and percentages
of total contract value, in each of the applicable, authorized
NAICS (SIC) Industry Subsectors, and a total target for SSB
participation by the Contractor. SSB targets will be incorporated
into any resulting prime contract and contractors will be required
to report SSB participation. Offerors should describe how they
derived the SSB targets. In order to confirm that a subcontractor
is certified by the U.S. Small Business Administration (SBA)
as an SSB concern, offerors should verify certification by
accessing SBA's PRO-Net database at: http://pro-net.sba.gov/.
See FAR 19.703(b) and FAR clause 52.219-25 for additional information
about small business eligibility requirements as subcontractors.
In order to determine which of your subcontracts are affected
by this factor/subfactor (i.e., industries authorized by the
Department of Commerce for the SDB Program), visit http://www.arnet.gov/References/sdbadjustments.htm
. In addition, FAR52.219-16 Liquidated Damages allows liquidated
damages to be assessed for failure to fully implement the subcontracting
plan during the life of the project. HOWEVER, ALL OFFERORS
ARE REQUIRED TO FILL OUT THE FOLLOWING (and include with the
SF 254 and SF 255 submittal): Small Business Program Representations
(May 2001) Alternate I (Oct 2000) & Alternate II (Oct 2000):
(a)(1) The North American Industry Classification System (NAICS)
code for this acquisition is 541310 (2) The small business
size standard is $4.0 million dollars (3) The small business
size standard for a concern which submits an offer in its own
name, other than on a construction or service contract, but
which proposes to furnish a product which it did not itself
manufacture, is 500 employees. (b) Representations. (1) The
offeror represents as part of its offer that it ( ) is, ( )
is not a small business concern. (2) (Complete only if the
offeror represented itself as a small business concern in paragraph
(b)(1) of this provision.) The offeror represents, for general
statistical purposes, that it ( ) is, ( ) is not a small disadvantaged
business concern as defined in 13 CFR 124.1002. (3) (Complete
only if the offeror represented itself as a small business
concern in paragraph (b)(1) of this provision.) The offeror
represents as part of its offer that it ( ) is, ( ) is not
a women-owned small business concern. (4) (Complete only if
the offeror represented itself as a small business concern
in paragraph (b)(1) of this provision.) The offeror represents
as part of its offer that it ( ) is, ( ) is not a veteran-owned
small business concern. (5) (Complete only if the offeror represented
itself as a veteran-owned small business concern in paragraph
(b)(4) of this provision.) The offeror represents as part of
its offer that it ( ) is, ( ) is not a service-disabled veteran-owned
small business concern. (6) (Complete only if offeror represented
itself as small business concern in paragraph (b)(1) of this
provision). The offeror represents, as part of its offer, that--
(i) It ( ) is, ( ) is not a HUBZone small business concern
listed, on the date of this representation, on the List of
Qualified HUBZone Small Business Concerns maintained by the
Small Business Administration, and no material change in ownership
and control, principal office, or HUBZone employee percentage
has occurred since it was certified by the Small Business Administration
in accordance with 13 CFR Part 126; and (ii) It ( ) is, ( )
is not a joint venture that complies with the requirements
of 13 CFR Part 126, and the representation in paragraph (b)(6)(i)
of this provision is accurate for the HUBZone small business
concern or concerns that are participating in the joint venture.
(The offeror shall enter the name or names of the HUBZone small
business concern or concerns that are participating in the
joint venture: ____________.) Each HUBZone small business concern
participating in the joint venture shall submit a separate
signed copy of the HUBZone representation. (7) (Complete if
offeror represented itself as disadvantaged in paragraph (b)(2)
of this provision.) The offeror shall check the category in
which its ownership falls: ( ) Black American. ( ) Hispanic
American. ( ) Native American (American Indians, Eskimos, Aleuts,
or Native Hawaiians). ( ) Asian-Pacific American (persons
with origins from Burma, Thailand, Malaysia, Indonesia, Singapore,
Brunei, Japan, China, Taiwan, Laos, Cambodia (Kampuchea), Vietnam,
Korea, The Philippines, U.S. Trust Territory of the Pacific
Islands (Republic of Palau), Republic of the Marshall Islands,
Federated States of Micronesia, the Commonwealth of the Northern
Mariana Islands, Guam, Samoa, Macao, Hong Kong, Fiji, Tonga,
Kiribati, Tuvalu, or Nauru). ( ) Subcontinent Asian (Asian-Indian)
American (persons with origins from India, Pakistan, Bangladesh,
Sri Lanka, Bhutan, the Maldives Islands, or Nepal). (c) Definitions.
As used in this provision--Service-disabled veteran-owned small
business concern-- (1) Means a small business concern-- (i)
Not less than 51 percent of which is owned by one or more service-disabled
veterans or, in the case of any publicly owned business, not
less than 51 percent of the stock of which is owned by one
or more service-disabled veterans; and (ii) The management
and daily business operations of which are controlled by one
or more service-disabled veterans or, in the case of a veteran
with permanent and severe disability, the spouse or permanent
caregiver of such veteran. (2) Service-disabled veteran means
a veteran, as defined in 38 U.S.C. 101(2), with a disability
that is service-connected, as defined in 38 U.S.C. 101(16).
Small business concern means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding on Government contracts,
and qualified as a small business under the criteria in 13
CFR Part 121 and the size standard in paragraph (a) of this
provision. Veteran-owned small business concern means a small
business concern-- (1) Not less than 51 percent of which is
owned by one or more veterans (as defined at 38 U.S.C. 101(2))
or, in the case of any publicly owned business, not less than
51 percent of the stock of which is owned by one or more veterans;
and (2) The management and daily business operations of which
are controlled by one or more veterans. Women-owned small business
concern means a small business concern -- (1) That is at least
51 percent owned by one or more women; in the case of any publicly
owned business, at least 51 percent of the stock of which is
owned by one or more women; and (2) Whose management and daily
business operations are controlled by one or more women. (d)
Notice. (1) If this solicitation is for supplies and has been
set aside, in whole or in part, for small business concerns,
then the clause in this solicitation providing notice of the
set-aside contains restrictions on the source of the end items
to be furnished. (2) Under 15 U.S.C. 645(d), any person who
misrepresents a firm's status as a small, HUBZone small, small
disadvantaged, or women-owned small business concern in order
to obtain a contract to be awarded under the preference programs
established pursuant to section 8(a), 8(d), 9, or 15 of the
Small Business Act or any other revision of Federal law that
specifically references section 8(d) for a definition of program
eligibility, shall-- (i) Be punished by imposition of fine,
imprisonment, or both; (ii) Be subject to administrative remedies,
including suspension and debarment; and (iii) Be ineligible
for participation in programs conducted under the authority
of the Act. (End of provision.) Three (3) copies of the submittals
should be sent to Ms. Willien Cunningham, CENAN-EN-M, Room
2307, 26 Federal Plaza, New York, NY 10278-0090, (212) 264-9123.

CITE: (W-295 SN5112N6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
PLANNING AND RELATED SERVICES
SOL DACW59-02-R-0001
DUE 110201
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
DESC: Correction: This action originally publicized in the CBD
dated 10/03/01. Under 2, PROJECT INFORMATION, at the end of
the 4th sentence, delete "and real estate valuation. Also,
under 2, PROJECT INFORMATION, under the principal fields of
expertise, delete (7) general real estate appraisal. All other
information publicized in the original synopsis is correct.

LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-296 SN5113A1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Savannah - Military Works,
P.O. Box 889, Savannah, GA 31402-0889
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR MULTI-DISCIPLINARY CONTRACT FOR MASTER PLANNING, GIS, DESIGN
AND OTHER ENGINEERING SUPPORT
SOL DACA21-02-R-0003
DUE 111101
POC Elaine Radcliffe, (912) 652-5416, FAX (912) 652-5828
DESC: This announcement was originally posted on 16 October
2001 **** this modification to the announcement is being issued
to cancel this notice in its entirety. A new notice will be
issued at a later date.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.p.radcliffe@sas02.usace.army.mil
EMAILDESC:
CITE: (D-296 SN5113J0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: C--ARCHITECT AND ENGINEERING DESIGN SERVICES FOR THE
NREL SCIENCE & TECHNOLOGY FACILITY
SOL RAF-2-32900
DUE 112101
POC Jerome K. Hicks, Manager, Contracts & Business Services,
jerome_hicks@nrel.gov
DESC: The National Renewable Energy Laboratory (NREL) requires
services for the architectural and engineering design of the
Science and Technology Facility. The total estimated construction
cost is in the range of $10,000,000 to $15,000,000. The building
will house offices and laboratory facilities, mechanical areas
and a toxic gas storage area. It is required to conduct state-of-the
art research in the field of semiconductor process development.
The laboratory facilities will consist of wet and dry labs
for advanced material synthesis and characterization. The facility
will have specific design requirements for laboratory HVAC,
vibration control, temperature and humidity control and distribution
of toxic gases. This project will be funded on an incremental
basis with phases that include Title I and Title II/III services.
The design will be subject to Federal Acquisition Regulation
(FAR) 36.609-1 "Design Within Funding Limitations" requirements.
NREL invites your submission of a current Standard Form 254,
a current Standard Form 255 with a description of the types
and disciplines employed in your firm's office as well as a
description of your in-house services such as design capabilities,
CAD/CAE services, etc. The evaluation process will consist
of the following steps: 1) NREL's panel review of the submitted
SF 254's and SF 255's in accordance with the general criteria
listed below to develop a short list of firms; 2) A Request
for Proposal (RFP) will be issued to the short list firms requesting
submittal of a Technical/Price Proposal, and other pertinent
data as appropriate; and 3) Oral presentations and possible
site visits of the short listed firms may be required. The
firms' SF 254's and 255's will be evaluated on the following
criteria: A)Demonstrated experience in integrating safety into
the building design including H-6 laboratories; B) Demonstrated
experience in designing to project technical requirements;
C) Demonstrated capability on past projects to design to the
project budget; D) The overall cost of design services; E)
Demonstrated capability to incorporate "green buildings technologies",
as defined in the US Green Buildings Council LEED rating system,
into design solutions; F) Demonstrated capability in developing
an architectural image consistent with the project site and
owners identify; and G) Methodology for providing a regional
presence and knowledge of the locality of the project. Firms
selected to receive RFP's will have their proposals evaluated
utilizing a "Best Value Selection" process. Best Value Selection
(BVS) seeks to select an offer based on the best combination
of price and qualitative merit of the offers submitted and
reduce the administrative burden on the offerors and NREL.
BVS predefines the value characteristics which will serve as
the discriminators among offers. BVS evaluation is based
on the premise that, if all offers are of approximately equal
qualitative merit, award will be made to the offeror with the
lowest evaluated price. However, NREL will consider awarding
to an offeror with higher qualitative merit if the difference
in price is commensurate with added value. Conversely, NREL
will consider making award to an offeror whose offer has lower
qualitative merit if the price (or cost) differential between
it and other offers warrant doing so. Responses, including
submission of SF 254's and 255's, must be received no later
than Wednesday, November 21, 2001. This project is open to
large and small businesses.
EMAILADD: jerome_hicks@nrel.gov
EMAILDESC:
CITE: (W-295 SN5112O4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs No. Florida/So.
Georgia Health Care System, A&MMS, (573/90C), 1601 SW Archer
Road, Gainesville, Florida 32608-1197
SUBJECT: C--REPLACE SUPPLEMENTAL/EMERGENCY POWER CONNECTION TRANSFER
SWITCHES
SOL 573-010-02
DUE 112201
POC Point of Contact - Richard Powell, Contract Specialist, (352)
374-6033, Contracting Officer - Richard Powell, Contract Specialist,
(352) 374-6033
DESC: Design services to furnish complete construction documents
(Plans & Specifications) and construction period services for
Project 573-02-107, "Replace Supplemental/Emergency Power Connection
Transfer Switches", at the VA Medical Center, Gainesville,
FL 32608. The A/E firm selected for the design will be required
to perform all necessary site survey work, such as verifying
record drawings. The A/E firm selected will be required to
retain a Certified Industrial Hygienist (CIH) to provide expertise
in all aspects of assessing, abating, monitoring, and making
recommendations concerning lead paint within the project scope
of work. Firms should have the capability of producing construction
drawings on a computer-aided drafting and design (CADD) system
and furnish VA with 3 1/2" diskettes containing such drawings
at construction completion. CADD system shall be compatible
with Autocad Release 14 software. Selection will be based upon
recent specialized experience and technical competence in the
type of work required, professional capacity to accomplish
work, professional qualifications of staff and consultants
assigned to project, past performance on contracts with Government
agencies and private industry, in terms of cost control, quality
of work, compliance with performance schedules, and other appropriate
evaluation criteria. Estimated construction cost of this project
is between $250,000 and $500,000. Consideration is limited
to concerns within a 150-mile radius of Gainesville, FL. Firms
desiring consideration should submit SF 254's and SF 255's
(See Note #24 in the Commerce Business Daily) by close of business
11/22/01. Award is subject to availability of funds. THIS IS
NOT A REQUEST FOR PROPOSAL, and NO solicitation pkg. or bidder/planholder
list will be issued. North American Industry Classification
System, (NAICS Code 541330)
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=573-010-02
LINKDESC:
EMAILADD: richard.powell@med.va.gov
EMAILDESC:
CITE: (D-296 SN511393)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs No. Florida/So.
Georgia Health Care System, A&MMS, (573/90C), 1601 SW Archer
Road, Gainesville, Florida 32608-1197
SUBJECT: C--REPLACE FLOOR TILE PHASE III
SOL 573-011-02
DUE 112601
POC Point of Contact - Richard Powell, Contract Specialist, (352)
374-6033, Contracting Officer - Richard Powell, Contract Specialist,
(352) 374-6033
DESC: Design services to furnish complete construction documents
(Plans & Specifications) and construction period services for
Project 573-02-108, "Replace Floor Tile Building #1", Phase
III at the VA Medical Center, Gainesville, FL 32608. The A/E
should have experience with health care facility renovation
projects and floor tile/asbestos abatement projects in particular.
The A/E firm selected for the design will be required to perform
all necessary site survey work, such as verifying record drawings
and analyzing available information. The A/E firm selected
will be required to retain a Certified Industrial Hygienist
(CIH) to provide expertise in all aspects of assessing, abating,
monitoring, and making recommendations concerning asbestos
within the project scope of work. Firms should have the capability
of producing construction drawings on a computer-aided drafting
and design (CADD) system compatible with Autocad Release 14
software. Selection will be based upon recent specialized experience
and technical competence in the type of work required, professional
capacity to accomplish work, professional qualifications of
staff and consultants assigned to project, past performance
on contracts with Government agencies and private industry,
in terms of cost control, quality of work, compliance with
performance schedules, and other appropriate evaluation criteria.
Estimated construction cost of this project is between $250,000
and $500,000. Consideration is limited to emerging small business
concerns located within a 150-mile radius of Gainesville, FL.
An emerging small business concern for purposes of this solicitation
is defined as a firm whose average annual receipts over the
past three years does not exceed $2 million. Award is subject
to availability of FY 2002 funds. THIS IS NOT A REQUEST FOR
PROPOSAL, AND THERE IS NO SOLICITATION PACKAGE OR PLANHOLDERSS
LIST AVAILABLE. Firms desiring consideration should submit
SF 254's and SF 255's (See Note #24) by close of business (4:30PM)
11/26/01. North American Industry Classification System, (NAICS
Code 541310)
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=573-011-02
LINKDESC:
EMAILADD: richard.powell@med.va.gov
EMAILDESC:
CITE: (D-296 SN5113H2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--CABLE TV SERVICE
SOL Reference-Number-3800-02-0250
DUE 102901
POC Christine Nagengast, Contract Specialist, Phone 4109659483,
= Fax 4109659560, Email christine.nagengast@ssa.gov
DESC: The Social Security Administration (SSA) plans to negotiate
on a = sole-source basis with Comcast Cablevision located at
8031 Corporate = Drive, Baltimore, Maryland 21236 for recurring
monthly cable television = service and maintenance for SSA's
Headquarter located in Woodlawn, = Maryland. Comcast Cablevision
is the only known source capable of = providing cable service
in Baltimore County, and SSA intends to issue = an order using
Simplified Acquisition Procedures. This synopsis = constitutes
the only announcement and is for informational purposes = only.
This is not a competitive request for quotation or an = announcement
of a forthcoming solicitation. Interested parties may = identify
their interest and capability to respond to the requirement.
= The Government will consider all information from responsible
sources = received within 5 days after date of publication
of this synopsis. The = Government does not intend to pay for
information submitted in response = to this synopsis and respondents
will not be notified of the results of = the evaluation of
information received. 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. =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-3800-02-0250=
/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112N0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TELEPHONE EXCHANGE SERVICES
SOL DAAB32-02-R-0003
DUE 110501
POC Peggy Hurst, (520) 538-7857
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for Fort Benning, GA. The proposed contract is for a base year
with four one-year options. The local exchange services provider,
certified by the state of Virginia, shall provide local commercial
communications service for Fort Benning, GA which shall include,
as a minimum but not limited to, local access for commercial
subscriber lines, local exchange digital (ISDN PRI) trunk,
directory number and number portability. All responsible sources
may submit an offer that shall be considered. Sources responding
to this requirement must indicate in writing, whether they
are a large, small, disadvantaged and /or women-owned business.
For this acquisition, a concern will be considered small under
NAICS code 51331/51333 and SIC code 4813 with size standard
of 1500 employees. This requirement shall be a commercial fixed
price type contract. The solicitation can be viewed and downloaded
from the Interagency Business Opportunity Page. The web address
is: https://abop.monmouth.army.mil/, select CECOM/USA Communications
& Electronics Command as the contracting activity. For assistance
with the Fort Monmouth web site, call 1-800-414-2677. All questions
related to this notice must be addressed in writing, fax (520)
538-6701 or e-mail to the contract specialist listed below.
The Government will conduct a preproposal conference and site
visit on 30 October 2001 at Fort Benning, GA, Bldg 16. The
conference will be from 10:00-11:00 am (approximately) and
will be followed by a site visit from 11:00 12:00 am. Offerors
planning to attend are required to notify the specialist listed
below, in writing, of all attendees' names (not to exceed three
per company) prior to 26 October 2001 (NOTE: Offerors shall
provide the attendees' names, so access can be granted prior
to the pre-proposal conference). An e-mail response to the
specialist listed below is acceptable. Questions received prior
to the conference must be received before 26 October 2001.
Questions generated as a result of the preproposal conference
must be received before 9 November 2001. Written responses
to offeror-generated questions will be provided to all Offerors.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: peggy.hurst@hqasc.army.mil
EMAILDESC:
CITE: (W-295 SN5112Q3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--TELECOMMUNICATIONS EQUIPMENT AND INSTALLATION SERVICES!!
SOL GS05T00BMM2801
DUE 103001
POC Charles Dukes, (312) 353-5552/Contracting Officer!!
DESC: GSA/FTS, Great Lakes Region is announcing its intent to
issue a sole source procurement under the authority of FAR
6.302-1 to Tri-Com Incorporated, Countryside, IL, for installation
of voice and data cabling to include voice and data jacks and
telephone equipment. Service is deemed to be available only
from the original source in this case of a follow-on contract/agreement,
it is likely that award to any other source would result in
unacceptable delays in fulfilling the agency's remaining requirements.
This announcement constitutes the only solicitation/notice
to be issued. This notice of intent is not a request for competitive
proposals. However, the Government for future requirements
will consider all proposals submitted by the designated response
date. A determination not to compete this proposed procurement
based on responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The statement of work can be requested
via e-mail. Responses are due no later than October 30, 2001,
3:00 p.m. Central Standard Time, to GSA/FTS Region, 5, Attn:
Charles Dukes, 230 S. Dearborn Street, Room 3380, Chicago,
IL 60604. Facsimile responses are acceptable at FAX (312) 886-3827
or e-mail charles.dukes@gsa.gov.
EMAILADD: charles.dukes@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-295 SN5112R1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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-296 SN511364)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
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: E--SOLE SOURCE HAMILTON SUNDSTRAND STATOR GENERATOR
SOL F34601-02-R-22100
DUE 121001
POC Carol Okazaki, Contracting Officer, Phone 405 734-4639, Fax
= (405) 739-3462, Email carol.okazaki@tinker.af.mil
DESC: PreSolicitation Notice Date Submitted: 23 Oct 01 OC-ALC/LIDS
= Dir Contracting/Commodities, 3001 Staff Drive Ste1AG198C,
Tinker AFB, = OK 73145-3028 13 EA STATOR, GENERATOR SOL F34601-02-R-22100
DUE 10 = Dec 01. OC-ALC/PKXDA TINKER AFB OK 73145-3015. For
additional = information contact Carol Okazaki/LIDAB/[405]734-4639
Item 0001 NSN = 6115-01-167-5698HY P/N: 948F743-2, Acft F-16.
Approx 2 in high x 7 in = diameter copper wire/steel laminations/magnesium
alloy casting. Three = phase A/C voltage from the stator stack
leaves the generator and is = distributed to the aircraft distribution
enter. Stator/Housing = Assembly NHA: 6115012368434HY A/C Gen/60/KVA.
Destn: Tinker AFB, OK = 73145-3028. Delivery 28 Dec 02 13 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 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. The approximate issue/response date will be 10
Dec = 01. Written procedures will be used for this solicitation.
To: = Hamilton Sunstrand Corp, Rockford, IL 661125-7002. 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. = Authority: 10 U.S.C. 2304(C)(1).
Justification: Supplies (or = Services) required are available
from only one or a limited number of = responsible source(s)
and no other type of supplies or services will = satisfy agency
requirements. The proposed contract action is for = supplies
and services for which the Government intends to solicit and
= negotiate with only one, or a limited number of sources under
the = authority of FAR 6.302. Interested persons may identify
their interest = and capability to respond to the requirements
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. 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. 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. Note:
Faxed solicitation request can be submitted to = OC-ALC/PLXDA,
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 issuance of this notice. See Note
(s) 26. = Click here to reach Tinker AFB Central Contracting
Synopsis at EPS = Click here to E-Mail Buyer Point of Contact
Carol Okazaki, Buyer, Email carol.okazaki@tinker.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-22100/listing.=
html
LINKDESC:
notice
CITE: (D-296 SN5113I0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: F--SPILL RESPONSE, U. S. NAVAL OMPLEX, ANNAPOLIS, MARYLAND
SOL N62477-01-B-0600
DUE 111901
POC Gretchen S.McKethan, (410) 293-3164 or 3171
DESC: This is a combination Firm Fixed Price/Indefinite Quantity
project for Spill Response at the U. S. Naval Complex, Annapolis,
Md. The term of the contract will be one (1) year with four
(4) option years. The NAICS code is 562211 Hazardous Waste
Treatment and Disposal. The project is 100% Small Business
Set Aside. The projected Bid Opening Date is 19 November 2001.
The solicitation will be available for download via the internet
World Wide Web at http://www.esol.navfac.navy.mil website.
This solicitation is available in electronic format only. All
doucments will be in the Adobe Acrobat PDF file format. The
free Acrobat Reader, required to view the PDF files, can be
downloaded from the website. The official plan holders list
will be maintained on and can be printed from the website.
Plan holders list WILL NOT be faxed and will only be available
from the website. IT WILL BE THE CONTRACTOR'S RESPONSIBILITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES. In accordance
with DFAR 252.204-7004 all firms must be registered with the
Central Contractor Registration (CCR) prior to any award of
a contract. To obtain information on registeration offerors
may call 1-888-227-2423, or via the Internet at http://www.ccr2000.com/.
All bid forms and other normal documents required for the bid
submittal shall be submitted in paper format. Electronic format
for the bid submittal documents will not be allowed
LINKURL: http://www.usa/gov/procurement/index html
LINKDESC:
EMAILADD: gsmckethan@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-296 SN5113K2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
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: F--HERDING SERVICES TO RESTRICT AND MINIMIZE CANADA
GEESE
SOL SB1341-02-R-0005
DUE 113001
POC Diane Loeb, Contract Specialist, Phone (301) 975-6399, Fax
= (301) 975-8884, Email dloeb@nist.gov - Romena Moy, Contract
Specialist, = Phone (301) 975-4999, Fax (301) 975-8884, Email
Romena.Moy@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to procure wildlife management services via herding
of Canada Geese. = Due to the continuing increase in the number
of Canada geese on the = 570 acre property located at 100 Bureau
Drive, Gaithersburg, MD, NIST = has a requirement for the services
of a trainer and registered, fully = trained herding dog to
restrict, minimize, and/or eliminate the = presence of the
geese using standard herding practices. No animals = are to
be harmed as a result of the dog's activities. The trainer
and = dog must work effectively together to restrict herding
activities to = only the geese. Other wildlife on the site
include deer, fox, = groundhogs, raccoons, and a variety of
birds. The contractor's = objectives are to restrict the geese
to the areas immediately = surrounding the ponds and wetland
area to minimize goose/staff = interaction around all buildings,
walkways, and parking lots and to = reduce the site-wide population
to 100 Canada geese. Herding services = shall be conducted
randomly on a weekly basis from several times per = day to
several times per week based on seasonal and migratory waterfowl
= practices, nesting periods, and/or nuisance activities. The
Contractor = shall have sole ownership and responsibility for
the dog(s) employed in = this service. Contractor must have
an animal available to meet the = requirements of this contract
at all times (i.e., if primary animal is = ill or injured,
a backup must be available). Contractor shall be = responsible
for all shelter, care, transportation and veterinary = services,
and insurance. As part of the evaluation process, offerors
= may be required to give an on-site demonstration of techniques
to be = utilized. Evaluation will be based on the control of
the animal by the = handler and the responsiveness to command
in achieving the desired = goal. The Government anticipates
a firm fixed price contract for a 12 = month base year period
with four one year option periods, if exercised. = All responsible
sources may submit a proposal, which shall be = considered
by the agency. The competitive solicitation, solicitation =
amendments, and all questions and answers related to this procurement
= shall be made available via the Internet at http://www.fedbizops.gov.
= The solicitation, SB1341-02-R-0005, is anticipated for release
to the = vendor community on or about November 1, 2001 and
will only be = available via the Internet at the above web
site. Potential offers are = responsible for accessing the
web site. Interested parties must = respond to the solicitation
in order to be considered for award of any = resultant contract.
There is no written solicitation document = available, telephone
requests will not be honored and no bidders lists = will be
maintained. Potential offerors are required to direct all =
questions via email to Diane.Loeb@nist.gov.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-02-R-0005/listing.html=
LINKDESC:
notice
CITE: (D-296 SN5113N5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: H--ANNUAL REINSPECTION OF ACM
SOL RFQ 688-36-02
DUE 111601
POC Phyllis Jackson (202) 745-8542
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;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ) number 688-36-01. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-27. The North
American Industry Classification System (NAICS) for this solicitation
is 541620. The small business size standard is 5 million dollars.
This acquisition is set aside for small business only. Description
of Work: Contractor to provide all necessary labor, parts,
and equipment required to perform a re-inspection and identification
of asbestos containing material (ACM) at the VA Medical Center.
This is a re-inspection and follow-up of the original survey
and report of the entire facility conducted in 1992. The 1992
report has been updated annually. The Contractor shall review
the original report and the annual re-inspection reports, note
any changes in ACM status/conditions since the last re-inspection
and submit a detailed report, update the HAZCAD database and
enter all information into the VAMC's computer. The inspection
shall follow and conform to AHERA guidelines and local, federal
and VA guidelines. Award of this contract is subject to the
availability of funds and may be extended for two (2) additional
option years in accordance with the clause at 52.217-9, Option
to Extend the Term of the Contract. All work shall be performed
by a Certified Industrial Hygienist. A copy of the hygienist
certification must be submitted with the quote. Failure to
submit the certificate will result in rejection of your quote.
Site visits may be arranged during normal duty hours by contacting
Mr. John Lewis (202) 745-8224. PRICES/COSTS: Item #1 Base Year:
1 JOB @ $___________. Item #2 Option Year 1: 1 JOB @$___________.
Item #3 Option Year 2: 1 JOB @ $___________. TOTAL FOR ALL
3 YEARS $___________. Acceptance time will be 60 days from
bid opening date. The following provisions apply to this solicitation:
52.212-1 Instructions to Offerors-Commercial, 52.212-3 Representations
and Certifications-Commercial Items, 52.214-4 Contract Terms
and Conditions-Commercial Items, 52.217-5 Evaluation of Options,
52.217-9 Option to Extend the Term of the Contract, 52.219-2
Equal Low Bids, and 52.212-5 Contract Terms and Conditions
including Clauses incorporated by reference under Section (b)
(6) 52.222-26 Equal Opportunity (EO 11246), 52.222-3 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212), 52.222-36 Affirmative Action for Handicapped Workers
(29 USC 793), and 52.225-3 Buy American Act-Supplies (41 USC
10). Bidders responding to this announcement shall submit a
bid along with the information required in 52.212-1 and a completed
copy of provision 52.212-3 and VAAR 852.219-70 Veteran Owned
Small Business (Dec 1990) to VA Medical Center (688/90C), Room
1B-112, 50 Irving Street, NW, Washington, DC 20422 by /24/00
at 4:30pm Local Time. Faxed bids will be accepted on (202)
745-8465. All responsible sources will be considered.

CITE: (W-296 SN5113M2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: J--OVERHAUL OF TWO MARINE ENGINES.
SOL N00389-02-Q-0023
DUE 110601
POC Miguel Rivera 787-865-3086/4349
DESC: In place overhaul of two Detroit engines. Overhaul should
include rings bearing sleeves, etc. Replacement of major assemblies
should only be considered where rebuilding is not feasible,
i.e. blowers and coolers. Only genuine Detroit parts may be
used in this overhaul. Run in of engine shall be accomplished
in accordance with DCC procedures, and observed by the government.
Be advised these engines have .020 oversize cylinders. In addition
to the engine overhaul, all gauges instruments associated with
the engines will require calibration. The following instrumentation
shall be added for both engines in a location most desirable
to the engineer. 1. Manifold air pressure gages. 2. Oil temperature
gages. 3. Water pressure gages (engine jacket water only).
Contractor shall provide the following readings/data to government
for baseline engine wear guide. 1. inspect accessory drive
and crankshaft gear for broken teeth, unusual waer pattern,
excessive wear and improper lubrication. 2. Check the manual
trip stop lever capscrew for tightness and test operate trip
mechanism prior to operational test. 3. Crankshaft thrust.
Mim max and actual 4. Blower readings. Install thermocouples
and pyrometer system to monitor exhaust temperatures. Job will
not be considered complete until a satisfactory operational
test has been completed jointly, with contractor and boat crew
and all test data has been received by the government.
EMAILADD: riveram@navstarr.navy.mil
EMAILDESC:
CITE: (W-296 SN511367)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Dept., MCLB, PO Drawer 43019, Albany, GA 31704
SUBJECT: J--REPAIR OF SNS HOUSING ASSEMBLY
SOL M67004-02-Q-0013
DUE 110501
POC Melvin T. Mullen, Contract Specialist, Code 891-1, (229)639-6775
DESC: Item 0001: 5855-01-407-5058. Repair of SNS Housing Assy.
Quantity: 4 Each. Delivery date: On or before 4/30/02. The
Request For Quote (RFQ) number is assigned for administrative
purposes only as preparation of an RFQ is not anticipated and
oral solicitation procedures will be used. Technical data is
not available. The extent of repairs required is not known.
All responsible qualifying sources may submit an offer which
will be considered. Such offers must be supported by information
that will enable the government to evaluate the offerer's ability
to repair the items without technical data. The government
intends to issue a purchase order to the original manufacture,
Raytheon Company, for repair of the equipment. Anticipated
award date: 11/15/01. ALL SOURCES MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR REGISTRATION (CCR) DATEBASE. Information
on registration may be obtained by calling 1-888-227-2423 or
via the Internet at http://ccr2000.mil. See Numbered Note(s)
22.
CITE: (D-296 SN511394)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, Defense Intelligence Agency,
Virginia = Contracting Activity (ZD50), 200 MacDill Boulevard
Post Office Box = 46563, Washington, DC, 20035-6563
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE FOR SORD
SOL MDA908-01-Q-0003
DUE 112301
POC Ida Batson, Contracting Officer, Phone (202) 231-8290, Fax
= (202) 231-2831, Email ida.batson@dia.mil - James Dashiell,
Branch Chief = - CO, Phone (202) 231-2947, Fax (202) 231-2831,
Email = jim.dashiell@dia.mil
DESC: The Virginia Contracting Activity on behalf of the Defense
= Intelligence Agency (DIA), intends to award a sole source
Firm-Fixed = Price purchase order to Heidelberg Eastern, Inc.
Riverspark II, Bldg. = 9104 Guilford Road, Columbus, MD 21046
for maintenance service on = several different pieces of the
OSRD printing equipment. Heidelberg is = the manufacturer of
all the equipment that is being serviced and is the = sole
proprietor of this equipment. Other sources for satisfying
this = requirement are invited to submit clear and convincing
data = substantiating their capability to satisfy this requirement.
All = responses should reference solicitation number MDA908-02-Q-0003.
= Interested parties have 15 days from the publication date
of this = synopsis to submit their qualification/capabilities.
Such = qualifications/capabilities will be used solely for
the purpose of = determining whether or not to conduct this
procurement on a full and = open competition basis. Responses
received without this requested = information may be considered
non-responsive to this synopsis. Oral = communications will
not be acceptable. A determination by the Virginia = Contracting
Activity not to compete this proposed procurement on a full
= and open competition basis, based upon responses to this
synopsis is = solely within the discretion of the Virginia
Contracting Activity. No = contract award will be made on the
basis of offers or any other = information received in response
to this notice because this synopsis = of intent to place an
order will not be considered a solicitation = document. If
no affirmative written documentation, technical = specifications
and pricing are received within 15 days of this = synopsis,
to the effect that a comparable source is available or that
= it is more advantageous to the Government, an order will
be placed with = Heidelberg Eastern, Inc. Vendors must include
telephone number, email = address, facsimile number, if available,
in their correspondence. = Telephone requests SHALL NOT be
accepted.
LINKURL: http://www.eps.gov/spg/ODA/DIA/ZD50/MDA908-01-Q-0003/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113C2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENACE & REPAIR OF FIRE ALARM SYSTEMS
SOL FA4416-02-R0007
DUE 110901
POC Gary Branch, Contract Specialist, Phone 301-981-1948, Fax
= 301-981-1907, Email BranchG@Andrews.af.mil - Grant Deborah,
Contract = Specialist, Phone 301-981-1999, Fax 301-981-1907,
Email = deborah.grant@andrews.af.mil
DESC: Andrews AFB is seeking proposals from small businesses
to provide = management services, personnel, equipment, materials,
parts, tools, and = labor to inspect, test, maintain (preventive
and corrective), and = repair the electrical aspect of fire
extinguishing systems and = automatic fire alarm systems at
Andrews AFB, Davidsonville, and = Brandywine Communications
Sites in a manner that will ensure = serviceability and operation.
The proposed procurement shall result in = a firm fixed-price
contract. The contract term will be one base year = and (3)
one-year option periods. This acquisition is 100% set aside
for = Small Business Concerns. The North American Industry
Classification = System Code is 811219 and the Sic Code is
7382. The size standard is $5 = million. Selection will be
based on past performance and price in = accordance with Federal
Acquisition Regulations 15.1. All firms = planning to submit
a proposal should attend the site visit. Potential = offerors
are reminded to register in the Central Contractor = Registration
Database (CCR) in accordance with DFARS 252.204-7004, = REQURIED
CENTRAL CONTRACTOR REGISTRATION (MAR 2000), lack of = registration
in the CCR database will make an offeror ineligible for = award.
In accordance with FAR 5.102 (a) (1) availability of the =
solicitation will be limited to the electronic medium; the
solicitation = may be downloaded free of charge via the Internet
at = (http://www.eps.gov/spg/USAF/amc/89CONS/postdate_.html).
Hard copies = (paper sets) will not be provided by the Government.
Notification of = any changes (amendments) to the solicitation
will be made only on the = Internet. It will be the contractor?s
responsibility to check the = website daily for any posted
changes. This acquisition was previously = referenced under
solicitation number FA4416-01-RA066 all future = correspondence
shall be referred to under FA4416-02-R0007.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-02-R0007/listing.html=
LINKDESC:
notice
CITE: (D-296 SN5113C5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-- MODIFICATION
OF RESPONSE DATE
SOL DABT51-02-T-0001
DUE 103001
POC David Wojciechowski 915-568-4309
DESC: This corrects the response date, referencing solicitation
DABT51-02-T-0001 submitted as a combined synopsis/solicitation,
from 103002 to 103001. All else remains the same.
EMAILADD: Wojciechowskid@bliss.army.mil
EMAILDESC:
CITE: (W-296 SN5113F7)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Operations,Purchase Branch,Box 500,Naval Subase
,Groton,CT
SUBJECT: J--MAINTENANCE SERVICE OF COMPUTER EQUIPMENT AT MITCHELL
MANOR,EAST MEADOW,NEW YORK.
SOL N49399-02-T-0016
DUE 110101
POC Robert E Russell,Purchasing Agent, 860-694-4272,Michael Konon,Contracting
Officer,860-694-3612,Fax 860-694-4271
DESC: Maintenance of computer equipment,Small Business Set-Aside.
No telephone requests.Only written requests via fax are acceptable.

CITE: (D-296 SN5113I4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: J--PERFORM PREVENTATIVE MAINTENANCE AND REPAIR OF CATERPILLAR
EARTH MOVING EQUIPMENT, LETTERKENNY ARMY DEPOT, CHAMBERSBURG,
PA
SOL DAAH17-01-R-0021
DUE 112601
POC ALLEMAN TRUDY, 717-267-9239, FAX 717-267-9834
DESC: Solicitation No. DAAH17-01-R-0021 has been changed to
Solicitation No. DAAH17-02-R-0003. The issue date will be 25
October 2001 with a closing date of 26 November 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: talleman@emh1.lead.army.mil
EMAILDESC:
CITE: (D-296 SN5113J5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC BOLLARD (WYTL-65614) DRYDOCK AND REPAIR HUBZONE
= SOURCES SOUGHT
SOL Reference-Number-DDWYTL65614
DUE 110501
POC Kevin Brumfiel, Contracting Officer, Phone (757) 628-4635,
Fax = (757) 628-4676, Email kbrumfiel@mlca.uscg.mil - Vanessa
Nemara, = Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, = Email VNemara@MLCA.USCG.MIL
DESC: The U.S. Coast Guard is considering whether or not to set
aside = an acquisition for HUBZone concerns only. The estimated
value of this = procurement is between $100,000 and $1,000,000.00.
The small business = size standard is less than 1,000 employees.
The acquisition is to = drydock and repair the USCGC BOLLARD
(WYTL-65614), a 65 foot D Class = Harbor Tug. The homeport
of the USCGC BOLLARD is located at 120 = Woodward Avenue in
New Haven, CT 06512-3698. The performance period = is forty-two
(42) calendar days and is expected to begin on or about 06
= May 2002. The scope of the acquisition is for the overhauling,
= cleaning, inspecting, and renewing of various items aboard
the USCGC = BOLLARD (WYTL-65614). This work includes, but is
not limited to: = sandblast freeboard and main deck; renew
crew racks; renew t-bar = stiffeners; renew ASW pump foundation;
repair full round; test ships = air flask; preserve main hold;
renew air handlers; renew sheathing and = insulation; deck
light renewal; routine dry docking; temporary = logistics;
temporary berthing; welding repairs; remove, inspect and =
reinstall propeller shafts; remove, inspect and reinstall propeller;
= perform minor repair and reconditioning of propeller; clean
and inspect = grid coolers; preserve the transducer hull ring
and renew the depth = indicating transducer; renew and test
valves; overhaul steering gear = components; remove, inspect
and reinstall rudder assembly; clean and = inspect fuel and
waste oil tanks; preserve underwater body; clean and = inspect
sewage and gray water tanks; renew zincs. All welding and =
brazing shall be accomplished by trained welders, who have
been = certified by the applicable regulatory code performance
qualification = procedures. At the present time, the acquisition
is expected to be = issued under full and open competition
procedures. However, in = accordance with FAR 19.1305, if your
firm is HUBZone certified and = intends to submit an offer
on this acquisition, please respond by = e-mail to kbrumfiel@mlca.uscg.mil
or by fax at (757) 628-4676. = Questions may be referred to
Kevin Brumfiel at (757) 628-4635. In your = response please
include: (a) a positive statement of your intention to = submit
a bid for this solicitation as a prime contractor; (b) evidence
= of experience in work similar in type and scope to include
contract = numbers, project titles, dollar amounts, points
of contact and = telephone numbers; (c) past performance references
with points of = contact and telephone numbers. At least two
references are requested, = but more are desirable. Your response
is required by November 05, = 2001. All of the above must be
submitted in sufficient detail for a = decision to be made
on a HUBZone set aside Failure to submit all = information
requested may result in an unrestricted acquisition. A = decision
on whether this will be pursued as a HUBZone small business
= set aside or on an unrestricted basis will be posted in the
CBD. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-DDWYTL6=
5614/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113E3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: M--CONCESSION CONTRACT FOR THE OPERATION OF HORSEBACK
RIDING STABLES, DRINK VENDING, AND LIMITED SOUVENIR SALES WITHIN
GREAT SMOKY MOUNTAINS NATIONAL PARK
SOL GRSM006
DUE 122201
POC Henry Benedetti, Chief, Concessions Management, National
Park Service, Southeast Region, 404-562-3108, ext. 661
DESC: Notice of availability of a prospectus for the award of
a concession contract authorizing horseback riding stables,
drink vending, and limited souvenir sales located approximately
1 and miles south of Gatlinburg, Tennessee for the visiting
public of the Great Smoky Mountains National Park for a period
of seven years. The approximate visitation on the Great Smoky
Mountains National Park, Gatlinburg, Tennessee in 2000 was
10,175,816. The Director, pursuant to 36 CFR, Part 51 has determined
that this is a qualified concession contract, based on the
fact that the business is estimated to result in annual gross
receipts of less than $500,000 in the first 12 months of its
term. A preferred offeror for this contract exists. However,
all interested parties may apply and all responsive proposals
will be considered. Offers must be received by close of business
December 22, 2001. There will an administrative charge to recoup
printing costs for this prospectus of $30 plus a $5 mailing
fee for each prospectus. Make checks payable to the National
Park Service. Include a business address (no post office box)
to receive the package via Federal Express. All requests for
prospectuses should be made in writing to Henry C. Benedetti,
Chief, Concessions Management, National Park Service, Southeast
Region, AFC, 1924 Building, 100 Alabama Street, SW, Atlanta,
GA 30303, 404-562-3l08, ext. 661. No telephone request will
be honored.
EMAILADD: Henry_Benedetti@NPS.GOV
EMAILDESC:
Park Service
CITE: (W-296 SN5113G1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: M--ELEVATOR MAINTENANCE PERFORMANCE SERVICE CONTRACT
FOR JACOB K. JAVITS FOB 26 FEDERAL PLAZA, CIT-1 FEDERAL PLAZA
AND 209 CENTRE STREET, NY, NY
SOL GS-02P-02-PLC-0011
DUE 121401
POC Ms. Roxanne Gill (212) 264-0675, GSA, PBS, Property Mgmt
Div, Federal Center
DESC: Performance base Elevator Maintenance Services for Jacob
K. Javits FOB, 26 Federal Plaza, 1 Federal Plaza - CIT, and
209 Center Street. The base period is two years with 3 (1)
year option periods. Procurement is open to both large and
small business concerns. Solicitation will be avilable on or
before November 19, 2001.
CITE: (W-296 SN5113I5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS)
SOL Reference-Number-F08651-96-D-0021-P00016
DUE 112301
POC Gregory Parry, Contract Specialist, Phone 850-882-5916X5214,
Fax 850-882-4916, Email parry@eglin.af.mil - Bonnie Hochmuth,
Contracting Officer, Phone 850-882-9188x5222, Email hochmutb@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB FL, intends to
award a firm fixed price extension to contract F08651-96-D-0021
for the Contractor Operated Civil Engineering Supply Store
(COCESS). This is a sole source to CC Distributors, Inc., 210
McBride Lane, Corpus Christi, TX 78469-9153. This requirement
will be accomplished by an extension of the current contract
with CC Distributors using FAR 52.217-8. This extension to
the current contract is being used as an interim measure while
the competitive acquisition for the COCESS requirement, F08651-01-R-0018,
is beingaccomplished. The period of performance will be a not
to exceed 6-month period. This action is being completed in
accordance with 10 U.S.C. 2304(c) (1) as implemented by FAR
6.302-1.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F08651-96-D-0021-P00016/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113N6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, Washington Contracting Center (PCW), Attn: PCW Mail
Stop D-6 4600 Sangamore Road, Bethesda, MD, 20816-5003
SUBJECT: Q--HEALTH CARE SERVICES, PROMOTIONS AND HEALTH ASSESSMENTS
TO NIMA''S RESTON, VA OFFICE
SOL NMA40102R0001
DUE 111301
POC Angelo Pappalardo, Contract Officer, Phone (301) 227-5130,
Fax (301) 227-1015, Email pappalarda@nima.mil - Angelo Pappalardo,
Contract Officer, Phone (301) 227-5130, Fax (301) 227-1015,
Email pappalarda@nima.mil
DESC: NIMA is requesting proposals for Health Care Services to
be provided daily at NIMA's Reston, VA office. To obtain a
copy of the proposal, please go to www.nima.mil/poc/contracts/contracts.html
Please note the due date for proposals is 13 November 2001.
In accordance with the proposal, please send paper copies of
your proposal to the address listed in Section L-13
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCWD-6/NMA40102R0001/listing.html
LINKDESC:
notice
CITE: (D-296 SN511348)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Personnel Management, Office of Contracting
and = Administrative Services, Contracting Division, 1900 E
Street, N.W., = Room 1342, Washington, DC, 20415-7710
SUBJECT: Q--MEDICAL DISABILITY REVIEW
SOL OPM-RFP-02-00002JCB
DUE 121301
POC Judy Brader, Contract Specialist, Phone (202) 606-1924, Fax
= (202) 606-1464, Email jcbrader@opm.gov - Alfred Chatterton,
Chief, = Contracting Div., Phone (202) 606-1004, Fax (202)
606-1464, Email = afchatte@opm.gov
DESC: The Office of Personnel Management (OPM) intends to award
a = contract to physicians to provide assistance in the medical
review of = disability retirement applications and disputed
claims for health = insurance benefits. Physicians may be required
to provide consultant = services to other agencies on issues
related to disability programs = and, on an as-needed basis,
provide training to OPM staff on various = medical issues.
Physicians must be licensed to practice in the U.S. or = Puerto
Rico, and must be available to render services at a minimum
of = 10 hours per week. Physicians must be Board certified
or have a = minimum of 4 years of progressive post-graduate
education in an = accredited program in the specialty that
can be applied towards Board = certification. Offerors must
be located in the metropolitan = Washington, DC, area. The
base contract period will be one calendar = year from date
of award, with four additional option years. = Solicitation
OPM-02-00002JCB is expected to be released 15 days after =
publication of this notice and will be closed 30 days after
release. = This is requirement has not been set-aside. NAIICS
code for this = requirement is 621399, Offices of all other
Miscellaneous Health = Practioners, and SIC 8099, Health and
Allied Services NEC, with annual = average sales of $5 million.
All responsible sources may submit an = offer. No telephone
requests for the solicitation package will be = accepted. Requests
for the solicitation package may be mailed to the = above address
or faxed to (202) 606-1464. It may also be downloaded = from
the OPM home page at http://www.opm.gov/procure. =20
LINKURL: http://www.eps.gov/spg/OPM/OCAS/CD/OPM-RFP-02-00002JCB/listing.html=
LINKDESC:
notice
CITE: (D-296 SN5113C1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN SERVICES
SOL 660-005-02
DUE 111901
POC Richard A. Garrard
DESC: Furnish AO/ECU Physician Services at the VA Salt Lake City
Health Care System, 500 Foothill Blvd, Salt Lake City, Utah
365 days per year (366 days on leap years) including holidays,
24 hours per day. Contract period will include one base year
with options to extend for four each one year periods. Solicitation
will be issued approximately 10/29/01. All requests must be
submitted in writing or by email. No telephone requests will
be accepted. Opening date 11/23/01.
EMAILADD: Richard.Garrard@med.va.gov
EMAILDESC:
e-mail
CITE: (W-296 SN5113F0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, Northeast Regional
= Contracting Office, 1049 Allenwood Camp Lane PO Box 1000,
Montgomery, = PA, 17752
SUBJECT: Q--NURSING SERVICES
SOL RFQ466-0023
DUE 113001
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 = (FCI Elkton), located in Elkton, Ohio, requires
(3) Licensed Practical = Nurses to perform on-site nursing
services for the inmate population. = Each individual (3) will
conduct a maximum of 30 (1) hour sessions. = Each session is
defined as (1) hour in length and may be combined. FCI = Elkton
will furnish all routinely needed nursing supplies, and all
= reports will remain property of FCI Elkton. The Contractor
will be = responsible for the following: interpreting physicians's
orders, = administering medication, assisting with medical
inventories, = performing vaccinations, clerical duties, information
gathering, and = aiding the Pharmacist. The services will be
performed at the FCI = Elkton Health Services Department. The
project involves work inside = the secure perimeter of the
Federal Correctional Institution. The = performance period
will be the base year and the possibility of four = option
years. This is a small business set-aside, restricted to small
= businesses eligible to receive award. A security = investigation/clearance
is required. All responsible sources are = encouraged to submit
an offer that will be considered for award. 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 code for this requirement is 621610.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20020/RFQ466-0023/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113K9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, South Central
= Regional Contracting Office, 4211 Cedar Springs Road Suite
300, Dallas, = TX, 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP-50802-0007
DUE 012202
POC Jill Ryan, Supervisory Contract Specialist, Phone (214) =
224-3462, Fax (214)224-3362, Email jryan@bop.gov - Brigette
Powers, = Contract Specialist, Phone (214) 224-3464, Fax (214)
224-3362, Email = bpowers@bop.gov
DESC: The Federal Bureau of Prisons, South Central Regional Office,
= Dallas, Texas, intends to make a single award for the provision
of = Comprehensive Medical Services for the Federal Correctional
Institution = in Forrest City, Arkansas. Services to be provided
include = inpatient/outpatient physician services, inpatient/outpatient
facility = services, and outpatient institution services. The
contract type shall = be a firm-fixed price, indefinite delivery/requirements
contract. The = contract period shall consist of a 12-month
base period and four = 12-month option periods for renewal.
The estimated quantities are as = follows: Base Year - 400
inpatient days and 300 outpatient visits; = Option Year 1 -
700 inpatient days and 525 outpatient visits; Option = Year
2 - 710 inpatient days and 535 outpatient visits; Option Year
3 - = 710 inpatient days and 535 outpatient visits; Option
Year 4 - 710 = inpatient days and 535 outpatient visits. The
solicitation will be = made available on or about November
19, 2001, and will be distributed = solely through the General
Services Administration's Federal Business = Opportunities
website at http://www.fedbizopps.gov/. Hard copies of = the
solicitation will not be available. The site provides downloading
= instructions. All future information about this acquisition,
including = solicitation amendments, will also be distributed
solely through this = site. Interested parties are responsible
for monitoring this site to = ensure that they have the most
up-to-date information about this = acquisition. The anticipated
date for receipt of proposals is January = 22, 2002. All responsible
sources may submit a proposal which will be = considered.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50020/RFP-50802-0007/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113N8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--CONFERENCE SUPPORT FOR SCIENTIFIC REVIEW MEETING
SOL DLM20005
DUE 110501
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Eisenhower
Inn & Conference Center, Gettysburg, PA 17325, pursuant to
41 U.S.C.253(c)(1)--Only one responsible source and no other
supplies or services will satisfy agency requirements. This
is a commercial item procurement for the purchase of an all
inclusive meeting package for the National Human Genome Research
Institute (NHGRI) of the National Institutes of Health (NIH),
Bethesda, MD Annual Board of Scientific Review Conference to
be held November 5 - 7, 2001. Package must accommodate approx.
280 participants and include meeting room, two (2) break-out
rooms, meals, overnight accommodations, video conference capabilities
and other misc. conference support services. The justification
for this determination is based upon previous market research
to locate a facility large enough and within driving distance
of NIH to accommodate this size function. All responsible sources
may respond by submitting a written narrative statement of
capability within 14 days of date of notice to Dee Lunney at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 14 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with the Eisenhower
Inn & Conference Center. The NAICS Code/Size is 721110/$5.0M.
This procurement is to be processed using Simplified Acquisition
Procedures. For any questions regarding this solicitation,
please contact Dee Lunney via email lunney@niehs.nih.gov.*****

CITE: (W-296 SN511382)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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, NAVAIR
HQ, = Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR THE SH-2G(E) HELICOPTER
SOL N00019-02-P7-CZ0001
DUE 110601
POC Bethany Germann, Contract Specialist, Phone (301) 757-8983,
= Fax 301-757-8988, Email germannbj@navair.navy.mil - Patricia
Rivenbark, = Contract Specialist, Phone (301) 757-8946, Fax
301-757-8988, Email = rivenbarkph@navair.navy.mil
DESC: The Naval Air System Command intends to procure in-country
= engineering, technical and training services for an interim
period of = three months, and technical, engineering, logistics
and in-country = training services for two additional consecutive
periods of 12 months, = for post-production support for the
SH-2G(E) helicopter from Kaman = Aerospace Corporation, Blue
Hills Ave., Bloomfield, CT 06002. Kaman = Aerospace is the
original manufacturer of these helicopters, and as = such is
the only source with the requisite technical knowledge, data,
= experience and tooling to conduct engineering investigations
and = analysis, in-country technical assistance, and flight
and maintenance = training. Flight instructors must have a
current security clearance up = to the secret level and must
have current checks and qualifications, = including 50 flight
hours on the SH-2G helicopter within the last six = months
prior to date of award. Any responses to this synopsis other
= than the source indicated must be received by 6 November
2001. = Responses can be faxed to (301) 757-8988 or emailed
to = germannbj@navair.navy.mil See Numbered Notes: 22/26 =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-02-P7-CZ0001/list=
ing.html
LINKDESC:
notice
CITE: (D-296 SN5113E0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 157 LS/LGC Contracting Office, 302 Newmarket ST Bldg
145, PEASE ANGB, NH 03803-0157
SUBJECT: R--SEWING AND ALTERATION OF MILITARY UNIFORMS. ON SITE
SERVICE FOR 2 1/2 HOURS A MONTH.
SOL DAHA2702T0001
DUE 112301
POC Carol Barrette, 603-430-3437, FAX 852-3428
DESC: STATEMENT OF WORK UNIFORM SEWING STATEMENT OF WORK UNIFORM
SEWING October 18, 2001 1. DESCRIPTION OF WORK: 1.1 The work
consists of furnishing all plant, labor and materials to provide
clothing alterations for officer/enlisted personnel for the
conditions listed below. Alterations are defined as the adjusting
and resewing of a uniform garment to assure proper f it as
required in accordance with Air Force Instruction 36-2903.
1.2 Alterations include adjustment or the hemming of unfinished
garments, and alteration of distinguished clothing for Ceremonial
Team uniforms. It also includes the sewing-on of officer/enlisted
grade insignia, name tapes, badges, Velcro and patches on the
following garments: Battle Dress Uniform (BDU s) shirts, Lt.
blue dress shirts, Service Dress Jackets, Flight Suits, Field
Jackets, Desert BDU s, Desert Flight Suits, and Desert Field
Jackets. 2. COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK:
2.1 Service period will be from contract award through December
1, 2001. 2.2 Contractor shall provide on-site seamstress capable
of properly measuring garments for alteration or sewing. Seamstress
will be available from 1:00-3:30 P.M. on Sundays of the Unit
Training Assembly (UTA) in Building 262, Individual Equipment
Section (IEU). (See attached UTA schedule) and/or; 2.3 Contractor
shall provide free pick up and delivery service to designated
locations. (See attached base map) 2.4 Contractor to provide
individual bags for storage and transport of clothing. 2.5
Contractor shall only accept garments from NH Air National
Guard personnel with an authorization form. Contractor will
receive 2 copies of the authorization form. One copy is to
remain with the property; One copy is for billing. 2.6 Invoices
shall contain the following minimum information. A. Name and
Address of supplier B. Contract number C. Date of service D.
Authorization number (from Air National Guard authorization
form) E. Itemized list of services furnished. F. Quantity,
unit price, and extension of each item G. Date of delivery
or shipment 2.7 Contractor shall complete each job within 14-21
days after pick up. 2.8 Patches will be applied in such a way
to allow access to pockets. 2.9 Items to be sewn on shall not
be glued onto the garments. 2.10 Excess material on name tapes
shall be folded under to match pocket width, not cut. (reference
figure 2.11) 2.11 Thread color shall match the border of the
item to be sewn on. 2.12 Placement of Stripes. If stripe placement
is not identified, the sleeve shall be folded in half and stripe
shall be placed halfway between the shoulder seam and the crease
formed from folding the sleeve in half. Stripe will be centered
between top an d bottom and sides when sleeve is laid flat.
(Reference figure 2.2, 2.4, 2.5, 2.11, 2.12, 2.14, 2.17, 2.18)
2.13 Any item found to have been completed unsatisfactorily
shall be redone by the contractor at no additional cost to
the Government. 2.14 Lost or damaged items shall be replaced
by the contractor at no additional cost to the Government.
3. GOVERNMENT FURNISHED MATERIALS 3.1 The Government will provide
insignia, name tapes, badges, Velcro and patches to be applied
to the garments. 4. PRICE LIST 4.1 Alteration of unfinished
pants (cuffs only) $_________ 4.2 Alteration of unfinished
skirt (hem only) $_________ 4.3 Alterations for ceremonial
uniforms: $_________ 4.3.1 Alteration of pants (cuffs) $_________
4.3.2 Alteration of pants (waist) $_________ 4.3.3 Alteration
of skirt (hem) $_________ 4.3.4 Alteration of skirt (waist)
$_________ 4.3.5 Alteration of jacket (sleeves) $_________
4.3.6 Alteration of jacket (taper) $_________ 4.3.7 Braid on
Sleeves $_________ 4.4 Sewing-on of insignia $_________ 4.5
Sewing-on of name tape $_________ 4.6 Sewing-on of Air Force
tape $_________ 4.7 Sewing-on of badges $_________ 4.8 Sewing-on
of Velcro $_________ 4.9 Sewing-on of patches $_________ 4.10
Seamstress on-site service atleast 2 to 3 hours monthly. $_________
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carol.barrette@nhpeas.ang.af.mil
EMAILDESC:
CITE: (D-296 SN5113F9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: R--R -- WEATHER OBSERVATIONS AT QUILLAYUTE, WASHINGTON
SOL 52ABNW200018
DUE 120301
POC Linda Shaw, Contract Specialist, Phone (206) 526-6461, Fax
(206) 526-6025, Email linda.c.shaw@noaa.gov - Crystina Elkins,
Procurement Clerk, Phone (206) 526-4499, Fax (206) 526-6025,
Email crystina.r.elkins@noaa.gov
DESC: Solicitation 52ABNW200018 for weather observations at Quillayute,
Washington has been cancelled.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNW200018/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113O0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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 Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: R--TECHNICAL, ENGINEERING, LOGISTICS, AND MANAGEMENT
SUPPORT = SERVICES
SOL N00421-01-R-0157
DUE 111901
POC Patti Ashley, Contract Specialist, Phone 301-862-8925, Fax
= 301-862-8670, Email ashleypc@navair.navy.mil - David Diehl,
Engineering = Contracts, Phone (301) 862-8690, Fax 301-862-8670,
Email = diehldm@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Surface = Communications and Information Systems Division (SCISD),
Code 4.5.10, = St. Inigoes, MD has identified a requirement
for technical, = engineering, logistics, and management support
services to support its = design, development, integration,
test and evaluation, installation, = certification, maintenance,
training and logistic support tasks for = shipboard, shore-based,
and airborne combat and communication systems = (C&CS), information
technology systems (ITS), and light airborne = multi-purpose
systems (LAMPS). The contract type is anticipated to be = a
Cost-Plus-Fixed Fee Term Contract, with an estimated total
level of = effort of 513,000 hours over a period of five years.
The period of = performance consists of a base year period
commencing 01 April 2002, = with four 12-month option periods,
which if exercised by the = Government, will extend the period
of performance of the resultant = contract through 31 March
2007. The proposed contract will be subject = to the Service
Contract Act. The NAICS Code is 541330. This action is = a
follow-on to Contract N00421-97-C-1444, and the incumbent is
Eagan, = McAllister Associates, Inc., 47332 Eagan McAllister
Lane, P.O. Box 986, = Lexington Park, MD 20653. This procurement
action will be processed = under full and open competition.
Basis for award of the resultant = contract will be best value
to the Government, cost and non-cost = factors considered.
All potential offerors must either have or be able = to obtain
a TOP SECRET facility clearance. It is the Government?s = intention
to release the solicitation, including any subsequent = amendments,
via the Internet in Microsoft Word format, with attachments
= perhaps to be provided in Microsoft Excel, PowerPoint, and
Portable = Document Format (PDF). The RFP will reside on the
NAVAIR Home Page = located on the World Wide Web (www). The
www server may be accessed = using client browsers such as
NETSCAPE and Microsoft Internet Explorer. = The www address
or URL for the NAVAIR Home Page is as follows: = http://www.navair.navy.mil/business/ecommerce/index.cfm.
To access the = solicitation, select ?N00421-01-R-0157.? In
addition to making the = solicitation available for downloading
via the internet site, this = office will also attempt to E-mail
a notification of release of the = solicitation and any subsequent
amendments to all prospective offerors = that submit a request
to register for this information via E-mail. = E-mail requests
shall be sent to the following address: = ashleypc@navair.navy.mil
and should include the following information = for the purposes
of compiling a Bidders mailing List; 1) Company Name, = 2)
Company Address, =20 3) Point-of-Contact, telephone number,
fax number and E-mail address. = In the interest of acquisition
streamlining, prospective offerors are = strongly encouraged
to use the Internet for the purpose of submitting = requests
relative to this solicitation. Telephone requests for the =
solicitation will neither be accepted nor returned. A paper
copy of = the solicitation and any subsequent amendments will
not be available or = issued. The anticipated release date
of the RFP is the week of 19 = November 2001. Any questions
or concerns regarding this solicitation = should be directed
to: Department of the Navy, Contracts Group (Attn: = Ms. Patti
Ashley, Code 2.5.1.2.3.3), Naval Air Warfare Center Aircraft
= Division, Villa Road, Building 8110, St. Inigoes, MD 20684-0010;
or = preferably via E-mail previously cited above. The point-of-contact
for = this procurement action is Ms. Patti Ashley, Code 2.5.1.2.3.3,
= telephone: (301) 862-8925; and the Contracting Officer is
Mr. D. Mark = Diehl, telephone: (301) 862-8690. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-R-0157/listing.h=
tml
LINKDESC:
notice
CITE: (D-296 SN5113O1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: R--HUMAN RESOURCES DEVELOPMENT A-76 STUDY
SOL F04700-02-R-0001
DUE 110701
POC Judy Gayler, Contract Specialist, Phone DSN527-8433, Fax
= 661-275-9641, Email judy.gayler@edwards.af.mil - Lynne Dorffi,
= Contracting Officer, Phone 661-277-7469, Fax 661-275-7858,
Email = lynne.dorffi@edwards.af.mil
DESC: The Air Force Flight Test Center is seeking potential sources
= capable of performing Human Resource Development Services
for Edwards = AFB CA. The Government is currently performing
these services and a = cost comparison under OMB Circular A-76
will be conducted to determine = the most cost-effective mode
of operation. A contract will not be = awarded if Government
performance is determined to be more = advantageous. The Human
Resource Development (HRD) Center manages and = operates an
integrated and consolidated organization dedicated to the =
education and training of the entire workforce. Coordinates
and = manages various special programs for the AFFTC, e.g.
Acquisition = Professional Development Program (APDP), Environmental/Hazardous
= Material Training and Certification Program, Civilian Career
Programs, = Degree Programs, Educational Guidance Counseling,
Tuition Assistance, = Wellness, Civilian Employee Assistance
Program (CEAP), First Term = Airman Center, and Exercise Operation
Desert Wind. HRD determines = methods, conducts and or administers
education and training courses, = classes and programs for
on-base personnel (military, civilian, and = contractor). Develops
and provides new training courses for the AFFTC = and/or associate
organizations as necessary. Administers on-site = course offerings
from Defense Acquisition University, System = Acquisition School,
United States Department of Agriculture Graduate = School,
and other Human Resource Development organizations and = agencies.
Operates and manages the Distance Learning Center and = manages
the Training Monitor program. Acts as the Career Functional
= Manager for the enlisted AF specialty Code 3S2XX. Develops
and defends = financial plans to support the development of
human resources. = Administers the education and training funds
in support of the Air = Force flight test mission and individual
development plans. Assists = Edwards? personnel in identifying
their education and training needs. = Conducts and administers
on-base education programs, and manages the = Long-Term-Full-Time
(LTFT) training program. Provides educational = guidance programs
and counseling, promotes and administers = self-development
opportunities, and offers assistance, guidance and = direction
for commissioning programs and Community College of the Air
= Force. Counsels personnel in both on and off base education
programs. = Administers the Tuition Assistance Program and
Operation Bootstrap and = counsels on VA educational benefits.
Conducts education and training = testing on Edwards including
CDC testing. Firms capable of performing = the described services
are invited to submit a description of their = capabilities
and experience to: AFFTC/PKO (Attn: Judy Gayler, 5 S. = Wolfe
Avenue, Edwards AFB CA 93524-1185 or e-mail = judy.gayler@edwards.af.mil.
Submissions should be limited to 15 pages = and include evidence
of similar past and present performance. = Contractors must
identify their business type (i.e., large, small, = small and
disadvantaged, 8(a) certified, woman-owned small, HUBZone =
certified small, or service disabled veteran-owned small business).
= The NAICS code is 611710 and the size standard for small
business is $5 = million in annual receipts. This synopsis
is for planning purposes = only and does not constitute a solicitation
for bids/proposals. = Responses will assist the Government
in determining whether to = set-aside/restrict competition
in some way or solicit offers from all = responsible sources.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-02-R-0001/listing.htm=
l
LINKDESC:
notice
CITE: (D-296 SN5113C3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: S--S -- BASE CUSTODIAL SERVICES
SOL F9DEU112401300
DUE 120101
POC Susan Edwards, Contract Specialist, Phone (210)671-1718,
Fax = (210)671-5063, Email susan.edwards@lackland.af.mil -
Sara Atkins, = Contract Specialist, Phone (210)671-1732, Fax
(210)671-3179, Email = sara.atkins@lackland.af.mil
DESC: This is a synopsis for commercial service. This announcement
= constitutes the synopsis only. A written solicitation will
be = available on this web site on or about November 1, 2001.
This = procurement is restricted and set aside under the small
business = administrations 8 (a) competitive program with an
annual income of $12 = million or less. The competition will
be limited to only local = qualified 8 (a) firms. LOCAL 8(a)
FIRMS MEANS FIRMS THAT ARE SERVICED = BY THE SMALL BUSINESS
ADMINISTRATION (SBA) SAN ANTONIO DISTRICT OFFICE. = All other
firms, (other than local 8 (a) firms) are ineligible to = submit
offers. The solicitation document, which will be available
on = this web site, will incorporate provisions and clauses
that are in = effect through the Federal Acquisition Regulation.
The NAICS code for = this project is 561720. The contractor
shall provide management, = personnel, equipment, tools, supplies,
labor, vehicles, transportation, = and applicable licenses,
permits and/or certificates necessary to = perform custodial
services in various buildings at Lackland Training = Annex
(LTA), and Kelly Field Annex (KFA) at Lackland AFB, Texas.
The = anticipated period of Performance is 01 March 2002 through
30 September = 2002 for the basic period plus three option
years (1 Oct 2002 through = 30 Sep 2003), (1 Oct 2003 through
30 Sep 2004), and (1 Oct 2004 through = 30 Sep 2005). All interested
parties must be registered with the = Central Contractor Registration
(CCR) as prescribed in DFARS = 252.204-7004 & 252.232-7009.
CCR can be obtained by accessing the = internet or by calling
1-888-227-2423. CCR must be obtained before = award can be
made. Once contractors have received the full = solicitation
package, submit written offers by fax or mail FAX = #(210-671-5063)
to: 37 CONS/LGCAA, ATTN: SUSAN EDWARDS, 1655 = SELFRIDGE AVENUE,
LACKLAND AFB, TX 78236-5253. The tentative due date = for all
quotes will be by December 1, 2001 by 4:00 PM CST.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F9DEU112401300/listing.h=
tml
LINKDESC:
notice
CITE: (D-295 SN5112Q6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--PUBLIC UTILITY SERVICE - NATURAL GAS SERVICE
DUE 111601
POC Paula Y. Miller, Contracting Officer (202) 307-0954
DESC: Submission No. 5110X7, Dated October 19, 2001 is modified
to correct the Office Address to Federal Bureau of Prisons,
Construction Contracting Section, 320 First Street, NW, Washington,
DC 20534 in lieu of Federal Bureau of Prisons, 320 First Street,
N.W., UNICOR, Attn: Todd Baldau, Washington, D.C. 20534 cc:
OSBDU
CITE: (W-296 SN5113D1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: S--CUSTODIAN AND GATE ATTENDANT SERVICES FOR SANDY BEACH
A RECREATION AREA, CORALVILLE LAKE, JOHNSON COUNTY, IOWA
SOL DACW25-02-Q-0006
DUE 120501
POC Beth Anderson, 309-794-5600, FAX 309-794-5172
DESC: Provide Custodian and Gate Attendant Services for Sandy
Beach A Recreation Area, Coralville LAke, Johnson County, Iowa
for the basic performance year of 24 April 2002-30 September
2002, Option Performance Period I (if exercised) of 24 April
2003-30 Septemb er 2003 and Option Perfomance Period II (if
exercised) of 24 April 2004-30 September 2004. Information
on site inspection is included in the above referenced quote.
A complete set of specifications is available online at: www.mvr.usace.army.mil/Contracti
ng/Solicitations/procurement.htm If computer access is unavailable,
a Quotation package will be made available to you. The North
American Industry Classification System (NAICS) code for this
procurement is 561720. All apparent successful bidders are
reminded that they must be registered in the Central Contractor
Registration (CCR) database prior to award. You may register
online at www.ccr.gov or by calling 1-888-227-2423.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Beth.M.Anderson@usace.army.mil
EMAILDESC:
CITE: (D-296 SN5113J9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Jefferson Laboratories, National Center for
= Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, = 72079
SUBJECT: S--PURCHASE OF DIRECT SUPPLY NATURAL GAS AND ASSOCIATED
= MANAGEMENT SERVICES=20
SOL 222-02-2002(P)
DUE 112701
POC Vicky Culp, Contract Specialist, Phone (870) 543-7459, Fax
= (870) 543-7990, Email vculp@nctr.fda.gov - Priscella Sullivan,
= Contracting Officer, Phone (870) 543-7271, Fax (870) 543-7990,
Email = psullivan@nctr.fda.gov
DESC: This announcement is for the purchase of direct supply
natural = gas and associated management services for the Jefferson
Laboratories = of the Food and Drug Administration. This is
Request for Proposal = number 222-02-2002(P). It is an unrestricted
solicitation for a = Commercial Item acquisition. The competition
is being conducted under = FAR parts 12 and 15. The type of
contract to be negotiated is fixed = price with economic price
adjustment for volumes above or below the = fixed price volumes.
This will be a requirements contract with = delivery orders
being placed by the government for its estimated = requirements.
The complete solicitation containing the scope of work, = instructions
to offerors, evaluation criteria, offeror representations =
and certifications and contract terms and conditions will be
available = on or about November 5, 2001on the FedBizOpps website
at = http:www.fedbizopps.gov. Prospective offerors are responsible
for = downloading the solicitation and any amendments. It is
the offeror?s = responsibility to monitor the FedBizOpps for
the release of the = solicitation and any amendments. The general
scope of work is = described below. The contractor shall provide
100% firm, full = requirements for the period of one year after
award of the contract. = Award date is anticipated to be January
1, 2002. The contractor shall = be responsible for nominations,
balancing, and notifying the government = of any critical flow
periods, operational flow alerts, operational flow = orders,
or other type of curtailment that may occur on the transporting
= pipeline. The contractor shall provide sufficient notice
of any = critical flow periods such as operational flow alerts,
operation flow = orders, or other operational concerns within
at least twenty-four (24) = hours of the expected event. If
an unexpected event occurs, the = contractor shall in his/her
best efforts provide notice of such an = event. The contractor
shall be financially responsible for all = penalties associated
with nominations and balancing that are a result = from contractor
performance and with critical flow periods where there = was
insufficient notice to the government. The contractor must
= coordinate with the local distribution company and transporting
= pipeline to obtain release capacity information and contract
numbers. = The contractor must provide invoice consolidation
in which all local = distribution, transportation, and commodity
invoicing are included in a = single consolidated invoice.
No filings are required by the contractor = or the government.
The local distribution company must file the = required information
with the state Public Service Commission. The = title to natural
gas shall pass from the contractor to the government = at the
delivery point, i.e., Reliant Energy Gas Transmission North
= Pooling Zone. The contractor shall have the responsibility
for and = assume any liability with respect to the natural
gas prior to its = delivery. The government shall have the
responsibility for and assume = any liability with respect
to the natural gas after its delivery. The = government shall
also retain capacity on the transporting pipeline via = a capacity
release agreement between the local distribution company and
= the government. The contract demand is 850 MMBtu a day. The
natural = gas usage (MMBtu) at the Jefferson Laboratory facility
for 2000 was: = January 2000 - 24,873, February 2000 - 17,316,
March 2000 -17,830, = April 2000 - 18,636, May 2000 - 15,492,
June 2000 - 12,464, July 2000 = - 15,039, August 2000 - 10,753,
September 2000- 15,463, October 2000 - = 16,347, November 2000
- 19,646, December 2000 - 42,176. Total 226,035 = MMBtus. The
monthly volumes stated above are fixed quantities and = shall
be hedged for the facility. Monthly nominations shall be based
= on the above fixed quantities. Actual consumption under/over
the above = fixed quantities shall be credited/billed at the
Daily Index for = Reliant Energy Gas Transmission (REGT) North/South
as published in Gas = Daily plus the basis indicated in the
pricing schedule. The = government shall receive firm transportation
to the City Gate. The = government will evaluate three (3)
alternatives for the purchase of = natural gas commodity. Pricing
Alternative 1. Index price for a = contract term of 12 months,
starting January 1, 2002. The margin shall = include all of
the options listed above. Contract must allow the = government
the right to fix pricing throughout the contract term with
= no penalty. Pricing Alternative 2. Fixed price for a contract
term of = 12 months, starting January 1, 2002. The fixed price
shall be based on = the sum of weighted average of natural
gas futures on the New York = Mercantile Exchange (NYMEX) and
the basis. The margin shall include = all of the options listed
above. Pricing Alternative No. 3. The = Marketer will be responsible
for all financial losses incurred by the = government resulting
from all nomination errors for the entire term of = the contract
in reference to fixed volumes. Invoicing will be based on =
actual volumes. Proposal shall be quoted as the additional
cost per = MMBtu required for this service. If the government
elects this = service, the additional cost shall be added to
the fixed unit price, or = the index unit price. The successful
offeror shall be awarded this = contract based upon the lowest
unit cost, satisfactory past performance = and that all the
evaluation criteria is met. The government may make = its decision
on the basis of initial proposals received and not have = discussions.
Therefore each initial quotation should contain the = offeror's
best terms from both a price and technical standpoint. PAST
= PERFORMANCE: demonstrated successful performance within the
past five = years in natural gas transmission of a minimum
of 850 MMBtus/daily as = well as demonstrated experience in
nominating/balancing and other = management services. EVALUATION
CRITERIA: Offerors must demonstrate = that his/her company
has experience on the local distribution company = and transporting
pipeline contained in this proposal package. Offers = are due
at the National Center for Toxicological Research (NCTR), =
Division of Contracts and Acquisitions, HFT-322, 3900 NCTR
Road, = Jefferson, Arkansas 72079-9502, Attention Vicky L.
Culp by 4:00 local = time in Jefferson, Arkansas on November
27, 2001
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/222-02-2002(P)/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113K5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: S--CUSTODIAN AND GATE ATTENDANT SERVICES FOR SANDY BEACH
B RECREATION AREA, CORALVILLE LAKE, JOHNSON COUNTY, IOWA
SOL DACW25-02-Q-0007
DUE 120501
POC Beth Anderson, 309-794-5600, FAX 309-794-5172
DESC: Provide Custodian and Gate Attendant Services for Sandy
Beach B Recreation Area, Coralville Lake, Johnson County, IOwa
for the basic performance year of 24 April 2002-30 September
2002, Option performance Period I (if exercised) of 24 April
2003-30 Septemb er 2003, Option performance Period II (if exercised)
of 24 April 2004-30 September 2004. Information on site inspection
will be included in the above referenced quotation, which will
be available 5 November 2001. A complete set of specifications
is avail able online at: www.mvr.usace.army.mil/Contracting/Solicitations/procurement.htm
If computer access is unavailable, a Quotation package will
be made available to you. The North American Industry Classification
System (NAICS) code for this procurement is 5 61720. All apparent
successful bidders are reminded that they must be registered
in the Central Contractor Registration (CCR) database prior
to award. You may register online at www.ccr.gov or by calling
1-888-227-2423.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Beth.M.Anderson@usace.army.mil
EMAILDESC:
CITE: (D-296 SN5113L6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs John D. Dingell
Medical Center, Office of Acquisition Management, (001R-A),
4646 John R. Street, Detroit, Michigan 48201
SUBJECT: S--BOTANICAL GARDENS MAINTENANCE
SOL 553-10-02
DUE 102345
POC Point of Contact - Jodi Cokl, Contract Specialist, (313)
576-3738, Contracting Officer - Jodi Cokl, Contract Specialist,
(313) 576-3738
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center is requesting quotes to provide all labor, equipment,
supervision, equipment and materials required to maintain the
interior landscape (botanical gardens) in accordance with the
contract specifications. Operations cover cultivation, fertilization,
foliage cleaning, soil media replenishment, insect and disease
control, clean up/trash removal, and replacment of damaged
or dead plants, and trees. RFQ will be available at the VA's
Business Opportunities Web Site, or by written request (mailed,
e-mailed, or faxed) to the Contracting Officer on or about
10/26/01. Request must include RFQ number, company name, address,
contact person, telephone number, and fax & e-mail info if
applicable. This procurement is set aside for small business.
The NAICS code is 561730. The small business size standard
for this procurement is $5 million dollars in average gross
annual receipts for the preceding three years. See numbered
note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=553-10-02
LINKDESC:
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (D-296 SN5113M0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES, BRICKER FEDERAL
BUILDING, COLUMBUS, OHIO
SOL GS05P02GAC0002
DUE 120701
POC Gerald Lane, Contracting Officer, Phone (614) 469-6738, Fax
(614) 469-2510, Email gerald.lane@gsa.gov - Evelyn Smith, Contracting
Officer, Phone (312) 353-3955, Fax (312) 353-0240, Email evelyn.smith@gsa.gov
DESC: Janitorial and Related Services at the Bricker Federal
Building, 200 N. High Street, Columbus, Ohio. Performance period
is for one year with four additional one year renewal options.
Estimated start date is 03/01/02. This procurement is 100%
set-aside for small business concerns. The NAISC code is 561720
(formerly known as SIC 7349) and the size standard is $12.0
Mil. Solicitation will be posted on or about 11/07/01. GSA
is issuing this solicitation electronically only. Interested
parties may access the solicitation at http://eps.arnet.gov.
The site provides instructions for downloading the solicitation
file. Women Owned, Veteran Owned, and Small Disadvantaged Businesses
are encouraged to submit an offer.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P02GAC0002/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113N9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--PUBLIC UTILITY SERVICE - SEWER SERVICE
DUE 111601
POC Paula Y. Miller, Contracting Officer (202) 307-0954
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY - Solicitation
are not available at this time. This notice does not constitute
a commitment by the Government. The Federal Bureau of Prisons
has a future requirement for sewer service at a proposed Federal
Correctional Institution located on the Durham-Granville County
line approximately one mile northwest of Butner, North Carolina.
The facility will include housing to accommodate approximately
1,500 inmates, and will include warehouse space, ancillary
buildings, and other generic institutional elements. Sewer
service shall be available for testing, with a connection by
June 1, 2003. Permanent sewer service is required for use by
December 1, 2003. The Contractor shall be capable to provide
the proposed FCI with an estimated 255,000 gallons per day,
in addition to the existing sewer requirements. The estimated
total annual sewer requirement for all facilities located at
this site is 372,300,000 gallons. The estimates provided are
for the contractor's benefit and are not a guarantee of revenue
of usage. Contractors capable of providing sewer services to
the FCI and interested in receiving a solicitation must submit
a written request for the Request for Proposal (RFP). Please
fax written request for the solicitation document to (202)
616-6055. No collect calls will be accepted. No telephone calls
requesting the RFP will be accepted. You may mail your written
request to the following address: Federal Bureau of Prisons,
Procurement and Property Branch, Construction Contracting Section,
320 First Street, N.W., Room 5006, Washington, D.C. 2034. Attention:
Paula Y. Miller, Contracting Officer. cc: OSDBU
EMAILADD: PMILLER@BOP.GOV
EMAILDESC:
CITE: (W-296 SN5113A0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: S--LAUNDRY SERVICES, PUGET SOUND REGION
SOL Reference-Number-N0040610000296
DUE 110901
POC Judy Gregg, Contract Specialist, Phone 360-476-7174, Fax
360-476-5652, Email judy_a_gregg@puget.fisc.navy.mil - Virginia
Dashiell, Supervisory Contract Specialist, Phone 360-476-7175,
Fax 360-476-6479, Email virginia_a_dashiell@puget.fisc.navy.mil
DESC: The Fleet & Industrial Supply Center, Puget Sound is requesting,
for planning purposes only, written information concerning
a potential contract. A fixed price, indefinite quantity contract
is anticipated under which task orders would be issued to accomplish
laundry services at various Navy locations in Western Washington.
A Request for Information package will be sent to interested
parties. It will have the statement of work, the schedule of
areas and, estimated pounds per year. It will ask for suggestions
on the statement of work and options on pricing either by region
or county. To obtain the RFI package, e-mail your request to:
judy_a_gregg@puget.fisc.navy.mil or telefax to (360) 476-5652.
Telephone requests will not be honored. This is not a request
for proposal (RFP) and a contract award will not be made on
the basis of the RFI.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/Reference-Number-N0040610000296/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113G5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 3D4, Dallas, TX 75242
SUBJECT: T--VINYL KEY TAG
SOL Jacket 661-244
DUE 111401
POC Julia Russ (214) 767-0451, ext. 13
DESC: For Air Force. 3,963,600 vinyl key tags. Silkscreen print
on both sides in silver ink. Key tag to be dark blue with metal
ring and fastener. Prior-to-production samples required. Bid
opening date November 14, 2001. Electronic media furnished,
to be picked up in Dallas, TX. Delivery date January 28, 2002.
Request bid invitation by mail to the address above.
CITE: (W-296 SN511378)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 3D4, Dallas, TX 75242
SUBJECT: T--FORMS
SOL Jacket 661-236
DUE 111401
POC Kelle Chatham (214) 767-0451, ext. 14
DESC: For Air Force. Face and back form printing in two colors,
both sides. 8,000,325 copies. Trim size 8.5 x 7". Quality Level
III. Electronic media furnished and available for pick up in
Dallas, TX. Proofs and paper samples required. Bid opening
date November 14, 2001. Request bid invitation by letter to
the address above.
CITE: (W-296 SN5113A3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 3D4, Dallas, TX 75242
SUBJECT: T--PLASTIC BAG
SOL Jacket 661-242
DUE 111901
POC Kelle Chatham (214) 767-0451, ext. 14
DESC: For Air Force. Plastic bag printing on two sides in one
ink color. Electronic media furnished and available for pick
up in Dallas, TX. 2,551,025 quantity. Prior-to-production samples
required. Bid opening date November 19, 2001. Request bid invitation
by letter to the address above.
CITE: (W-296 SN5113A6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 3D4, Dallas, TX 75242
SUBJECT: T--PAMPHLET AND LITHO
SOL Jacket 661-238
DUE 111901
POC Kelle Chatham (214) 767-0451, ext. 14
DESC: For Air Force. Pamphlet and litho printing in four-color
process. Pamphlet 24 pages plus cover and BRM leaf, litho is
face and back. Trim size for pamphlet is 8-3/8 x 10-7/8" and
for the litho is 8-1/2 x 11". Quality Level II. Quantity 65,325
each. Electronic media furnished and available for pick up
in Dallas, TX. Prior-to-production samples and progressive
proofs required. Request bid invitation by letter to the above
address.
CITE: (W-296 SN5113B0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 3D4, Dallas, TX 75242
SUBJECT: T--TRAVEL MUGS
SOL Jacket 661-246
DUE 112601
POC Kelle Chatham (214) 767-0451, ext. 14
DESC: For Air Force. 14 oz. auto travel mug with lid silkscreen
printing in silver ink. Quantity 666,706. Electronic media
furnished and available for pick up from Dallas, TX. Prior-to-production
samples required. Request bid invitation by letter to the above
address.
CITE: (W-296 SN5113B9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 3D4, Dallas, TX 75242
SUBJECT: T--PAMPHLET
SOL Jacket 661-239
DUE 112601
POC Kelle Chatham (214) 767-0451, ext.14
DESC: For Air Force. Eight pages plus cover, saddle stitched.
Quality Level II. Prints four-color process plus a fifth color.
Trim size 5 x 7". Prior-to-production samples and press progressive
proofs required. Electronic media furnished and available for
pick up in Dallas, TX. Request bid invitation by letter to
the above address.
CITE: (W-296 SN5113D5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 3D4, Dallas, TX 75242
SUBJECT: T--LAPEL PIN
SOL Jacket 661-241
DUE 112801
POC Kelle Chatham (214) 767-0451, ext. 14
DESC: For Air Force. Quantity 3,772,325. Lapel pin, silver, with
blue color and an epoxy dome. size 3/4 x 3/4". Prior-to-production
samples required. Electronic media furnished and available
for pick up in Dallas, TX. Request bid invitation by letter
to the above address.
CITE: (W-296 SN5113D6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--T -- VISUAL INFORMATION SERVICES
SOL Reference-Number-F73RPC11781100
DUE 122101
POC Carolyn Giles, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198/3543, Email carolyn.giles@maxwell.af.mil
DESC: Nonpersonal Visual Information Services: Contractor is
to provide equipment, materials, training, supervision and
other items and services necessary to perform Visual Information
Services for Maxwell AFB and Maxwell AFB-Gunter Annex AL from
1 Apr 02 through 30 Sep 02 with four (4) one year options.
See the attached draft statement of work (SOW). The contract
will be awarded using Performance Price Trade-off (PPT) source
selection procedures. The NAICS/SIC Code is 541430/7336 with
a size standard of $5 million. The solicitation will be a 100%
competitive small business set-aside. The solicitation is expected
to be issued on or about 26 Nov 01 and available at the EPS
website, http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F73RPC11781100/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113N4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Robert Morris Acquisition Center, Pine Bluff
Contracting Division, ATTN: AMSSB-ACP, 10020 Kabrich Circle,
Pine Bluff, AR 71602-9500
SUBJECT: U--MEMBERSHIP TO THE LOGISITICS INSTITUTE
SOL DAAD21-02-R-0008
DUE 110501
POC Brenda Henry, 870-540-3897, FAX 870-540-4090
DESC: Pine Bluff Arsenal, Pine Bluff Arkansas has a requirement
for Services of Membership to the Logistic Institute. This
proposed contract action is for services for which the Government
intends to solicit and negotiate with only one source under
the Authorit y of FAR 6.302-1. Interested persons may identify
their interests and capability to respond to the requirement
or submit proposals. Solicitation will be posted at address:
http://www.dodbusopps.com/. This notice of intent is not a
request for competitiv e proposals. See numbered Note: 22.
The North American Industry Classification System code is 81392
with a size standard of $5.0 mil. The FSC code is U005.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: brenda.henry@pba.army.mil
EMAILDESC:
Contracting Division
CITE: (D-296 SN5113M6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: V--TRANSFER OF HOUSEHOLD GOODS
SOL DABT10-02-B-0002
DUE 121001
POC Darlene Brakefield, Contract Specialist, 706 545-4938
DESC: Services to include packing, crating, storage, drayage,
and delivery of household goods and baggage within 75-mile
radius (Schedules I and II) and outside 75-mile radius (Schedule
III) of the Government Center, Columbus, Georgia. Estimated
quantities: 2910 NCWT Outbound; 13,213 NCWT Inbound; 15,000
NCWT Intra-City and Intra-Area Moves; 9,500 NCWT Storage (based
on a 30 day period). For the contract performance period 01
Jan 02 through 31 Dec 02, with two one year option periods.
Firm fixed price requirements type contract is contemplated.
This procurement is set aside 100% for small business concerns.
NAICS codes is 484210. Solicitation No. DABT10-02-B-0002 will
be available on the Fort Benning website http://www-benning.army.mil/doc/Solicitations.htm
on or about 9 Nov 01. See Note 1.
LINKURL: http://www-benning.army.mil/doc/Solicitations.htm
LINKDESC:
EMAILADD: Brakefieldd@benning.army.mil
EMAILDESC:
CITE: (W-296 SN511369)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: W--VAN & SUV RENTAL
SOL N/A
DUE 110601
POC Contract Specialist, Margaret Wright (719) 526-6629/Contracting
Officer, Linda Reynolds (719) 526-6619
DESC: (i) This is a combined synopsis/solicitation for commercial
supplies 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. Per FAR 13.106-1 (a)(2)award will be made based
on price alone (best value). (ii) The Directorate of Contracting,
Fort Carson, Colorado has a requirement for the following:
CLIN 0001 15-Passenger Vans; and CLIN 0002 SUVs. The vehicles
must meet the following requirements: must have civilian license
plates and registration; must not have external markings labeling
them as leased vehicles or a leasing company; all SUVs must
seat at least 8 passengers; have a V-8 engineer and 4-wheel
drive; the company must be able to delivery the vehicles to
Fort Carson, Colorado; the unit must be able to return the
vehicles early without penalty to the Government. Please provide
quote stating (by vehicle type); hourly rate, weekly rate,
monthly rate, mileage fee, cost for fuel if vehicle not returned
full, and any cost for cleaning of vehicles. Please provide
capability and process for replacement vehicles if one becomes
disabled and maintenance capability (i.e., Government will
provide 1st echelon maintenance only, contractor will provide
). (iii) Quantity: CLIN 0001 4 Vans; CLIN 0002 4 SUVs (v)
Unit of Issue: each (vi) FOB: Destination, Fort Carson, Colorado
(vii) Required Delivery Date: 4 January 22 March 2002 (viii)
Award shall be made only to contractors who have registered
with the Central Contractor Registration at www.ccr2000.com.
(x) North American Industry Classification System (NAICS)
Code is 532111, with a small business size standard of $18.5.
(xi) The following provisions in Federal Acquisition Regulation
(FAR) apply to this acquisition to include any addenda to the
provision. This solicitation incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Full text of a clause may be accessed electronically
at: http://farsite.hill.af.mil/ or http://www.arnet.gov/far/.
FAR 52.208-4, Vehicle Lease Payments FAR 52.208-5, Condition
of Leased Vehicles FAR 52-208-6, Marking of Leased Vehicles
FAR 52.208-7, Tagging of Leased Vehicles FAR 52.212-1, Instructions
to Offerors-Commercial FAR 52.212-2, Evaluation-Commercial
Items FAR 52.212-3, Offeror Representations and Certification-Commercial
Item. Offerors shall include a completed copy of the provision
with their quotation. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items. 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,
price and other factors considered. The following factor shall
be used to evaluate offers: Offerors shall be able to obtain
and deliver all the required items (all or none). FAR 52.212-5
(Dev), Contract Terms and Conditions Required to Implement
Statues or Executive Order-Commercial Items (Deviation) FAR
52.222-21 Prohibition of Segregated Facilities FAR 52.222-26
Equal Opportunity FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era FAR 52.222-36 Affirmative
Action for Workers with Disabilities FAR 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
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

EMAILADD: Margaret.Wright@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-296 SN5113F4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: W--W -- LEASE/MAINTAIN WASHERS AND DRYERS
SOL F22600-01-RA021
DUE 111601
POC Michelle Brown, Alt. System Administrator, Phone (228) 377-1825,
Fax (228) 377-3298, Email michelle2.brown@keesler.af.mil -
Jerry Johnson, Team Leader, Flight A, Phone (228) 377-1840,
Fax (228) 377-3298, Email jerry.johnson@keesler.af.mil
DESC: The following changes are made to presolicitation notice
F22600-01-RA021. The anticipated issue date of the solicitation
is on/around 1 Nov 2001, and when issued, will be available
for download at www.fedbizopps.gov. The anticipated solicitation
close date is changed to on/around 16 Nov 2001. Offerors are
reminded that it is their responsibility to check the www.fedbizopps.gov
site for any further modifications/amendments that may be issued
against this presolicitation notice or any subsequent solicitation
package, resulting from this notice. If further information
is required, please contact the contract specialist, Michelle
Brown, at michelle2.brown@keesler.af.mil or by calling 228-377-1825.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-RA021/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113L2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
16,191 RENTABLE SQUARE FEET OF CONTIGUOUS OFFICE AND RELATED
SPACE IN ORLANDO, FLORIDA
SOL GS-04B-41075
DUE 110501
POC Jamie Puddicombe, Equis Contractor/leasing specialist, Phone
(813) 229-7900, Fax (813) 229-0044, Email jamie.puddicombe@equiscorp.com
- Brian Adelstein, Equis Contractor/project manager, Phone
(312) -424-8167, Fax (312) -424-8080, Email brian.adelstein@equiscorp.com
DESC: REQUIREMENT: The U.S. Government is seeking to lease approximately
16,191 rentable square feet yielding 14,079 usable square feet
of contiguous office and related space in Orlando, Florida.
Space must be located in a prime commercial office district
with attractive, prestigious surroundings with a prevalence
of modern design, tasteful rehabilitation in modern use or
new construction. LOCATION: Offered properties must be located
in Orlando, Florida within the following delineated areas:
AREA IN VICINITY OF ORLANDO INTERNATIONAL AIRPORT TO INCLUDE
THE FOLLOWING: WEST: Highway 527 (aka Orange Avenue), SOUTH:
Highway 528 (aka East-West Expressway), NORTH: From Route 50
east to Semoran Boulevard north to University Boulevard, heading
east, EAST: Route 434 (aka Alafia Trail). REQUIRED: All services,
supplies, utilities, and tenant alterations are to be provided
as part of the rental consideration. Secured parking is required
per local code and ordinance. Space must be ready for occupancy
on July 1, 2002. LEASE TERM: Term is 10 years, 5 years firm,
with the Government having cancellation privileges, after 5
years. OWNERS/AGENTS: To submit a location for inspection,
please contact the following office by November 5, 2001: EQUIS
CORPORATION, ATTN: MR. JAMIE PUDDICOMBE, 100 NORTH TAMPA STREET,
SUITE 2940, TAMPA, FLORIDA 33602, TELEPHONE: 813) 229-7900,
FAX: (813) 229-0044
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/GS-04B-41075/listing.html
LINKDESC:
notice
CITE: (D-296 SN511391)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: X--RENTAL OF FACILITIES - REFRIGERATED WAREHOUSING
SOL Q10-02-08
DUE 120601
POC Contracting (541) 858-2229 or FAX (541) 858-2220
DESC: The purpose and intent of this solicitation is for rental
of refrigerated storage for conifer seedlings as follows: 1)
an estimated 8,000 square feet of refrigerated cooler storage
for period January 2002 - May 2002; 2) an estimated 16,000
square feet of freezer storage space from January 2002 - May
2002; and 3) an estimated 2,000 square feet refrigerated storage
thaw room space from February 2002 - April 2002. Storage space
must be LOCATED WITHIN A 25-MILE RADIUS of the J. Herbert Stone
Nursery, 2606 Old Stage Road, Central Point, Oregon. Issue
O/A November 6, 2001. When calling be prepared to state name
and address and solicitation number. All responsible sources
may submit an offer which will be considered.
EMAILADD: rlayne@fs.fed.us
EMAILDESC:
CITE: (W-296 SN5113G6)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1147.
SUBJECT: Y--234 REFURBISH THE GENERATOR AND TURBINE AT CRYSTAL
POWERPLANT, WAYNE N. ASPINALL UNIT, COLORADO RIVER STORAGE
PROJECT, COLORADO
SOL 02SP406090
POC Barbara Taylor, Contract Specialist, (801)524-3750 or Michaela
H. Nelson, Contracting Officer at (801) 524-3681. For Technical
question contact Robert Brummond at (970) 240-6305.
DESC: Modification to CBD Notice, Submission No. 510211, dated
October 5,2001--17:37. The October 24, 2001, availability
for the Solicitation is delayed. Notice will be announced by
November 1, 2001, for availability.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: btaylor@uc.usbr.gov
EMAILDESC:
CITE: (W-295 SN5112O3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER BAR CHANNEL, BAYOUS CHENE, BOEUF
AND BLACK, 2002 MAINTENANCE DREDGING, CUTTERHEAD DREDGE RENTAL
NOS. 1-02 AND 2-02, ST. MARY PARISH, LA OM-02-061
SOL DACW29-02-B-0019
POC Sheila Enclade, 504-862-1514
DESC: This is an unrestricted procurement. Job is estimated to
cost between $1,000,000 and $5,000,000. The work consists of
furnishing one fully crewed and equipped hydraulic pipeline
cutterhead dredge on a rental basis for the removal and satisfactory
disposal of shoal material in the Atchafalaya River Bar channel
and vicinity. Work may be required in other areas of the New
Orleans District.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: sheila.w.enclade@mvn02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-296 SN5113B7)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER BAR CHANNEL, BAYOUS CHENE, BOEUF
AND BLACK, 2002 MAINTENANCE DREDGING, CUTTERHEAD DREDGE RENTAL
NOS. 1-02 AND 2-02, ST. MARY PARISH, LA OM-02-062
SOL DACW29-02-B-0020
POC Denise Morrison, Contract Specialist, 504-862-2873
DESC: This is an unrestricted procurement. Job is estimated to
cost between $1,000,000 and $5,000,000. The work consists of
furnishing one fully crewed and equipped hydraulic pipeline
cutterhead dredge on a rental basis for the removal and satisfactory
disposal of shoal material in the Atchafalaya River Bar channel
and vicinity. Work may be required in other areas of the New
Orleans District.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: denise.c.morrison@mvn02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-296 SN5113B8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: Y--FURNISH AND INSTALL SERVICE ENTRANCE CONDUCTORS
SOL N62467-02-Q-2721
DUE 110101
POC Jean C. Tarlton, Contracting Officer (305) 293-3169
DESC: THIS IS A REQUEST FOR QUOTES TO FURNISH AND INSTALL SERVICE
ENTRANCE CONDUCTORS AT THE NAVAL SURFACE WARFARE CENTER, FT.
LAUDERDALE DETACHMENT, DANIA BEACH, FT. LAUDERDALE, FLORIDA.
THIS IS A PERFORMANCE SPECIFICATION. THE CONTRACTOR IS RESPONSIBLE
FOR THE ACCEPTABLE AND OPERATIONAL PERFORMANCE OF ALL WORK,
AND SHALL PROVIDE ALL MATERIAL AND EQUIPMENT NECESSARY TO ENSURE
SATISFACTORY OPERATION AND PERFORMANCE OF THE WORK REQUIRED,
INCLUDING MATERIAL OR ITEMS NOT DIRECTLY SPECIFIED. A SITE
VISIT IS SCHEDULED FOR TUESDAY MORNING, 10:00 AM, 30 OCTOBER
2001. THE JOBSITE AREA IS A SECURED SITE. THEREFORE, MEET AT
THE SOUTH FLORIDA TESTING FACILITY, FLORIDA ATLANTIC UNIVERSITY,
91 NORTH BEACH RD, DANIA BEACH, FL 33004. MEET IN THE LOBBY
OF THE NEW BUILDING. POINT OF CONTACT FOR THE SITE VISIT: JEAN
TARLTON, (305) 293-3169. THIS IS AN IMPORTANT WORK REQUIREMENT
THAT MUST BE ACCOMPLISHED IN ORDER FOR THE NAVY TO PERFORM
ITS MISSION AT THIS MILLION-DOLLAR FACILITY. Numbered Note
1.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: tarltonjc@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-296 SN5113D2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Engineer District, St. Paul - Civil Works, Contracting
Division CEMVP-CT, 190 East Fifth Street, St. Paul, MN 55101-1638
SUBJECT: Y--CONTRACTOR WILL PROVIDE ALL PLANT, LABOR, MATERIALS
& SUPPLIES NECESSARY TO CONSTRUCT EARTHEN LEVEES, EXCAVATE
SOIL FOR THE LEVEES & CREATE A HIGH FLOW CUTOFF CHANNEL ON
RED LAKE RIVER - CROOKSTON, MN
SOL DACW37-01-B-0018
DUE 021902
POC Suellen Buelow, 651-290-5418, FAX 651-290-5706
DESC: CROOKSTON FLOOD CONTROL, STAGE 2, CROOKSTON, MINNESOTA.
Contractor will provide all plant, labor, materials and supplies
necessary to construct earthen levees estimated to be approximately
106,000 cubic yards, excavate approximately 123,000 cubic yards
of soil for the levees and a high flow cutoff channel on the
Red Lake River in Crookston, Minnesota. Principal features
of the project include, but are not limited to, clearing &
grubbing, demolition and removals, common excavation, impervious
fill, 2,000 f eet of street reconstruction, dewatering system
(installation, operation and removal), reinforced concrete
culvert and storm sewer, storm & sanitary sewer manholes, sanitary
sewer & services, water main and services, tractor and electric
driven pump statio ns and piping, sluice and flap gates, modular
block retaining (MSE) walls, riprap and bedding, geotextile,
aggregate surfacing, seeding, sodding and landscaping. Estimated
magnitude of construction in terms of physical characteristics
and estimated price range is between $5 mil and 10 mil. THE
PROCUREMENT IS UNRESTRICTED UNDER THE SMALL BUSINESS COMPETITIVE
DEMONSTRATION PROGRAM (Public Law 100-656). North American
Identifier Classification Code for this acquisition is 234990
and the small business stand ard is $27,500,000. NOTICE TO
LARGE BUSINESS: The U.S. Army Corps of Engineers, St. Paul
District, is committed to participation of Small Business,
Small Disadvantaged Business and Women-Owned Small Business
in the performance of work under this solicitation and resultant
co ntract. If you are a large business and the apparent low
bidder with a bid exceeding $1,000,000, submission of a Subcontracting
Plan in accordance with above clauses will be required. The
Contracting Officer will review the plan using the following
goals to assur e that it represents your best efforts to maximize
subcontracting opportunities. Award will not be made until
the Subcontracting Plan is approved by the Contracting Officer.
The following subcontracting goals are informational only and
not legally binding but are considered reasonable and achievable
during the resultant contract from this solicitation. The goals
expressed in percent of total planned subcontracting dollars
are : Small Business-61.4%; Small Disadvantaged Business-9.1%;
Women-Owned Small Business-5.0%; HUBZone Small Business-Maximum
Percent Practicable; Veteran-owned Small Business-3.0%; Subcontract
Reporting (SF 294 & SF 295)-100.0% Plans and specifications
are expected to be available approximately 17 Jan 02, with
bids due approximately 19 Feb 02. The solicitation is available
only by CD-ROM. Ordering of the CD-ROM shall be made by registering
via the St. Paul District's web site a t www.mvp.usace.army.mil
(click on Contracting/Bidder Info then Electronic Bid Solicitations
). Telephone requests will not be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: suellen.w.buelow@mvp02.usace.army.mil
EMAILDESC:
CITE: (D-296 SN5113E7)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--DISTRICT OF COLUMBIA DEPARTMENT OF PUBLIC WORKS PROJECT
STP 9999(984)
SOL DTFH71-01-B-00021
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Washington, District of Columbia, Department of Public
Works Project STP 9999(984). The project consists of roadway
resurfacing, street lighting improvements, drainage work, and
miscellaneous work at 13 sites. The work includes removal of
existing street lighting, abandoned utilities, concrete curb,
pavement, and other items. The work also includes pavement
milling, placement of aggregate base, asphalt paving, construction
of reinforced concrete base and surface courses, drainage improvements,
installation of stone curbing, construction of concrete sidewalks,
pavement markings, street lighting, and utility work. The project
is expected to be greater than $10,000,000. Invitation for
Bids No. DTFH71-01-B-00021 is scheduled to be issued November
8, 2001. Bids will be due December 11, 2001. Plans, proposal
and contract booklets, standard specifications, and other bid
documents, will be available on or after the issuance date
at no charge to bidders, subcontractors, and suppliers. Contact
the Federal Highway Administration, Eastern Federal Lands Highway
Division, 21400 Ridgetop Circle, Sterling, Virginia 20166-6511.
Please call (703)404-6288 to request a set of the bid documents.
All requests for bid documents will be mailed first class.
It is strongly recommended that all requests for bid documents
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. The following applies to Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization has bonding programs to assist minority, women-owned
and disadvantaged business enterprises in acquiring short-term
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 to provide accounts
receivable financing. The DOT Bonding Assistance Program enables
firms to apply for bid, performance and payment bonds up to
$1,000,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800)532-1169.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-296 SN5113G2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, New England - Military, 696
Virginia Road, Concord, MA 01742-2751
SUBJECT: Y--INTERIOR RENOVATIONS TO BUILDING 20, U.S. ARMY SOLDIERS
SYSTEMS CENTER, NATICK, MASSACHUSETTS
SOL DACA33-02-B-0001
DUE 121101
POC Sheila Winston-Vincuilla, 978/318-8159, FAX 978/318-8207
DESC: This action is 100% Set-Aside for HubZone Small Business
Concerns. Building 20 at the U.S. Army Soldiers System Center
is a warehouse. The primary feature of work under this project
is constructing a floor to ceiling wall (22 feet high) to divide
the war ehouse. The project includes general demolition, construction
of a one room office, electrical work, minor mechanical work,
fire sprinkler system modifications, fire alarm system modifications
and associated work. The estimated cost is between $100,000.00
and $250,000.00. Prospective bidders, subcontractors, and plan
rooms are required to self-register their firm or office on
the Internet to receive this solicitation. Registration instructions
are available on the Internet at http://www.nae.usace.army.m
il . Neither telephonic, mailed or fax requests will be accepted.
Those registering are responsible for the accuracy of the information
of the mailing list. All responsible sources may submit a bid
which will be considered by the New England District.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sheila.winston@usace.army.mil
EMAILDESC:
CITE: (D-296 SN5113L4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, = SC, 29406
SUBJECT: Y--Y -- Y - MEDICAL/DENTAL CLINIC REPLACEMENT
SOL N62467-00-R-0312
DUE 120701
POC Susan Clark, Program Management Assistant, Phone 843-820-5775,
= Fax 843-818-6313, Email clarksm@efdsouth.navfac.navy.mil
DESC: SOLICITATION NOTICE: This project is for the construction
of a = one story Replacement Medical/Dental Clinic, MCLB, Albany,
GA. The new = building consists of fully sprinklered steel
frame construction with = concrete masonry brick veneer and
stucco exterior walls. Roofing is = standing seam metal. Finishes
include painted drywall, carpet, VCT and = acoustical tile.
Mechanical HVAC, Plumbing, Electrical, Landscaping = and Site-work
are included and incidental related work. The estimated = cost
for this project is $1 - 5 Million. The maximum allowed = completion
scheduled is 455 days. The Government will award a contract
= resulting from this solicitation to the responsible offeror
whose = proposal conforming to this solicitation will be the
"BEST VALUE" to = the Government, price and technical factors
considered. This = procurement will be evaluated on: (A) Past
Performance, (B) Small = Business Subcontracting Effort, and
(C) Construction Schedule. The = Government reserves the right
to reject any or all proposals at any = time prior to award;
to negotiate with any or all offerors; to award = the contract
to other than the offeror submitting the lowest total = price;
to award to other than the offeror submitting the highest =
technically rated; and to award to the offeror submitting the
proposal = determined by the Government to be the most advantageous
(best value) = to the Government. PROPOSERS ARE ADVISED AN
AWARD MAY BE MADE WITHOUT = DISCUSSION OR ANY CONTACT CONCERNING
THE PROPOSALS RECEIVED. Therefore, = proposals should be submitted
initially on the most FAVORABLE terms. = Proposers should not
assume that they will be contacted or afforded an = opportunity
to qualify, discuss, or revise their proposals. FIRMS = SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR =
SPECIFICATIONS. A modified synopsis will be issued at a later
date to = advise the date/time of a Pre-Proposal Conference/Site
Visit. The = Government intends to issue the RFP on the WEB
only. The RFP is = tentatively scheduled to be issued on or
about 07 NOV 2001 with and RFP = date due on or about 07 Dec
2001. The entire solicitation, including = plans and specifications,
will be available for viewing and downloading = at http://esol.navfac.navy.mil.
The official plan holders list will be = maintained and can
be printed from the website. AMENDMENTS will be = posted on
the web site for downloading. This will normally be the ONLY
= method of distributing amendments; therefore, IT IS THE OFFEROR'S
= RESPONSIBILITY TO CHECK THE WEBSITE PERIODICALLY FOR ANY
AMENDMENTS TO = THIS SOLICITATION. Offerors must also be registered
in the Contractor's = Central Registration (CCR) in order to
participate in this procurement. = When submitting your RFP
package, please identify on the outside of = your package:
N62467-00-R-0312, ATTN: Agnes Copeland, CODE ACQ12AC, "DO =
NOT OPEN IN MAIL ROOM". For inquiries about proposal due date
or number = of amendments issued, contact Susan Clark at 843/820-5775.
Technical = inquiries must be submitted in writing 15 days
before proposals are due = to copelandap@efdsouth.navfac.navy.mil,
or faxed to 843/818-6866, Attn: = Agnes Copeland, Code ACQ12AC.
Estimated cost is between $1,000,000.00 = and $5,000,000. The
NAICS Code is 23332, Comercial and Institutional = Building
Construction, which corresponds with SIC 1541. Standard Size
= is 27.5 Million.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-00-R-0312/listing.h=
tml
LINKDESC:
notice
CITE: (D-296 SN5113N3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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 Activity, Northeast, 10 Industrial
Hwy MS #82, = Lester, PA, 19113
SUBJECT: Z--Z -- HANGAR/INDUSTRIAL FAC., MAINT., REPAIR AND ALTS
OF = REAL PROP., MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)
SOL N62472-01-R-0073
DUE 112301
POC Patty Hemingway, Contract Specialist, Phone (610)595-0829,
Fax = (610)595-0671, Email hemingwaypw@efane.navfac.navy.mil
- Gail Thomsen, = Supervisory Contract Specialist, Phone (610)595-0615,
Fax = (610)595-0671, Email thomsengd@efane.navfac.navy.mil
DESC: This is a Solicitation Notice. This solicitation will be
issued = in two phases. Phase-One of the solicitation will
NOT be directly = provided in a paper hard copy format or CD
ROM. In accordance with FAR = 5.102(a)(7), the availability
of the Phase-One solicitation will be = limited to the Internet.
The address for downloading the Phase-One = solicitation from
the Internet is as follows: = http://www.esol.navfac.navy.mil.
Down loading from the Internet is = free of charge. In accordance
with FAR 5.102(a)(7), the availability = of the Phase-Two solicitation
will be issued on one CD-ROM. = Contractors who are interested
in obtaining the Phase-Two CD-ROM which = contains the technical
plans and specifications, should submit their = request on
their company letterhead with the following information: =
Solicitation Number, Title of Project, Complete Address, Point
of = Contact, Area code and phone number, Area code and fax
number, E-mail = address, identify whether the firm is a prime
contractor, = sub-contractor or supplier, indicate whether
the firm is a small = business, small disadvantaged, large
business, and if the firm is a = women-owned business along
with a Company Check, Cashier?s check or = Money Order in the
amount of $18.00 . Your check should be mailed to: = DOCUMENT
AUTOMATION AND PRODUCTIONS SERVICES, BUILDING 4-D, ATTN ROY
= BOWSER, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5094.
Each check = must be payable to the SUPERINTENDENT OF DOCUMENTS,
and annotated with = the applicable solicitation number (N62472-01-R-0073).
If the = solicitation number is not annotated as required or
your check is not = made payable to the SUPERINTENDENT OF DOCUMENTS,
IT WILL BE RETURNED = UNPROCESSED. (no personal checks or credit
cards will be accepted). = All contractors must register on
ESOL. Hard copies (paper sets) of the = solicitation will not
be provided by the Government. Contractors = interested in
this solicitation should register with the NAVFAC = E-Solicitation
website at http:esol.navfac.navy.mil. Notification of = any
change to this solicitation (amendments) shall be made only
on the = Internet. Phase-One of the Two-Phase design-build
Source Selection = will be issued electronically. Phase-Two
of the design-build Source = Selection documents will be issued
on a CD-ROM. It is therefore the = contractor?s responsibility
to check the Internet site daily for any = posted changes to
this solicitation. THIS SOLICITATION IS BEING = ISSUED AS UNRESTRICTED.
The acquisition is being conducted using full = and open competition
(unrestricted) and is therefore subject to Federal = Acquisition
Regulation clause 52.219-4, ?Notice of Price Evaluation = Preference
for Hubzone Small Business Concerns?. The North American =
Industry Classification System, NAICS, Code of 233310, and
the small = business size standard is $27.5 million are applicable
to this = contract. This solicitation will result in award
of the = Hangar/Industrial Facilities Multiple Award Construction
Contracts = (MACC). The MACC will include up to five (5) Indefinite
Quantity = contracts with firm fixed price task orders to be
placed thereunder. = The work contemplated under this procurement
will include design/build = for hangars and major industrial
facilities and related systems and = equipment, but fully designed
projects may also be competed under these = contracts. Typical
industrial facilities may include, but are not = limited to
the following: Machine Shop Modernization and Submarine = Escape
Trainer Building. Projects may include asbestos removal and
= demolition, proprietary items and options. The preponderance
of the = work under the MACC contracts will be in the in the
area of = responsibility of Atlantic Division, (East coast
from Maine through = North Carolina and the Caribbean), however
projects within the = Continental United States (CONUS),may
be added. Award of the seed = project will be made to the responsible
offeror whose proposal, = conforming to this solicitation,
is considered to be the most = advantageous to the Government
as a result of a Best Value evaluation = with price and technical
evaluation factors being approximately equal = in importance.
Two-phase design-build Source Selection procedures will = be
utilized for this procurement. The evaluation factors under
= Phase-One may include the following factors: 1) Relevant
Past = Performance; 2) Management Approach; 3) Technical Experience,
= Expertise, and Qualifications, and 4) Commitment to Small
Business = Concerns. Offerors will be required to provide information
for both = their construction team, as well as their design
team under these = factors. Based on its evaluation of the
Phase ?One, the DON will = invite up to eight (8) offerors
judged best qualified for the Aircraft = Maintenance Hangar
project at the Naval Station Brunswick, ME to = participate
in Phase-Two. Phase-Two consists of Price and Technical = proposals.
Phase ?Two technical proposals may include the following =
factors: 1) Hangar and Site Layout; 2) Hangar Interior Layout
and = Features; and 3) Project Schedule. Interested firms will
be required = to respond to evaluation factors as set forth
below. The Request for = Proposal package will be available
24October 2001 and the estimated = receipt of proposals date
is 4:00 P.M., EST, 23 November 2001at EFA = Northeast ? Naval
Facilities Engineering Command, 10 Industrial = Highway, MS
82, Tinicum Industrial Park, Lester, PA 19113-2090. A = pre-proposal
conference is planned at the Naval Air Station, Brunswick,
= ME. on 7 November 2001. The maximum value of this contract
will be = $250 million over the 5 years of contract performance.
A bid guarantee = will be required to be submitted with the
proposal in the amount of = $5.0 million to remain in effect
throughout the full term of the = contract. The anticipated
range for each task order will generally be = between $10.0
million and $75 million. The scope of the seed project = is
the Aircraft Maintenance Hangar at the Naval Air Station, Brunswick,
= ME which includes the design and construction of a 6 bay
Type II = Aircraft Maintenance Hangar with additional 01 /
02 space for the = Organizational Maintenance Department (OMD),
Transient line, station = helicopters, and an airfield support
building to house the airfield?s = snowplows. Construction
will include foundations and structural = floors, concrete
masonry and insulated metal panel walls, hangar doors, = and
roofing system. Interior space will include a 5 ton bridge
crane, = Aqueous Film Forming Foam (AFFF) and wet pipe sprinkler
systems, = administrative, crew and equipment storage space.
Additional items = include the electrical, mechanical, heating,
ventilation and air = condition (HVAC) and information systems.
Site improvements include = utility extensions, apron repairs,
vehicle parking, landscaping and = antiterrorism force protection
measures. Also, included is the = demolition of the existing
aircraft maintenance hangars 1 and 3 = (16,984m2), and incidental
related work . The estimated cost of = construction of the
seed project is between $35 million and $40 million = and includes
a maximum period of 730 day for completion of the work. = Davis
Bacon wages will be applicable to this project. The seed project
= includes design and construction services. It is anticipated
that the = seed project will include options and may include
proprietary items = which will be synopsized at a later date.
The minimum guarantee will = be met when the seed project is
awarded under the RFP N62472-01-R-0073 = for the first contract
award. Each of the remaining up to four (4) = contracts awarded
will contain a minimum guarantee of $5,000.00 over = the five
years of contract performance. It is anticipated that the =
first contractor who is awarded the seed project will meet
the minimum = amount of their contract. Source Selection evaluation
procedures on = subsequent individual task orders will be at
the discretion of the = Contracting Officer. All contractors
awarded a contract will = competitively quote on the subsequent
task orders. Award of a task = order may be made to only one
firm if it is necessary to place an order = to satisfy a minimum
guarantee. Failure to submit technical and/or = price proposals
on future task orders may result in the government not = placing
future orders on the contract. Participation in the = pre-proposal
conference or site visits for future task orders will be =
the responsibility of the offerors and are not directly reimbursable
by = the Government. Task orders may require registered multi-disciplined
= professional disciplines (architectural/engineering). Questions
about = this Solicitation MUST be submitted in writing. Any
question, please = call Mrs. Patricia Hemingway at 610-595-0829
or faxed her at (610) = 595-0671. Per the Debt Collection Improvement
Act of 1996, the Defense = Federal Acquisition Regulation 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 = solicitation issued after
May 31, 1998, failure to register in the CCR = makes an offeror
ineligible for award of DOD contracts. Information = regarding
this registration may be obtained by accessing our website
at = www.ccrdlsc.dla.mil or by referring to DFARS Subpart 204.73.
Offerors = should submit verification of their firm's registration
in the CCR = Database with their proposal.=20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472/N62472-01-R-0073/listing.h=
tml
LINKDESC:
notice
CITE: (D-296 SN511359)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--REPAIR STORM SEWER PIPE, USCG GROUP SO. PORTLAND,
ME
SOL DTCGG1-02-Q-3WK018
DUE 121301
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: 11/13/01. Contractor shall provide all labor,
= materials, equipment, transportation, supervision and disposal
= necessary to complete the following work: Replace 70 feet
of an existing, broken, 8-inch diameter storm sewer = pipe
at USCG Group South Portland. Excavation of the broken pipe
will = require a saw cut through approximately 2 inches of
asphalt pavement = and 6 inches of reinforced concrete pavement;
The depth of the pipe is = between 4 feet and 6 feet below
grade. Install two new 4-foot diameter = manholes and prestressed
concrete pipe, and repave affected area with = asphalt cement
concrete. The NAICS code is 234910. Estimated cost = range
is between $25,000 and $100,000. Performance time is 14 days.
= Onsite work to commence on or about 01 May 2002. Solicitation
packages = to be available on or about 11/13/2001. The date
for receipt of quotes = is on or about 12/13/01 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-3WK018/listing=
.html
LINKDESC:
notice
CITE: (D-296 SN511383)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE DREDGING IN GEORGETOWN ENTRANCE CHANNEL
AND LOWER WINYAH BAY, GEORGETOWN HARBOR, GEORGETOWN COUNTY,
SOUTH CAROLINA
SOL DACW60-02-B-0002
DUE 122101
POC Mattie Washington (843) 329-8089
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 21 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 Maintenance Dredging in Georgetown Entrance
Channel and Lower Winyah Bay, Georgetown Harbor, Georgetown
County, South Carolina. Dredging of approximately 872,400 CY
of unclassified material. Disposal of all dredged material
will be in the ocean disposal site. The work includes providing
a disposal area report and complying with the requirements
of the Endangered Species Act and Marine Mammals Protection
Act. The estimated value of the proposed project is between
$1,000,000.00 and $5,000,000.00. 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-296 SN511396)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N00030-99-G-0059-NJ77
POC POC Stephen Gerardi (413)494-5231
DESC: This is a job order under a Basic Ordering Agreement (BOA).
The BOA is with the General Dynamics Systems (GDDS),Inc., Pittsfield,
MA. GDDS will subcontract this effort to qualified vendors.
Effort is the capital maintenance of Government Owned Contractor
Operated facilities in Pittsfield, MA. Specific effort under
this job order is HVAC Rehabilitation. Work will take place
in Pittsfield, MA. If you are interested in this Presolicitation
Notice, contact the GDDS POC: Mr. Dana Anderson at (413) 494-7187.

EMAILADD: bvp7519@dcmde.dcma.mil
EMAILDESC:
e-mail
CITE: (W-296 SN5113J8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: Z--MAINTENANCE, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL N00030-99-G-0059-NJ78
POC POC Stephen Gerardi (413) 494-5231
DESC: This a job order under a Basic Ordering Agreement (BOA).
The BOA is with the General Dynamics Defense Systems (GDDS),
Inc., Pittsfield, MA. GDDS will subcontract this effort to
qualified vendors. Effort is the Capital Maintenance of Government
Owned Contractor Operated facilities in Pittsfield, MA. Specific
effort under this job order Rest Room Upgrades. Work will take
place in Pittsfield, MA. If you are interested in this Presolicitation
Notice, contact the GDDS POC: Mr. Dana Anderson at (413) 494-7187.

EMAILADD: Bvp7519@dcmde.dcma.mil
EMAILDESC:
e-mail
CITE: (W-296 SN5113M1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: Z--W MAINTENANCE, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL N00030-99-G-0059-NJ79
POC POC Stephen Gerardi (413) 494-5231
DESC: This a job order under a Basic Ordering Agreement (BOA).
The BOA is with the General Dynamics Defense Systems (GDDS),
Inc., Pittsfield, MA. GDDS will subcontract this effort to
qualified vendors. Effort is the Capital Maintenance of Government
Owned Contractor Operated facilities in Pittsfield, MA. Specific
effort under this job order Repaving of various areas. Work
will take place in Pittsfield, MA. If you are interested in
this Presolicitation Notice, contact the GDDS POC: Mr. Dana
Anderson at (413) 494-7187.
EMAILADD: Bvp7519@dcmde.dcma.mil
EMAILDESC:
e-mail
CITE: (W-296 SN5113M3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: Z--W MAINTENANCE, REPAIR, OR ALTERATION OF REAL PROPERTY
SOL N00030-99-G-0059-NJ80
POC POC Stephen Gerardi (413) 494-5231
DESC: This a job order under a Basic Ordering Agreement (BOA).
The BOA is with the General Dynamics Defense Systems (GDDS),
Inc., Pittsfield, MA. GDDS will subcontract this effort to
qualified vendors. Effort is the Capital Maintenance of Government
Owned Contractor Operated facilities in Pittsfield, MA. Specific
effort under this job order is asbestos removal and A/E Services.
Work will take place in Pittsfield, MA. If you are interested
in this Presolicitation Notice, contact the GDDS POC: Mr. Dana
Anderson at (413) 494-7187.
EMAILADD: Bvp7519@dcmde.dcma.mil
EMAILDESC:
e-mail
CITE: (W-296 SN5113M4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--CANOPY SHOP, BLDG. 5707, NAS, KINGSVILLE, TX
SOL N62467--01-R-9917
DUE 011115
POC SHIRLEY MC GINNIS (361) 961-2154, mcginnissl@efdsouth.navfac.navy.mil
DESC: Contract N62467-01-R-9917. This is a modification to synopsis
dated 18 October 2001. This procurement is UNRESTRICTED pursuant
to the Competitiveness Demonstration Program.
CITE: (W-296 SN5113M9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: Z--MAINTENANCE SUPPORT
SOL N00164-02-Q-0022
DUE 102501
POC Patty Cox, Code 1161, telephone 812-854-3229
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-0022 is hereby issued
as a request for quotation (RFQ). In accordance with FAR 6.302-1
the proposed contract is a sole source to: Time America Inc.,
3122 North 3rd Ave., Phoenix, AZ 85013. 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 514210 and the size standard is $18.0 million.
This requirement is for the following: CLIN 0001 Maintenance/Software
Upgrades/Fixes/Patches/Repair/Batteries and Dial-up Modem of
Time Attendance System. Period of Performance: 01 NOV 01 through
30 OCT 02. Quantity: 1 each. Delivery is required F.O.B NWSC,
Crane, IN 47522. Final inspection will be at destination. Selection
for award will be based on past performance and price. 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); 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 Patty Cox, FAX
812-854-3229, e-mail address cox_p@crane.navy.mil. All required
information must be received on or before 4:00 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:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-296 SN5113N0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PUMP, RECIPROCATING
SOL DAAE2001R0193
POC Contact the Contract Specialist, Dan McGuire, (309) 782-7262;
Contracting Officer is Mary Donovan, (309) 782-4895
DESC: DESC: 4320-01-384-9477, Part Number 12927638, The item
to procure is a Pump, Reciprocating. Requirements are 100 Each,
Pump, Reciprocating. FOB is Origin. For use on the M109A6 Paladin.
Estimated issue date is 07 November 2001. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: https://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. ****************************************************************
The proposed contract will include a 100% evaluated option.
This solicitation incorporates a Technical Data Package
(TDP) that cannot be provided via the internet. Vendors who
need this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this
action is an unfunded FY02 requirement.
CITE: (W-296 SN511360)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--FIRING ATTACHMENT, BLANK
SOL SP0750-02-R-1433
DUE 122101
POC Name: Sharon Harper/Phone 614-692-1184, FAX 614-693-1576
DESC: Description: See numbered note 26. NSN 1005-21-912-8997,
firing attachment, blank ammunition. End item M249 (SAW) ,
color red. Parts are being procured in accordance with Diemaco
Inc. (2C085) part number 08309C-1. The total quantity is 5,964
each with 3,165 each to be shipped to New Cumberland, PA 17070-5001
and 2,799 each to be shipped to Stockton, CA 95296-0130. There
is a 100% option which may or may not be exercised by the Government.
Requested delivery is 140 days. There are no drawings available
on this NSN. This is an unrestricted procurement, all offers
from responsible vendors will be considered. Copies of the
solicitation will be available after the issue date (11/22/01)
on the web at "http://dibbs.dscccols.com/rfp". Written offers
are required, no DIBBs offer is acceptable, to be returned
to the address in Block 8 on page 1 of the RFP by the date
and time specified. Both Delivery Evaluation Factor (DEF) and
Automated Best Value System (ABVS) apply. While price may be
a significant factor in the evaluation of offers, the final
contract award decision will be based on a combination of factors
as stated in the RFP.
CITE: (W-296 SN511379)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--MOTOR, HYDRAULIC
SOL DAAE2001C0032
DUE 110201
POC Andrew Doniec, (309) 782-4888, FAX (309) 782-6346
DESC: DESC: 1650-01-183-9529, Part Number 014483-1, the item
to be procured is a Motor, Hydraulic for use on AH-64 end item.
Requirements are for Qty 54; FOB is Destination. Estimated
issue date is N/A, see note 22. This notice is published for
subcontracting purposes only and will result in a modification
to an existing contract for increased quantity. This notice
is restricted to Eaton Aerospace, Vickers Fluid Power, 5353
Highland Drive, Jackson, MS 39206-3449. Offers from concerns
other than the above ar e not solicited.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: donieca@ria.army.mil
EMAILDESC:
CITE: (D-296 SN511392)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--TRIM ASSEMBLY, SIDERAIL KC-135
SOL SP0470-02-R-0732
DUE 122101
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1560-00-436-0307 / YPG00273000257.
Rights = Guard data restrictions apply. Export Control applies.
Government = furnished Mylar 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=3D153, = O=3D19 / Minimum
Order Quantity: B=3D19, O=3D19 / Maximum Contract = Quantity:
B=3D248, O=3D152 / Estimated Annual Quantity: B=3D210, = O=3D76.
The required delivery schedule is 180 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 13, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0732/listing.html
LINKDESC:
notice
CITE: (D-296 SN511349)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--WEIGHT ASSEMBLY, AI KC-135
SOL SP0470-02-R-0131
DUE 122801
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1560-00-603-1284 / YPG01190000241.
Rights = Guard applies. Export Control applies. Government
Furnished Mylar = applies. The proposed contract is set-aside
for HUBZone Small Business = Concerns. Offers from other than
HUBZone Small Business Concerns will = not be considered. 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=3D3352, O=3D347
/ = Minimum Order Quantity: B=3D347, O=3D347 / Maximum Contract
Quantity: = B=3D4856, O=3D2776 / Estimated Annual Quantity:
B=3D4162, O=3D1388. = The required delivery schedule is 165
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 15, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0131/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113C9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--RELIABILITY AND SAFETY (R&S) REQUIREMENT FOR 3,069
TAIL ROTOR ABRASION STRIPS FOR AH-64A AND AH-64D AIRCRAFT IN
SUPPORT OF THE APACHE PROGRAM FOR THE APACHE PROJECT OFFICE
SOL DAAH23-02-R-0064
DUE 110601
POC Robert Deppe, AMSAM-AC-AV-A, Chief Apache Division, (256)
313-4039. Yvonne Reynolds, Contracting Officer, (256) 313-4614.
DESC: This is a Reliability and Safety Improvement requirement.
The Basic requirement is for the production and installation
of 3,069 Tail Rotor Abrasion Strips on the AH-64A and AH-64D
aircraft. Additionally, it is requested that a range option
for up to 1,300 Tail Rotor Abrasion Strips be included in the
resultant contract in support of the AMCOM Integrated Materiel
Management Center (IMMC) and a range option for the production
and installation of up to 36 Tail Rotor Abrasion Strips for
the AH-64A Trainers. This requirement is a sole source procurement
with Composite Technology, Inc. (CTI), Grand Prairie, Texas
for the production and installation of Abrasion Strips to the
leading edge of AH-64 Apache Tail Rotor Blades. The total quantities
are broken down as follows: First Article - 1 each; AH-64D
- 2,004 each; AH-64A 964 each; AH-64D Training Device Suite
100 each; Option Spare Parts up to 1,300 each range quantity;
Option AH-64A Trainers up to 36 each range quantity. See Note
22.
CITE: (W-296 SN5113D3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--PARTS KIT, VALVE
SOL SP0470-02-R-0189
DUE 112601
POC Sherry Ward, Contract Specialist, Phone 8042794527, Fax 8042796450,
Email snward@dscr.dla.mil
DESC: YPG00074000514, NSN 1650-00-808-0188, Lockheed Martin Corp
P/N 216637-7, Rev P, quantity 405 each. 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 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 23, 2001.
It is anticipated that the award will be made against an existing
Basic Ordering Agreement (BOA) via a delivery order. Notes
9, 22 and 26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0189/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113K7)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--SKIN, AIRCRAFT KC-135
SOL SP0470-02-R-0128
DUE 122801
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1560-00-658-2169 / YPG01234000810.
Rights = Guard applies. Export Control applies. Government
Furnished Mylar = applies. The proposed contract is set-aside
for HUBZone Small Business = Concerns. Offers from other than
HUBZone Small Business Concerns will = not be considered. 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=3D113, O=3D14 /
= Minimum Order Quantity: B=3D14, O=3D14 / Maximum Contract
Quantity: = B=3D141, O=3D112 / Estimated Annual Quantity: B=3D113,
O=3D56. The = required delivery schedule is 160 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 15, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0128/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113L0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
= Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 15--MD-500 SERIES FUSELAGE SHELLS
SOL USZA95-02-R-0005
DUE 110701
POC Shirley Powell, Contract Specialist, Phone 757-878-5223 xt
= 248, Fax 757-878-4199, Email spowell@tapo.eustis.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. The = solicitation number for this requirement
is USZA95-02-R-0005, and is = issued as a Request For Proposal.
The due date is November 07, 2001 NLT = 2:00PM est. The requested
items are: 3 ea. MD-500 Series Fuselage = Shells in accordance
with the Statement of Work, as follows:FUSELAGE = SHELL,MDI
Model 500D, 500E, or 530FF 1.The contractor(s) shall deliver
one (1) to three (3) MDI model 500D, = 500E, or 530FF fuselage
shells, delivered to Raytheon E-Systems, = Lexington, KY at
the earlist delivery available. The shell may be new = or used.
The used shell may come from an existing aircraft; however,
= the dynamic (driveline) components must be removed and shall
not be = part of this purchase. 2. The shell must consist of
the following = structural areas:a. turtleback, b.tailboom
fairing, c.engine inlet, d. = main fuselage structure; 3. The
fuselage must not have been subjected = to any crash. 4. The
contractor shall only deliver shell(s) identified = in the
schedule and shall MARK FOR: LITTLE BIRD REPAIR. 5. Prior to
= shipment, the contractor shall remove non-required hardware,
e.g., = landing gear, flight controls. 6. The contractor shall
provide a = means of supporting the shell for shipment to the
depot suitable to = ensure safe arrival. 7. The contractor
shall specify in pack/packing = documents the disposition of
the shell support, i.e.,return or not to = be returned to contractor.
8. The contractor shall remove the top = engine inlet, and
attachment hardware shall be shipped concurrent with = the
shell. All information can be downloaded from the Interagency
= Business Opportunities Page (IBOP) website: = https://abop.monmouth.army.mil.
Contractors must register in IBOP in = order to be able to
submit a quote. Once registered, there is no = requirement
to register again. Proposals for this solicitation will be
= accepted via IBOP or by e-mail(If IBOP is not available on
or before = due date). The solicitation document, provisions,
and clauses are those = in effect through Federal Acquisition
Circular 97-27. The following = provisions and clauses are
applicable to this solicitation: 52.212-1, = Instructions to
Offerors--Commercial Items; 52.212-2, = Evaluation--Commercial
Items (as follows: NOTE: The Government = reserves the right
to award at less than the total quantity solicited, = to make
multiple awards, and to award to other than the lowest priced
= offeror. Each fuselage shall quoted will be independently
evaluated = and contract(s) will be awarded for those fuselages,
which based upon = the following evaluation criteria represent
the best value to the = Government. Fuselage Shell Evaluation:
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,
price and other factors = considered. The following factors
shall be used to evaluate offers: 1. Age. 2. Flight hours.
3. Net Cost consisting of condition, configuration, and price
Net cost is more important than either the age and flight hours
of the = fuselage shell, which are of equal importance. =20
TECHNICAL EVALUATION Technical criteria may receive a rating
higher than Good. Available = ratings are identified below:
RATING DESCRIPTION Unacceptable As evaluated, the Offer does
not demonstrate = compliance=20 with the minimum specification.
Good As evaluated, the offer demonstrates compliance with the
minimum specification set forth within the solicitation or
falls within = what has been determined to be the minimum range
of acceptability. Superior As evaluated, the offer demonstrates
compliance within the=20 mid-range of performance determined
for the technical criteria. Exceptional As evaluated, the offer
demonstrates compliance within the = optimum range of performance
determined for the technical criteria. Specification Ranges:
1. Age may range from 0 years old to 25 years. (Note: Convert
months = to decimal equivalents.) =20 RATING DESCRIPTION Unacceptable
greater than 25 years Good greater than 15 to 25 years Superior
greater than 5 to 15 years Exceptional 0 to 5 years 2. Flight
hours may range from 0 hours to greater than 8000 hours.=20
RATING DESCRIPTION Unacceptable greater than 8000 hours Good
greater than 1000 to 8000 hours Superior greater than 500 to
1000 hours Exceptional 0 to 500 hours 3. Net Cost which is
more important than technical, will be evaluated = for price
reasonableness and relative value compared to other factors
= and shall consist of three independent factors: condition,
= configuration, and price.=20 A. Condition addresses the overall
condition of the shell in the = following areas: corrosion,
structural soundness, and sheet metal = condition. This area
will provide the Government an approximate cost = of repair
in bringing the shell into flyable condition. The Government
= reserves the right to disqualify any shell from consideration
based on = the Governments estimate to repair costs. =20 Examples
for condition factors: Replacement of the station 124 tailrotor
bellcrank bracket =3D $2,524 Tailboom repair =3D $990 Repair
tunnel control rod access panel =3D $792 Repair pitot static
line =3D $396 B. Configuration will establish a rating on the
plus and minus cost = features of the shell. (NOTE: No ratings
will be given for any = dynamic component installed on the
shell.) The following examples = illustrate the Governments
approach: a. The 500D (or 500E) is configured with a Rolls
Royce Allison = 250-C20B engine. The 530FF is configured with
a RRA 250-C30(H) engine. = If the shell has C20B engine mounts,
a cost rating will be applied, = whereas, a zero cost rating
will be applied for a shell which has C30 = engine mounts.
The cost rating will equate to the costs associated = with
procuring and installing the necessary parts. b. The 500D is
configured with a round nose. The 500E and 530FF are = configured
with a pointed nose. The round nose will receive a zero = cost
rating whereas the pointed nose will receive a cost rating.
c. Cost Examples (parts and labor): C30 engine kit =3D $13,142
Round nose =3D $29, 078 Raised shoulder beam =3D $16,830 C.
Price is the offerors unit cost for each of the fuselage shell(s).
A written notice of award or acceptance of an offer, mailed
or = otherwise furnished to the successful offeror within the
time for = acceptance specified in the offer, shall result
in a binding contract = without further action by either party.
Before the offer's specified = expiration time, the Government
may accept an offer (or part of an = offer), whether or not
there are negotiations after its receipt, unless = a written
notice of withdrawal is received before award. 52.212-3, Offeror
Representations and Certifications--Commercial Items = (to
be completed and submitted with offer); 52.212-5, Contract
Terms = and Conditions Required To Implement Statutes Or Executive
= Orders--Commercial Items; 252.212-7000, Offeror Representations
and = Certifications--Commercial Items; and 252.212-7001, Contract
Terms and = Conditions Required To Implement Statutes Or Executive
Orders = Applicable to Defense Acquisitions of Commercial Items.
The Defense = Priorities and Allocations System assigned code
is D0A1. The associated = North American Industry Classification
System Code (NAICS) is 336413. = The point of contact for this
acquisition is Ms. Shirley Powell, (757) = 878-5223, x248,
E-mail: spowell@tapo.eustis.army.mil.=20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/USZA95-02-R-0005/li=
sting.html
LINKDESC:
notice
CITE: (D-296 SN5113L1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 15--FRAME ASSY.
SOL spo740-02-r-5359
DUE 122201
POC Bob Heine, Phone # 614-692-2190, Fax # 614-692-1678
DESC: This is an ammendment to Submission No. 5112A3 dated October
22, 2001. The revised issue date will be November 22, 2001,
and the revised closing date is December 22, 2001. Also, please
disregard Note 13. The applicable NSN is 1740-00-568-0568,
and the applicable solicitation number is SPO740-02-R-5359.
CITE: (W-296 SN5113M8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--VALVE BODY, SUB-ASSEMBLY
SOL SP0475-02-R-0738
DUE 121201
POC Jennifer Wrenn, Contract Specialist, Phone (804)279-5114,
Fax = (804)279-6055, Email jbwrenn@dscr.dla.mil - Crystal Ober,
Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: 1650-01-125-2804, Parker Hannifin Co., Cage 59211, P/N
73566, = other than full & open competitive basis, unrestricted.
QAP 003 = applies, configuration control applies. Delivery
of 1,050 each to San = Diego, CA 92132-5044 (parcel post) or
92136-5000 (freight). FOB = origin with inspection and acceptance
at origin. Critical application = item for use on the F-18
Aircraft. Non-commercial item. 100% quantity = option included.
Plans or drawings relating to this procurment are not = available
and cannot be furnished by the Government. Anticipated award
= date is 12 JAN 02. A copy of the solicitation will be available
via = the DLA Procurement Gateway at http://progate. daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the 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
wil not be available to requestors. The = solicitation issue
date is 12 NOV 01. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-0738/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112M3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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 TORQUE ARM MLG
SOL F42630-01-R-2020
DUE 121001
POC Janet Carlisle, Contracting Officer, Phone 801-777-6467,
Fax = 801-777-5805, Email Janet.Carlisle@hill.af.mil
DESC: PR Number: FD2020-02-61728. Item 0001 NSN 1620-00-339-4300
P/N: = 68A410640-1001, Apx 1.25 dia x 6.00 steel 300M-ATHS.
Attaches lower = torque arm to piston, allows hyd fluid tnsf
to brake manifold. 94ea. = Alt qty A, 201ea Alt qty B, 320ea
Applicable to: F15 A/B/C/D Acft. = Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Dec 2002 94 ea = Alternate delivery
quantities: Alt A 30 Dec 2002 201 ea Alt B 30 Dec = 2002 320
ea Item 0002 data, 1 lot The approximate issue/response date
= will be 09 OCT 2001. The anticipated award date will be 25
Oct 2001. = Electronic procedure will be used for this solicitation.
See our Web = page. To: Hydromach Inc, Chatsworth Ca 91311-0000.
To: B F Goodrich, = Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx = 76040-7012. First article test required. 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
The cost to the Government to breakout this part = and acquire
it competitively has been determined to exceed the = projected
savings over the life span of the part. See Note(s) 26 27
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2020/listing.htm=
l
LINKDESC:
notice
CITE: (D-295 SN5112P4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--DRAG BRACE, LANDING
SOL Reference-Number-FD2020-02-61491
DUE 121001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-00-652-5472 P/N: 50-9733-1, KC135 MAIN
DRAG = STRUT NO DIMENSIONSAVAILABLE, T.O. 1C-135(K)A-6WS-1
FOR ADDIT IONAL = INFORMATION, CONTACTTHE EQUIPMENT SPECIALIST/LILET/
775-6060 44ea. Alt = qty A, 74ea Alt qty B, 89ea Applicable
to: Kc135r Acft. Destn: Hill Air = Force Base, Ut 84056-5825.
Delivery: 30 NOV 2001 37 ea 28 FEB 2002 7 ea = Alternate delivery
quantities: Alt A 30 NOV 2001 37 ea 28 FEB 2002 37 = ea Alt
B 30 NOV 2001 37 ea 28 FEB 2002 52 ea The approximate = issue/response
date will be 13 NOV 2001. Electronic procedure will be = used
for this solicitation. See our Web page. To: The Boeing Co,
= Seattle Wa 98124-2499. Authority: 10 U.S.C. 2304(C)(1), Justification:
= Supplies (or Services) required are available from only one
or a = limited number of responsible source(s) and no other
type of supplies = or services will satisfy agency requirements.
Specifications, plans, or = drawings relating to the procurement
described are incomplete or not = available and cannot be furnished
by the Government. An Ombudsman has = been appointed to hear
concerns from offerors or potential offerors = during the proposal
development phase of this acquisition. The purpose = of the
Ombudsman is not to diminish the authority of the program =
director or contracting officer, but to communicate contractor,
= concerns, issues, disagreements, and recommendations to the
appropriate = government personnel. When requested, the Ombudsman
will maintain = strict confidentiality as to the source of
the concern. The Ombudsman = does not participate in the evaluation
of proposals or in the source = selection process. Interested
parties are invited to call Roger Porter = if your concerns
are not satisfied by the contracting officer = (801)777-6991.
ATTENTION: Contractor must be registered with Central = Contractor
Registration to be eligible for contact award or payment =
from any DOD activity. Information on registration and annual
= confirmation requirements may be obtained by calling 1-888-227-2423,
or = via the Internet at http://www.ccr2000.com The Government
does not own = the data or the rights to the data needed to
purchase this part from = additional sources. It has been determined
to be uneconomical to buy = the data or rights to the data.
It is uneconomical to reverse engineer = the part. See Note
(s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1491/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112P5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--LINNING, FRICTION
SOL Reference-Number-FD2020-02-61883
DUE 121001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-341-7237 P/N: 23847, A fibrous and/or
= metallic material binders and/or compounds. Cut or mofic
size. it may = be a segment or a it is usually designed to
be fastensk. It provides a = friction surface g, retarding,
or stopping motion. 24845ea. Alt qty A, = 40540ea Alt qty B,
56093ea Applicable to: T-38. Destn: Hill Air Force = Base,
Ut 84056-5825. Delivery: 31 JAN 2002 4037 ea 30 APR 2002 18715
ea = 31 JUL 2002 2093 e Alternate delivery quantities: Alt
A 31 JAN 2002 = 4037 ea 30 APR 2002 18715 ea 31 JUL 2002 17788
ea Alt B 31 JAN 2002 = 4037 ea 30 APR 2002 18715 ea 31 JUL
2002 33341 ea Electronic procedure = will be used for this
solicitation. See our Web page. To: Nasco = Aircraft Brake
Inc, Gardena Ca 90248-1519. Authority: 10 U.S.C. = 2304(C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements. It is suggested that small business firms or
others = interested in subcontracting opportunities in connection
with the = described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1883/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112Q7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--16 -- HOUSING ASSY, NSN: 1620-00-939-0207
SOL F42630-02-R-0003
DUE 121001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR number: N00383-01-MPZ4052 Item 0001 NSN 1620-00-939-0207
P/N: = 310167, THIS IS A HOUSING ASSEMBLY ON THE H-53 BRAKE
SYSTEM. 19ea. = Applicable to: H-53. Destn: N00146. Delivery:
30 AUG 2002 19 ea The = approximate issue/response date will
be 13 NOV 2001. Electronic = procedure will be used for this
solicitation. See our Web page. An = Ombudsman has been appointed
to hear concerns from offerors or = potential offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com=20
.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0003/listing.htm=
l
LINKDESC:
notice
CITE: (D-295 SN5112Q9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--PISTON,LINEAR ACTUA
SOL N0038301QP390
DUE 120301
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-2606, Twx, Not-avail
DESC: NSN 1R-1650-00-432-3428-EY, SPEC NR TDP VER 003, IAW Ref
Nr 511225-2, Qty 48 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Defense Distribtion Depot San Diego San
Diego CA , Contract 100 Percent Small Business Set Aside, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5112Z1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 16--CLOTH, PARACHUTE MENDING
SOL DAAD15-02-R-0002
DUE 120401
POC HORTENSE LUIS, 508-233-4367, FAX 508-233-5286
DESC: Parachute Mending Cloth, NSN: 1670-00-176-1802. Delete
the following statement from the initial CBD: The Government
anticipates that this acquisition, utilizing the best value
concept, will result in a firm-fixed price contract. Insert
the following stat ement: The Government anticipates that this
acquisition, which shall be evaluated based on price, will
result in a firm-fixed price contract.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: hortense.luis@natick.army.mil
EMAILDESC:
CITE: (D-296 SN511375)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 2725 C Street Bldg 553 Wright-Patterson AFB OH, 45433-7424
SUBJECT: 16--JOINT HELMET MOUNTED CUEING SYSTEM
SOL F33657-02-C-2004
DUE 112301
POC T. Kristina Hansman,(937) 656-5179
DESC: 1. A!! 2. 1023!! 3. 01!! 4. GPO391030!! 5. 45433-7424!!
6. 334511!! 7. ASC/FBH, 2725 C Street, Bldg. 553, Wright-Patterson
AFB, OH 45433-7424!! 8. 334511 - Joint Helmet Mounded Cueing
System!! 9. F33657-02-C-2004 10. N/A!! 11. Contact T. Kristina
Hansman, Contract Negotiator, (937) 656-5179; Dixie L. Wightman,
Contracting Officer, (937) 656-5136!! 12. N/A!! 13. N/A!! 14.
N/A!! 15. N/A!! 16. N/A!! 17. JOINT HELMET MOUNTED CUEING SYSTEM
(JHMCS): This CBD announcement constitutes a Notice of Contract
Action of a proposed contract for the production, manufacture
and delivery of JHMCS systems to meet schedule critical F-15,
F- 16, and FA-18 E/F requirements. Small businesses are hereby
notified of potential subcontracting opportunities in helmet
mounted display and head tracking components. Contact Mr. James
Orlando, Procurement Agent, The Boeing Company, MC 5106-9335,
P.O. Box 516, St. Louis, MO 63166- 0516. Phone: (314) 232-8357,
e-mail: james.j.Orlando@boeing.com. The JHMCS Program Office
(ASC/FBH) at HQ Aeronautical Systems Center, Wright- Patterson
AFB, OH proposes to award a contract to The Boeing Company,
St. Louis MO to provide JHMCS support to the AF/Navy for LRIP3
in 3QFY02. This effort will require the contractor to plan
for, establish a production line to produce, test, and deliver
JHMCS Shop Replaceable Units (SRUs), Line Replaceable Units
(LRUs), and support equipment for up to 270 JHMCS units, including
options. This effort also will require the contractor to provide
spares, associated consumables, and support and test equipment
to meet F-15, F-16 and F/A-18 delivery requirements. Finally,
this effort may require the contractor to perform repairs of
failed repairables via this contract. These requirements include
but are not necessarily limited to: system specification and
acceptance test procedure compliance; Interface Control Document
(ICD) compliance; compatibility with F-15, F-16 and F/A-18
Operational Flight Program (OFP); F-15C and compatibility with
the existing F-15 Group A aircraft hardware; and the F- 16
and F/A-18 Group B aircraft hardware. A firm fixed price type
contract is contemplated for this effort. No solicitation is
available at this time. The period of performance is contemplated
to be twenty-four (24) months. A SECRET Security Clearance
will be required during the period of the work. An Ombudsman
has been established for this acquisition. The only purpose
of the ombudsman is to receive and communicate serious concerns
from potential offers during the proposal development phase
of the acquisition. Potential offerors should use established
channels to request information, pose questions and voice concerns
before resorting to use of the Ombudsman. NAIC CODE 334511,
Size Standard 750 employees. Potential offerors are invited
to contact ASC s Ombudsman, Mr. Michael Higgins, ASC/SY, Bldg
572, 1790 10th Street, Rm 102.01, Wright-Patterson AFB OH 45433-7630.
E-Mail: michael.higgins@wpafb.af.mil, Phone: DSN: 785-6005
or Commercial: (937) 255-6005, with serious concerns only.
Direct all routine communication concerning this acquisition
to Ms. Kristina Hansman, Contract Negotiator, (937) 656-5179
or Ms. Dixie Wightman, Contracting Officer, (937) 656-5136.
Note 22*****!!
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/JHMCS/JHMCS.asp
LINKDESC:
EMAILADD: kristina.hansman@wpafb.af.mil
EMAILDESC:
CITE: (D-296 SN5113H4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
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--REQUEST FOR INFORMATION
SOL Reference-Number-N68335-02-RFI-25232
DUE 112001
POC Darla Kelly, Contract Specialist, Phone 732-323-7437, Fax
= 732-323-4069, Email kellydm@navair.navy.mil - Michael Palaia,
= Contracting Officer, Phone 732-323-2418, Fax 732-323-7531,
Email = palaiamb@navair.navy.mil
DESC: REQUEST FOR INFORMATION (RFI) ON THE FEASIBILITY OF NVG
= COMPATIBLE VERSIONS OF NAWCADLKE P/N 318837-1, P/N 318837-2,
P/N = 318837-3, P/N 318837-4, AND P/N 318837-5 FILTER LENSES
THAT ALSO MEET = THE COLOR REQUIREMENTS OF AVIATION WHITE,
AVIATION RED, AVIATION GREEN, = AVIATION YELLOW, AND AVIATION
BLUE REQUIREMENTS OF SAE AS25050 = (FORMERLY MIL-C-25050).
Naval Air Warfare Center Aircraft Division = Lakehurst (NAWCADLKE)
is requesting Information on the feasibility of = NVG Compatible
Replacement Filters that are a form, fit, and functional =
replacement for NAWCADLKE P/N 318837-1 (also known as MS17817-1)
= AVIATION WHITE LENS, P/N 318837-2 (also known as MS17817-2)
AVIATION = RED LENS, P/N 318837-3 (also known as MS17817-3)
AVIATION GREEN LENS, = P/N 318837-4 AVIATION YELLOW LENS, and
P/N 318837-4 AVIATION BLUE LENS. = These replacements lenses
need to be NVG Compatible and, = simultaneously, to meet the
AVIATION COLOR requirements of SAE AS25050 = (formerly MIL-C-25050).
The NVG Compatibility requirements and = Aviation Color requirements
need to be met at up to 360o angles of = Azimuth and up to
90o Elevation when used with 3 different lamps in at = least
3 different light fixtures [MS15564-6 or Trade Number 1196
= Incandescent Lamp in NAWCADLKE Light Fixture P/N 609024-1,
NAWCADLKE = P/N 419860-2 Quartz Lamp in NAWCADLKE Light Fixture
P/N 514610-1, and = Crouse-Hinds (CAGE 18192) P/N 20552-PC-045-CR
with P/N 20553 = Incandescent Lamp]. NVG Compatibility is currently
not defined for = these filters or for the 3 light fixtures.
Minimum desired degree of = NVG Compatibility for the White,
Green, and Blue Filters is NO BLOOMING = or HALOING of ANVIS-6
NVGs at a distance of 5 feet from a light fixture = using this
filter. Desired degree of NVG Compatibility for the White,
= Green, and Blue Filters is no engagement of the Automatic
Gain Control = (ACG) of, but still visible in, ANVIS-6 NVGs
at any direct line of = sight distance without requiring dimming
of the light fixture. Ideal = Degree of NVG Compatibility for
the White, Green, and Blue Filters are = thought to be less
than 1.7 x 10-10 NRa Night Vision Radiance, = unscaled, at
full voltage / current conditions when measured in = accordance
with and measured with equipment meeting the requirements of
= MIL-STD-3009 (formerly MIL-L-85762A). Minimum desired degree
of NVG = Compatibility for the RED FILTER is NO BLOOMING or
HALOING of ANVIS-6 = NVGs at a distance of 5 feet from a light
fixture using this filter. = Ideal Degree of NVG Compatibility
for the RED FILTER is thought to be = between 4.7 x 10-8 NRb
and 1.4 x 10-7 NRb Night Vision Radiance, = unscaled, at full
voltage / current conditions when measured in = accordance
with and measured with equipment meeting the requirements of
= MIL-STD-3009 (formerly MIL-L-85762A). Minimum desired degree
of NVG = Compatibility for the YELLOW FILTER is NO BLOOMING
or HALOING of = ANVIS-6 NVGs at a distance of 5 feet from a
light fixture using this = filter. Desired degree of NVG Compatibility
for the YELLOW FILTER is = no engagement of the Automatic Gain
Control (ACG) of, but still visible = in, ANVIS-6 NVGs at any
direct line of sight distance without requiring = dimming of
the light fixture. Ideal Degree of NVG Compatibility is = thought
to be between 5.0 x 10-8 NRa and 1.5 x 10-7 NRa Night Vision
= Radiance, unscaled, at full voltage / current conditions
when measured = in accordance with and measured with equipment
meeting the requirements = of MIL-STD-3009 (formerly MIL-L-85762A).
The existing nominal photopic = transmission for NAWCADLKE
P/N 318837-1 AVIATION WHITE Lens is thought = to be approximately
80%. The existing nominal photopic transmission = for NAWCADLKE
P/N 318837-2 AVIATION RED Lens is thought to be = approximately
19%. The existing nominal photopic transmission for = NAWCADLKE
P/N 318837-3 AVIATION GREEN Lens is thought to be = approximately
16%. The existing nominal photopic transmission for = NAWCADLKE
P/N 318837-4 AVIATION YELLOW Lens is thought to be = approximately
75%. The existing nominal photopic transmission for = NAWCADLKE
P/N 318837-5 AVIATION BLUE Lens is thought to be = approximately
3%. The spatial light distribution of the NVG = Compatible
replacement lenses (as measured by a goniometer) shall not
= deviate from that in the existing NAWCADLKE P/N 318837-1,
P/N 318837-2, = P/N 318837-3, P/N 318837-4, and P/N 318837-5
Lenses. The replacement = lenses will also be directly exposed
to all weather conditions, ice, = snow, salt, sand, sudden
temperature extremes, jet blast, and aviation = solvents and
fluids. Please contact Mr. Kurt Hartig at (732) 323-1696 =
for questions regarding the technical aspects of this procurement.
= Responses or replies shall be sent to the POC, Darla Kelly,
listed = below.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/Reference-Number-N68335-02=
-RFI-25232/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113K6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--SEAT,CONTROL VALVE
SOL N0038301QP356
DUE 120301
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-2606, Twx, Not-avail
DESC: NSN 1R-1710-01-180-8900-EY, SPEC NR TDP VER 001, IAW Ref
Nr 519737-1, Qty 10 EA, Deliver to Defense Distribtion Depot
San Diego San Diego CA, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5112Z2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--CHOCK,SUPPORT BRACK
SOL N0038301QP563
DUE 120301
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-2606, Twx, Not-avail
DESC: NSN 1R-1720-00-997-1808-EY, SPEC NR TDP VER 001, Ref Nr
14-30617-3, Qty 36 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Contract 100 Percent Small Business Set
Aside, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5112Z3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--STEM,VALVE
SOL N0038301QP575
DUE 120301
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1720-00-949-8949-EY, SPEC NR TDP VER 003, IAW Ref
Nr 17-42052-1, Qty 72 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Defense Distribtion Depot San Diego San
Diego CA, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5112Z4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: CDR, NAVSEA, SEA 02213, 1333 Isaac Hull Avenue SE,WNY,
DC 20376
SUBJECT: 19--RESEARCH AND DEVELOPMENT FOR SHIP DESIGN CONCEPT
EXPLORATION,SHIP DETAIL DESIGN, AND PRODUCTION/ASSEMBLY OF
CONVERSION MATERIAL KITS IN SUPPORT OF CONVERSION OF OHIO CLASS
SUB (SSBN) T
SOL N00024-02-R-2901
DUE 112301
POC Mr. Kenneth M. Jalowiec, Contract Specialist, (202) 781-2901,
Ms. Evelyn S. Lamendola, Contracting Officer, (202) 781-2914

DESC: 17. The Naval Sea Systems Command intends to issue a solicitation
for ship design concept exploration research and development,
ship detail design, and production/assembly of conversion material
kits in support of the conversion of Ohio Class Nuclear Powered
Submarines (SSBN) to Ohio Class Guided Missile Nuclear Powered
Submarines (SSGN). The SSGN effort consists of research and
development for ship design concept exploration, ship detail
design, material procurement, component fabrication, production/assembly
of conversion material kits, and onsite technical support for
the conversion. Solicitation N00024-02-R-2901 will be issued
to Electric Boat Corporation (EBC), 75 Eastern Point Road,
Groton, CT 06340 on a sole source basis. EBC is the sole designer,
developer and builder of the OHIO Class submarines and possesses
the unique expertise, technical knowledge and required ba ckground
necessary to perform the design effort on a timeline that supports
the SSGN conversion schedule. Parties interested in subcontracting
opportunities should contact Electric Boat Corporation directly.
This notice is for informational purposes only. Solicitation
documents are not available. See Numbered Note(s): 22. *****

CITE: (D-296 SN5113B6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--SHEETING, POLYURETHANE
SOL N00181-02-Q-E003
DUE 121001
POC Jacqueline Nichols, 757-396-8366
DESC: Sheeting, polyurethane, flexible, polyether polyurethane,
extruded, roller polished, optically transparent, high clarity,
colorless, 0.020 inch thick, 36 inches wide, 180 feet per roll.
Sheeting shall be in accordance with Procurement Specification
SS-507. The solicitation number is N00181-02-Q-E003. Delivery
shall be FOB Destination to Norfolk Naval Shipyard, Receiving
Officer, Bldg. 276, Portsmouth, VA 23709-5000. Closing date
for offers will be 12/10/01. Inspection and Acceptance is at
destination. The SIC code is 2821, NAICS classification is
325211, and small business size standard is 750 employees.
Requests for copies of the solicitation must be in writing
and submitted via regular or expedited mail service to Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex, Purchase
Division, Attn: Code 532.1H/Jackie Nichols, Bldg. 1500, 2nd
Floor, Portsmouth, Virginia 23709-5000. Numbered note 1 applies.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-296 SN511377)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--UPGRADE OF AUXILIARY CUBICLES AND MICROPROCESSOR
CONTROLLERS
SOL N65540-02-Q-28130132
DUE 112701
POC Regina Shuster, 215-897-7767
DESC: The Naval Surface Warfare Center, Carderock Division (NSWCCD)
intends to place an order under an existing Basic Ordering
Agreement with the with Treadwell Corporation, 341 Railroad
Street, Thomaston, CT on a sole source basis for the upgrade
of three Auxiliary Cubicles and three Microprocessor Controllers
that are components of Model 6L16 Electrolytic Oxygen Generators
used on Navy SSN-688 and SSBN-726 Class submarines. The Government
intends to solicit and negotiate with only one source pursuant
to FAR 6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements, under the authority
of 10 U.S.C. 2304(c)(1). Note 22 applies.
EMAILADD: shusterrm@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-296 SN5113A9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Officer in Charge of Contracts, Pacific Division, Naval
Facilities Engineering Command Detachment, Far East, PSC 473
Box 61, FPO AP 96349-2903
SUBJECT: 23--LEASE WITH OPTION TO PURCHASE FOUR EACH CRANE FOR
PWC YOKOSUKA AND SASEBO, JAPAN
SOL N62836-02-Q-0640
DUE 120201
POC Ms. Takiyama, Country Code 81, 468-21-1911, ext 4099, Yokosuka,
Japan
DESC: Solicitation N62836-02-Q-0640. Due 02/December/01. The
Contractor shall provide and secure four cranes, lease with
option to purchase for U.S. Naval Base, Yokosuka and Sasebo,
Japan. Minimum requirements: Contract Line Item 0001: Crane,
rough terrain mounted, 51 ton lifting capacity, telescope main
boom with jib, diesel engine driven, 4 wheel drive, 4 wheel
steer, right hand drive. Three (3) each. Contract Line Item
0002: Crane, rough terrain mounted, 70 ton lifting capacity,
telescope main boom with jib, diesel engine driven, 6X4, 4
wheel drive, 6 wheel steer, right hand drive. One (1) each.
Contract schedule: Lease period of Base Year starts from 14
January 02. Total four cranes shall be leased during Base Year
plus four option years and may be purchased at the end of each
year. Requirement for warranty services in Japan. RFQ issue
date is o/a 14 November 2001. The item under this procurement
is subject to an Agreement on Government Procurement approved
and implemented in the United States by the Trade Agreements
Act of 1979. All quotes shall be in the English language and
in either U.S. dollar or Japanese yen. This will be an electronic
solicitation only in .PDF format. No paper solicitations will
be issued. The solicitation may be downloaded by visiting the
electronic solicitation website at the following internet address(URL):
http://www.pwcyoko.navy.mil/Main/index.htm Interested parties
are encouraged to register prior to downloading the solicitation.
If the solicitation is not posted at this website o/a 14 November
2001, you may request e-mail notification of the date it is
uploaded. Send your request by e-mail to the following address:
takiyamar@pwcyoko.navy.mil Block 7. Officer Address: Officer
in Charge of Construction Pacific Division Naval Facilities
Engineering Command Detachment, Far East U.S. Address:
PSC 473 Box 61 FPO AP 96349-0061 Japan Address: PSC 473
Box 61 FPO AP 96349-0061 Building 1828 Tomari cho, Yokosuka
Kanagawa, Japan 238-0001
LINKURL: http://www.pwcyoko.navy.mil/Main/index.htm
LINKDESC:
EMAILADD: takiyamar@pwcyoko.navy.mil
EMAILDESC:
e-mail
CITE: (W-295 SN5112R8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: 23--SNOWMOBILES
SOL N/A
DUE 110601
POC Contract Specialist, Margaret Wright (719) 526-6629/Contracting
Officer, Linda Reynolds (719) 526-6619
DESC: (i) This is a combined synopsis/solicitation for commercial
supplies 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. (ii) The Directorate of Contracting, Fort
Carson, Colorado has a requirement for the following Brand
Name Equipment: Polaris MY2002 Indy 500 WideTrak LX Snowmobiles
with Tachometer and white hoods. No substitutes are authorized.
Warranty: Provide with quote standard commercial warranty information.
This requirement is subject to the availability of FY 02 funds.
(iii) Model Number: S02SU4BS (iv) Quantity: 30 (v) Unit
of Issue: each (vi) FOB: Destination, Fort Carson, Colorado
(vii) Required Delivery Date: 1 December 2001 (viii) Award
shall be made only to contractors who have registered with
the Central Contractor Registration at www.ccr2000.com. (x)
North American Industry Classification System (NAICS) Code
is 441210, with a small business size standard of $5. (xi)
The following provisions in Federal Acquisition Regulation
(FAR) apply to this acquisition to include any addenda to the
provision. This solicitation incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Full text of a clause may be accessed electronically
at: http://farsite.hill.af.mil/ or http://www.arnet.gov/far/.
FAR 52.212-1, Instructions to Offerors-Commercial FAR 52.212-3,
Offeror Representations and Certification-Commercial Item.
Offerors shall include a completed copy of the provision with
their quotation. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items. 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,
price and other factors considered. The following factor shall
be used to evaluate offers: Offerors shall be able to obtain
and deliver all the required items. FAR 52.212-5 (Dev), Contract
Terms and Conditions Required to Implement Statues or Executive
Order-Commercial Items (Deviation) FAR 52.222-21 Prohibition
of Segregated Facilities FAR 52.222-26 Equal Opportunity
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era FAR 52.222-36 Affirmative Action
for Workers with Disabilities FAR 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era 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
EMAILADD: Margaret.Wright@carson.army.mil
EMAILDESC:
e-mail
CITE: (W-296 SN5113E9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--SEAT, VEHICULAR
SOL SP0750-02-R-1431
DUE 121201
POC Laurie Gambert, 614-692-7063
DESC: NSN 2540-01-381-8392, Seat Vehicular, Isringhauses (62226)
P/N 8.6046 for a quantity of 4,900 each. Delivery is 150 days
after award. This solicitation is a RFP, unrestricted, there
are no drawings available. This solicitation is available on
the internet at http://dibbs.dscccols.com/rfq/ 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-296 SN5113K0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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 -- 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
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.
Unrestricted procurement. Delivery = 402 days ARO. Quantity
= 10 each; 100% option quantity provision applies. Numbered
note 22 applies. It is anticipated award will be made via a
delivery order against an Basic Ordering Agreement.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0251/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112O6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--LIFTING GEAR
SOL SP0760-02-R-3413
DUE 120601
POC Connie Greene, Phone: (614) 692-2455, Fax: (614) 692-4360
DESC: Lifting Gear, NSN 2825-00-256-6599, YPC01186001330, Dresser-Rand
Co. (0BR59) P/N 7545E50GR1. Quantity of 2 ea to be delivered
within 220 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See notes
12, 22, and 26. This solicitation is a RFP and will be available
on the Internet at http://dibbs.dsccols.com/Rfp on its issue
date of November 6 2001. Hard copies of this solicitation are
not available. 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://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-296 SN5113B1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: 700 Robbins Ave Phila,PA 19111
SUBJECT: 28--TOTAL LOGISTICS SUPPORT FOR NAVY H-53 AND H-60 AUXILIARY
POWER UNITS AND T-58 AND T64 ENGINE FUEL CONTROLS
SOL N00383-02-Y-TLS1
DUE 021502
POC Natalia Luciw 215-697-5266
DESC: The Naval Inventory Control Point, Philadelphia will be
issuing a solicitation for Total Logistics Support (TLS) of
Auxiliary Power Units (APU) systems for the H-53 and H-46 Aircraft
and fuel controls used on the T-58 and T-64 engines. The approximate
annual demand for the H-53 APU systems is 76. The approximate
annual demand for the H-46 APU systems is 132. The T-58 engine
has two fuel controls and the approximate combined annual demand
is 268. The T-64 engine has two fuel controls and the approximate
combined annual demand is 124. TLS is a process whereby the
awardee provisions, stocks, repairs, and/or replaces, stores
and ships serviceable ready for issue equipment directly to
the end user within guaranteed delivery timeframes. TLS also
requires the awardee to provide an integrated product life
cycle approach, whereby the awardee assumes responsibility
for many mana gement and support functions previously performed
by the Government, including 1) modification and upgrade, 2)
engineering and logistics support, 3) configuration management,
4) material management, including furnishing consumable parts,
5) maintenance of source data packages to account for technical
changes. The contract will incentivize the awardee to provide
commercial technology insertion through a requirement to improve
reliability of H-46 and H-53 APU systems and T-58 and T-64
fuel controls, measured by the mean flight hours between unscheduled
removals of the aforementioned systems. TLS of H-53 and H-46
APU systems and T-58 and T-64 fuel controls is premised on
a teaming relationship between the awardee and AAR Corporation.
The resultant contract will be a requirements contract consisting
of a 10 year base period with 3 five year options. Due to the
unique nature of the TLS process for APU systems on the H-53
and H-46 Aircraft and the fuel controls on the T-58 and T-64
Engines, only Hamilton Sundstrand will be solicited. See note
22.
CITE: (D-296 SN5113G8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 28--REPAIR OF TF34 COMPRESSOR ROTOR FRONT SPOOL
SOL N68836-02-T-0020
DUE 112601
POC Kay Eichholz, Contract Specialist, COde 201.KE, 904/542-1246;
fax: 904/542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
intends to issue a solicitation for an Indefinite Quantity
contract for the repair of the TF34 Compressor Rotor Front
Spool, in support of the Naval Aviation Depot, Jacksonville,
General Electric P/N 6020T63P01/P02/P03 and 6036T75P01/P02/P03,
Stage 3-8. The requirement is 50 per year with a minimum guarntee
of 4 per year. The proposed procurement is for a base period
and four (4) one-year option periods. The Standard Industry
Code (SIC) is 3724. This acquisition will be conducted under
North America Industry Classification System (NAICS)336412,
which establishes 1000 employees as the threshold for small
business size. This procurement is unrestricted and all responsible
business concerns may submit an offer. E-mail requests for
a copy of this solicitation method for requesting solicitations.
All request for a copy of this solicitation must be in writing,
on company letterhead, and must include, company name, e-mail
address, mailing address, telephone/fax number, and a point
of contact. E-mail address to request copy of solicitation:
fiscjax_RFPrequest@jax.fisc.navy.mil
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-296 SN5113H5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Navy, Naval Supply Systems Command,
Fleet and = Industrial Supply Center Jacksonville, 110 Yorktown
Ave 3rd Floor, Code = 200, Jacksonville, FL, 32212-0097
SUBJECT: 28--REPAIR OF TF34 COMPRESSOR ROTOR FRONT SPOOL,GENERAL
= ELECTRIC P/N 6020T63P01/P02/P03 AND 6036T75P01/P02/P03, STAGE
3-8
SOL N68836-02-T-0020
DUE 112601
POC Margaret Fenn, Procurement Technician, Phone (904) 542-1070,
= Fax (094) 542-1098, Email Margaret_C_Fenn@jax.fisc.navy.mil
- Margaret = Fenn, Procurement Technician, Phone (904) 542-1070,
Fax (094) 542-1098, = Email Margaret_C_Fenn@jax.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
= intends to issue a solicitation for an Indefinite Quantity
contract for = the repair of the TF34 Compressor Rotor Front
Spool, General Electric = P/N 6020T63P01/P02/P03 and 6036T75P01/P02/P03.
Stage 3-8. The = requirement is 50 per year with a minimum
guaranteeof 4 per year. The = proposed procurement is for a
base period and 4 one-year options = periods, The Standard
Industry Code (SIC) is 3742. This acquisition = will be conducted
under North America Industry Classification System = (NAICS)
336412, which establishes 1000 employees as the threshold for
= small business size. This procurement is unrestricted and
all = responsible business concerns may submit an offer. E-mail
requests for = a copy of this solicitation is the preferred
method for requesting = solicitation. All requests must be
in writing on company letterhead, = and must include, company
name, mailing address, e-mail address, = telephone and fax
numbers, and a point of contact. E-mail address to = request
a copy of this solicitation: = fiscjax_REPrequest@jax.fisc.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N68836/N68836-02-T-0020/listing.h=
tml
LINKDESC:
notice
CITE: (D-296 SN5113L3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--COIL, FIELD
SOL SP048002R0426
DUE 112301
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: 2915007132976 P/N 1009324-6, PR No: ARG01129CH0090,
= maximum annual quantity (MAQ) 504 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 Moog,
Inc., Cage 0ZWK8. Solicitation will = be issued on an unrestricted
basis, under other than full and open = competition procedures.
The required delivery schedule is 131 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/SP048002R0426/listing.html
LINKDESC:
notice
CITE: (D-296 SN511347)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 29--29 -- ENGINE ACCESSORIES
SOL SP0740-02-Q-N-930
DUE 110701
POC Patricia Crowder, Contract Specialist, Phone 614-692-1362,
Fax 614-693-1633, Email patricia.crowder@dscc.dla.mil
DESC: NPC01271000894 NSN 2920-01-338-0847 (07482) P/N 7042M70G11
Deliver 43 each to Corpus Christi Texas 78419-6030 within 291
days after date of award. This solicitation is for an Rfq with
a 100% option,quantity 43 each, and will be available on the
internet at http://dibbs.dscccols.com/Rfq after 07 Nov 01.
Hard copies of this solicitation are not available. Specifications,
plans and drawings are not available. This is an unrestricted
acquisition. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. 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. All responsible sources may
submit an offer/quote which shall be considered.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0740-02-Q-N-930/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113C4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--AXLE,SHOULDERED
SOL N0038301QP569
DUE 120301
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-2606, Twx, Not-avail
DESC: NSN 1R-3040-00-479-3932-EY, SPEC NR TDP VER 001, IAW Ref
Nr 416540-1, Qty 136 EA, Deliver to Naval Air Engineering Center
Lakehurst NJ, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5112Z5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--HOUSING BEARING LINER
SOL SP0441-02-R-0827
DUE 120601
POC Bradley Best, Contract Specialist, Phone (804)279-6075, Fax
(804)279-6703, Email bbest@dscr.dla.mil - Yolanda Moore, Contract
Specialist, Phone (804)279-3761, Fax (804)279-6687, Email ymoore@dscr.dla.mil
DESC: 3130-01-178-0177, YPG01284000808, Housing Bearing Liner.
This is a configuration control item to McDonnell Douglas Helicopter
(02731) part number 7-211310143 Revision C. There are two acceptable
sources: Derlan Precision Gear Inc. (22907)and W&G Machine
Co. (33682). See numbered notes 23 & 26. Unrestricted. ABVS
applies. FOB Destination. Inspection/Acceptance at Origin with
Quality Assurance Provison (B02). Certificate of Quality Conformance
applies. Critical Item. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
Quantity: 115. 27 to be delivered to New Cumberland, PA and
88 to be delivered to Stockton, CA within 350 DARO or best
possible delivery. 100% option to increase quantity is included
in the RFP. Solicitation issue date is November 6, 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 above. From the Gateway homepage, select
?Search RFPs? from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0827/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112M9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-R-3326
DUE 120400
POC Diane Kinker, Buyer, 804-279-4305, Contracting Officer Yolanda
Moore, 804-279-3761
DESC: Requirement has been cancelled.
CITE: (W-296 SN511354)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 39--MANUFACTURE OF MK 45 MOD 2 HAND-LIFT TRUCK ASSEMBLY

SOL N/A
DUE 112701
POC Richard Zmuda, 717-605-1703
DESC: This is a Sources Sought synopsis. THIS IS NOT A SOLICITATION.
This sources sought synopsis requests information needed by
the Department of Defense (DoD) prior to the release of any
potential solicitation. Details follow (please read the entire
synopsis). OFFERORS MUST BE ABLE TO ADHERE TO THE REQUIREMENTS
OUTLINED IN THE BODY OF THIS DOCUMENT AND REPLY TO ANY QUESTIONS
HEREIN. This is not a request for proposal and in no way obligates
the Government to award any contract. Naval Inventory Control
Point (NAVICP) - Mechanicsburg is seeking sources capable of
providing manufacture of approximately 225 MK 45 Mod 2 Hand
lift Trucks (NSN: 7H-3920-01-152-7179, P/N: 5167104) over a
period of 5 years. The Hand lift Truck MK 45 Mod 2 consists
of a cast aluminum body, a tow bar assembly and a lift mechanism.
The body is mounted on two wheels equipped with polyurethane
tires. The lift mechanism, which includes a lift arm and a
mounting pin for engaging the load, is manually operated by
a reversible ratchet wrench to raise or lower the lift arm
assy. The Mk 45 Mod 2 is used when lifting and maneuvering
long heavy containers, cradles and skids within the weight
capacity of two trucks (6000 lbs). They are use in pairs with
one truck positioned at each end of the item. Associated equipment
includes: Truck adapter MK 26 Mod 2, Hand lift Truck adapters
Mk 28 Mod 0 and 1, Mk 93 Mod 0, Mk 160 Mods 0 or 1, Level Adapter
Mk 134 Mk 0 and Container Adapter Mk 109 Mod 0. Molds for the
required castings will be offered as Government Furnished Equipment
(GFE). If you are interested in competing for this requirement,
please indicate your interest by sending an email to Rick Zmuda
at richard_d_zmuda@icpmech.navy.mil. All valid I-Net responses
from prospective offerors must provide the return I-Net email
address, mailing address, telephone number, fax number, point
of contact (POC) and cage code. Please, also address the following:
1) Status of business, large, small, SBA, SDBA, 8(a), woman
owned, etc. 2) Is your business currently ISO registered? 3)
Is your business CCR registered? Telephone and fax responses
to this sources sought will not be accepted. Any resultant
solicitation will be issued electronically; respondents will
be automatically entered on the mailing list in the event of
a solicitation and drawings will be provided at that time through
Contractor request using the following website: www.nll.navsup.navy.mil.
It is anticipated that a solicitation may be released by the
end of February/ March 2002. See also notes 9, 22, 23 and 26.

EMAILADD: richard_d_zmuda@icpmech.navy.mil
EMAILDESC:
CITE: (W-295 SN5112N5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--CENTRAL TIRE INFLATION SYSTEM ( CTIS) FRONT MANIFOLD
INSPECTION AND REPAIR SERVICE BUY
SOL DAAE07-01-Q-S283
POC James M. Marr (586) 574-8900
DESC: Item: Inspection and Repair of Front CTIS Manifolds NSN:
4730-01-359-9679 P/N: This is a service Buy QTY: 21 Option:
None FOB: Origin The offer due date is on or about 20 Nov 01
(see solicitation for actual offer due date.) All responsible
sources may submit an offer which will be considered. Scope
of Work: SCOPE OF WORK REBUILD AND REPAIR OF THE PLS CTIS
MANIFOLD I General: This scope of work covers the rebuild
and repair of the CM Automotive Systems central tire inflation
system (CTIS) manifold NSN 4730-01-359-9679, used on the Palletized
Load System (PLS). Commander USA TACOM ATTN: AMSTA-LC-CHHE
Warren, MI 48397-5000 II. The following documents form
a part of this scope of work: None III Requirements:
A. Definitions: 1 Rebuild: The disassembly, cleaning,
testing and inspection of the manifold assembly and its components
to determine and accomplish the work necessary to restore the
manifold to its original performance condition. 2 Repair:
Restoring a component to its original performance condition,
replacing parts if necessary. 3 OEM: The original equipment
manufacturer. The company that originally manufactured fabricated
or supplied the CTIS manifold or part. OEM may include items
manufactured by a subcontractor for an original equipment manufacturer,
provided that the name or trademark of the OEM is shown on
the item, label, or container. 4 After Market Part: Any
part or component that has been manufactured or fabricated
by a company other than the original equipment manufacturer
their approved subcontractors and sold as a replacement part
for an OEM part or component. 5 Serviceable Part: Any part
that is capable of meeting or exceeding the minimum OEM standards
for performing the function for which it was originally designed.
6 Non serviceable part: Any part that no longer meets minimum
OEM standards. 7 Mandatory Replacement Parts: Parts/components
which shall be replaced on each manifold that is rebuilt or
repaired. B. Manifold Rebuild and Repair: 1 All manifolds
returned for repairs will be assigned to one of the following
categories: Minor Repairs, Major Repairs/Complete Overhaul.
Replacement. a. Minor repairs: Most units with under five
years of operation will fall into this category unless it has
been in an accident the unit has been subjected to an external
power surge, or been shorted out. b. Major Repairs: Most
units with five to 10 years of operation are expected to be
included in this category, unless they have been used in extreme
temperature conditions, in salt water or a dusty environment.
The service effort requires complete disassembly, overhaul
or replacement of major components. Contact Mr. Patrick Baucom,
TACOM AMSTA-LC-CHHE (810) 574-6967, for any unit having a repair
cost in excess of 60% of the replacement cost. c. Replacement:
Units, which do not fall into or qualify for the above two
categories, will require replacement by a new unit. Contact
Mr. Patrick Baucom , TACOM AMSTA-LC-CHHE (810) 574-6967, for
any unit requiring replacement. d. Repaired manifolds must
maintain the same vehicle interface as the original equipment
component. Performing to the standards of this SOW will produce
a serviceable component issuable without restrictions. C.
Performance/Testing 1 All manifolds falling under the Minor
Repair category will be tested on a pneumatic bench for a minimum
of 12 settings. 2 All manifolds falling under the Major
Repair category will be tested on a pneumatic bench for a minimum
of 24 pressure settings. D. Disposal Disposal of non repairable
manifolds will be the responsibility of the repairing contractor.
E. Packaging Preservation, Packaging, and Marking shall
be in accordance with MIL-SPEC 129 for all repaired manifolds.
IV Warranty All manifolds will be free from all defects
in material and construction. The duration of this warranty
will be as follows: All manifolds having minor repairs will
be warranted for a period of 120 days after installation or
six months from the date of shipment, whichever comes first.
Units having major repairs will be warranted for nine months
after installation or 12 months from the date of shipment,
whichever comes first. All new units will be warranted for
a period of 18 months from date of shipment.
LINKURL: http://www.tacom.army.mil/acqen/opportunity.htm
LINKDESC:
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
CITE: (W-296 SN5113G9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--STRAINER, SEDIMENT
SOL SP0740-02-R-5363
DUE 113001
POC For Information Only: Anna Austin, Telephone Number 614-692-2486
DESC: NSN: 4730-01-485-4028, Strainer, Sediment, Cleveland Gear
Co. Inc. (59958) Part Number 0403DH-S1201257. Quantity of 8
each to be delivered to New Cumberland PA 17070, 100 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. Please see Notes 22 and 26. This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on it's issue date of 14 November
2001. Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-296 SN5113K1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0038301QP472
DUE 120301
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-2606, Twx, Not-avail
DESC: NSN 1R-4820-01-140-3183-GF, SPEC NR TDP VER 003, Ref Nr
74D460017-1001, Qty 18 EA, Deliveries To Various Destination,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5112Z6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Portsmouth Naval Shipyard, Portsmouth NH 03801
SUBJECT: 48--VACCO VALVE MODIFICATION KITS
SOL N00102-02-Q-1601
DUE 111501
POC D. Moulton, Code 533.3G.
DESC: Thirteen (13) Each Vacco Air Reducing Valve Modification
Kits. Note 22. Negotiations to be conducted with Vacco Inductries,
10350 Vacco Street, South El Monte, CA 91733. FOB Destination.
Deliveries to Portsmouth Naval Shipyard, Portsmouth, NH 03801.

CITE: (D-296 SN511346)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 48--HYDROGEN PEROXIDE AND JP-8 GLOBE VALVES
SOL 13-SSC-O-02-01
DUE 111601
POC Robert Harris, Contract Specialist, Phone (228) 688-3862,
Fax (228) 688-1141, Email robert.harris@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 Offer (RFO) for the
design, fabrication, inspection, testing, cleaning, packaging
and delivery to Stennis Space Center, Stennis Mississippi,
E3 Test Complex, twenty (20), hydrogen peroxide, and JP-8 Globe
Valves in accordance with specification No. 110GM-GMC3, Rev.0.
The hydrogen peroxide valves shall be top entry y-pattern or
straight globe valves with an extended body designed for cryogenic
(-320 degrees F) service. The operating temperature range for
the hydrogen peroxide valves will be from 0 to 120 degrees
F; however, the valves may be reconfigured for LOX service
(by replacing the stem/plug assembly) at a later date. The
JP-8 valves shall be top entry cage design or split body so
that the Cv of the valve may be changed by changing the stem/plug
and the seat ring. The JP-8 valves may utilize a metal-to-metal
or soft seat design. Failure by the offeror to submit an offer
not conforming to the Period of Performance as identified in
subject solicitation, shall render the offer non-responsive,
and the offer shall subsequently be rejected. There shall be
no hard copies of the solicitation, or technical specifications.
All of the aforementioned information with respect to this
acquisition will only be available electronically at the following
address: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64
All offerors are reminded to check the above noted web address
for the most current information with respect to this acquisition.
This acquisition is 100% set aside for small business. The
NAICS Code and Size Standard are 332911 and 500 respectively.
The DPAS Rating for this procurement is DO-C9. The Government
intends to acquire this commercial item in accordance with
FAR Part 12. The Government reserves the exclusive right to
award to other than low offer on this "Best Value" procurement.
The evaluation factors for this procurement are as follows:
40% Schedule, 20% Past Performance, and 40% Cost. **Schedule
and past performance when combined are significantly more important
that cost**. Additionally, NASA reserves the exclusive right
to make multiple awards as a result of this single solicitation.
FOB is destination. The anticipated release date of this RFO
is on or about October 30, 2001 with responses due NLT 12:00PM
CST, November 16, 2001. All questions with respect to this
acquisition shall be submitted in writing to this office not
later than November 9, 2001. NASA/SSC Technical Standard applicable
to this procurement shall be accessed at http://www.ssc.nasa.gov/ssc-ts.html
. An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
. All potential offerors shall notify this office in writing
of their intent to submit an offer by facsimile, email, or
any other delivery system.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#99273
LINKDESC:
EMAILADD: robert.harris@ssc.nasa.gov
EMAILDESC:
CITE: (D-296 SN511380)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL SP0740-02-R-5362
DUE 121301
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4810-00-328-3564, PR YPC01264000832. Sleeve and Slide,
Directional Control. Approved source is Sargent Controls and
Aerospace (78062) P/N B704. Qty 82 ea to be delivered to W25G1U
New Cumberland PA 150 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s)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 issue date of 11/13/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. 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.
CITE: (W-296 SN5113F8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 49--REEL LOAD/UNLOAD FXTR, ETC. =20
SOL PL90406C029
DUE 110501
POC Point of Contact - Mr. Wang, Yun-Cheng, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: REEL = LOAD/UNLOAD FXT, etc. Copies of the bidder's package
for this procurement may be directly downloaded from our website
at tecrodpd.com, or obtained from Mr. Wang, Yun-Cheng, Taipei
Economic and Cultural Representative Office in The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6809, = telefax:
(202)966-4578. Your quotation should be received by us on or
before 11/05/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-296 SN5113D9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--NUT
SOL Reference-Number-FD2020-02-61798
DUE 121001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 5310-01-350-5238LE P/N: 9235437-01, P/N GYN267
A = block of metal with a threaded hole, used for securing
a bolt. U/I = contains 10 each nuts. 2780ea. Alt qty A, 6924ea
Alt qty B, 10840ea = Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5825. = Delivery: 30 JUN 2003 2780 ea Alternate
delivery quantities: Alt A 30 = JUN 2003 6924 ea Alt B 30 JUN
2003 10840 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: = Aircraft Braking Systems Corp, Akron
Oh 44306-4186. To: S P S = Technologies, Jenkintown Pa 19046-2692.
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 must be acquired from a manufacturing = sources(s)
specified on a source control or selected item drawing as =
defined by the current version of DoD-STD-100. Suitable technical
data, = government data rights, or manufacturing knowledge
are not available to = permit acquisition from other sources,
nor qualification testing of = another part, nor use of a second
source part in the intended = application. Although, by DoD-STD-100
definition, altered and selected = items shall have an adequate
technical data package, data review = discloses that required
data or data rights are not in Government posses= sion and
cannot be economically obtained. This acquisition involves
= data that are subject to export control laws and regulations.
Only = contractors who are registered and certified with the
Defense Logistics = Services Center (DLSC) shall be provided
copies of the solicitation or = other data subject to foreign
disclosure restrictions. Contact the = Defense Logistics Services
Center, 74 Washington Avenue N., Battle = Creek, Michigan 40917-3084
(1-800-352-3572) for further information on = the certification
process. You must submit a copy of your approved DD = Form
2345, Military Critical Technical Data Agreement, with your
= request for the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1798/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112P2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 53--BRACKET MOUNTING
SOL F34601-02-R-53790
DUE 120701
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
= (405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: 53?Bracket Mounting SOL F34601-02-R-53790 Request For Proposal
= DUE 07 Dec 2001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For
additional = information contact Rosie Sparks/Lpdbb/ [405]734-8757
Item 0001 NSN = 5340-01-189-2828NZ P/N: 4061207, THIS IS A
SMALL BUSINESS SET ASIDE and = A FIRST ARTICLE REQUIREMENT.
345EA. Applicable to: F100 Engine. Destn: = Tinker Air Force
Base Ok 73145-3032. Delivery: 31 Sep 02 Qualification = requirements:
Sources must be qualified prior to being considered for = award.
The solicitation will contain instructions for obtaining further
= information on this requirement. The 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 approximate = RFP issue date will
be 07 Nov 2001. Written procedure will be used for = this solicitation.
To: Jet Industries (59593) and Metal Products = (9D030). 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. 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. 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/LPDBB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)734-8781. See Note
(s) 1,23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-53790/listing.=
html
LINKDESC:
notice
CITE: (D-296 SN5113I2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 54--SUPPLY AND DELIVERY OF FABRICATED FOOTBRIDGE SUPERSTRUCTURE
SOL Q10-02-07
DUE 120701
POC Contracting (541)858-2229 or FAX Requests (541) 858-2220
DESC: The purpose and intent of this solicitation is to obtain
the supply and delivery of a complete fabricated single span,
2 piece, steel footbridge superstructure, including steel structure,
timber decking and elastomeric bearing pads; for the Rogue
River crossing near Hamaker Campground, Rogue River National
Forest. Fabrication: Structure shall be completely shop fabricated
in accordance with applicable requirements of the American
Institute of Steel Construction (AISC), American Association
of State Highway and Transportation Officials (AASHTO) specifications,
and the American Welding Society (AWS) Structural Welding Code.
Delivery: Deliver F.O.B. completed bridge superstructure halves
to storage area off Diamond Lake Highway (State Highway 230)
located approximately 68 miles northeast of Medford, Oregon,
within 90 calendar days after notice of award. Storage site
is accessible to semi-trucks and is paved. Issue O/A November
7, 2001. When calling be prepared to state name, address, and
solicitation number. All responsible sources may submit an
offer which will be considered.
EMAILADD: rlayne@fs.fed.us
EMAILDESC:
CITE: (W-296 SN5113F3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ASC/GRC BLDG #558 2590 Loop Road West Wright-Patterson
AFB OH 45433-7142, 45433-7142
SUBJECT: 58--C-32 COMMUNICATIONS SYSTEM UPGRADE
SOL C32COMM
DUE 102901
POC Joseph C. Leising,(937) 656-9513
DESC: C32COMM-C-32 COMMUNICATIONS SYSTEM UPGRADE The US Air Force,
Aeronautical System Center intends to acquire on a sole-source
basis, under the authority of 10 USC 2304 (c) as implemented
by FAR 6.302-1, an upgrade to the existing mission communications
system (MCS) on four C-32 aircraft. The Boeing Company; Military
Aircraft and Missile Systems Group; PO Box 3707, MS 4C-53;
Seattle, WA 98124-2207 is the manufacturer of the C-32A and
the only Contractor that has the expertise and working knowledge
necessary to accomplish this upgrade. Questions concerning
subcontracting opportunities should be addressed to Ms. Joan
Short at (206) 655-9727 This acquisition is for an upgrade
to the C-32A Mission Communication System (MCS). The MCS will
provide an integrated communications capability to meet VIP/SAM
and Presidential back-up mission requirements. The integration,
installation, testing, verification, and subscription support
of the system will be included in this acquisition. This communications
capability will be acquired in two parts. The first part will
equip four C-32A Aircraft with the necessary Group A provisions
to accept the Group B components. Part two is a subscription
support arrangement for nine years of support, FY03-FY11, for
the Group B components. The C-32A must be equipped with a modern
communications suite capable of providing globally available
secure and non-secure communications that are interoperable
and compatible with associated ground, airborne, and space
networks. The C-32A MCS will be employed in a ground communications
center support role as well as for en-route support. The RFP
is expected to be released on or about 30 Oct. 01. Proposals
are expected to be received by 14 Nov. 01. ASC/GRC plans to
issue an Undefinitized Contractual Action on or about 21 Nov.
01. Mr. Michael Higgins has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the Contracting Officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, evaluation
of proposals or the source selection process and therefore,
for routine matters on individual solicitations please contact
Joseph C. Leising at (937)656-9513. When requested, the Ombudsman
will maintain strict confidentiality as to the source of concern.
Should you desire to contact the Ombudsman, Mr. Higgins can
be reached at (937)255-6005. Direct all questions concerning
this acquisition to Joseph C. Leising, Contracting Officer,
ASC/GRC, Building 558, 2590 Loop Road West, Wright-Patterson
AFB, OH 45433-7142, (937)656-9513, or e-mail: Joseph.Leising@wpafb.af.mil.
See Note 22. ***** C32COMM is an Aeronautical Systems Center
(ASC) program. The current status is Pre-Solicitation and it
is a Category 58 - Comm., detection, and coherent radiation
equip. program.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C32COMM/C32COMM.asp
LINKDESC:
EMAILADD: joseph.leising@wpafb.af.mil
EMAILDESC:
CITE: (D-296 SN511355)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--15 VOLT GENERATORS, APPLICABLE TO ALQ-184
SOL F09603-02-R-50722
DUE 112301
POC Keith Echols, Contract Specialist, Phone (478)926-5238, Fax
= (478)926-7338, Email Keith.Echols@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = contract for the purchase of 15 Volt Generators, NSN: =
5895-01-351-7376EW or 5895-01-399-1725EW, applicable to ALQ-184.
= Contract will be for a fixed quantity of 34 each and will
contain an = option for an additional quantity of between 1
and 10 each. The = proposed contract action is for supplies
or services for which the = Government intends to restrict
competition to the qualified sources = only, Raytheon Company
of Goleta, CA, and Signal Technology Corp, = Sunnyvale, CA.
Interested parties may identify their interest and = capability
to respond to the requirement or submit proposals. This = notice
of intent is not a request for competitive proposals. 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. All potential offerors should contact the buyer/PCO
= identified below for additional information and/or to communicate
= concerns, if any, concerning this acquisition. If the contacting
= 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 Major 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50722/listing.ht=
ml
LINKDESC:
notice
CITE: (D-296 SN5113I1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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-0545
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 NPG01171000730 NSN 5995-01-122-7900 CABLE ASSEMBLY,POWER,ELECTRICAL
UNISON INDUSTRIES INC CAGE 83311 P/N 66712 LABARGE INC ELECTRONICS
DIV CAGE 16275 P/N 7-10223 IDENTFY TO: MIL-STD-130K, DATED
15 JAN, 2000. IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
I/A/W SPEC NR "SOURCE CONTROL ITEM" BASIC DTD 08/27/97 AMEND
NR DTD TYPE NUMBER THE TECHNICAL/QUALITY/TEST REQUIREMENTS
FOR ABOVE P/N WILL BE IN CONFORMANCE WITH THE LISTED DRAWING.
I/A/W DRAWING NR (99207) DWG 6027T72 REV T BASIC DTD 04/07/97
AMEND NR DTD TYPE NUMBER P/N 6027T72P02 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:
11/07/2001 CLOSING DATE: 12/10/2001. COMPETITION IS UNRESTRICTED
AFTER EXCLUSION OF SOURCES. AQUISITION OF THIS PART IS RESTRICTED
TO SOURCES SPECIFIED ON THE SOURCE CONTROL DRAWING. ALTERNATE
OFFERS WILL NOT BE ACCEPTED. PARTIAL DATA IS AVAILABLE. 100
PERCENT OPTION APPLIES ALL LINES: PRLI 0001 63 EA 63 PRLI 0002
22 EA 22 [PR LINE ITEM DETAILS] PRLI 0001 63 EA 63 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
= E9: OPI = O: INTRMDTE CONT = YY: 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. 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 03/13/02 PROJ * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * CRITICAL APPLICATION ITEM FOB DESTINATION,
I/A ORIGIN. SOLICITATION ISSUE DATE: 11/07/2001 CLOSING DATE:
12/10/2001. COMPETITION IS UNRESTRICTED AFTER EXCLUSION OF
SOURCES. AQUISITION OF THIS PART IS RESTRICTED TO SOURCES SPECIFIED
ON THE SOURCE CONTROL DRAWING. ALTERNATE OFFERS WILL NOT BE
ACCEPTED. PARTIAL DATA IS AVAILABLE. 100 PERCENT OPTION APPLIES
ALL LINES: PRLI 0002 22 EA 22 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 = E9: OPI = O: INTRMDTE CONT = YY: 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.
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 03/13/02 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-3657. THE NEW RFP NUMBER
IS SP0451-02-R-0545. The solicitation issue date is November
7, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0545/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112N2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--NINE (9) ECAS APPLICABLE TO THE AN/AAQ-14
SOL F09603-02-Q-82485
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 nine (9) each Electronic
= Component applicable to the AN/AAQ-14. NSN: 5998-01-287-4147AY,
P/N: = 717535755-029. 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-Q-82485/listing.ht=
ml
LINKDESC:
notice
CITE: (D-295 SN5112N3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--NINE (9) ECAS APPLICABLE TO THE AN/AAQ-14
SOL F09603-02-Q-82513
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 nine (9) each Electronic
= Component Assemblies applicable to the AN/AAQ-14. NSN: =
5998-01-417-1492AY, P/N: 717535175-299. 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-Q-82513/listing.ht=
ml
LINKDESC:
notice
CITE: (D-295 SN5112N4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS IMPROVED BRADLEY ACQUISITION SYSTEM (IBAS)
SOL DAAH01-02-R-0005
DUE 112601
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO BERTHA PORTER, AMSAM-AC-LS-T,
CONTRACTING OFFICER, 256-876-7289. YOU MAY FAX OR MAIL YOUR
REQUEST TO ATTN: AMSAM-AC-LS-T, BERTHA PORTER, CONTRACTING
OFFICER, FAX 256 -955-9220. TELEPHONE REQUEST WILL NOT BE HONORED.
Email: bertha.porter@redstone.army.mil. This acquisition contains
technical data whose export is restricted by the Arms Export
Control Act (Title 22, U.S.C., Sec 2751 ET SEQ) or The Export
Administration Act (Title 50, U.S.C., APP 2401-2402) Executive
Order 121470. This information cannot be r eleased outside
the United Stated without prior approval of the Government.
This proposed acquisition, for various Improved Bradley Acquisition
System (IBAS), spares, consisting of various PRON numbers,
nomenclatures, national stock numbers (NSNs), part n umbers
(PNs), and quantities. The proposed contract will be firm fixed
price, multiple year, requirements contract. This proposed
acquisition also includes out year requirements for (3) three
years with orders to be issued one or more times as requirement
s materialize plus an option to extend performance of the contract
for (2) two additional years of requirements. If option to
extend performance is exercised, it will result in a total
of (5) five years of contract coverage. Destination to be furnished.
Delivery Schedule 110 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. Offeror
s must be approved and qualified. The Government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
m akes contact with firm(s) listed. The Government does not
possess adequate documentation to acquire from other than the
approved source. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. Restricted Source(s) are Raytheon Systems Company
2501 W. University, P.O. Box 801, McKinney, TX 75070-0801 (vendor
code 96214), and DRS Optronics Inc., 2330 Commerce Park Dr,
N.E., Palm Bay, FL 32905 (vendor code 32865). All responsible
sources may subm it a quotation, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-LS-T, FAX Number 256-955-9220. Adequate drawings,
specifications, or other technical data are not available and
will not be furnishe d.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-295 SN5112O2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 59--CONCENTRATOR TEST SET=20
SOL N68335-02-R-3091
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,
New = Jersey intends to enter into negotiations with Litton
Systems = Incorporated, for one (1) Concentrator Test Set P/N:
1779AS500-2. = Litton Systems is located at 2734 Hickory Grove
Road, Davenport, IA = 52804. The Government intends to procurement
these services under the = authority of 10 USC 2304(c)(1),
as implemented by FAR 6.302-1. In = addition, the Government
does not own any data, drawings or other = specifications to
permit full and open competition. All responsible = sources
are encouraged to submit a proposal that may be used by the
= Government in determining whether or not to conduct a competitive
= procurement. Responses should reference N68335-02-R-3091.
Information = should be received no later than 06 November
2001. A determination by = the Government not to open the requirement
to competition based upon = the responses received to this
notice is solely within the discretion = of the Government.
No solicitation package will be available.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-3091/listing.h=
tml
LINKDESC:
notice
CITE: (D-295 SN5112Q2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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-4198
DUE 121801
POC Donna Cartwright, Supervisory Contract Specialist, Phone
(804)279-6119, Fax (804)279-6095, Email dcartwright@dscr.dla.mil
DESC: CABLE ASSEMBLY,SPEC MCDONNELL DOUGLAS CORP MCDONNELL AIRCRAFT
CO CAGE 76301 P/N 74A756247-9AAA IDENTIFY TO: MIL-STD-130K,
DATED 15 JAN, 2000. IDENTIFICATION MARKING OF U.S. MILITARY
PROPERTY DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL
DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST
TO DSCR-VABA. 100 PERCENT OPTION APPLIES TO LINE ITEM 000100:
QUANTITY 44 EA FOB DESTINATION, I/A DESTINATION. SOLICITATION
ISSUE DATE: 11/17/2001 CLOSING DATE: 12/18/2001. [PR LINE ITEM
DETAILS] PRLI 0001 44 EA 44 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 = YY: CUSH/DUNN
THKNESS = X: UNIT CONT = EC: OPI = O: INTRMDTE CONT = YY: 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.
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 09/29/02 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-4198. THE NEW RFP NUMBER
IS SP0451-02-R-0531. The solicitation issue date is November
17, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-4198/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112R6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--CABLE
SOL EP1790-02
DUE 110201
POC Jacqueline Brown, Contracting Officer, Phone 202-305-7298,
Fax 202-305-7354, Email jbrown@central.unicor.gov
DESC: This is a Combined Synopsis/Solicitation. Please see solicitation
posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1790-02/listing.html
LINKDESC:
notice
CITE: (D-296 SN511357)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--DUAL ANGLE SATCOM ANTENNAS
SOL N6554001Q3259
DUE 110602
POC David l. Dennison 215-897-1494, Contract Specialist
DESC: Acquisition of eleven (11) Chelton 19-430-10P15 Dual Angle
SATCOM Antennas. This procurement is limited to Chelton, Inc.
See Notes 1 & 22.
EMAILADD: dennisondl@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-296 SN511363)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42600-02-R-0002
DUE 121201
POC Diane Wojciechowski, Contracting Officer, Phone 801-586-2119,
= Fax 801-775-6376, Email Diane.Wojciechowski@hill.af.mil
DESC: Item 0001 NSN 5998-01-140-4443 P/N: 850AG033030-009, Motherboard
= RF Chassis multi-receiver analyzer Electrostatic sensitive
PWB1, CAP8. = 4ea. Applicable to: An/Msr-T4. Destn: Hill Air
Force Base, Ut = 84056-5820. Delivery: 30 NOV 2001 4 ea The
approximate issue/response = date will be 13 NOV 2001. Electronic
procedure will be used for this = solicitation. See our Web
page. To: MARTIN MARIETTA CORP CO, . 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.
This = proposed procurement is under a 100 percent small business
set aside, = the size standard for which is 500 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 The Government physically does not
= have in its possession sufficient, accurate, or legible data
to = purchase this part from other than the current source(s).
See Note (s) = 1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-R-0002/listing.htm=
l
LINKDESC:
notice
CITE: (D-296 SN511385)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-02-R-X207
DUE 121101
POC For information only: S. Donnelly/614-692-7714; fax: 614-692-6933
DESC: This solicitation will be available on the Internet at
http://www.dsccols.com. not sooner than 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The contract specialist
will not be able to provide copies of the solicitation. This
solicitation is for the procurement of part-numbered items
manufactured by (74063) CII Technologies Hartman Product. It
will close on or about 11 Dec 01. This solicitation is for
an IDC with the following FSC's to be covered: 5945. Federal,
military and commercial specifications cannot be provided by
DSCC. Specification, plans, or drawing are not available. The
proposed procurement contains an option to extend the contract
period one time at the discretion of the Government. The total
extension shall not exceed 1 year. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete unrestricted technical
data; therefore, the Government intends to solicit and contract
with only approved sources. Item appears to be sole source
to CII Technologies. While price will be a significant factor
in the evaluation of offers, the final contract award may be
as described in the solicitation. Note 26 applies. All responsible
sources may submit a bid, proposal or quotation as applicable,
which if timely received will be considered by the agency.
CITE: (W-296 SN5113D7)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 -- CABLE
SOL EP1790-02
DUE 110201
POC Jacqueline Brown, Contracting Officer, Phone 202-305-7298,
Fax 202-305-7354, Email jbrown@central.unicor.gov
DESC: Amendment 0001 - Section B, Supplies or Services and Prices/Costs
THE UNICOR PART NUMBER SHOULD READ 7819478 IN LIEU OF 1819478
AS PROVIDED HEREIN ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1790-02/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113E1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--CIRCUIT CARD ASSEMBLY
SOL DAAB07-02-R-N002
DUE 011107
POC Robyne Baugh, Contract Specialist, 732 427-1647; Gregory
Coben, Contracting Officer, 732 427-1656
DESC: This is a combined synopsis/solicitiation for commerical
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement consititutes the only solicitations;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DAAB07-02-R-N002 is issued
as a Request for Proposal. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisiton Circular. The proposed contract action is for supplies
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within fifteen days after date of publication of this
synopsis will be considered by the Government. A determination
by the Govenment not to compete with this proposed contract
based upon response to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The NAIC for this requirement is 42160.
Line Item 0001AA, circuit card assembly, 8 each. NSN 5998-01-431-5514;
part number 106-00242-00; part of AN/USD-9C. Line Item 0002AA,
circuit card assembly, 18 each. NSN 5998-01-444-5386; part
number 106-00222-00; part of AN/TSQ-176A. Line Item 0003AA,
circuit card assembly, 10 each. NSN 5998-01-434-7420; part
number 106-00223-00-3; part of AN/TSQ-176A. The packaging for
all line items is LOP-military, PKG-REF-AG00000601, LPK-Minimal
and QUP-001. All line items are to be delivered to New Cumberland,
PA, 120 days after award. Inspection and acceptance will be
at origin; FOB is destination. The following clauses and provisions
and any addenda's to the clauses and provisions apply to this
acquisition. Provision's 52.212-1, Instructions to Offers-Commerical;
provision 52.212-2, Evaluation-Commerical Items; 52.212-3,
Offeror Representations, and Certifications-Commerical Items;
52.212-4, Contract Terms and Conditions-Commerical Items and
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commerical Items apply to this
acquisition. A noncompetitive negotiation is proposed with
Concurrent Computer Corp. 2881 Gateway Drive Pompano Beach,
FL because the Government physically does not have in its possession
sufficient accurate or legible data to purchase this part from
other than current source. A firm fixed price contract is anticipated.
The due date for offers is November 7, 2001 at 1400 hours.
POC for this acquisition is Robyne Baugh, Contract Specialist,
732 427-1647; Contracting Officer is Gregory Coben, 732 427-1656.
Email address is Robyne.Baugh@mail1.monmouth.army.mil. Offers
may be sent to USACECOM, CECOM Acquisition Center ATTN: AMSEL-AC-CA-RT-N
Fort Monmouth, NJ 07703-5000.
EMAILADD: ROBYNE.BAUGH@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-296 SN5113I7)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Code XPS1, 6703 W. Hwy 98, Panama
City, FL
SUBJECT: 59--THE DEVELOPMENT OF A WIDE BAND MARITIME ANTENNA
SYSTEM.
SOL N61331-01-R-0048
DUE 102401
POC Buyer-Gerald Sorrell, 850-235-5058/C.O.-Carol Dreger, and
850-234-4863,
DESC: This solicitation is cancelled.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: SorrellGG@ncsc.navy.mil
EMAILDESC:
CITE: (D-296 SN5113K3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--BREAKER TRIP UNITS
SOL N00189-02-T-0036
DUE 110201
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-0036, 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 6 Ea. Cutler Hammer = Digitrip 810 Breaker
Trip Units P/N S84LIG (D), 6 Ea. Cuttler Hammer = Digitrip
RMS Rating Plug; Sensor Rated 800, In Rated 600, P/N = RP6D08A060,
6 Ea. Cutler Hammer Breaker Trip Unit Style 7829C09G05 P/N
= S95LSG D and 6 Ea. Cutler Hammer Digitrip RMS Rating Plug
Frame Rated = 5000, In Rated 5000 P/N RP6S50A500. Delivery
to be 15 Nov 2001 = 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, = (N00189-02-T-0036),
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 paren= t (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-0036, on your proposal.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0036/listing.h=
tml
LINKDESC:
notice
CITE: (D-296 SN5113K4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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 SP0451-01-R-4196
DUE 121401
POC Donna Cartwright, Supervisory Contract Specialist, Phone
(804)279-6119, Fax (804)279-6095, Email dcartwright@dscr.dla.mil
DESC: CABLE ASSEMBLY, SPECIAL PURPOSE ITT CANNON CAGE 71468 P/N
3133/2-100 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 FOB DESTINATION,
I/A DESTINATION. SOLICITATION ISSUE DATE: 11/14/2001 CLOSING
DATE: 12/14/2001. NOT COMPETITIVE. DIRECT PURCHASE FROM THE
MANUFACTURER IS DESIRED. THE OFFEROR IS REQUIRED TO PROVIDE
A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND
ALTERNATE PARTS FOR EVALUATION. 100 PERCENT OPTION APPLIES
ALL LINES: PRLI 0001 16 AY 16 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 = E9: OPI = O: INTRMDTE CONT = YY: 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.
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: W25G1U XU TRANSPORTATION OFFICER
DDSP NEW CUMBERLAND FACILITY BUILDING MISSION DOOR 113 134
NEW CUMBERLAND PA 17070-5001 FREIGHT SHIPPING ADDRESS: W25G1U
TRANSPORTATION OFFICER DDSP NEW CUMBERLAND FACILITY BUILDING
MISSION DOOR 113-134 NEW CUMBERLAND PA 17070-5001 NON-MILSTRIP
RDD 09/15/02 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-4196. THE NEW RFP NUMBER
IS SP0451-02-R-0529. The solicitation issue date is November
14, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-4196/listing.html
LINKDESC:
notice
CITE: (D-295 SN5112Q1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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-0533
DUE 121201
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 YPG01226000474 NSN 6150-01-127-8801 CABLE ASSEMBLY-SWITCH,ELECTRICAL
I/A/W NAVAIR DWG 1534AS260, REV J, DTD 28 SEP 98 CAGE 30003
P/N 1534AS260 SOURCES: MELSTROM MFG, CAGE 93953 MARVIN ENGINEERING,
CAGE 32067 TELEFLEX DEFENSE, CAGE 0DVC8 MCDONNELL DOUGLAS,
CAGE 88277 LUCAS AEROSPACE, CAGE 31645 MARK IAW MIL-STD-130K,
DATED 15 JAN 00. CONFIGURATION CONTROL APPLIES SEE CLAUSE 52.246-9G36
(SECTION I). THIS IS A CRITICAL SAFETY ITEM (CSI) . ALL REQUESTS
FOR WAIVERS OR DEVIATIONS CLASSIFIED AS CRITICAL, MAJOR, OR
MINOR MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR
REVIEW AND APPROVAL. I/A/W QAP 13873 QAP-002 BASIC DTD 11/01/95
AMEND NR DTD TYPE NUMBER 100 PERCENT OPTION APPLIES TO ALL
LINES PRLI 0001 310 EA 310 PRLI 0002 500 EA 500 CRITICAL APPLICATION
ITEM FOB DESTINATION, I/A ORIGIN. SOLICITATION ISSUE DATE:
11/09/2001 CLOSING DATE: 12/12/2001. PRLI 0001 310 EA 310 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
= EC: OPI = O: INTRMDTE CONT = YY: 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 A DATED 01210 SUPPLEMENTAL
INSTRUCTIONS FOR DIRECT DELIVERIES PACKAGE IAW ASTM-D-3951-95
REQUIREMENTS. FOR ALL OTHER DELIVERIES PACKAGE IAW MIL-STD-2073
REQUIREMENTS. 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 11/15/02 PROJ * * * * * * * * * * * * * * * * * * * * *
* * * * * * * * * PRLI 0002 500 EA 500 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 = EC: OPI = O: INTRMDTE
CONT = YY: 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 A DATED 01210 SUPPLEMENTAL INSTRUCTIONS
FOR DIRECT DELIVERIES PACKAGE IAW ASTM-D-3951-95 REQUIREMENTS.
FOR ALL OTHER DELIVERIES PACKAGE IAW MIL-STD-2073 REQUIREMENTS.
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 11/15/02
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 SOLICITION NUMBER SP0451-01-R-4201.
THE NEW RFP NUMBER IS SP0451-02-R-0533. SOLICITATION ISSUE
DATE IS 11/07/2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0533/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113E2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: 61--STATION SERVICE IMPROVEMENTS AT ICE HARBOR DAM,
WALLA WALLA COUNTY, WA AND MCNARY DAM, UMATILLA, OREGON
SOL DACW68-02-R-0002
DUE 120501
POC Phyllis Buerstatte, 509 527-7211, FAX 509 527-7802
DESC: Solicitation documents, including drawings, will be available
on CD only. To order a CD interested firms may either (1) fax
requests, complete with company name, shipping address, point
of contact, phone number, fax number, and business size to
Connie Kindelspire at 509/527-7802 or (2) email requests with
all of the same inform ation to Connie.L.Kindelspire@usace.army.mil
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs/AdvertisedSolicitations.asp)
may be used, however, it is requested that registration be
confirmed with either a fax or an email. The gove rnment cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. Request for Proposals
will be issued on or about Nov 6, 2001, with proposal closing
date on or about Dec 5, 2001. Work on the two 5kv station service
busses at each hydroelectric powerhouse includes replacement
of existing air-blast breakers with new vacuum breakers (23
at McNary and 37 at Ice Harbor). Furnish and install breaker
(switchgear) cubicles, two at each da m. Replace differential
current transformers. Extend existing bus duct to new breakers.
Relocate existing controls and replace control cables. Replace
existing electromechanical feeder and transformer relays in
the SO boards with new microprocessor-bas ed relays. Modify
the SO boards. Other miscellaneous and related work. Proposals
will be evaluated on criteria specified in the solicitation.
A tentative listing of the main evaluation factors is as follows:
capabilities of technical staff, past perfo rmance, technical
design, subcontracting plan, price. A finalized listing of
evaluation criteria, including their order of importance and
relative importance, will be contained in the solicitation.
PROCUREMENT IS UNRESTRICTED, OPEN TO BOTH LARGE AND SMALL BUSINESS
CONCERNS. Size standard for identification of small business
firms under NAICS Code 335311 is that the average employment,
based on the number of persons employed on a full-time, part-time
, temporary, or other basis during each of the pay periods
of the preceding 12 months, shall not exceed 750 employees.
This notice is not a request for proposals, but a notice that
our intention is to issue a solicitation for this requirement.
Contract Sp ecialist is Phyllis Buerstatte (509) 527-7211.
Technical POC is John Boschker (509) 527-7541. See Numbered
Note 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Phyllis.L.Buerstatte@usace.army.mil
EMAILDESC:
CITE: (D-296 SN5113O6)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Pacific Regional Contracting Office, ATTN: MCAA P, 160
Krukowski Road, Honolulu, HI 96850-5000
SUBJECT: 65--65-MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND
SUPPLIES
SOL DADA16-02-T-0004
DUE 102301
POC SUSAN MARTINEZ, 808-433-7004, FAX 808-833-9798
DESC: The Pacific Regional Contracting Office (PRCO), Tripler
Army Medical Center, Hawaii has a requirement for Spectra ELP
set with LRS Chamber Kit manufacturered for the COBE Specta
Apheresis System. PRCO anticipabtes an award of a firm-fixed
price contract r esulting from the Request for Quotation. The
solicitation will be evaluated based on experience/technical
expertise, past performance and price. The anticipated period
of performance will be from initial delivery in Nov 2001 through
Sept 30, 2001 with th ree one-year options through Sep 30,
2005. The NAICS code is 421450 and standard size is 100 employees.
The FSC code is 6550. The requirement will be solicited under
small business 100% set-aside. For details and specifications,
see Request DADA16-02-T -0004. Copy of the RFQ is available
on FACNET and at http://www.acquisition.army.mil. This acquisition
incorporates the following FAR clause: 52.212-1 Instructions
to Offerors-Commercial (Ocr 95) which also must be completed
and submitted along with the proposal. A copy can be obtained
by contacting Susan Martinez at (808) 433-7004 or facismile
(808) 833-9798 or (808) 433-7010. All offers are due by 4:00pm
Pacific Standard Time on Tuesday, October 23, 2001. Questions
should be referred to Susan Martine z, (808) 433-7004 or facisimile
(808) 833-9798 or (808) 433-7010.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: susan.martinez@amedd.army.mil
EMAILDESC:
CITE: (D-295 SN5112O0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 65--MOLECULAR DYNAMICS MULTICOLRO FLUORENSCENCE VARIABLE
MODE IMAGER
SOL 671-12Q-02
DUE 110901
POC Carol Sienkiewicz, 210 617-5102
DESC: 65 TITLE: Molecular Dynamics Multicolor Fluorescence Variable
Mode Imager; Filmless Autoradiography and chemiluminescence.
SOL 671-12Q-02. POC Carol Sienkiewicz. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) subpart, 12 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
is being issued as a Request of Quotation #671-12Q-02. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular Number
97-27. Contractor is to provide 1 each Molecular Dynamics nulticolor
Fluorescence Variable Mode Imager; Filmless Autoradiography
and Chemiluminescence, Typhoon 9400 or equal $__________________..
The above unit must be compatible with Amersham Pharmacia Biotech
2D Gel Electrophoresis System currently in use at this facility.
Delivery will be made to the Department of Veterans Affairs,
South Texas Veterans Health Care System, Audie L. Murphy Division,
7400 Merton Minter Blvd. San Antonio, Texas 78229. The following
provisions apply to this solicitation: 52.212-1 Instructions
to Offerors - Commercial Items, 52.212-3 Representations and
Certifications - Commercial Items. 52.212-4 Contract Terms
and Conditions-Commercial Items, 52.212-5 Contract Terms and
Conditions including clauses incorporated by reference under
Section (b) 52.222-26 Equal Opportunity, 52-222-35 Affirmative
Action for Disabled and Vietnam Era Veterans, 52.222-26 Affirmative
Action for Handicapped Workers,52,222-37 Employment Reports
or Disabled Veterans and Veterans of the Vietnam Era , 52.225-3
Buy American Act-Supplies,52.232-24 Payment by Electronic Funds
Transfer Other than Central Contractor Registration, VAAR 852.211-77
Brand Name or Equal. Offerors responding to this announcement
shall submit quote including brand name and literature, unit
price and warranty information. All prices will reflect FOB
destination and delivery time. Quotes maybe submitted to the
following address: STVHCS, Audie Division, 671/90C, Attn: Carol
Sienkiewicz, Contracting Officer, 7400 Merton Minter Blvd.
San Antonio, Texas 78229. Offerors are due by the close of
business (4:30pm C.S.T.) 11/9/01. Faxed quotes will not be
accepted. All responsible sources will be considered.
CITE: (W-296 SN5113A2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 65--RIGHT ABOVE ELBOW PROTHESIS
SOL 660Q-40-01
DUE 110601
POC Sue Johnson 801-582-1565 x 1528 fax 801-584-2506, e-mail
sue.johnson@med.va.gov
DESC: The VA Salt Lake City Healthcare System plans on awarded
a sole source to Ability Prosthetic Systems for a right above
elbow prosthesis. Request for quote shall be due on November
6, 2001 at close of business 4:30 MST. Requests for additional
information and specifications for this prosthesis must be
addressed in writing to Sue Johnson by fax or e-mail referencing
660Q-40-01. The proposed purchase order is 100% set aside for
small concerns. See Note 22
EMAILADD: sue.johnson@med.va.gov
EMAILDESC:
CITE: (W-296 SN5113G0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, ATTN: MCAA
GP, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
SUBJECT: 65--EDWARDS PERIMOUNT BIOPROSTHESIS PERICARDIAL TISSUE
AORTIC AND MITRAL VALVES, 2800-19MM - 29MM.
SOL DADA0902T0003
DUE 111301
POC Gloria Moreno, 210 916 1927, FAX 210 916 3040
DESC: This acquisition is for Aortic Bioprothesis Pericardial
Tissue, 19mm to 29mm and Mitrial Bioprothesis Porcine Low Pressure
25mm to 35mm heartvalves on a consignment basis. A base year
with two one year options indefinite delivery/indefinite quantity
type of contract will be processed under the Commercial Item
Procedures. Request for quotation to be issued on or about
3 November 2001. Award will be made by 14 November 2001. Interested
parties may call (210) 916-1927 or fax requests to (210) 916-3040.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@amedd.army.mil
EMAILDESC:
CITE: (D-296 SN5113O3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotillo Street,
Yuma, AZ 85365-9106
SUBJECT: 66--SIGNAL CONDITIONING TRANSDUCER SYSTEM/UPGRADE
SOL DATM07-02-T-0001
DUE 103001
POC Cesar Reta, 928-328-6172, FAX 928-328-6849
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to negotiate a commercial firm-fixed
price contract on a sole source basis with PRECISION FILTERS,
Inc., 240 Cherry Street, Ithaca, NY 14850-5203. This requirement
will b e for a Signal Conditioning Transducer System/Upgrade.
PRECISION FILTERS, Inc. is the only firm that can provide the
interchangeability with the pre-existing PRECISION FILTERS
signal conditioning transducer equipment currently in use at
USAYPG to perform critical tests. The North American Industry
Classification System (NAICS) code is 334515 with a size standard
of 500 employees. Pursuant to FAR Part 12 and 13 this acquisition
will be issued under commercial Simplified Acquisition Procedures
(SAP), as a 100% Small Business Set-Aside. If you feel your
firm possesses the ability to provide this product, email your
response to Cesar Reta at cesar.reta@yuma.army.mil. The response
must demonstrate that your firm possesses the experience and
capability to pro vide the required equipment and historical
experience. Your response must be received by 30 Oct 2001,
5:00 P.M. MST, in order to be considered.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Cesar.Reta@yuma.army.mil
EMAILDESC:
Division
CITE: (D-295 SN5112R7)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--AIR DATA TEST SET
SOL N68335-02-T-0002
DUE 110701
POC Darla Kelly, Contract Specialist, Phone 732-323-7437, Fax
= 732-323-4069, Email kellydm@navair.navy.mil - Sesky Paul,
Contract = Specialist, Phone 732-323-2705, Fax 732-323-4069,
Email = paulsa@navair.navy.mil
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
= New Jersey has a requirement for the following item in support
of the = EA6B Aircraft: Air Data Test Set (ADTS) P/N ADTS405-8325,
quantity 2 each. The ADTS = generates precise pilot and static
pressures for testing aircraft = pneumatic instruments and
air data systems. The test set can be used to = conduct dynamic
tests, quantitative tests and pneumatic leak test. The = set
also generates altitude and airspeed outputs and pressure rates.
= The set is man-portable and has self-contained pressure and
vacuum = sources. The proposed acquisition is for an item that
the government = does not own specifications or drawings to
permit full and open = competition. The Government intends
to procure this modification under = the authority of 10 USC
2304(c)(1), as implemented by FAR 6.302-1. = Druck Incorporated,
New Fairfield, CT 06812-4022 has proprietary = ownership of
the drawings and specification for this item. All = responsible
sources may submit a proposal which may be considered by =
the government in determining whether to conduct a competitive
= procurement. A determination by the government not to open
the = requirement to competition based on the responses to
this notice is = solely within the discretion of the government.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-T-0002/listing.h=
tml
LINKDESC:
notice
CITE: (D-296 SN5113D0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--66 -- SIGNAL GENERATOR
SOL F09603-01-Q-77065
DUE 110201
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-0317,
Fax (478) 926-7452, Email Ann.Gatwood@robins.af.mil
DESC: NOUN: SIGNAL GENERATOR P/N: 83650B QTY: 1 EACH NSN: 6625-01-477-1712RH
DELIVERY DATE: 30 DEC 01 Description Note: "B" OMBUDSMAN All
potential offerors should contact the buyer/PCOidentified above
for additional information and/or to communicate concerns,
if any, concerning thisacquisition. 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 purposeof the Ombudsman is not to
diminish the authority ofthe program director or contracting
officer, but tocommunicate 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. ChrisHarrington, Chief, Contract Policy Division, at912-926-2604.
Please be prepared to identifyprevious contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-77065/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113E4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--WAVEGUIDE SEAL/WINDOW ASSEMBLY
SOL N00164-02-Q-0020
DUE 110101
POC Ms. Phyllis Hoggatt, FAX 812-854-1841, e-mail address hoggatt_p@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-0020 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 size standard is 500 employees. This requirement
is sole source to WM Machine,16605 unit B S Broadway, Gardena,
CA 90248 in accordance with FAR 6.302-1(a)(2)ii. The requirement
is as follows: CLIN 0001; Qty 300 each, Waveguide Seal/Window
Assembly for the AN/SPS-48E Radar Antenna, P/N: 196622-2, in
accordance with ITT Gilfillan Source Controlled Drawing 196622.
Delivery is required F.O.B. NSWC Crane, IN 47522 within 12
weeks after award. Final inspection will be at NSWC Crane.
Selection for award will be based on 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.
Please provide warranty if warranty is available at no additional
cost to the government. Clauses/provisions; 52.211-14(A70-DO);
52.211-15; 52.212-1; 52.212-3 Alt {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 provided 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. Quotations
may be faxed or e-mailed to Phyllis Hoggatt, FAX 812-854-1841,
e-mail address hoggatt_p@crane.navy.mil. All required information
must be received on or before 2:00 P.M. 11/1/01 Eastern Standard
Time. See Note 26.
CITE: (W-296 SN5113O8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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
- Vanessa = Golden, Contract Negotiator, Phone (478)926-7236,
Fax (478)926-3360, = Email Vanessa.Golden@robins.af.mil
DESC: SOLICITATION RESPONSE DATE IS 22 NOV 01. 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-296 SN5113G3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SERIAL SWITCH CARD; PCI SERIAL NIC AND SERIAL CABLES
SOL 935-32985-0000-919
DUE 102601
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-6164,
Fax (301)286-1654, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
- Trina Haffelfinger, Contract Specialist, Phone (301)286-6164,
Fax (301)286-1654, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. 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, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ. NASA/GSFC plans to acquire (1) Qty 8; Unit
each; Serial Switch Card: Line-Card Switch with 8 Serial Ports;
Part # M3-SW16-8S; (2) Qty 59; Unit each; PCI Serial NIC: Myrinet-2000
Serial/PCI Interface PCI Short Card; Part # M3S-PCI64B-2; (3)
Qty 20; Unit each; Serial Cable: 5 Meter Myrinet-Serial-Link
Cable; Part # M3S-CB-5M; (4) Qty 40; Unit each; Serial Cable:
7 Meter Myrinet-Serial-Link Cable; Part # M3S-CB-7M. Questions
regarding this acquisition must be submitted in writing (e-mail
is preferred) no later than 10/25/01. (Prospective quoters
shall notify this office of their intent to submit a quotation.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99277
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-296 SN5113H1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--USED CAR EVALUATION GUIDES
SOL 7977-02-0008
DUE 102601
POC Maria Hill, Contract Specialist, Phone 4109659532, Fax =
4109669310, Email maria.hill@ssa.gov
DESC: The Social Security Administration (SSA) intends to issue
on a = sole-source basis a purchase order under Simplified
Acquisition = Procedures to National Automobiles Dealers Used
Car Guide Company, 8400 = Westpark Drive, McLean, VA 22102.
SSA requires 3,540 used car = evaluation guides (hardcopy format)
for nationwide distribution to all = SSA field and teleservice
centers (1,770 April 2002 guides and 1,770 = October 2002 guides).
The guides are to be used for establishing the = value of resources
under the Supplemental Security Income Program. The = publication
must contain wholesale values of used cars and light = trucks;
specific values by year, make and model for passenger cars
and = light trucks as old as 7 model years with values of optional
equipment = by specific make and model; specific values by
year, make and model for = passenger cars and light trucks
8 through 17 model years old; all = values must be consistent
with the used car trade for the geographic = area of the using
field office, teleservice center and regional office. = Immediate
delivery is required. The National Automobile Dealers Used
= Car Guide Company is the only known source that meets the
above = requirement and that can provide timely delivery. This
is not a request = for quotations or an announcement of a forthcoming
solicitation, but = merely notification of the Government's
intent to procure used car = evaluation guides from National
Automobile Dealers Used Car Guide = Company.=20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/7977-02-0008/listing.html
LINKDESC:
notice
CITE: (D-296 SN511362)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
OF 50.5" FLAT MIRROR
SOL F33657-02-R-0003
DUE 112601
POC 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 China Lake, California. 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 50.5" mirror from
the belly sling and placing the mirror into its fabricated
shipping container. The contractor shall be responsible
for contracting the shipping and safe handling of the mirror
to Brashear, Inc. in Pennsylvania on or about 15 Dec 01,
Brashear to Lockheed Martin (LMMS) in Sunnyvale California
on or about 28 Mar 02, and back to China Lake on or about
01 May 03. The contractor shall also be responsible for
the shipping and safe handling of the belly sling mount
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
completed (hardcopy) and hardware built under these tasks
to the government.
LINKURL: www.pixs.wpafb.af.mil
LINKDESC:
Airborne Laser
EMAILADD: mel.pearson@kirtland.af.mil
EMAILDESC:
CITE: (W-296 SN5113L9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 91--FUELS, LUBRICANTS, OILS & WAXES
SOL N00253-01-R-0020
DUE 101901
POC Sunny Rocheleau
DESC: Modification: Originally published on 27 Sep 01 and modified
on 22 Oct 01. Corrects Number 6 Classification Code to read
91 and corrects Number 8 Subject to read: 91 Fuels, lubricants,
oils and waxes. Balance of solicitation remains unchanged.
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-296 SN5113O2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--MATERIALS
SOL 54-0226
DUE 103001
POC Lorraine Wilson, Contract Specialist, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to place
an order with Crane & Company Inc. for Non-distinctive (Banknote
Creme). This procurement action is for supplies in which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302 and 13.106-1. See numbered
note 22. The resulting purchase order will not exceed the Simplified
Purchase Threshold. The procedures set forth in FAR Part 13.106-3
shall be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/54-0226/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113H7)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 95--METAL BARS, SHEETS & SHAPES
SOL N00253-02-Q-0006
DUE 112101
POC Judith Walls
DESC: NAVSEA Naval Undersea Warfare Center Division, Keyport
requires 6 each retainer glands conforming to Drawing G202816-1,
Revision B, 12 each keeper plates conforming to Dwg G202818-1
Rev B, 4 each static wedges conforming to Dwg G569037-3 Rev
B and associated drawings (complex item), 2 each upper wedges
conforming to Dwg G5690390-1 Rev A and associated drawings
(complex item), and 6 each end plate assemblies conforming
to Dwg G326760-1 Rev B (complex item). Solicitation shall be
issued on or about 7 November 2001 and will be available then
for down load via NUWC Division Keyport web site (http://kpt-eco.kpt.nuwc.navy.mil).
Simplified Acquisition Procedures shall be used for this procurement.
Award will be made on or about 21 November 2001. Phone requests
for the solicitation package will not be accepted. Notes 1
and 13*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-296 SN5113N1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 99--ROOF ASSEMBLY
SOL DAAD15-02-R-0003
DUE 121101
POC HORTENSE LUIS, 508-233-4367, FAX 508-233-5286
DESC: The US Army Robert Morris Acquisition Center, Natick,
has a requirement for Roof Assembly, NSN: 7360-01-432-8324,
P/N: 5-13-2520G1 Rev G. The Government anticipates that this
acquisition will result in a Firm-Fixed Price Three-Year Indefinite
Delivery/Ind efinite Quantity type contract with a minimum
quantity of 60 each and a maximum quantity of 200 each for
the total contract. Award will be based on Price. The North
American Industry Classification System (NAICS) code is 332999;
the size standard is 500 employees. The solicitation, Technical
Data Package, and other attachments will be posted on the Acquisition
Center s web site located at http://www3.natick.army.mil on
or about 8 Nov 01. Telephone calls will not be accepted. Questions
may be sent to H. Ma ria Luis, Contract Specialist, via e-mail
at hortense.luis@natick.army.mil or fax (508) 233-5286 or 4998.
Firms will not be reimbursed for any cost associated with proposal
preparation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: hortense.luis@natick.army.mil
EMAILDESC:
CITE: (D-296 SN5113M5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 99--BLACK PINE AND EASTERN RED CEDAR TREES
SOL F07603-02-T-0002(Trees)
DUE 103001
POC Matthew Simmers, AiC, Phone 302-677-5218, Fax 302-677-2309,
= Email matthew.simmers@dover.af.mil - William Galvin, Contract
= Specialist, Phone (302) 677-3744, Fax (302) 677-2309, Email
= William.Galvin@dover.af.mil
DESC: Dover Air Force Base wishes to purchase and have a contractor
= plant 15 Japanese Black Pine and 15 Eastern Red Cedar trees.
= Complete specifications are available as attachments to this
= solicitation. This solicitation is set aside for small business
= concerns. All quotes should be valid through Jan 15, 2002.
All firms = or individuals responding must be registered with
the Central = Contractor Registration (CCR). All responsive
small business offerors = will be considered by the agency.
The entire solicitation will be made = available on the Electronic
Posting System (EPS) Web Site at = http://www.eps.gov. The
solicitation can be accessed by following the = links on the
EPS website to USAF Offices, Air Mobility Command, 436 = CONS.
Paper copies will not be available. All prospective offerors
= interested in submitting a quote must have a commercial and
government = entity code (CAGE Code). Interested parties should
submit their = company name, mailing address, point of contact,
phone number, e-mail = address, and business status to A1C
Matthew Simmers at the below listed = e-mail address.=20 matthew.simmers@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-02-T-0002(Trees)/lis=
ting.html
LINKDESC:
notice
CITE: (D-296 SN5113N7)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Edgewood Branch, ATTN: AMSSB-ACC-E, 5183 Blackhawk Road,
Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--TASK 20 ENTITLED, INDIRECT FIRE WHOLE VEHICLE ANGLE
OF FALL UPDATE
POC Linda Ensminger, 410-436-8564, FAX 410-612-5097
CNT DAAD13-01-D-0001- 0020
AMT $100000
LINE 0001
DTD 092601
TO Applied Research Associates, Inc. 4300 San Mateo Blvd NE Suite
A220 Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
Div., Edgewood Branch
CITE: (D-296 SN511397)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Edgewood Branch, ATTN: AMSSB-ACC-E, 5183 Blackhawk Road,
Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--MODIFICATION 000901 TO TASK 0009 ENTITLED, DATA SUPPORT
II
POC Linda Ensminger, 410-436-8564, FAX 410-612-5097
CNT DAAD13-01-D-0001-000901
AMT $359974
LINE 0001
DTD 092701
TO Applied Research Associates,Inc. 4300 San Mateo Blvd., NE
Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
Div., Edgewood Branch
CITE: (D-296 SN511398)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Edgewood Branch, ATTN: AMSSB-ACC-E, 5183 Blackhawk Road,
Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--TASK 18 ENTITLED, CORRECTIONS/ENHANCEMENTS TO VISUAL
ARTSAM
POC Linda Ensminger, 410-436-8564, FAX 410-612-5097
CNT DAAD13-01-D-0001-0018
AMT $99999
LINE 0001
DTD 092101
TO Applied Research Associates, Inc. 4300 San Mateo Blvd NE,
Suite A220 Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
Div., Edgewood Branch
CITE: (D-296 SN5113A7)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Edgewood Branch, ATTN: AMSSB-ACC-E, 5183 Blackhawk Road,
Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--MOD 000302 TO TASK 3 ENTITLED,JTCG UPDATE OF FM 101-62-1
REVISION 1 JMEM SURFACE TO SURFACE FRAGMENTING MUNITIONS SAFE
DISTANCES AND ASSESSMENT OF RISK TO FRIENDLY TROOPS NOTE: 000301
NO COST MOD
POC Linda Ensminger, 410-436-8564, FAX 410-612-5097
CNT DAAD13-01-D-0003-000302
AMT $17487
LINE 0001
DTD 092601
TO SRS Technologies 1811 Quail Street Newport Beach, CA 92660-2323
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
Div., Edgewood Branch
CITE: (D-296 SN5113A8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Edgewood Branch, ATTN: AMSSB-ACC-E, 5183 Blackhawk Road,
Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--TASK 19 ENTITLED, SUPPORT OF THE CRUSADER SIMULATION
COORDINATION GROUP NOTE: MOD 001901 NO COST MOD
POC Linda Ensminger, 410-436-8564, FAX 410-612-5097
CNT DAAD13-01-D-0001-0019
AMT $250000
LINE 0001
DTD 092101
TO Applied Research Associates, Inc. 4300 San Mateo Blvd, NE,
Suite A220 Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
Div., Edgewood Branch
CITE: (D-296 SN5113B3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Edgewood Branch, ATTN: AMSSB-ACC-E, 5183 Blackhawk Road,
Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--MOD 001402 TO TASK 14 ENTITLED, BEAMS/ABEL MODEL
IMPROVEMENT NOTE MOD 001403 - NO COST MOD
POC Linda Ensminger, 410-436-8564, FAX 410-612-5097
CNT DAAD13-01-D-0001-001402
AMT $64994
LINE 0001
DTD 091701
TO Applied Research Assoicates, Inc. 4300 San Mateo Blvd NE Suite
A220 Albuquerque, NM 87110
EMAILADD: linda.ensminger@sbccom.apgea.army.mil
EMAILDESC:
Div., Edgewood Branch
CITE: (D-296 SN5113B4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--RADIAL BASIS FUNCTIONS AND RECOGNITION POLYNOMIALS
FOR SEAMLESS CLASSIFICATION AND IDENTIFICATION APPLICATIONS
TO MINE AND UNDER - SEA WARFARE SYSTEMS
POC Angela Bruce, Contract Specialist, Phone 703-696-4516, Fax
null, Email brucea@onr.navy.mil - Angela Bruce, Contract Specialist,
Phone 703-696-4516, Fax null, Email brucea@onr.navy.mil
CNT N0001401C0381
AMT $722,456.00
LINE N/A
DTD 101601
TO Sextant Consulting, 40 Agostino, Irvine, CA 92614
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC:
notice
CITE: (D-296 SN5113C8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--SPACE AND MISSILE DEFENSE EXPERIMENTATION, ANALYSIS
AND MODERNIZATION PROGRAM
POC Diana McCown, 256-955-5904, FAX 256-955-4240
CNT DASG6001C0095
AMT $140000
LINE 0001, 0003-0008 Options
DTD 092501
TO Elmco Incorporation 6000 Technology Drive Suite N Huntsville,
Alabama 35806
EMAILADD: diana.mccown@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-296 SN5113E6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--CORRECTION TO SPACE AND MISSILE DEFENSE EXPERIMENTATION,
ANALYSIS AND MODERNIZATION PROGRAM BASIC $140,000, OPTION I
$4,512,619, OPTION II $2,393,824, OPTION III $2,461,718
POC Diana McCown, 256-955-5904, FAX 256-955-4240
CNT DASG6001C0095
AMT $140000
LINE 0001
DTD 092501
TO Elmco 6000 Technology Dr, Suite N, Huntsville, AL 35806
EMAILADD: diana.mccown@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-296 SN5113E8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: A--OPTION XII, 2998 HRS C4ISRS (ADOCS, LAWS, NFCS) INT,
TEST AND DEMO SPT. OPT XII INCLUDES 134,000 RANGE OPTION HOURS
($10,852,780) AND MAT AND TRAVEL ($2,000,000) WHICH MAY BE
EXERCISED THRU SEP 02
POC Camille Jones, (256) 876-3080, FAX (256) 876-7799
CNT DAAH01-97-C-R295 P00085
AMT $332037
LINE 0016, 0017
DTD 092401
TO General Dynamics Information System, Inc., 8800 Queen Ave
S, Bloomington, MN 55431-1996
EMAILADD: camille.jones@redstone.army.mil
EMAILDESC:
CITE: (D-296 SN5113J6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--GENETIC MONITORING OF INBRED RODENTS
POC Vondia C. Malone, Contract Specialist, (919) 541-0428, e-mail
MaloneV@niehs.gov, and FAX (919) 541-2712!!
CNT N01-ES-15469
AMT $1,370,265
DTD 092901
TO Research Triangle Institute. Post Office Box 12194, Research
Triangle Park, North Carolina 27709-2194!!
CITE: (W-296 SN5113O7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: B--B--T-45TS AIRCRAFT DEVELOPMENT TEST AND FLIGHT TEST
INSTRUMENTATION AND REPAIR
POC Amanda Snyder, Contract Specialist, Phone 301-757-5268, Fax
301-757-5284, Email snyderac@navair.navy.mil - Lois Cooksey,
Contract Specialist, Phone 301-757-5183, Fax 301-757-5284,
Email cookseylm@navair.navy.mil
CNT N000-19-01-C-0267-P00001
AMT $2,923,091
LINE 1020,1021,1022
DTD 092801
TO MCDONNELL DOUGLAS CORPORATION P O BOX 516 ST LOUIS, MO 63166-0516
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112M4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, St. Louis-Civil Works, ATTN:
CEMVS-CT, 1222 Spruce Street, St. Louis, MO 63103-2833
SUBJECT: B--EXHIBIT DESIGN CONTRACT FOR THE NATIONAL GREAT RIVERS
MUSEUM
POC Deborah Krems, 314-331-8515, FAX 314-331-8746
CNT DACW43-02-C-0401
AMT $3699304
LINE Nine items
DTD 100901
TO USA Models, Inc. 10 N Washington St Lock Haven, PA 17745
EMAILADD: Debbie.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (D-296 SN5113D4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR AIR FORCE MILITARY
CONSTRUCTION (MILCON) PROGRAM TO REPAIR AIRFIELD PAVEMENT,
WHARF AND FACILITIES, WAKE ISLAND
POC Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
CNT N62742-01-C-0020
AMT $1,315,054.00
DTD 101901
TO Earth Tech, Inc., 700 Biship Street, Suite 900, Honolulu,
HI 96813
CITE: (W-295 SN5112R3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SOFTWARE SUPPORT SERVICES
POC Contract Specialist, Jack Faulkner, (619)553-4503. Contracting
Officer, Sharon Pritchard, (619)553-4492
CNT N66001-02-D-5001
AMT $10,968,069
LINE 0001-0010
DTD 011017
TO BAE SYSTEMS Aerospace Inc. - CNI, 164 Totowa Road, Wayne,
NJ 07474
EMAILADD: jfaulk@spawar.navy.mil
EMAILDESC:
CITE: (W-296 SN5113I3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS FOR C-2A AIRCRAFT
POC CONTRACTING OFFICER, LOUIS RUCHSER, 516-346-4037
CNT N00383-97-G-027F--KK28
AMT $75,000
LINE 0001AA
DTD 091301
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-295 SN5112L0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES
POC Contracting Officer, Brad Ronda, 516/346-9411
CNT N00019-00-G-0280--KK65
AMT $40,000
LINE 0016
DTD 092801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-295 SN5112L2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES
POC Contracting Officer, Brad Ronda, 516/346-9411
CNT N00019-00-G-0280--KK66
AMT $73,850
LINE 0016
DTD 092801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-295 SN5112L3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES
POC Contracting Officer, Brad Ronda, 516/346-9411
CNT N00019-00-G-0280--KK67
AMT $80,360
LINE 0016
DTD 092801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-295 SN5112L4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES
POC Contracting Officer, Brad Ronda, 516/346-9411
CNT N00019-00-G-0280--KK68
AMT $39,750
LINE 0016
DTD 100201
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-295 SN5112L5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES
POC Contracting Officer, Brad Ronda, 516/346-9411
CNT N00019-00-G-0280--KK69
AMT $140,000
LINE 0016
DTD 101201
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-295 SN5112L7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--BLADE,COMPRESSOR,AI, IN REPAIR/MODIFICATION OF
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010499DD0025060, NIIN 011222398
AMT $351,540
LINE 0001
DTD 110101
TO Chromalloy Nevada , Carson City ,NV 89701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-295 SN5112R9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--DISPLAY UNIT, RADAR, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015307, NIIN 014469082
AMT $39,327
LINE 0001
DTD 110101
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-295 SN5112S0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. TERENZI, CONTRACT ADMINISTRATOR, 203-386-7781
CNT N0038398G004NLFL5
AMT $261,600.00
LINE VARIOUS
DTD 102301
TO Sikorsky Aircraft Corporation, 6900 N. Main St. Stratford,
CT 0601-1381
EMAILADD: BRA6718@DCMDE.DCMA.MIL
EMAILDESC:
CITE: (W-296 SN511344)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
POC Jan E. Seitz (717) 605-6475
CNT N00104-99-G-A407
AMT $2,000,000.00
DTD 103001
TO Lockheed Martin Corporation, 3333 Pilot Knob Road, Eagan,
MN 55121-2034
CITE: (W-296 SN5113I8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs John D. Dingell
Medical Center, Office of Acquisition Management, (001R-A),
4646 John R. Street, Detroit, Michigan 48201
SUBJECT: J--SERVICE MAINTENANCE ON MEDICAL IMAGING EQUIPMENT
AT VA ANN ARBOR
POC Point of Contact - Jodi Cokl, Contract Specialist, (313)
576-3738, Contracting Officer - Barbara Wilkinson, Contract
Specialist, (313) 576-3737
CNT V553P-9147
AMT $543,804
DTD 100101
TO GE Medical Systems, Inc., 3000 North Grandview Blvd, Waukesha,
Wisconsin, 53188
LINKURL: http://www.bos.oamm.va.gov/contract?number=V553P-9147
LINKDESC:
EMAILADD: barbara.wilkinson@med.va.gov
EMAILDESC:
CITE: (D-296 SN5113J4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: J--ELEVATOR INSPECTION SERVICE
POC Susan Cowin (206)764-2508
CNT V663P-5487
AMT $12,894
DTD 102301
TO American Elevator InspectionService, 8390-A Terminal Road
CITE: (W-296 SN5113O4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: L--PHASE TWO OF END ITEM DELIVERY SYSTEM EXTRACTS FOR
THE FRENCH E2C
POC Contracting Officer, Brad Ronda, 516/346-9411
CNT N00019-00-G-0280--KK62
AMT $77,000
LINE 0007
DTD 092101
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-295 SN5112L1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: L--MMSO CPSII MANAGEMENT (FILENET/KOFAX) AND REMOTE
SYSTEM MAINTENANCE SERVICES
POC Charlene C. Stevenson 312-353-5674
CNT 5TS17026147
AMT $169179.40
DTD 102201
TO QFLOW SYSTEMS LLC 9317 Manchester Road St. Louis, Missouri
63119
EMAILADD: Charlene.Stevenson@Gsa.Gov
EMAILDESC:
e-mail.
CITE: (W-295 SN5112N7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: L--MMSO CPSII APPLICATION MAINTENANCE SUPPORT RESPONSE
POC Charlene C. Stevenson 312-353-5674
CNT 5TS17026148
AMT $397,120.00
DTD 102201
TO QFLOW SYSTEMS LLC. 9317 Manchester Road St. Louis, Missouri
63119
EMAILADD: Charlene.Stevenson@GSA.GOV
EMAILDESC:
e-mail.
CITE: (W-295 SN5112N8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--PSYCHIATRIC SERVICES
POC Thomas Young, 913-551-1044
CNT J40703c-022
AMT $0.00
DTD 100101
TO Metroeast Neuropsychiatric Services, 10111 Lincoln Trail,
Fairview Heights, IL, 62208
CITE: (W-296 SN5113I6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--POSTAL EQUIPMENT AND SERVICE
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Fax
null, Email Susan.Starks@bolling.af.mil
CNT F49642-01-P-0440
AMT $54,188.00
LINE all
DTD 092601
TO National Mailing System 1749 Old Meadow Rd McLean VA 22102
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS//listing.html
LINKDESC:
notice
CITE: (D-296 SN511356)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: R--WEATHER OBSERVATION SERVICES @ PITTSBURGH, PA.
POC Catherine DeToma, Contracting Officer, (718) 553-3078
CNT DTFA05-02-C-00133
AMT $1,122,300.00
DTD 100101
TO AVMET Services, Inc., P.O. Box 5244, Johnstown, PA. 15904
CITE: (W-296 SN5113A4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 157 LS/LGC Contracting Office, 302 Newmarket ST Bldg
145, PEASE ANGB, NH 03803-0157
SUBJECT: S--THE SERVICES CONTAINED IN THIS SOLICITATION INCLUDE
CLEANING THE DINING FACILITY 24 DAYS A YEAR WITH SOME MINOR
FOOD PREPARATION.
POC Carol Barrette, 603-430-3437, FAX 852-3428
CNT DAHA2702P0003
AMT $46536
LINE 0001, 0002, and 0003
DTD 100501
TO DoneRight Building Services 2 Centre Place Suite #2 Boston,
MA 02119
EMAILADD: carol.barrette@nhpeas.ang.af.mil
EMAILDESC:
CITE: (D-296 SN5113B5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE
POC Zane Rohwedder, Contract Administrator, Phone 907-377-3855,
Fax 907-377-2389, Email zane.rohwedder@eielson.af.mil - Wendy
Swails, Contracting Officer, Phone 907-377-1838, Fax 907-377-2547,
Email wendy.swails@eielson.af.mil
CNT F65503-02-C0001
AMT $4,310,285.13
LINE All
DTD 101601
TO MTNT Developement Inc. 730 I Street Anchorage AK 99501
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS//listing.html
LINKDESC:
notice
CITE: (D-296 SN5113G4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B127-S
AMT $65,032.00
DTD 100401
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-296 SN5113A5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Military Sealift Command, MSC
HQ - Washington, 914 Charles Morris Court, SE Washington Navy
Yard, Washington, DC, 20398-5540
SUBJECT: V--DEEP SEA TRANSPORT OF DOD CARGO
POC Michael Vicory, Contract Specialist, Phone 202-685-5962,
Fax 202-685-5965, Email michael.vicory@msc.navy.mil - Mark
Chadwick, Contract Specialist, Phone 202-685-5560, Fax 202-685-5852,
Email mark.chadwick@msc.navy.mil
CNT N00033-02-C-5204
AMT $270,003
DTD 101901
TO Troika International 545 Oglethorpe Ave. St. Simons, Island,
GA 31522
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ//listing.html
LINKDESC:
notice
CITE: (D-296 SN5113K8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--US SENATE, MELVILLE, NY
POC raffaela battiloro 212-264-3446
CNT gs-02b-23170
AMT $235,023.80
DTD 090601
TO Greenway Plaza Office Park, LLC., 135 pinelawn rd,Melville,
NY 11747
CITE: (W-296 SN5113O9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--ATF, MELVILLE, NY
POC raffaela battiloro 212-264-3446
CNT GS-02b-23174
AMT $2,076,490.00
DTD 091901
TO Greenway Plaza Office Park 3, LLC. 135 Pinelawn Road, Melville,
NY 11747
CITE: (W-296 SN5113P0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--REPAIR BUILDING 5914 (DINING FACILITY), FT RUCKER,
AL (DALE COUNTY, AL)
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-01-C-0041 (DACA01-01-B-0009)
AMT $781,383.00
LINE `-4
DTD 092801
TO Greg Construction Company, 210 West College Street, Ozark,
AL 36360 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-295 SN5112L6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--PY'' 96 TWO DORMITORIES AT THE GARY JOB CORPS CENTER
LOCATED IN SAN MARCOS, TEXAS
POC Monica Gloster, Contract Specialist, Phone (202) 693-3327,
Fax (202) 693-2879, Email mgloster@doleta.gov
CNT AE-11789-01-20
AMT $7,068,000
DTD 091701
TO Samcorp General Contractors 1201 N. Mesa, Suite I El Paso,
Texas 79902 Tel: (915) 534-9181
LINKURL: http://www.eps.gov/spg/DOL/ETA/WashingtonDC//listing.html
LINKDESC:
notice
CITE: (D-296 SN511361)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--AMMO BUNKER (PHASE III), MIRAFLORES, EL SALVADOR
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-01-C-0039 (DACA01-01-R-0046)
AMT $550,500.00
LINE 1-6
DTD 092701
TO Edificsa, S.A. de C.V., 2da Avenue NTE # 824, San Salvador,
El Salvador, C.A.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-296 SN5113D8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--CONSTRUCT TWO BUILDINGS FOR NCO ACADEMY, FT RUCKER,
AL (DALE COUNTY)
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-01-C-0040 (DACA01-01-R-0060)
AMT $851,423.00
LINE 1-4
DTD 092801
TO LJC Construction Company Inc, 110 North Bell Street, Dothan,
AL 36303 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-296 SN5113F5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--LIBERTY-SUNDANCE AND COOLIGE-SUNDANCE NOS 1 AND 2,
230KV TRANSMISSION LINES
POC Roger Moody 602-352-2697
CNT DE-AC65-02WG57304
AMT $1,759,769.53
LINE ALL
DTD 102201
TO Mustang Line Contractors, Inc. 9105 N. Division St., Ste A,
Spokane, WA 99218-1222
CITE: (W-296 SN5113G7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--SEWER LINE REPAIRS, TUOLUMNE MEADOWS
POC Roy Navik 209/379-1038
CNT C8824011018
AMT $221,433
DTD 092601
TO J.I. Garcia Construction, 5591 N. Golden State Blvd. Suite
101, Fresno, CA 93722
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-295 SN5112R2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--SEWER LINE REPAIRS, CURRY VILLAGE TRUNK LINE
POC Roy Navik 209/379-1038
CNT C8824011008
AMT $206,118
DTD 092601
TO J.I. Garcia Construction, 5591 N. Golden State Blvd. Suite
101, Fresno, CA 93722
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-295 SN5112R4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--ASPHALT DEMOLITION, LOWER PINES CAMPGROUND
POC Roy Navik 209/379-1038
CNT C8826010063
AMT $235,605
DTD 092501
TO Anthony's Laser Leveling, 7258 W. Rialto, Fresno, CA 93722
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-295 SN5112R5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--REPAIR AIRFIELD
POC Jimmie Campbell, Contracting Officer, Phone 3019811904, Fax
3019811912, Email Jimmie.Campbell@Andrews.af.mil - Jimmie Campbell,
Contracting Officer, Phone 3019811904, Fax 3019811912, Email
Jimmie.Campbell@Andrews.af.mil
CNT FA4416-01-D-0023
AMT $12,495,008.70
LINE CLINS 0001-0037AB
DTD 092701
TO Applicators, Inc., 14700 Old Gunpowder Road, Laurel, MD 20707
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-R0023/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113H9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--CALIBER.50, INBORE T
CNT SP0750-02-C-3562
AMT $164,715.00
LINE 0001
DTD 102201
TO American APEX Corp 537 Bonham Ave Columbus OH 43220
CITE: (I-295 SN5112T5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--RXNB PROGRAM, SPARES AND SYSTEM TECHNICAL SUPPORT
POC Pamela Canterbury, 309-782-4275, FAX 309-782-0713
CNT DAAE2001C0023
AMT $5854427
LINE 0002AD
DTD 051601
TO Candian Commercial Corporation/Computing Devices Canada 50
O'Conner St Ottawa Ontario Canada
EMAILADD: canterburyp@ria.army.mil
EMAILDESC:
CITE: (D-296 SN511353)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--HEAD, ELEVATION MECHANISM
POC Nancy Monike, (309) 782-4900, FAX (309) 782-0717
CNT DAAE2001C0138
AMT $139840
LINE 0001AA
DTD 101801
TO Goodman Ball, Inc. 3639 Haven Avenue Menlo Park, CA 94025-1009
EMAILADD: moniken@ria.army.mil
EMAILDESC:
CITE: (D-296 SN511365)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--INDICATOR, COMMAND
POC Nancy Monike, (309) 782-4900, FAX (309) 782-0717
CNT DAAE2002C0001
AMT $162792
LINE 0001AA
DTD 101601
TO Mater Manufacturing, Inc. 149 West Irving Park Road Shcaumburg,
IL 60172-1119
EMAILADD: moniken@ria.army.mil
EMAILDESC:
CITE: (D-296 SN511366)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BARREL ASSY AND BREECH BOLTS FOR M240 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-99-D-0116 0007
AMT $345,984.08
DTD 102301
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, SC 29229
CITE: (W-296 SN511395)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--VALVE, CALIBRATED, FLUID FOR M119A1 HOWITZER
POC Terri Maple, (309) 782-6096, FAX (309) 782-2301
CNT DAAE2001P0506
AMT $36987
LINE 0001AA
DTD 101201
TO Cherokee Advanced Systems Inc., 600 St. Clair St., Bldg 5,
Suite 11, Huntsville, AL 35801
EMAILADD: maplet@ria.army.mil
EMAILDESC:
CITE: (D-296 SN5113L8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 12--REPAIR OF SUBASSEMBLY, PRINTED F-16 AN/APG-66 &
FIRE
POC Carolyn Kolan, Contracting Officer, Phone 801-777-6173, Fax
801-777-6172, Email carolyn.kolan@hill.af.mil
CNT F42620-01-M-0190
AMT $42,000
DTD 092001
TO International Enterprises Inc, 108 Allen St, Talladega AL
35160-1399
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112L9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--YOKE ASSEMBLY
SOL 02T148-72-P-0900
CNT SP0920-02-M-0306
AMT $27,952.00
LINE 0001 THROUGH 0002
DTD 102201
TO Northrop Grumman Systems Corp Rolling Meadows site 600 Hicks
Rd Rolling Meadows IL 60008-1098
CITE: (I-296 SN5112W8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 12--REPAIR OF FIRE CONTROL EQUIPMENT
POC Terri Maple, (309) 782-6096, FAX (309) 782-2301
CNT DAAE2099C0104/P00006
AMT $30000
LINE 0002AB
DTD 101201
TO Seiler Instrument & Manufacturing Co. Inc. 170 E. Kirkham
Ave. St. Louis, MO 63119-1766
EMAILADD: maplet@ria.army.mil
EMAILDESC:
CITE: (D-296 SN5113L7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--ROCKET CANOPY REMOVER
POC Scott Walker, Contracting Officer, Phone 801-777-0134, Fax
null, Email Scott.Walker@hill.af.mil
CNT F42630-01-C-0188
AMT $163,346
DTD 092601
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Ave, Phoenix AZ 85027-7899
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112M6)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--HANGER ROCKET MOTOR
POC Scott Walker, Contracting Officer, Phone 801-777-0134, Fax
null, Email Scott.Walker@hill.af.mil
CNT F42630-01-C-0259
AMT $113,720
DTD 092001
TO Alpine Industries, 222 North 100 East, Alpine, Ut 84004-1439
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112P8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--FOUR CAVITY CHAFF CARTRIDGE CASE PRODUCTION MOLD
SOL N00104-01-Q-K132
POC James A Palombo, Phone 717-605-7322
CNT N00104-02-C-K008
AMT $158,454.00
LINE 0001
DTD 102201
TO Polymer Technologies Inc. 35 Monhegan Street, Clifton, NJ
07013
CITE: (D-296 SN511368)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M228 HAND GRENADE FUZE; QTY: 397,800 EACH
POC Contract Specialist: Jane Darras (309) 782-4863; Contracting
Officer: Melanie Johnson (309) 782-3815
CNT DAAA0900C0094/P00002 Exercise of Evaluated Option
AMT $1,254,963.53
LINE N/A
DTD 102301
TO Martin Electronics Inc., 10625 Puckett Road, Perry, FL 32347
CITE: (W-296 SN5113H0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ACCUMULATOR, GAS, PRESSURE
CNT SP0920-02-M-0337
AMT $34,100.00
LINE 0001
DTD 102201
TO General Pneumatics Corp 440 Washington St Orange NJ 07050-1932
CITE: (I-296 SN5112V9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--TANK FUEL, AIRCRAFT
POC Julie Wright, Contracting Officer, Phone 801-777-6042, Fax
null, Email Julie.Wright@hill.af.mil
CNT F42620-01-M-0179
AMT $71,532
DTD 092601
TO American Fuel Cell & Coated Fabrics, 601 Firestone Dr, PO
Box 887, Magnolia AR 71753-0887
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112L8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--FRONT COCKPIT R/H INTERIOR TRIM PANEL
POC Rachel Larson, Contracting Officer, Phone 801-586-1709, Fax
801-777-7563, Email Rachel.Larson@hill.af.mil
CNT F42620-01-M-0176
AMT $25,800
DTD 091801
TO Aerometals Inc, 3920 Sandstone Dr, El Dorado Hills CA 95762-9652
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112M1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--REPAIR F-16 AIRCRAFT CANOPY ASSEMBLIES
POC Gerald Jacobs, Contracting Officer, Phone 801-777-6005, Fax
801-777-6172, Email gerald.jacobs@hill.af.mil
CNT F42620-01-D0094
AMT $6,921,582
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 SN5112M2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR,LANDING GEAR,A
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300D001D5014, NIIN 012866708
AMT $303,380
LINE 0001
DTD 102201
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5112X9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COVER,ACCESS
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300D001D5021, NIIN 013024404
AMT $85,204
LINE 0001
DTD 102201
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5112Y0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--SKIN, ASSY, ACFT TRAILING EDGE ELEVATOR
SOL SP0470-01-R-3734
CNT SP0470-02-C-0411
AMT $68,102.00
LINE 0001
DTD 102201
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-296 SN511342)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: 15--SINGLE ENGINE TURBO PROP UTILITY AIRCRAFT
POC Herbert Sterling, Contract Specialist, Phone 202-307-7812,
Fax 202-307-4877, Email hsterling@dialup.usdoj.gov - Herbert
Sterling, Contract Specialist, Phone 202-307-7812, Fax 202-307-4877,
Email hsterling@dialup.usdoj.gov
CNT DEA-01-C-0014
AMT $51,840,303.00 (basic and four (4) Option Periods)
LINE 0001
DTD 060701
TO Pilatus Business Aircraft, Ltd 11755 Airport Way Broomfield,
CO 80021
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM//listing.html
LINKDESC:
notice
CITE: (D-296 SN511358)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--ROTOR BRAKE
POC Carol Moyes, Contracting Officer, Phone 801-777-6314, Fax
null, Email carol.moyes@hill.af.mil
CNT F42630-01-C-0237
AMT $520,344
DTD 092001
TO Honeywell Int Inc, Aircraft Landing Systems (Als),3520 Westmoor
St, South Bend IN 46628-1373
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112M7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--AXLE BOGIE BEAM
POC Dennis Price, Contracting Officer, Phone 801-777-9346, Fax
801-777-5805, Email Dennis.Price@.hill.af.mil
CNT F42630-01-C-0252
AMT $384,677
DTD 092001
TO All Tools Inc, 7500 Associate Ave, Cleveland OH 44144-1105
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112O5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--PISTON ASSY MLG
POC Kathy Goss, Contracting Officer, Phone 801-777-6992, Fax
801-777-5805, Email Kathy.Goss.hill.af.mil
CNT F42630-01-C-0271
AMT $183,107
DTD 092001
TO Loud Engineering & Mfg Co Inc, 1055 East Francis St, PO Box
3339, Ontario CA 91761-0934
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112O8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--PISTON ASSY
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
801-777-5805, Email Debbie.Allred@hill.af.mil
CNT F42630-01-C-0268
AMT $116,512
DTD 092101
TO B F Goodrich, Landing Gear Div, 8000 Marble Ave, Cleveland
OH 44105-2054
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112P1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--LG RH W/DRAG BRACE
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
801-777-5805, Email Debbie.Allred@hill.af.mil
CNT F42630-01-C-0282
AMT $3,048,244
DTD 092701
TO B F Goodrich, Landing Gear Div, 8000 Marble Ave, Cleveland
OH 44105-2054
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112P3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--MANIFOLD ASSY
POC Kathy Goss, Contracting Officer, Phone 801-777-6992, Fax
801-777-5805, Email Kathy.Goss.hill.af.mil
CNT F42630-01-C-0298
AMT $216,506
DTD 091901
TO Logistical Support Llc, 19734 Dearborn St, Chatsworth CA 91311
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112P6)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--ROD ASSY
POC Salli Beringer, Contracting Officer, Phone 801-777-6601,
Fax 801-777-5805, Email Salli.Beringer@hill.af.mil
CNT F42630-01-C-0294
AMT $160,726
DTD 092001
TO Kal Nelson Aviation Inc, 9801 Glenoaks Blvd, PO Box 816, Sun
Valley CA 91353-0816
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112P9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--CYLINDER
POC Salli Beringer, Contracting Officer, Phone 801-777-6601,
Fax 801-777-5805, Email Salli.Beringer@hill.af.mil
CNT F42630-01-C-0308
AMT $85,860
DTD 092701
TO B F Goodrich, Landing Gear Div, 8000 Marble Ave, Cleveland
OH 44105-2054
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112Q5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--BRAKE CONTROL BOX ANTISKID ASSY
POC Carol Moyes, Contracting Officer, Phone 801-777-6314, Fax
null, Email carol.moyes@hill.af.mil
CNT F42630-01-C-0310
AMT $268,110
DTD 092801
TO Sechan Electronics Inc, 525 Furance Hill Pike, Lititz PA 17543-8954
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112R0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5306, Sol Nr N00383-01-Q-N464, NIIN 012019612
AMT $151,178
LINE 0001
DTD 102201
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5112Y1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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,SUPPORT STR
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2126, NIIN 007001636
AMT $44,847
LINE 0001
DTD 102201
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5112Y2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--PISTON,LINEAR ACTUA
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038302CB002, Sol Nr N00383-01-R-B277, NIIN 006179548
AMT $142,290
LINE 0001
DTD 102201
TO Heroux Inc , Longueuil Quebec Canada J4h 3n2
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5112Y3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
CNT N0038398G003A5317, Sol Nr N00383-01-Q-J062, NIIN 011046489
AMT $49,752
LINE 0001
DTD 102201
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5112Y4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--MANIFOLD ASSEMBLY,H
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038399G016H5157, Sol Nr N00383-01-R-H013, NIIN 013864242
AMT $401,513
LINE 0001
DTD 102201
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5112Y5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--PISTON ASSEMBLY
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038399G018B5031, Sol Nr N00383-01-Q-B271, NIIN 000049840
AMT $90,930
LINE 0001
DTD 102201
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5112Y6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--CUSHION ASSEMBLY
SOL SP0460-01-Q-GH97
CNT SP0460-02-M-A086
AMT $35,685.00
LINE 0001 THROUGH 0002
DTD 102201
TO Wesco Industries Inc 1045 NW John Jones Rd Burleson TX 76028
CITE: (I-296 SN511340)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--PARTS KIT, PITCHLOCK
SOL SP0470-01-X-W685
CNT SP0470-02-M-8513
AMT $33,549.00
LINE 0001
DTD 102201
TO Kitco, Inc. P. O. Box 900 1625 N. Mountain Springs Pky. Springville,
UT 84663-0900
CITE: (I-296 SN511341)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--MODE TO CHANGE TO TRANSFER FUNDS FROM CLIN 3003AB
TO CLIN 3004AB
POC Paula Buckley, Procurement Technician, Phone 801-775-6848,
Fax null, Email paula.buckley@hill.af.mil
CNT F34601-97-D-0423-QP01-32
AMT $17,909,786.00
DTD 101901
TO Lear Siegler Services Incorporated, P.O. Box 11566, 3100 North
Interstate 35, Oklahoma City, OK 73111-0566
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-296 SN511384)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--OVERHAUL OF ACTUATOR CH-47, NSN: 1680-01-224-6666,
P/N: 145H7300-12, MINIMUM QUANTITY: 9 EACH, MAXIMUM QUANTITY:
45 EACH
POC Kim Green, (256) 955-9224, FAX (256) 955-9220
CNT DAAH23-02-D-0014
AMT $848350
LINE 0001AA through 0005AA
DTD 101901
TO Atlas Aerospace Accessories, Inc., 7820 NW 56th Street, Miami,
FL 33166-3524
EMAILADD: kim.green@redstone.army.mil
EMAILDESC:
CITE: (D-296 SN5113L5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--TIE DOWN, AIRCRAFT MOORING.
SOL SP0490-01-Q-SA35
CNT SP0490-02-M-Z060
AMT $94,931.35
LINE 0001
DTD 102201
TO Reif M M LTD 850 Albany St Roxbury MA 02119-0029
CITE: (I-296 SN511321)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--TWIST-LOCK ASSEMBLY
SOL SP0490-01-Q-Q981
CNT SP0490-02-M-Z107
AMT $57,521.25
LINE 0001
DTD 102201
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-296 SN511328)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--CYLINDER, HYDRAULIC BRAKE, MASTER.
SOL 01TQL6-22-P-0700
CNT SP0750-02-M-2035
AMT $99,980.80
LINE 0001 THROUGH 0002
DTD 102201
TO Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-295 SN5112T3)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--CONTROL CABLE ASSEMBLY, PULL-ONLY. STEEL.
SOL SP0750-01-Q-G220
CNT SP0750-02-M-M077
AMT $49,920.00
LINE 0001
DTD 102201
TO Spectrum Mfg and Sales Inc 1951 Hampshire Rd Columbus OH 43221-4116
CITE: (I-295 SN5112T7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--TARPAULIN (SEWN), GREEN COLOR.
CNT SP0750-02-M-P056
AMT $99,990.00
LINE 0001AA THROUGH 0002
DTD 102201
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St Wichita
KS 67203-5703
CITE: (I-295 SN5112U1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--LEVER, MANUAL CONTROL.
SOL SP0750-01-Q-G281
CNT SP0750-02-M-6080
AMT $35,700.00
LINE 0001 THROUGH 0002
DTD 102201
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-296 SN5112V7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--SHAFT ASSEMBLY
POC Robyn Voorhies, Contracting Officer, Phone 801-777-6504,
Fax null, Email Robyn.Voorhies@hill.af.mil
CNT F42630-01-C-0253
AMT $514,100
DTD 092701
TO Lucas Western Inc, 211 Seward Ave, PO Box 457, Utica NY
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112P0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--HOUSING HALF, COMPRESSOR INLET
SOL SP0480-01-Q-MP36
CNT SP0480-02-M-G045
AMT $30,564.00
LINE 0001 THROUGH 0002
DTD 102201
TO Royal Plastic Mfg., Inc. 1046 E. 9TH Street Minden, NE 68959-0380
CITE: (I-296 SN511325)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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, FWD -A SUMP
SOL SP0480-01-Q-MN08
CNT SP0480-02-M-J039
AMT $31,603.00
LINE 0001
DTD 102201
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-296 SN511327)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--FLANGED PIN, CASING
SOL SP0480-01-Q-MR03
CNT F34601-00-G-0005-TYK7
AMT $40,880.20
LINE 0001 THROUGH 0002
DTD 102201
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-296 SN511331)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--BRACKET ASSEMBLY, AUGMENTOR SPRAY MANIFOLD
SOL SP0480-01-Q-6308
CNT N00383-00-G-025M-TY1C
AMT $44,927.74
LINE 0001AA THROUGH 0002AB
DTD 102201
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-296 SN511333)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--HOUSING, POWER TAKEO
SOL SP0480-01-Q-6791
CNT F34601-00-G-0006-TY2Z
AMT $38,646.78
LINE 0001
DTD 102201
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-296 SN511339)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--COOLER LUBRICATING
POC Pat Craythorn, Contracting Officer, Phone 801-777-6467, Fax
801-777-5805, Email Pat.Craythorn@hill.af.mil
CNT F42630-01-C-0307
AMT $195,960
DTD 092001
TO Tat Aero Equipment Industries Ltd, Bnei Ayish Industries Zone,
PO Box 80, Gedera Isreal 70750
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112Q4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038302PH004, NIIN 011879818
AMT $92,470
LINE 0001
DTD 102201
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5112Y7)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--LINK, FUEL CONTROL
SOL SP0480-01-Q-MF62
CNT SP0480-02-M-H044
AMT $82,127.50
LINE 0001
DTD 102101
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-296 SN511332)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL
SOL 01TPN1-72-P-0700
CNT N00383-99-G-016H-UZR6
AMT $64,278.16
LINE 2001AA THROUGH 2001AF
DTD 102201
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-295 SN5112T1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, BEVEL.
SOL SP0740-01-R-5299
CNT SP0740-02-C-3601
AMT $159,415.24
LINE 0001 THROUGH 0002
DTD 102201
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-295 SN5112T2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--ACCUMULATOR, HYDRAULIC.
CNT SP0750-02-M-K087
AMT $35,072.31
LINE 0001 THROUGH 0002
DTD 102201
TO York Industries Inc 706 Willow Springs Ln York PA 17402-8044
CITE: (I-295 SN5112U0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
POC Theresa Schmoele, 256-955-9208, FAX 256-955-9220
CNT DAAH23-02-D-0027 and D.O. 0001
AMT $1288050
LINE 0001AA
DTD 101701
TO Derlan Precision Gear Inc., 6006 W 73rd St, Bedford Park,
IL 60638-6106
EMAILADD: theresa.schmoele@redstone.army.mil
EMAILDESC:
CITE: (D-296 SN511399)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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, DUPLEX
SOL SP0441-00-R-3326
CNT SP0441-02-C-0707
AMT $112,654.00
LINE 0001
DTD 102201
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-296 SN511323)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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-3957
CNT SP0441-02-C-0708
AMT $91,160.00
LINE 0001
DTD 102201
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-296 SN511334)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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-JL78
CNT SP0441-02-M-R056
AMT $35,700.00
LINE 0001
DTD 102201
TO Equipment Parts Sales 140 Rutter Rd P.O.Box J Halifax PA 17032
CITE: (I-296 SN511335)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-2829
CNT SP0441-02-C-0711
AMT $354,118.00
LINE 0001AA THROUGH 0001AB
DTD 102201
TO Rollway Bearing Div 7600 Morgan Rd Liverpool NY 13088-3433
CITE: (I-296 SN511343)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Directorate of Contracting, Fort McCoy, Building 2103,
8th Avenue, Fort McCoy, WI 54656-5000
SUBJECT: 38--LEASE OF END LOADERS (3 EA) FOR 1 NOV 01 - 31 MAR
02
POC Dawn Sharp, 608-388-8459, FAX 608-388-7080
CNT DAKF61-02-M-0026
AMT $59550
LINE 0001
DTD 101901
TO St Joseph Equipment N1751 County Road M La Crosse, WI 54601
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-295 SN5112O1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN.
SOL SP0750-01-Q-F681
CNT SP0750-02-M-0034
AMT $66,292.49
LINE 0001 THROUGH 0002
DTD 102201
TO Midwest Tube Fabricators Inc 36845 Metro CT Sterling Heights
MI 48312-1013
CITE: (I-295 SN5112T9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--IMPELLER, FAN, AXIAL
SOL 01TEY6-32-P-0500
CNT SP0560-02-M-2574
AMT $25,534.60
LINE 0001
DTD 102201
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-296 SN511316)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REF
CNT SP0560-02-M-2545
AMT $46,188.00
LINE 0001
DTD 102201
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-296 SN511320)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL
CNT SP0560-02-M-0980
AMT $35,991.00
LINE 0001
DTD 102101
TO Ansul Inc 1 Stanton St Marinette WI 54143-2542
CITE: (I-296 SN511306)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL
SOL SP0560-01-Q-DS46
CNT SP0560-02-M-0438
AMT $29,123.30
LINE 0001
DTD 102101
TO Ansul Inc 1 Stanton St Marinette WI 54143-2542
CITE: (I-296 SN511310)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--BOILER TUBE.
SOL 01TEF3-82-P-0700
CNT SP0760-02-M-0085
AMT $58,178.82
LINE 0001
DTD 102201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-295 SN5112T8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--FURNACE, WARM AIR. 865000 BTU/H INPUT. LIGHT OIL
CNT SP0560-02-M-1832
AMT $55,280.00
LINE 0001 THROUGH 0002
DTD 102101
TO Tri-National Sales Co 841 S Parkview Dr Aurora OH 44202-9227
CITE: (I-296 SN511311)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TANK, WATER CLOSET
SOL 00TGU1-42-P-0500
CNT SP0560-02-M-2501
AMT $44,195.00
LINE 0001AA THROUGH 0001AB
DTD 102101
TO Mag Aerospace Industries Inc 800 W Artesia Blvd Compton CA
90220-5104
CITE: (I-296 SN511312)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET, AIRCRAFT. ALUMINUM, PORTABLE,
CNT SP0560-02-M-2011
AMT $32,500.00
LINE 0001
DTD 102101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-296 SN511315)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--MANIFOLD, FUELING. CORROSION RESISTANT STEEL
SOL 01TBC1-22-P-0700
CNT SP0740-02-M-2067
AMT $26,925.00
LINE 0001
DTD 102201
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-295 SN5112T4)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--ELBOW, VENT.
SOL SP0740-01-Q-N289
CNT F42600-99-G-0002-UBV8
AMT $29,559.94
LINE 0001 THROUGH 0004AB
DTD 102201
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-295 SN5112T6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, TORQUE.
SOL 01TPG6-32-P-0700
CNT N00383-00-G-027B-UB33
AMT $86,825.25
LINE 0001 THROUGH 0002
DTD 102201
TO Northrop Grumman Systems Corp S Oyster Bay Rd Bethpage NY
11714
CITE: (I-296 SN5112V8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
CNT N0010402CFA09, Sol Nr N00104-01-R-FL28, NIIN 013404708
AMT $564,910
LINE 0001
DTD 110101
TO Portland Valve Inc , South Portland ,ME 04116-2888
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-295 SN5112S1)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL
SOL 01TCE7-52-P-0700
CNT N00383-99-G-016H-UZK8
AMT $99,980.00
LINE 2001 THROUGH 2002
DTD 102201
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-295 SN5112S9)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, BALL VALVE
SOL 01TT25-02-P-0700
CNT N00383-99-G-016H-UZR5
AMT $38,987.25
LINE 2001 THROUGH 2002
DTD 102201
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-295 SN5112T0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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, LINEAR, DIRECTIONAL CONTROL.
CNT SP0700-99-G-0004-0075
AMT $79,833.84
LINE 0001
DTD 102201
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-295 SN5112U2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 49--SM-787/DSM IR TARGET SIMULATOR
POC Melinda Schmidt, Contracting Officer, Phone 801-777-8403,
Fax null, Email melinda.schmidt@hill.af.mil
CNT F42630-01-C-0267
AMT $610,420
DTD 092501
TO Titan Systems Corp, Systems and Imagery Division, 1200 South
Woody Burke Rd, Melbourne FL 32902-0550
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112O7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 49--SM-860A IR TARGET SIMULATOR
POC Melinda Schmidt, Contracting Officer, Phone 801-777-8403,
Fax null, Email melinda.schmidt@hill.af.mil
CNT F42630-01-C-0304
AMT $613,806
DTD 092501
TO Titan systems Corp, Systems and Imagery Division, 1200 South
Woody Burke Rd, Melbourne FL 32902-0550
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112Q8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--SPRING HELICAL DOWNLOCK
POC Michele Jorgensen, Contracting Officer, Phone 801-777-6992,
Fax null, Email michele.jorgensen@hill.af.mil
CNT F42630-01-C-0291
AMT $148,230
DTD 092801
TO All Tools Inc, 7500 Associate Ave, Cleveland OH 44144-1105
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112P7)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SP
SOL 01TNL2-12-P-0500
CNT SP0540-02-M-2161
AMT $31,492.16
LINE 0001
DTD 101901
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-296 SN5112Z7)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--CLEVIS, ROD END
SOL SP0560-01-Q-DC97
CNT SP0700-99-G-0010-TZGK
AMT $25,210.44
LINE 0001
DTD 102201
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-296 SN5112Z8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
SOL SP0540-01-Q-R679
CNT SP0540-02-M-2307
AMT $78,659.00
LINE 0001 THROUGH 0003
DTD 102201
TO Huntington Valley Industries 15182 Triton lane Huntington
Beach CA 92649
CITE: (I-296 SN5112Z9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--SPRING, HELICAL, COMP
SOL 01TKY6-82-P-0500
CNT SP0560-02-M-1916
AMT $31,100.00
LINE 0001
DTD 102101
TO Perkin Elmer Inc Fluid Sciences 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-296 SN511300)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL SP0540-01-Q-M862
CNT SP0540-02-M-AC25
AMT $37,810.00
LINE 0001
DTD 102101
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-296 SN511302)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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, MACHINE
SOL SP0540-01-Q-J445
CNT SP0540-02-M-1964
AMT $68,800.00
LINE 0001
DTD 102201
TO Eaton Aerospace LLC Sterer Engineering Mc valves 4690 Colorado
Blvd Los Angeles CA 90039
CITE: (I-296 SN511304)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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, EXTERNALLY RELIEVED BODY
CNT N00383-00-G-025M-TZ8J
AMT $99,963.71
LINE 0001 THROUGH 0003
DTD 102201
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-296 SN511305)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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 SP0540-02-Q-0597
CNT SP0540-02-M-1737
AMT $94,525.00
LINE 0001AA THROUGH 0001AB
DTD 102201
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-296 SN511309)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0540-02-M-1401
AMT $73,000.00
LINE 0001
DTD 102201
TO American Seal and Engineering Co 156 Gando Dr New Haven CT
06513-1049
CITE: (I-296 SN511313)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0560-02-M-Q098
AMT $61,000.00
LINE 0001AA THROUGH 0001AB
DTD 102101
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd Hacienda
Heights CA 91745
CITE: (I-296 SN511314)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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, SHEAR
CNT SP0540-02-M-1986
AMT $97,200.00
LINE 0001
DTD 102201
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-296 SN511318)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--CLEVIS, ROD END
CNT N00383-99-G-018B-TZ79
AMT $61,308.00
LINE 0001 THROUGH 0002
DTD 102101
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-296 SN511319)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, MACHINE THREAD
SOL SP0450-01-Q-AK58
CNT SP0450-02-M-K089
AMT $32,251.94
LINE 0001 THROUGH 0002
DTD 102201
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-296 SN511326)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Contracts Dept., MCLB, PO Drawer 43019, Albany, GA 31704
SUBJECT: 53--HARDWARE AND ABRASIVES
POC Barbara Banks, Contracts Specialist, Code 891-1, (229)639-6761
CNT M67004-01-C-0017
AMT $190331
LINE 0
DTD 082401
TO Environmental Technologies Group, Inc., 1400 Taylor Ave.,
Baltimore, MD 21234
CITE: (D-296 SN5113J1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--PANEL, SIDE AND ROOF. STEEL. 4 FT. BY 8 FT.
CNT SP0560-02-M-2634
AMT $34,100.35
LINE 0001
DTD 102201
TO Cee-Ver Products 401 SE 4th St Des Moines IA 50309-5109
CITE: (I-296 SN511301)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
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--COMPARATOR,SIGNAL
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PLA72, Sol Nr N00104-01-Q-LJ56, NIIN 005484215
AMT $39,235
LINE 0001
DTD 110101
TO Atlantic Microwave Corp , Bolton ,MA 01740-1196
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-295 SN5112S2)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
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--PROCESSOR,RADAR DAT
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010402PNA51, Sol Nr N00104-01-Q-NC90, NIIN 014774446
AMT $96,815
LINE 0001
DTD 110101
TO Sierra Nevada Inc , Sparks ,NV 89434-9647
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-295 SN5112S3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--MULTIPLEXER
SOL 02T159-12-P-0900
CNT SP0920-02-V-0603
AMT $28,470.00
LINE 0001
DTD 102201
TO L-3 Communications Corp Narda Microwave Div 107 Woodmere Rd
Folsom CA 95630-4706
CITE: (I-296 SN5112U8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--CIRCUIT CARD ASSEMB
SOL 02T151-12-P-0900
CNT SP0920-02-V-0551
AMT $51,644.25
LINE 0001 THROUGH 0002
DTD 102201
TO Tmg airepairs 3914 Willow Lake Blvd Memphis TN 38118
CITE: (I-296 SN5112W4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--HATCH, BATTERY
SOL 02T150-62-P-0900
CNT SP0920-02-V-0546
AMT $42,668.82
LINE 0001
DTD 102201
TO O K Tool and Die Co 603 Blue Bell Rd Williamstown NJ 08094-1710
CITE: (I-296 SN5112W5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--CONTROL, HIGH VOLTAG
SOL 02T150-82-P-0900
CNT SP0920-02-V-0548
AMT $32,095.00
LINE 0001
DTD 102201
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-296 SN5112W6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--PANEL, MONITOR
SOL 02T149-82-P-0900
CNT SP0920-02-V-0540
AMT $84,456.00
LINE 0001
DTD 102201
TO Disan Engineering Corp 101 Mohawk Dr Nowata OK 74048
CITE: (I-296 SN5112X0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--SWITCH, THUMBWHEEL, PRINTED CIRCUIT
SOL 02T151-02-P-0900
CNT SP0920-02-V-0550
AMT $35,383.12
LINE 0001
DTD 102201
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-296 SN5112X7)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--CONVERTER-MONITOR
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-3334
CNT N0038300G002D5040, Sol Nr N00383-01-Q-D114, NIIN 014342722
AMT $2,290,572
LINE 0001
DTD 102201
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5112Y8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--INDICATOR SUBASSEMB
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038301G033B5007, Sol Nr N00383-01-Q-B196, NIIN 014435986
AMT $424,692
LINE 0001
DTD 102201
TO L-3 Communications Corp , Alpharetta ,GA 30201-7707
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5112Y9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--58 -- MULTIMEDIA SYSTEM PURCHASE AND INSTALLATION,
BLDG 1700, AFCA, SCOTT AFB IL
POC Helen Billhartz, Contract Specialist, Phone 618-256-9271,
Fax 618-256-5237, Email helen.billhartz@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email william.henderson@scott.af.mil
CNT F11623-01-P-0493
AMT $205,104.00
DTD 092701
TO VMI Company of St. Louis 2268 Welsch Industrial Court St.
Louis MO 63146-4222
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F1380511700200/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113H8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--JRRIU/ELECTRIC COMPONENT
POC Angela Pollock, Contract Negotiator, Phone 801-775-2291,
Fax 801-777-0389, Email Angela.Pollock@hill.af.mil
CNT F42620-01-M-0227
AMT $4,800,000
DTD 092601
TO E F W 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 SN5112M0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--CIRCUIT CARD PRINTED WIRING CCA BOARD
POC Darcella Boyd, Contracting Officer, Phone 801-777-5787, Fax
null, Email darcella.boyd@hill.af.mil
CNT F42620-01-M-0230
AMT $28,744
DTD 092701
TO Allied Signal Inc, Aerospace Equipment Systems, 1300 W Warner
Rd/PO Box 22200, Tempe AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112M8)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010402PNA52, Sol Nr N00104-01-Q-NC81, NIIN 014774445
AMT $74,069
LINE 0001
DTD 110101
TO Sierra Nevada Inc , Sparks ,NV 89434-9647
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-295 SN5112S4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--ELECTRONIC MODULE, STANDARDIZED
SOL 00TV70-32-P-0900
CNT SP0960-02-M-0193
AMT $60,186.00
LINE 0001
DTD 102101
TO Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-296 SN5112U3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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 02T017-12-P-0900
CNT SP0960-02-V-0444
AMT $38,478.15
LINE 0001 THROUGH 0002
DTD 102201
TO Dynalec Corp 87 W Main St Sodus NY 14551-0188
CITE: (I-296 SN5112U4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL 02T153-42-P-0900
CNT SP0920-02-V-0564
AMT $37,635.00
LINE 0001 THROUGH 0002
DTD 102201
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-296 SN5112U5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL 02T131-22-P-0900
CNT SP0905-02-V-0833
AMT $34,750.00
LINE 0001
DTD 102201
TO Captor Corp The 5040 S County Rd No 25A Tipp City OH 45371-2808
CITE: (I-296 SN5112U6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 02T016-62-P-0900
CNT SP0960-02-V-0448
AMT $25,223.00
LINE 0001
DTD 102201
TO TM Systems Inc 345 Railroad Ave Bridgeport CT 06604
CITE: (I-296 SN5112U7)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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-0282
AMT $98,850.00
LINE 0001 THROUGH 0003
DTD 102201
TO Perkinelmer Inc DBA Perkinelmer optoelectronics 35 Congress
St Salem MA 01970
CITE: (I-296 SN5112U9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--ADAPTER HEADSET MICROPHONE
SOL 02T151-42-P-0900
CNT SP0920-02-V-0553
AMT $71,150.75
LINE 0001 THROUGH 0002
DTD 102201
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-296 SN5112V0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL 02T150-22-P-0900
CNT SP0920-02-V-0543
AMT $36,400.00
LINE 0001
DTD 102201
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-296 SN5112V1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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 ASSEMBLY
SOL 02T096-02-P-0900
CNT SP0930-02-V-2005
AMT $28,826.30
LINE 0001
DTD 102201
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-296 SN5112V2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--CONNECTOR, RECEPTACL
SOL 01TEJ4-12-P-0900
CNT SP0930-02-M-A357
AMT $48,555.52
LINE 0001 THROUGH 0002
DTD 102201
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-296 SN5112V3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--CAPACITOR, FIXED, ELE
SOL 01TFA9-62-P-0900
CNT SP0905-02-M-0327
AMT $36,162.05
LINE 0001 THROUGH 0003
DTD 102201
TO Avnet Electronics Marketing 7724 Washington Village Dr Dayton,
OH 45459-4017
CITE: (I-296 SN5112V4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, VARIABLE
CNT SP0920-02-M-0332
AMT $89,500.00
LINE 0001
DTD 102201
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-296 SN5112V5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--CONTACT, ELECTRICAL
SOL SP0900-01-U-S068
CNT SP0905-02-M-0310
AMT $35,927.28
LINE 0001
DTD 102201
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532
CITE: (I-296 SN5112V6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-01-Q-8526
CNT SP0930-02-M-0095
AMT $97,325.00
LINE 0001
DTD 101201
TO Rem Products Inc 4010 E Tennessee St Tucson AZ 85714
CITE: (I-296 SN5112W0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL 02T132-02-P-0900
CNT SP0905-02-V-0841
AMT $31,432.75
LINE 0001 THROUGH 0002
DTD 102201
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-296 SN5112W1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL SP0905-01-Q-7812
CNT F42600-00-G-0001-UB09
AMT $100,000.00
LINE 0001
DTD 102201
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-296 SN5112W2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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 ASSEMBLY
SOL 02T099-42-P-0900
CNT SP0930-02-V-1974
AMT $26,460.00
LINE 0001 THROUGH 0002
DTD 102201
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-296 SN5112W3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--MICROPHONE, DYNAMIC
SOL 02T153-22-P-0900
CNT SP0920-02-V-0563
AMT $27,695.50
LINE 0001
DTD 102201
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-296 SN5112W7)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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 02T092-92-P-0900
CNT SP0930-02-V-2027
AMT $60,990.10
LINE 0001
DTD 102201
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-296 SN5112W9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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 02T018-82-P-0900
CNT SP0960-02-V-0506
AMT $51,012.00
LINE 0001
DTD 102201
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915
CITE: (I-296 SN5112X1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--ADAPTER, CABLE CLAMP
SOL 01TFA2-12-P-0900
CNT SP0930-02-M-A114
AMT $25,524.34
LINE 0001 THROUGH 0002
DTD 102201
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St San Fernando CA 91341-0311
CITE: (I-296 SN5112X3)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--MAGNET, PERMANENT
SOL 01TFZ1-62-P-0900
CNT N00383-99-G-016H-UZQ5
AMT $25,997.40
LINE 0001 THROUGH 0002
DTD 102201
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-296 SN5112X4)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--ELECTRONIC COMPONENET ASSEMBLY
SOL 02T021-32-P-0900
CNT SP0960-02-V-0494
AMT $38,299.20
LINE 0001
DTD 102201
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-296 SN5112X5)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL 02T100-22-P-0900
CNT SP0930-02-V-2042
AMT $29,112.56
LINE 0001 THROUGH 0002
DTD 102201
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-296 SN5112X6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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, Debra B Zaslow, 0224.04, (215)697-2564, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038399G004J7003, NIIN 992577196
AMT $294,555
LINE 0001
DTD 102201
TO Gec-marconi Avionics Inc , Austin ,TX 78725-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-296 SN5112Z0)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--COVER, BATTERY TERMINAL
SOL SP0430-01-Q-YP47
CNT SP0430-02-M-Q048
AMT $35,640.00
LINE 0001 THROUGH 0002
DTD 102201
TO Comspace Corp 117 Engineers Dr Hicksville NY 11801
CITE: (I-296 SN511329)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 59--THIS IS THE AWARD OF A DELIVERY ORDER AGAINST A
LONG TERM CONTRACT FOR SEGMENT ASSEMBLIES, P/N 12563218-1 &
-2, NSN'S 5977-01-323-5398 & 5977-01-445-8739.
POC Drucilla Johnson, (309) 782-3575, FAX (309) 782-2301
CNT DAAE20-99-D-0063-0004
AMT $251480
LINE 0002AC
DTD 101901
TO Airflyte Electronics Co Inc. 56 New Hook Rd P O Box 231 Bayonne,
NJ 07002-5020
EMAILADD: johnsond4@ria.army.mil
EMAILDESC:
CITE: (D-296 SN511352)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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 / FIRE ANNUNCIATOR
SWITCH ASSEMBLIES
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-0025
AMT $290,743.96
LINE all
DTD 102201
TO Korry Electronics, 901 Dexter Avenue North, Seattle, WA 98109
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-296 SN511386)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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 / FILTER FRAMES
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-0041
AMT $42,196
LINE ALL
DTD 102201
TO Airco Industries, DBA Photo Etch, 1400 Henderson Street, Fort
Worth, TX 76113
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-296 SN511387)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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 / WHEELS ANNUNCIATOR
CAPS
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-0022 award in response to N00019-00-R-0439
AMT $103,359
LINE all
DTD 102201
TO Korry Electronics, 901 Dexter Avenue North, Seattle, WA 98109
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-296 SN511388)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--MOUNTING TRAY, MMC
POC Peggy Frecker, Contracting Officer, Phone 801-777-5817, Fax
801-777-0389, Email Peggy.Frecker@hill.af.mil
CNT F42620-01-M-0175
AMT $63,430
DTD 092401
TO Raytheon Co, Dba Raytheon Systems Co, PO Box 801 M/S 8064,
McKinney TX 75070-0801
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112M5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 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--THERMAL BATTERY
POC Chris Parker, Contracting Officer, Phone 801-777-6171, Fax
801-777-5840, Email Chris.Parker@hill.af.mil
CNT F42630-01-C-0287
AMT $4,368,100
DTD 092501
TO Eagle Picher Ind Inc, C & Porter Streets, Joplin MO 64801
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-295 SN5112Q0)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CABLE ASSEMBLY
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail
CNT N0010402WA001, NIIN 014776695
AMT $28,553
LINE 0001
DTD 100115
TO Itt Industries Inc , Santa Ana ,CA 92705-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-295 SN5112S5)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CABLE ASSEMBLY
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail
CNT N0010402WA002, NIIN 014776660
AMT $43,479
LINE 0001
DTD 100110
TO Itt Industries Inc , Santa Ana ,CA 92705-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-295 SN5112S6)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CABLE ASSEMBLY
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail
CNT N0010402WA003, NIIN 014776642
AMT $55,146
LINE 0001
DTD 100110
TO Itt Industries Inc , Santa Ana ,CA 92705-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-295 SN5112S7)

[Commerce Business Daily: Posted in CBDNet on October 22, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CABLE ASSEMBLY
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail
CNT N0010402WA004, NIIN 014776654
AMT $66,473
LINE 0001
DTD 100110
TO Itt Industries Inc , Santa Ana ,CA 92705-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-295 SN5112S8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--CONTROL PANEL DEHUMIDIFIER
SOL SP0430-01-Q-C444
CNT SP0430-02-M-N046
AMT $31,868.64
LINE 0001
DTD 102201
TO G P Supplies Inc 3313 12TH St NE Great Falls MT 59404-2923
CITE: (I-296 SN511324)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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 01TAT4-72-P-0400
CNT SP0400-02-V-0370
AMT $25,694.00
LINE 0001
DTD 102201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-296 SN511330)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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-Q-D426
CNT SP0430-02-M-N084
AMT $45,390.00
LINE 0001AA THROUGH 0001AB
DTD 102201
TO Raytheon Co 2000 E El Segundo Blvd El Segundo CA 90245
CITE: (I-296 SN511337)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--FIXTURE, LIGHTING
CNT SP0560-02-M-2665
AMT $43,949.00
LINE 0001
DTD 102201
TO US Pioneer LLC 4450 S 70TH E Ave Tulsa OK 74145
CITE: (I-296 SN511303)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--FLASHLIGHT
SOL SP0560-02-Q-AF81
CNT SP0560-02-M-2641
AMT $50,400.00
LINE 0001 THROUGH 0002
DTD 102201
TO Martronics Inc 6965 Commercial Dr Morrow GA 30260-4113
CITE: (I-296 SN511307)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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, ELECTROLUMINESCENT
CNT SP0560-02-M-2599
AMT $33,154.00
LINE 0001
DTD 102201
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-296 SN511308)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--REFLECTOR, LIGHT, WING
CNT SP0560-02-M-2773
AMT $31,440.00
LINE 0001 THROUGH 0004
DTD 102201
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-296 SN511317)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SOUNDER, ELECTRONIC
SOL SP0451-01-Q-DU92
CNT SP0451-02-M-D079
AMT $52,477.24
LINE 0001
DTD 102201
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-296 SN511322)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--HUMAN INSULIN (RDNA)
POC POC Linda Magazu, Contracting Officer (215) 737-3207
CNT SP0200-00-D-0511P00003
AMT AMT EST. $15M
LINE 0001c-0004c
DTD 102301
TO Novo Nordisk Pharmaceuticals, Inc. 100 College Road West,
Princeton, NJ 08540
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: lmagazu@dscp.dla.mil
EMAILDESC:
CITE: (W-296 SN5113J7)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, ELECTRICAL FREQUENCY
SOL 02T152-12-P-0900
CNT SP0920-02-V-0556
AMT $32,243.40
LINE 0001 THROUGH 0002
DTD 102201
TO Custom Metering Co 36 Mattison Ave P.O.Box 670 Branchville
NJ 07826
CITE: (I-296 SN5112X2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--DETECTOR PAD, FREE WATER, 500'S
CNT SP0200-02-M-FA18
AMT $94,853.12
LINE 0001AA THROUGH 0001AB
DTD 101901
TO Sud-chemie Inc sud chemie performance packaging Div 926 S
8TH St P.O.Box 610 Colton CA 92324-0610
CITE: (I-296 SN5112X8)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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, PRESSUR
SOL SP0440-01-Q-XV14
CNT SP0440-02-M-W090
AMT $97,435.00
LINE 0001
DTD 102201
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-296 SN511336)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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--PITOT-STATIC TUBE
SOL SP0440-01-R-1718
CNT SP0440-02-C-0614
AMT $771,900.00
LINE 0001AA THROUGH 0002AE
DTD 102201
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-296 SN511338)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: 70--70 -- OMNIDIRECTIONAL SCANNERS
POC Linda Klinedinst, Contract Specialist, Phone 717 770-7390,
Fax 717 770-7591, Email lklinedinst@ddc.dla.mil
CNT SP3100-02-P-0090
AMT $62,431.20
DTD 101901
TO MEGABYTE INTERNATIONAL CORP DBA MIC 5610 W. SLIGH AVE, STE
106 TAMPA, FL 33634-1203
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-0279/listing.html
LINKDESC:
notice
CITE: (D-296 SN511351)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: 81--81 -- WOODEN BOXES
POC Linda Klinedinst, Contract Specialist, Phone 717 770-7390,
Fax 717 770-7591, Email lklinedinst@ddc.dla.mil
CNT SP3100-02-P-0097
AMT $48,024.60
DTD 102301
TO MEG/DIV OF HIRSH INDUSTRIES DBA MEG 502 S. GREEN ST. P.O.
BOX 240 CAMBRIDGE CITY, IN 47327
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-0273/listing.html
LINKDESC:
notice
CITE: (D-296 SN511350)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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-9017
AMT $16,669,595
DTD 101601
TO Ross Products Div, Abbott Labs, 625 Cleveland Avenue, Columbus,
Ohio, 43215-1724
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-9017
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (D-296 SN5113F2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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, TUBE FEEDINGS AND SPECIALTY
THICKENED PRODUCTS
POC Point of Contact - Deborah Koval, Contracting Officer, (708)
786-4946, Contracting Officer - Deborah Koval, Contracting
Officer, (708) 786-4946
CNT V797P-9018
AMT $2,830,019
DTD 101501
TO Novarti Nutrition Corp,, 5100 Gamble Drive, St. Louis Park,
Minnesota, 55416-1521
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-9018
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (D-296 SN5113F6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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, TUBE FEEDINGS AND SPECIALTY
THICKENED PRODUCTS
POC Point of Contact - Deborah Koval, Contracting Officer, (708)
786-4946, Contracting Officer - Deborah Koval, Contracting
Officer, (708) 786-4946
CNT V797P-9020
AMT $175,724
DTD 101101
TO Nestle Clinical Nutrition, Three Parkway North, Deerfield,
Illinois, 60015-0760
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-9020
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (D-296 SN5113I9)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: Only a few weeks left before I/ITSEC 2001, sponsored by
the National Training Systems Association (NTSA). This year's
theme, Warfighting Readiness Through Innovative Training Technology,
challenges the training, simulation, modeling and education
communities to share new technologies to solve the training
and education needs, both civilian and military. Host for I/ITSEC
2001 is the USAF Training Systems Product Group from Wright
Patterson Air Force Base. Over one hundred thirty technical
papers will be presented at this, the 22nd year of the conference.
Visit http://www.iitsec.org for year round updates on program
information, exhibits, lodging (filling up fast), sponsorship,
and registration. (This conference is moving forward as planned.
Due to security concerns, a photo ID will be required, and
bags/boxes will be subject to search.) November 26-29, 2001,
Orange County Convention Center, Orlando. FL. Conference Information:
Barbara McDaniel, (703) 247-2569. Exhibit Information: JMK
Associates, (407) 322-7000.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-296 SN511345)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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-296 SN511373)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 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-296 SN511376)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: SPECIAL NOTICES
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: --SPECIAL NOTICE OF ANTICIPATED COMMERCIAL WORK BY U.S.
ARMY ABERDEEN TEST CENTER
DESC: U.S. Army Aberdeen Test Center (USAATC), Maryland anticipates
providing services to commercial entities under the provision
of Title 10 of the United States Code, section 2681. The general
nature of the anticipated commercial work is a follows: USAATC
pl ans, executes, and reports the results of Developmental
Tests (DT) and integrated DT/OT (Operational Tests) on a variety
of materiel including Combat Systems, Artillery, Automotive,
Munitions, General/Soldier Equipment, Naval Systems and foreign
systems us ing state-of-the-art technical support infrastructure
and an extensive complex of in-place test facilities, test
courses, environmental chambers, firing ranges, simulators,
underwater explosion ponds, and secure airfield. With these
existing facilities in this single location, supported by real-time,
multi-channel instrumentation, USAATC provides a unique combination
of all-inclusive, one-stop capabilities where an item can be
subjected to a full range of tests from automotive endurance
and weapons perform ance with environmental extremes, to full-scale
vulnerability/survivability/ lethality tests. These services
and facilities are available to all Department of Defense agencies,
other United States government agencies, foreign governments,
universities, r esearch and development laboratories, and private
industry on a cost reimbursable basis. Private sector entities
are invited to submit expressions of capability to perform
services of the same general nature as listed above. This information
will be maint ained in a file and made available to prospective
commercial customers for their use in determining if private
sector enterprises may be able to satisfy their requirements.
Information may be submitted at any time to Commander, USAATC,
Command Staff, ATTN : CSTE-DTC-AT-CS-BD (Sue Sanderson), Aberdeen
Proving Ground, MD 21005-5059. Questions concerning this notice
may be directed to Sue Sanderson at (410) 278-4639 or by facsimile
to (410) 278-3909.
EMAILADD: tara.obenstine@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-296 SN5113B2)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: 68 -- PRE-TEST INITIATIVE FOR SHEET-FED OFFSET CURRENCY
INKS
DESC: The Bureau of Engraving and Printing (BEP) is conducting
a = pre-test initiative for interested suppliers of Sheet-fed
Offset = Currency Inks for use in the printing of United States
currency. The = BEP will conduct a Pre-test conference at 9:00
a.m. on November 7, 2001 = at the Bureau of Engraving and Printing.
Interested suppliers may = submit sheet-fed dry offset ink
samples to the BEP for testing on a De = La Rue Giori Super
Simultan 212 sheet-fed perfecting offset rotary = currency
press on or before November 21, 2001. There are no standard
= drawdowns available for release to interested suppliers for
color = matching. The ink samples should meet the requirements
of the BEP?s = draft Specification for sheet-fed offset currency
inks. All unused ink = may be returned to the interested supplier
at the supplier?s expense. = The Government reserves the right
to cease this pre-test effort if it = adversely impacts the
BEP production schedules and/or would delay the = competitive
solicitation process. A more detailed description of this =
pre-test initiative is provided in the Letter of Instruction
and = Sheet-fed Offset Currency Ink Draft Specification which
may download = from FedBizOpps at the following internet site:
www.eps.gov/. = Questions and/or inquiries should be directed
to the Contract = Specialist, Larry McCain at the following
e-mail address: = larry.mccain@bep.treas.gov or phone: (202)
874-0133.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/Reference-Number-BEP-Pro=
ject-02-01/listing.html
LINKDESC:
notice
CITE: (D-296 SN5113C6)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: SPECIAL NOTICES
OFFADD: ASC/YCKA 2590 Loop Rd West Wright-Patterson AFB, OH,
45433-7142
SUBJECT: 15--COMMERCIAL APPLICATION OF MILITARY AIRLIFT AIRCRAFT
DESC: The briefings for the Commercial Application of Military
Airlift Aircraft (CAMAA) Pre-ITP Conference held at Boeing,
Long Beach on 30 Aug 01 are posted. Note the briefings are
contained in two (2) .zip files.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CAMAA/CAMAA.asp
LINKDESC:
EMAILADD: joel.casebere@wpafb.af.mil
EMAILDESC:
CITE: (D-296 SN5113F1)

[Commerce Business Daily: Posted in CBDNet on October 23, 2001]
[Printed Issue Date: October 25, 2001]

PART: SPECIAL NOTICES
OFFADD: ASC/YCKA 2590 Loop Rd West Wright-Patterson AFB, OH,
45433-7142
SUBJECT: 15--COMMERCIAL APPLICATION OF MILITARY AIRLIFT AIRCRAFT
DESC: The second draft Commercial Application of Military Airlift
Aircraft (CAMAA) Invitation to Propose (ITP) file is posted.
Industry comments are requested by 6 Nov 01.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CAMAA/CAMAA.asp
LINKDESC:
EMAILADD: joel.casebere@wpafb.af.mil
EMAILDESC:
CITE: (D-296 SN5113H3)