Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ADVANCED MAINTENANCE AID CHINOOK (AMAC)
SOL DAAH2399G0007/0010
DUE 120701
POC Karen House, (256)313-0733, FAX (256)313-3230
DESC: Modification to Delivery Order DAAH23-99-G-0007/0010 for
continued development effort of the Advanced Maintenance Aid
Chinook (AMAC)which is an advanced maintenance aid and data
collection system supporting the CH-47D aircraft. Continuation
of the program will focus on additional induction of aircraft
for scheduled/unscheduled phase maintenance exercising the
subsystems of the AMAC program. The proposed acquisition is
sole source to: The Boeing Company, P.O. Box 16858, Philadelphia,
PA 19142-0858 (FSCM: 77272). The above source restriction is
in accordance with Federal Acquisition Regulation 6.302-1,
10 U.S.C. 2304 (c)(1). All responsible sources may submit a
proposal which shall be considered by this Command.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Karen.House@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-324 SN5134U3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--EFFICIENT SHORT PULSE DIODE-PUMPED, ALL SOLID STATE
DYE LASER
SOL N66001-02-R-0009
POC Robert Ashley, (619) 553-5493
DESC: The Space and Naval Warfare Systems Center, San Diego intends
to award an indefinite-delivery, indefinite-quantity type contract
with cost plus fixed pricing to Physical Sciences, Inc. (PSI)
at 20 New England Business Center, Andover, MA 01810-1077.
The procurement will be conducted using other than full and
open competition pursuant to FAR 6.302-1. The contract will
provide for the analysis, development and refinement of an
efficient short pulse diode-pumped, all solid state dye laser.
The contract is a continuation of work conducted under contract
N66001-00-D-6002, which was awarded to PSI using full and open
competition. The anticipated period of performance includes
a base effort of two years and three one year options. This
notice of intent is not a request for competitive proposals.
See numbered notes 22 and 26.
EMAILADD: rashley@spawar.navy.mil
EMAILDESC:
CITE: (W-324 SN5134U4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--A -- VERTICALLY INTERCONNECTED SENSOR ARRAYS (VISA)
SOL BAA02-05
DUE 020502
POC James Murphy, DARPA Program Manager, Phone 000-000-0000,
Fax = 703-696-2206, Email none
DESC: Modification 0002 to BAA 02-05 Vertically Interconnected
Sensor = Arrays (VISA) VERTICALLY INTERCONNECTED SENSOR ARRAYS
(VISA) SOL BAA02-05 DUE 020502 = POC DR. JAMES MURPHY, DARPA/MTO,
Fax: 703-696-2206. BAA02-05 is modified to extend the deadline
for receipt of full = proposals to Tuesday, February 5, 2002.
Section II, General Information, Para. 7, is also modified
as follows: = One original hardcopy of the proposal abstract
and 2 electronic copies = (i.e., 2 separate disks) of the abstract
(MS-Word readable (preferred), = or PDF each on a CD-ROM, a
single 100 MB Iomega Zip (registered) disk, = or a single 3.5
inch High Density MS-DOS formatted 1.44 Megabyte (MB) = diskette)
should be submitted. Each disk must be clearly labeled with
= BAA 02-05, proposer organization, proposal title (short title
= recommended) and Copy_of 2. The proposal abstract (original
and = designated number of hard and electronic copies) must
be submitted to = DARPA/MTO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (Attn.: = BAA 02-05) on or before 4:00pm, local
time, Thursday, November 29, = 2001. AND: Proposers not submitting
proposal abstracts must submit one = original hardcopy of the
proposal and 2 electronic copies (i.e., 2 = separate disks)
of the proposal (MS-Word readable (preferred), or PDF = each
on a CD-ROM, a single 100 MB Iomega Zip (registered) disk,
or a = single 3.5 inch High Density MS-DOS formatted 1.44 Megabyte
(MB) = diskette). Each disk must be clearly labeled with BAA
02-05, proposer = organization, proposal title (short title
recommended) and Copy_of 2. = The proposal abstract (original
and designated number of hard and = electronic copies) must
be submitted to DARPA/MTO, 3701 North Fairfax = Drive, Arlington,
VA 22203-1714 (Attn.: BAA 02-05) on or before 4:00pm, = local
time, Tuesday, February 5, 2002. =20
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA02-05/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134W1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: A--INSTALLATION OF HYDROGEN FUEL TANKS FOR ALTERNATIVE
FUEL VEHICLE
SOL AJM-01-002
DUE 113001
POC Anthony J Myers (702) 295-2058
DESC: 1. Bechtel Nevada (BN), a contractor to the U.S. Department
of Energy (DOE) - National Nuclear Security Administration
(NNSA), wished to obtain the services of a company for the
design, fabrication, and installation of a support module to
facilitate installation of high pressure hydrogen fuel tanks
on the roof of a passenger bus. This project is part of the
NNSA program to demonstrate the feasibility of the use of compressed
hydrogen gas (CHG) as an automotive fuel. 2. The passenger
bus is a type Q, 33 feet, 27 passenger manufactured by Blue
Bird Corporation. All interested companies will be invited
to the site to inspect the bus. In addition, any company requiring
structural design drawings for mounting the fuel tanks must
acquire them from Blue Bird Corporation. The fuel tanks to
be installed are 5000 psig compressed hydrogen gas containers
manufactured by IMPCO of Irvine, California. 3. The tanks are
eleven (11) inches in diameter, eighty-three (83) inches long
and weigh approximately 80 pounds each. A total of eight tanks
are to be directly installed on theh bus in two groups of four
each. The tanks cannot be attahced directly to the roof, but
must be placed in a support module that protects the cylinders
from acceleration loads and allows for tank expansion when
filled. The tanks shall be arranged in the support sturcture
two wide and two high. The modules shall be placed on the bus
roof with the long axis parallel to the bus centerline on either
side of an existing air conditioner. The structural support
system will be covered with a louvered fairing painted to match
the bus. 4. The four-tank group will be connected to a single
high pressure manifold that runs in a crash-armored channel
accross the aft end of the group. The piping between the tanks
and the high-pressure manifold will be supplied by IMPCO. However,
the vendor selected for this installation will be responsible
for connecting the low-pressure (150 psig) side of the manifold
to the bus fuel system. 5. National and International codes
applicable to this application are still being developed: however,
applicable section of the following codes shall apply: 1) NFPA
50A Standard for gaseous hydrogen systems 1994 edition; 2)
NFPA 70 National Electrical Code; 3) DOT Regulations, 49 CFR
paragraphs 173, 178, and 192; 4) ISO/WI 15869 Gaseous hydrogen-land
vehicle tanks; 5) SAE Vehicle chasis/body structural analysis.

EMAILADD: myersaj@nv.doe.gov
EMAILDESC:
Email.
CITE: (W-324 SN5134Y4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, Adelphi Contracting
Division, ATTN: AMSSB-ACA, 2800 Powder Mill Road, Adelphi,
MD 20783-1197
SUBJECT: A--ANALYSE AND ASSIST IN IMPROVING THE METHODOLOGIES
USED IN BLAST AND FRAGMENTATION MUNITIONS.
SOL DAAD17-02-T-0073
DUE 120601
POC Brenda Fletcher, 410-278-8675, FAX 410-278-6522
DESC: The contractor shall provide investigation and development
support to document methodologies used for analyzing artilery
lethatlity within the Army Research Laboratory and identify
shortcomings, data voids, and significant contributors to uncertainty.
It is the intent of the Government to award a contract on a
sole source basis to Robert Schumacher, pursuant to FAR 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of inte nt is not a request for competitive proposals. However,
all proposals received within fifteen (15) days after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contra ct based upon responses to this notice is solely within
the discretion for the purpose of determining whether to conduct
a competitive procurement. Quotes may be faxed to (410) 278-6972.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. This is 100% Small Business
Set Aside. No telepone request will be honor. *****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: fletcher@arl.army.mil
EMAILDESC:
Contracting Division
CITE: (D-325 SN5135B9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--INSPECTION OF 9.2K M889A1 81MM MORTAR CARTRIDGES
SOL DAAE30-02-Q-0301
DUE 122101
POC Barbara Landini, Procurement Specialist, 973-724-2756
DESC: The US Government intends to award a contract modifi- cation
to General Dynamics-Ordnance and Tactical Systems (GD-OTS)
contract DAAE30-99-C-1104. The modification requires the contractor
to unpack, inspect and repackage 9,257 81mm HE mortar cartridges.
The inspection must be performed using a Government certified,
automated, real time, digital, radiographic inspection system.
The system shall be capable of detecting and evaluating base
gap separation between the base of the steel shell body and
the cast composition B fill as small as .003 of an inch. The
system must be capable of making an automated accept/reject
determination of the base gap. The sys- tem must be capable
of detecting Composition B defects such as, voids as small
as 1/16-square inch; horizontal cracks as thin as 1/20 of an
inch; and porosity. The system should also be capable of detecting
cracks in the shell body walls. The resolution of the digital
images shall be of sufficient quality to allow a certified
level II radiographic inspector to compaare the image to a
visual standard and make an accept/reject deter- mination.
The system must be able to handle and inspect fully assembled
cartridges. The contractor must have the ability to handle
and store Class A energetic material. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02Q0301/02Q0301.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-325 SN5135F7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH, ENGINEERING AND TECHNICAL SUPPORT
SOL N00173-01-R-MM04
POC Marita Thompson, Contract Specialist, Code 3230.MM (202)
767-0666, Carol Parnell, Contracting Officer
DESC: The following requirement was previously synopsized in
the April 20, 2001 and November 19,2001 issues of the Commerce
Business Daily and is being reissued herein. The Naval Research
Laboratory has a requirement for research, engineering, and
technical support for basic and applied physics programs involving
the design, construction, and operations of systems; computer
personnel for hardware maintenance, data acquisition, analysis,
and experiment simulation; and technical personnel to assemble,
operate, and maintain experimental hardware. In addition, the
contractor shall provide short-term employees or consultants
in the categories above to meet the varying demands of the
research programs. Tasks include planning and performing research,
providing engineering and technical support for the research
in progress, assisting in data acquisition and analysis, and
the design, acquisition, and progress, and assembly of hardware
associated with the research. Offerors must have demonstrated
experience and demonstrated ability to provide qualified personnel
in performing the specified tasks. The Government anticipates
an award of a Cost Plus Fixed Fee (CPFF) Term contract. Personnel
proposed to work on the resultant contract shall have at least
a Secret clearance or shall be capable of obtaining at least
a Secret clearance prior to contract commencement. Period of
Performance will be one (1) year with three (3) one-year options.
The North American Industry Classification System (NAICS) is
541710. This solicitation is issued full and open competition.
The NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. The solicitation and any amendments to it will be
available via the Internet at the URL address shown below.
Paper copies of the RFP will not be provided. The proposed
contract listed here is to be awarded under full and open competition.
All responsible sources may submit a proposal, which shall
be considered by the agency. The response date published in
this synopsis is the current estimated date. The actual due
date for proposals will be stated in the solicitation when
issued. The principal place of performance is NRL, Washington
D.C. NOTE: 26.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-325 SN5135G1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MONOPACK CONTAINER PRODUCT IMPROVEMENT FOR 120MM
MORTAR AMMUNITION
SOL DAAE30-02-Q-0300
DUE 010402
POC Barbara Landini, Procurement Technician, 973-724-2756
DESC: The U. S. Army TACOM/ARDEC, Picatinny Arsenal, NJ intends
to negotiate, on a sole source basis, a Phase II 120mm Mortar
Monopack Container design effort with Pratt & Whitney AutoAir,
Inc. (PWAA), Lansing, Michigan. This acquisition is a follow-on
effort of the current engineering Phase I effort which will
finalize the design of an improved 120mm Battalion Mortar Family
Ammunition Monopack Container System. The basic contract will
also include a quantity of 1,500 monopack container prototypes
for testing purposes. An evaluated/priced option with a maximum
option quantity of 120,000 monopack containers will also be
included in order to prove out the final design in a production
environment and cover the balance of the Fiscal Year 2003 120mm
Mortar container requirements. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02Q0300/02Q0300.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-325 SN5135G3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--A -- VERTICALLY INTERCONNECTED SENSOR ARRAYS (VISA)
SOL BAA02-05
DUE 020502
POC James Murphy, DARPA Program Manager, Phone 000-000-0000,
Fax = 703-696-2206, Email none
DESC: BAA 02-05 VERTICALLY INTERCONNECTED SENSOR ARRAYS (VISA)
SOL BAA = 02-05 DUE 020502 POC DR. JAMES MURPHY, DARPA/MTO,
Fax: 703-696-2206 = Modification 0002 to BAA 02-05 extends
the deadline for receipt of full = proposals to Tuesday, February
5, 2002. Section II, General = Information, Para. 7, is also
modified as follows: One original = hardcopy of the proposal
abstract and 2 electronic copies (i.e., 2 = separate disks)
of the abstract (MS-Word readable (preferred), or PDF, = each
on a CD-ROM, a single 100 MB Iomega Zip (registered) disk,
or a = single 3.5 inch High Density MS-DOS formatted 1.44 Megabyte
(MB) = diskette) should be submitted. Each dikette must be
clearly labeled = with BAA 02-05, proposer organization, proposal
title (short title = recommended) and Copy__of 2. The proposal
abstract (original and = designated number of hard and electronic
copies) must be submitted to = DARPA/MTO, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 (Attn.: = BAA 02-05) on or
before 4:00 pm, local time, Thursday, November 29, = 2001.
AND: Proposers not submitting proposal abstracts must submit
one = original hardcopy of the proposal and 2 electronic copies
(i.e., 2 = separate disks) of the proposal (MS-Word readable
(preferred), or PDF, = each on a CD-ROM, a single 100 MB Iomega
Zip (registered) disk, or a = single 3.5 inch High Density
MS-DOS formatted 1.44 Megabyte (MB) = diskette). Each disk
must be clearly labeled with BAA 02-05, proposer = organization,
proposal title (short title recommended) and Copy__of 2. =
The full proposal (original and designated number of hard and
= electronic copies) must be submitted to DARPA/MTO, 3701 North
Fairfax = Drive, Arlington, VA 22203-1714 (Attn.: BAA 02-05)
on or before 4:00 = pm, local time, Tuesday, February 5, 2002.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA02-05/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135H4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--RADIONUCLIDE ENGINEERING DEVELOPMENT AND SYSTEM INTEGRATION
SOL DTRA01-99-C-0031
DUE 121301
POC Brenda Delawder, 703-325-7658, FAX 703-325-9294
DESC: See Commerce Business Daily Note 22. The Defense Threat
Reduction Agency intends to award to Veridian Systems Division
a one-year continuation effort that involves research, development,
test and evaluation on the radionuclide station hardware, software,
and operational procedures and on data center processing of
radionuclide station data to support nuclear test detection,
monitoring and verification systems. The station effort will
be focused on the Radionuclide Aerosol/Sampler Analyzer (RASA)
and on the Automated Radioxenon Sampler/Analyzer (ARSA) hardware
and software. The primary objective of this effort is to maintain
and enhance both the station collection and data processing
components of particulate and noble gas radionuclide nuclear
test detectio n, monitoring and verification systems.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Brenda.Delawder@dtra.mil
EMAILDESC:
CITE: (D-325 SN5135K3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ECOLOGICAL RESEARCH IN THE LBA-ECO: PHASE II, AND
OPPORTUNITIES IN TERRESTRIAL ECOLOGY
SOL NRA-01-OES-06
DUE 030702
POC Dr. Diane E. Wickland, Manager, Terrestrial Ecology Program,
Phone (202) 358-0245, Fax (202) 358-2770, Email dwicklan@hq.nasa.gov
DESC: ECOLOGICAL RESEARCH IN THE LARGE-SCALE BIOSPHERE-ATMOSPHERE
EXPERIMENT IN AMAZTNIA (LBA-ECO): PHASE II, AND OPPORTUNITIES
IN TERRESTRIAL ECOLOGY NASA RESEARCH ANNOUNCEMENT (NRA) NRA-01-OES-06
RELEASE DATE: December 7, 2001 The National Aeronautics and
Space Administration (NASA) is announcing opportunities to
participate in Earth Science Enterprise (ESE) research and
development activities to: 1) continue, extend, or enhance
ecological research being conducted as part of the Brazilian
Ministry of Science and Technology-led Large Scale Biosphere-Atmosphere
Experiment in Amaztnia (LBA) and 2) to conduct remote sensing-oriented
terrestrial ecology research. For LBA, proposals are sought
to address the effects of tropical forest conversion, re-growth,
and selective logging on carbon storage, nutrient dynamics,
trace gas fluxes, and the prospect for sustainable land use
in Amaztnia. Research should address the following four science
themes, with a special emphasis on use and/or interpretation
of remotely sensed observations to understand the effects of
land conversion in Amaztnia: land cover and land use change,
carbon dynamics, trace gas and aerosol fluxes, and nutrient
dynamics and surface water chemistry. For terrestrial ecology,
proposals are sought to conduct remote-sensing oriented carbon
cycle modeling and research focused on analysis of new satellite
data and data product continuity to understand ecosystem variability
and responses to global environmental change. Participation
in the NRA is open to all categories of domestic and foreign
organizations, including educational institutions, industry,
non-profit institutions, NASA research centers, and other government
agencies and laboratories. This solicitation will be available
electronically on the release date via the Internet at the
Research Opportunities Online Home Page at: http://research.hq.nasa.gov/
under "Office of Earth Science (Code Y)." Paper copies of the
announcement will be available to those who do not have access
to Internet by calling (202) 358-3552 and leaving a voice-mail
message. The following dates apply to this announcement: Proposals
Due: March 7, 2002
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99454
LINKDESC:
EMAILADD: dwicklan@hq.nasa.gov
EMAILDESC:
CITE: (D-325 SN5135U0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: A--JOINT THREAT EMITTER PROGRAM
SOL F42600-02-R-AAAA
DUE 121701
POC James Thiros, Contract Neogiator, Phone 801-777-0191, Fax
801-586-3366, Email james.thiros.hill.af.mil
DESC: This announcement constitutes a Sources Sought Synopsis.
The following information is provided to assist the Air Force
in conducting market research of industry to identify sources
that meet Air Force requirements for the Joint Threat Emitter
(JTE) program. The Range Threat SPO will acquire new JTE simulators
to replace aging manned emitters for Electronic Combat (EC)
training. This JTE Sources Sought Synopsis replaces previously
posted information when the program was being identified as
the Advanced Threat Emitter System (ATES). This is not a Request
for Proposal (RFP), or an Invitation for Bid, nor is it to
be construed as a commitment by the government. Note: A Request
for Information (RFI), Industry Day announcement and other
information will be posted on the Hill AFB Contracting web
site at: http://contracting.hill.af.mil/html/Jates/JatesHP.htm.
This web site will be periodically updated with changes and
new information, and it is the responsibility of each interested
party to check for new postings.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-R-AAAA/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135T0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--DEFENSE THREAT REDUCTION AGENCY INFORMATION ANALYSIS
CENTER (DTRIAC) DEFENSE THREAT REDUCTION AGENCY (DTRA) IS CONSIDERING
THE AWARD OF A CONTRACT FOR THE OPERATION OF DTRIAC.
SOL DTRA01-02-R-0007
DUE 120401
POC Kelly Dowd , (703) 325-6626, FAX (703) 325-9294
DESC: Defense Threat Reduction Agency Information Analysis Center
(DTRIAC) DTRIAC is a DoD information analysis center administered
by DTRA for maintaining scientific and technical information
(STI) and analysis related to DTRA mission areas that include:
weapons of mass destruction effects technology, nuclear weapons
operations, arms control technology, information systems, education
and training, and archival collection and preservation. The
estimated program value is up to $15M per year, and is anticipated
to have a five-year basic period of performance with a potential
for an additional five-year option. We are interested in industry's
views of forming a diverse team corresponding to the mission
areas, core skills, and risks. We are in the process of establishing
a DTRIAC web-site for this effort, where additional informatio
n will be made available. All recommendations, comments, and
questions must be submitted through email or the web site.
This announcement is issued for information and planning purposes
only. It does not constitute a request for proposal and in
no way obl igates the Government to award any contract. No
solicitation is available at this time. The Government will
not pay for any information received as a result of this announcement.
To gain access to the web page, potential offerors, who have
not already do ne so, must register and obtain a password.
Questions may be directed to the Contract Specialist, Kelly
Dowd, at kelly.dowd@dtra.mil or the Contracting Officer, Donald
Shires, at donald.shires@dtra.mil. ________________________________________________________________________
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kelly.dowd@dtra.mil
EMAILDESC:
CITE: (D-325 SN5135T7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--CUSTOMS EQUIPMENT AND SCANNER TECHNOLOGY IMPLEMENTATION
PROJECT - ARGENTINA
DUE 011402
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 provide technical assistance for the Argentine
Customs Authority (Customs) to conduct an a cost benefit analysis
of implement scanner technology and an assessment of financing
methods, as well as an equipment survey and recommend a list
of essential tools for use by customs officers for inspection
of cargo and detection of contraband. The Government of Argentina
(GOA) is acutely aware that its current system for clearing
cargo at its land, sea and air ports of entry is undermining
the country's economic interests and revenue collection. Internal
reviews conducted by organizations such as the International
Monetary Fund (IMF) have established that by not being able
to adequately identify, value, monitor and control the movement
of these goods, the annual tax and tariff revenue losses in
1999 were as much as $500 million. A 1993 Argentina Customs
Feasibility Study, funded by TDA, placed the annual loss at
$872 million on $11 billion of imports. With the renewed focus
on customs collections as a key source of revenue, the "scanner
project" has been reinvigorated and carries strong political
support. The GOA commissioned a new study in 2000 that was
charged with estimating the benefits that could be gained by
implementing a scanner program. The study, conducted by Reiter
& Associates (annexed in the attached TDA Background Definitional
Mission Report) concluded that the deployment of scanners would
result in an annual increase in collections of $400 million.
After considering the advice offered by Reiter & Associates,
Customs now favors establishing a system of approximately 20
mobile units that are stationed throughout Argentina. The objective
of the TDA-funded Technical Assistance is to provide Customs
with a rigorous assessment of financial risks as well as specific
recommendations for the scanner implementation project and
other critical "Customs Toolkits' procurements. The U.S. firm
selected will be paid in U.S. dollars from a $122,285 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 and Spanish directly to the Grantee
by 5:00 p.m., January 14, 2002 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-325 SN5135G6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: B--SUPPORT SERVICES FOR BIOSTATISTICAL AND ETIOLOGIC
STUDIES
SOL N02-CP-21008-66
DUE 010702
POC Shawnee Shaw, Contract Specialist, Phone (301) 435-3778,
Fax = (301) 480-0241, Email ss552u@nih.gov - Sharon Miller,
Contracting = Officer, Phone (301) 435-3783, Fax (301) 480-0241,
Email sm103r@nih.gov
DESC: The Biostatistics Branch (BB) of the National Cancer Institute
is = re-competing a contract for support services for biostatistical
and = etiologic studies, NO2-CP-71103, currently held by Westat,
Inc. The = contract will establish a mechanism to provide all
the services = required to conduct a wide variety of domestic
and international = (case-control, cohort, cross-sectional,
and pilot) studies. The = scientific design and oversight of
the activities are the = responsibility of the BB professional
staff. The major activities of = the contractor include: 1)
obtain necessary information to determine = effective study
resources (e.g., capabilities of collaborating = institutions,
numbers of eligible study subjects, exposure information, =
etc.) and prepare, pretest, evaluate and produce data collection
forms, = including computer-assisted questionnaires; 2) prepare
training = programs and materials for abstractors, interviewers
and other study = personnel and procedure manuals; 3) arrange
for the collection, = handling, transport, storage and analysis
of biologic, and = environmental samples; 4) assemble death
certificates and records on = cancer incidence and have them
evaluated and coded by appropriate = nosologists, pathologists
or clinicians; 5 ) trace study subjects to = locate them for
interview, environmental measurements, or biologic = specimen
collection, to determine their vital status, to assess cancer
= incidence, to assess exposure, to assess genetic susceptibility,
or to = obtain other information necessary for the study; 6)
train abstractors, = interviewers, telephone screeners, coders,
phlebotomists and others who = will be involved with acquiring
and assembling data; abstract, = microfilm, photocopy or obtain
computer records (clinical or office = medical records, hospital
charts, vital records, employment records, = etc.); 7) interview
subjects or surrogates using mail, telephone, = computer-assisted
or personal interviews; 8) arrange for clinical = diagnostic
studies, laboratory evaluation of study subjects and = environmental
measurements at the subject's convenience; 9) collect and =
deliver biologic or environmental samples to laboratories or
= individuals for storage and/or analysis; 10) carry out pilot
studies to = identify appropriate laboratories, evaluate quality
control of ongoing = laboratory analyses, establish databases
of the results of laboratory = analyses, and assist with monitoring
the availability, and managing the = use of, stored biologic
samples from previous studies; 11) enter coded = information
into suitable computers; 12) design and maintain computer =
databases and associated reporting software and prepare edit
programs, = edit data, and correct computer files where necessary;
prepare = analytical data files as requested by BB staff; 13)
produce statistical = analyses specified by the NCI investigator;
14) document each step of = a study and maintain, in an orderly
arrangement, all relevant material = so that any aspect of
the study may be reviewed and evaluated by the = NCI staff
at any point in time; 15) develop subcontracts for conducting
= field studies outside the U.S., for specialized field procedures,
for = environmental components, and for laboratory analyses
of biologic = samples. The name of the key personnel and their
experience in these = tasks must be provided with the technical
proposal. It is anticipated = that the Request for Proposal
(RFP) package will be available on or = about December 6, 2001
with responses due within 30 calendar days = following the
actual date of issuance of the RFP.The RFP may be = accessed
via the NCI Research Contracts Branch (RCB) website: = http://amb.nci.nih.gov/
under "Current REquests for Proposals". Award = of this project
is anticipated by September 30, 2002. All responsible = sources
may submit a proposal that shall be considered by the NCI.
No = collect calls will be accepted. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-CP-21008-66/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135J1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Procurement and Grants Office (Atlanta),
2920 = Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--RIFT VALLEY FEVER RESEARCH
SOL Reference-Number-7001RU02
DUE 120601
POC Shirley Wynn, Contract Specialist, Phone 770-488-1515, Fax
= 770-488-2847, Email swynn@cdc.gov - Deborah McCune, Contract
= Specialist, Phone 770-488-1516, Fax 770-488-2847, Email dmccune@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) intends
to = award, on a sole source basis, a purchase order to the
National = Institute for Virology, located in South Africa.
This purchase order = is for the purpose of transposing and
examining disease data for the = Zimbabwe sites. It is also
to convert needed data into electronic form. = The authority
for this sole source procurement is FAR part 6.302-1 in = that
National Institute for Virology is the only known source with
the = knowledge required to provide these services. THIS IS
NOT A REQUEST = FOR COMPETITIVE PROPOSALS AND NO SOLICITATION
IS AVAILABLE. Firms that = believe they can provide the required
services are encouraged to = identify themselves and give written
notification to the Contracting = Officer within 15 days from
the publication date of this synopsis. A = determination by
the Government not to compete this proposed action = based
on responses to this notice is solely within the discretion
of = the Government. Information received will be considered
solely for the = purpose of determining whether to conduct
a competitive procurement. = Inquiries may be sent to Shirley
Wynn by FAX at 770-488-2847 or by = email at swynn@cdc.gov.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/Reference-Number-7001RU02/list=
ing.html
LINKDESC:
notice
CITE: (D-325 SN5135S9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Facilities Design & Construction
Center = (Pacific), 915 Second Avenue Room 2664, Seattle, WA,
98174-1011
SUBJECT: C--CONSTRUCTION INSPECTION SERVICES
SOL DTCG50-02-R-643G14
DUE 122101
POC Anita Repanich, Contracting Officer, Phone 206-220-7426,
Fax = 206-220-7390, Email Arepanich@pacnorwest.uscg.mil - Kyle
Hicks, Chief = of Contracting Office, Phone (206)220-7420,
Fax (206)220-7390, Email = khicks@pacnorwest.uscg.mil
DESC: Provide construction surveillance, inspection and related
= construction management services on an as-needed basis on
Coast Guard = Facilities throughout the United States, including
Alaska and Hawaii. = This contract is set aside for the 8a
program. Should sufficient = 254/255?s not be received from
8a firms, the procurement will be = converted to full and open
competition. Firm shall be capable of = providing the following
services: (a) Provide on-site inspection and = surveillance
services to ensure the contractor is complying with the = construction
plans and specifications and with the contract = requirements;
(b) Review, analyze, and make recommendations including = preparation
of cost estimates and time/schedule impacts on potential =
changes; (c) Review contractor?s project schedule and monthly
payment = vouchers; (d) Maintain appropriate project field
files, review = contractors payrolls; (e) Prepare and submit
monthly progress reports = including narrative and photographs;
(f) Communicating with other = on-site representatives to coordinate
construction activities. The = services will be provided under
a 12-month Indefinite Delivery Contract = (IDC). Under an IDC,
individual firm fixed-price task orders for = specific services
are negotiated when the need for services arises. = Each IDC
is guaranteed a minimum of $5,000.00 and is limited to = maximums
of $500,000.00 per task order and $3,000,000.00 total for all
= task orders. The Government reserves the right to exercise
four (4) = one-year options subject to the same dollar threshold
limitations of = the basic year as stated above. Anticipated
award date is January 2002. = The following evaluation criteria
are in descending order of = importance: (1) Professional qualifications
of inspectors and present = staff.; (2) Recent specialized
experience including Department of = Transportation and other
Federal work; (3) Working Knowledge of = federal, state, and
local regulations which may impact construction = projects;
(4) Ability to support projects throughout the United States
= including Alaska and Hawaii. Firms desiring consideration
should = submit SF254?s/255?s to the address indicated above
no later than 4:00 = p.m. on 21 December 2001. No additional
information is available at = this time regarding this project.
Attention: Minority, Women-owned, = and Disadvantaged Business
Enterprises (DBEs) ! The Department of = Transportation (DOT),
Short-Term Lending Program (STLP) offers working = capital
financing in the form of lines of credit to finance accounts
= receivable for transportation related contracts. Maximum
line of credit = is $500,000.00 with interest at the prime
rate. For further = information, call (800) 532-1169. Internet
address: = http://osdbuweb.dot.gov. - DTCG50-02-R-643G14
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCP/DTCG50-02-R-643G14/listin=
g.html
LINKDESC:
notice
CITE: (D-325 SN5135N3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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-325 SN5135D5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--LOCAL TELEPHONE SERVICE, FORT RILEY, KANSASA
SOL DAAB32-02-R-0006
DUE 122101
POC Kimberly A. Wentrcek, (520) 538-6115
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
at Fort Riley, KS. The proposed contract is for a base year
with four one-year options. The local exchange services provider,
certified by the state of Kansas, shall provide local commercial
communications service for Fort Riley, which shall include,
as a minimum but not limited to, local access for commercial
subscriber lines, local exchange access analog trunks, local
exchange access digital trunks, and 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 NAIC Codes 51331 and 51333 (formerly SIC code 4813)
with size standard of 1500 employees. This requirement shall
be a commercial fixed price type contract. The solicitation
is anticipated to be released on or about November 21, 2001.
The solicitation can be viewed and downloaded from the Interagency
Business Opportunity Page. The web address is: http://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 pre-proposal conference and site visit on December
7, 2001 at Fort Riley, Building 808, Room 133. The conference
will be from 8:00-9:30 (approximately) and will be followed
by a site visit from 9:30 11:00. Those wishing to attend the
conference shall submit a list of all attendees (not to exceed
3 per company) to Commander, Army Signal Command, ATTN: AFSC-LOO
(Kim Wentrcek), Bldg 61801, Fort Huachuca, AZ 85613-5000, (520)
538-6115, kim.wentrcek@hqasc.army.mil and James Baker, DAC
DOIM bakerj1@riley.army.mil prior to November 27, 2001. The
list shall include full names of attendees and position titles.
A copy of the individual's photo ID must be included with the
request to attend the pre-proposal conference. Additionally,
for security purposes, attendees must be prepared to show photo
identification when entering Fort Riley. When attendees arrive
at the front gate the Fort Riley the Government POC is James
Baker, telephone (785) 239-6133 for the entering the fort only.
All contractual questions/issues must be directed to Ms. Kim
Wentrcek at the above address. Any questions prior to the
conference must be received by the specialist before November
27, 2001. Questions generated as a result of the preproposal
conference must be received before December 10, 2001. Written
responses to offeror-generated questions will be provided to
all Offerors.
EMAILADD: kimberly.wentrcek@hqasc.army.mil
EMAILDESC:
CITE: (W-325 SN5135I9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Solutions Development Center (7TS), 819 Taylor Street,
Room 11A30, Fort Worth, TX, 76102
SUBJECT: D--D -- REVERSE AUCTION SERVICES AND EXCHANGE CAPABILITYU
SOL 7TS-01-0001
DUE 121401
POC Patricia Renfro, Contracting Officer, Phone (817) 978-0026,
Fax (817) 978-0095, Email patricia.renfro@gsa.gov - Patricia
Renfro, Contracting Officer, Phone (817) 978-0026, Fax (817)
978-0095, Email patricia.renfro@gsa.gov
DESC: The Reverse Auction Solicitation will be issued on 11-21-01.
The proposal due date has changed to be 12-14-01. Questions
concerning the solicitation must be sent in writing to Patricia
G. Renfro at patricia.renfro@gsa.gov with a copy to Ben Reed
at ben.reed@gsa.gov. (See solicitation 7TS-01-0001)
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TS/7TS-01-0001/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135J9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--STRATEGIC COMMAND AND CONTROL SYSTEM UPGRADES
SOL F25600-02-R-0004
DUE 011802
POC Ginny Jones, Contract Specialist, Phone 402-232-5990, Fax
= 402-294-0430, Email virginia.jones@offutt.af.mil - Debra
Simons, = Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email = debra.simons@offutt.af.mil
DESC: D - Strategic Command and Control System Upgrades. Solicitation:
= F25600-02-R0004. USSTRATCOM has a requirement to upgrade
mission = electronic hardware for the upgrade and support of
strategic forces = organic and mission capabilities. The successful
Offeror will be = responsible for developing mission critical
hardware, system = integration, design/develop product components,
assemblies, subsystems = and systems including, if required,
system and mission software. = Successful Offeror must have
certified authority for FAA approval of = all items and knowledge
of Strategic Command and Control System, to = include the Nuclear
Planning and Execution System. Award will be for a = Basic
Contract Period and Four (4) Option years. NAIC Code 541511;
= Size Standard: $18M. Solicitation is set aside 100% for woman-owned
= small business. Solicitation issue date is expected to be
on or about = 18 Dec 01. Solicitation will be available at
the following web site: = www.eps.gov. Telephonic requests
will not be accepted. Notice to = Offerors: Awards may not
be made to otherwise eligible contractors not = registered
in the Central Contractor Registry (CCR). The web site for
= registration instructions is: www.ccr2000.com. Point of contact
is: = Virginia Jones, (402)294-3613; Email - virginia.jones@offutt.af.mil
or = Mrs. Debra Simons, (402)294-6393; Email - debra.simons@offutt.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-02-R-0004/listing.htm=
l
LINKDESC:
notice
CITE: (D-325 SN5135R3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Garrison, Alaska, Directorate of Contracting,
ATTN: APVR-RDOC, P.O. Box 5-525, Fort Richardson, AK 99505-0525
SUBJECT: F--SAMPLE COLLECTION, LABORATORY TESTING AND REPORTING
FOR DRINKING WATER/WASTE WATER FOR FORTS RICHARDSON, WAINWRIGHT,
GREELY AND SEWARD ARMY RECREATION CENTER, ALASKA
SOL DAPC49-02-R-0002
DUE 122801
POC Shirley Lucas, 907.384.7104, FAX 907.384.7112
DESC: Services, Non-personal: The contractor shall provide all
labor, supervision, management, transportation, equipment,
supplies, and communication necessary to collect, analyze,
and furnish written reports for drinking water/waste water
samples, solid, liquid and sludge phases, for Forts Richardson,
Wainwright, Greely and Seward Army Recreation Camp, Alaska.
Collection and testing shall be in accordance with Environmental
Protection Agency and Alaska Department of Environmental Conservation
test methods. Test ing will be ordered, on an as needed basis,
for a 12-month base period, and four consecutive 12-month option
periods. See Numbered Note 1. The NAICS code for this requirement
is 541380 with a size standard of $5,000,000. With the paperless
initiative, th e issued solicitation will be posted on the
Directorate of Contracting web site at http://www.usarak.army.mil/doc.
Select Current Solicitations to review and download the solicitation
package when it becomes available. The point of contact for
this requir ement is Ms. Patricia Hanson who may be reached
at (907) 834-7105 or via facsimile (907) 384-7112 or 7118.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: shirley.lucas@richardson.army.mil
EMAILDESC:
CITE: (D-324 SN5134Z6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-4 Geospatial
Service & Technology Center, 2222 West 2300 South, Salt Lake
City, UT, 84119
SUBJECT: F--F--SLATE CREEK THINNING PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
SOL RFQ-19-02-010
DUE 011002
POC Nelda Montgomery, Purchasing Agent, Phone (801)975-3443,
Fax (801)975-3478, Email nmontgom@fs.fed.us - Loren Eddy, Contracting
Officer, Phone (801) 975-3825, Fax (801) 975-3483, Email beddy@fs.fed.us
DESC: This project is to reduce hazardous fules in 100 acres.
The project calls for cutting mechanical treatment and mulch
of the vegetation. The area has some Ponderosa and Aspen overstory,
the timber is over 200 years old. The site has understory of
juniper, lodgepole and oak brush. This project is located on
the Kamas Ranger District. A show-me trip is schedule for 12/17/01
at 10 a.m., please call Bryce Eddy at (801) 975-3825 if you
plan on attending. The proposed contract is 100% set asided
for small business concerns. Estimated issue date is 12/11/01.
Solicitation may be ordered by fax (801) 975-3483 or in writng
to the above address.*****
LINKURL: http://www.eps.gov/spg/USDA/FS/84N8/RFQ-19-02-010/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135L3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: PWR - NOCA North Cascades NPS Complex 7280 Ranger Station
Road Marblemount WA 98267
SUBJECT: F--SELECTIVE TREE REMOVAL ON 34 FORESTED ACRES NEAR
COMPANY CREEK, STEHEKIN, WA.
SOL Q9475025048
DUE 010202
POC Sarah J. Welch Contract Specialist 360873459011 ;
DESC: The Contractor shall furnish all needed labor, equipment,
supplies, materials, permits, insurance, fees, alternate payment
protection, lodging, and transportation (including barge services)
to cut designated trees and remove the boles from the Company
Creek Forest Fuel Reduction Area to designated areas within
Stehekin valley. The Contractor will have no entitlement under
this contract to the trees cut and removed from the project
area. While it is likely that we will award to one vendor,
we reserve the right to make multiple awards. The forest thinning
project involves three phases: 1) Selective tree felling on
34 acres; severing limbs and tops; lopping and scattering slash;
2) Horse or mechanized winter skidding operation to remove
excess trees/logs from the treatment area to an adjacent temporary
l -- click under Additional Information to view complete announcement
text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=602963
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-325 SN5135T8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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 N00104-92-G-A034
SOL n/a
POC Specialist D. Snyder, 717-605-2367 - Contracting Officer,
R. Cline - 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-92-G-A034, with Erie Forge & Steel Inc., Cage 1F460.
The anticipated scope of work, which may include the acquisition
of piece parts, is for the restoration of depot level repairables
of the Ohio Class Main Shaft Assys system. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. One of the major items to be repaired is: Shaft
Assembly, Propulsion, NSN 7H 2010-01-256-8458. The Government
lacks the drawings and technical data to permit competitive
repair of the items listed in this basic ordering agreement.
Drawings and data are proprietary to: Erie Forge & Steel Inc.
For more information and subcontracting opportunities, contact
the firm of: Erie Forge & Steel Inc., 1341 W. 16TH Street,
P O Box 180, Erie, PA 16512-0180, ATTN: John Glenn, (814) 452-2300,
x476. See notes 22 and 26.
CITE: (W-324 SN5134T6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code 2315, 1 University Circle, Bldg 220A,
1st Floor, Room 64, Monterey, CA 93943-5035
SUBJECT: J--INDEFINITE QUANITY CONTRACT FOR ANNUAL ELEVATOR MAINTEANCE
CONTACT FOR THE NAVAL POSTGRADUATE SCHOOL, MONTEREY, CALIFORNIA!!
SOL N62474-01-R-7027
DUE 011402
POC Marcella V. Brown, 831/656-3694/ Cpntracting Officer Kathyrn
D. Norgaard/831 656-3454
DESC: The work consists of providing all labor, supervision,
tools, materials, equipment required to maintain the elevators
at the Naval Postgraduate School in a safe and operable condition
as required by existing codes and regulations applicable during
the life of the contract. Contractor will maintain all elevators
determine where all parts of the installation conform to the
requirements of applicable codes and regulations and ensure
all safety devices function as required, examine the equipment
establish its present condition and make recommendations for
repairs if necessary, contractor shall employ personnel that
are certified by regulating authorities to work on elevators.
The Procurement is set-aside for small business concerns. If
insufficient interest is displayed by small business, the solicitation
may be re-issued as unrestricted. This is a firm-fixed price
contract. The contract is for a base year and three (1)-one
year options. The North American Industrial Classification
Code is 811310 (7699). The related small business size standard
is $5.09 million. The entire solicitation will be released
solely on the Internet by Electronic Solicitation at http://esol.navfac.navy.mil
(No paper copies will be available). Request for Proposal will
be available on or about 15 December 2001. Locate the solicitation
number N62474-01-R-7026 and follow the instructions for downloading.
Include your company name, address, telephone number, point
of contact, fax number and e-mail address. Any prospective
bidders interested in bidding on this solicitation MUST register
in order to be placed on the bidders list. All prospective
bidders are responsible to visit the ESOL website frequently
and obtain any amendments or other information pertaining to
this solicitation. The solicitation, attachments, specifications
and bidders list will only be available by downloading the
documents from the ESOL website. Contractors must be registered
in the Centralized Contractor Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR and register at http://www.ccr.gov FAR Clause 52.232-33
and DFARS Clause 252.204-7004 are applicable to this procurement.
Ensure DUNS and CAGE Code numbers are provided with the proposal.
To receive your DUNS number, call 1-800-333-0505 and for Cage
Code register at http://www.dlsc.dla.mil. Specific issue and
opening dates to be identified on Solicitation.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mvbrown@nps.navy.mil
EMAILDESC:
CITE: (W-324 SN5134Y2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES FOR OHMEDA ANESTHESIA
MACHINES
SOL RFP 500-9-02
POC Karen Comiskey (518) 626-6844
DESC: RFP 500-9-02 Provide Preventive Maintenance Services for
OHMEDA Anesthesia Machines located at the VA Healthcare Network
Upstate New York, Stratton VA Medical Center, Albany, NY is
cancelled in its entirety.
CITE: (W-325 SN5135C2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: J--PREVENTATIVE MAINTENANCE OF GYM EQUIPMENT
SOL F44600-02-T-0006
DUE 121701
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
= (757)764-7447, Email patricia.ward@langley.af.mil - James
Chapman, = Contracting Officer - Team Leader, Phone 757-764-5520,
Fax = 757-764-7447, Email james.chapman@langley.af.mil
DESC: (i) This combined synopsis/ solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulation (FAR) Subpart 12.6, as supplemented with additional
= information included in the notice. This announcement constitutes
the = only solicitation; quotes are being requested and a written
= solicitation will not be issued. (ii) Solicitation F44600-02-T-0006
is = issued as a Request for Quote. . (iii) The solicitation
document and = incorporated provisions and clauses are those
that are in effect = through Federal Acquisition Circular 2001-01.
It is the contractor?s = responsibility to be familiar with
applicable clauses and provisions. = (iv) This acquisition
will be 100% small business set-aside. The North = American
Industrial Classification System (NAICS) is 811310 with a size
= standard, averaged over a one-year period of $5,000,000.
(v) The 1st = Contracting Squadron has a requirement to provide
for Preventative = Maintenance Agreement (PMA) of Gym Equipment
the 1st Services Squadron = Fitness Center at Langley AFB,
VA. (vi) All work shall be done in = accordance with the attached
Statement of Work and list of equipment. = (vii) Delivery:
Work shall start on or about 1 Jan 2002. This = requirement
will have a base year and 3 option years and should be = quoted
as such with the years priced separately. (viii) The provision
= at FAR 52.212-1, Instructions to Offerors- Commercial, applies
to this = acquisition. (ix) The provision at FAR 52.212-2,
Evaluation- Commercial = Items is hereby incorporated by reference.
The government will award a = purchase order resulting from
this solicitation to the responsible = contractor with the
offer most advantageous to the government. The = offers will
be evaluated on price only. (x) Offerors are reminded to =
include a completed copy of the provision at 52.212-3, Offeror
= Representations and Certification- Commercial Items, and
252.212-7000, = Offeror Representations and Certifications-Commercial
Items with = his/her offer. A copy of the Certifications and
Representations can be = found at the following website: http://www.arnet.gov.
(xi) Clause = 52.212-4, Contract Terms and Conditions- Commercial
Items, is hereby = incorporated by reference. (xii) Clause
52.212-5, Contract Terms and = Conditions Required to Implement
Statutes or Executive Orders- = Commercial Items, is hereby
incorporated by reference. The following = FAR Clauses apply
to this solicitation and any resultant contract = 52.217-8,
52.217-9, 52.222-3, 52.222-21, 52.222-22, 52.222-26, = 52.222-35,
52.222-36, 52.222-37, 52.232-33, 52.233-3, 52.237-3, = 52.247-34,
52.252-2, 52.252-6, 52.213-3, and 52.253-1. (xiii) = Additional
Contract Terms and Conditions applicable to this procurement
= are: Clause 252.212-7001, Contract Terms and Conditions Required
to = Implement Statues or Executive Order Applicable to Defense
Acquisitions = of Commercial Items (DEC 2000) (Deviation),
is hereby incorporated by = reference. The following paragraphs
apply to this solicitation and any = resultant contract 252.204-7003
and 252.204-7004. (xiv) The Defense = Priorities and Allocations
Systems (DPAS) assigned rating for this = procurement is un-rated.
(xv) Commerce Business Daily numbered note 1 = is applicable.
(xvi) This announcement will close and quotes are due = by
2:00 PM (ET) 17 December 2001. Signed and dated offers, to
include = a complete listing of all items, must be submitted
to 1st Contracting = Squadron/LGCB, Attn: Patricia Ward. Responsible
sources may submit a = quote that shall be considered. Offers
are to be submitted by = facsimile at (757) 764-7447. (xvii)
For further information regarding = this solicitation, contact
Patricia Ward at phone: (757) 764-4766 NO = COLLECT CALLS,
or e-mail: ward.patricia@langley.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-02-T-0006/listing.html=
LINKDESC:
notice
CITE: (D-325 SN5135F0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (flp), USCG Maintenance and Logistics Command
- Atlantic, 300 = East Main Street Suite 950, Norfolk, VA,
23510-9112
SUBJECT: J--MAINTENANCE OF VARIOUS GAS AND OIL FIRED EQUIPMENT
SOL DTCG81-02Q-QES008
DUE 120701
POC Robin Smalley, Purchasing Agent, Phone 757-628-4142, Fax
= 757-628-4135, Email rsmalley@mlca.uscg.mil - Robin Smalley,
Purchasing = Agent, Phone 757-628-4142, Fax 757-628-4135, Email
= rsmalley@mlca.uscg.mil
DESC: The U.S. Coast Guard Maintenance and Logistics Command-Atlantic
= intends to procure services utilizing Simplified Acquisition
Procedures = in accordance with FAR Part 13, and Policies in
FAR Part 12 Acquisition = of Commercial Items. Services will
be needed for a Base Year beginning = 1/1/02 - 9/30/02 with
Four (4) Option Years to provide Preventive = Maintenance,
Routine Repair Services, and Emergency Repair Services to =
various Oil and Gas Fired Equipment. This procurement is being
= solicitated UNRESTRICTED. The North American Industry Classification
= System (NAICS) is 235110 and Small Business Size Standard
is 11.5 = million. Price, Technical Capability and Past Performance
factors will = be used to evaluate quotes. All interested sources
may identify their = interest and capabilities to receive a
solicitation package via = telephone (757) 628-4142 or e-mail
rsmalley@mlca.uscg.mil. Prior quotes = or request for solicitation
package from previous notice need not = request/resubmit. This
notice is for information purposes for Minority, = Women-Owned
and Disadvantaged Business Enterprises (DBE's)! The = Department
ofTransportation (DOT), offers working capital financing and
= Bonding Assistance for transportation related contracts.
HOT's Bonding = Assistance Program (BAP) offers bid, performance
and payment bonds on = contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) = offers lines of credit to finance
accounts receivable. Maximum line of = credit is $500,000 with
interest at the prime rate. For further = information, call
800-532-1169. Internet = address:http://osdbuweb.dot.gov
LINKURL: http://www.eps.gov/spg/DOT/USCG/FLPMLCA/DTCG81-02Q-QES008/listing.h=
tml
LINKDESC:
notice
CITE: (D-325 SN5135F5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--DRYDOCK SERVICE CRAFT OVERHAUL OF THE PSNS BARGE-BELUGA
SOL N62799-02-R-0003
DUE 011502
POC Stephanie Higgins, Contracting Officer, (360) 476-0107
DESC: This Request for Proposal (RFP) is for the drydocking service
craft overhaul of the PSNS Barge - Beluga. This solicitation
is a small business set-aside under the NAIC of 336611. The
RFP will be issued on or about 13 December 2001. Proposals
will be due on or about 15 January 2002. Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement (ABR/MSRA) in
accordance with DFARS 217.71 prior to award, may submit a proposal
which shall be considered by this agency. Firms who do not
possess either an ABR or MSRA are ineligible for award unless
adequate time exists to permit an assessment of the ABR/MSRA
application and to execute the ABR/MSRA agreement(s) without
impacting the vessel's availability dates. The work includes,
but is not limited to: drydocking, full exterior blast/preservation,
and zinc replacement and incidental related work. There will
be two Option CLINS: including the blast/preservation of three
internal tanks, and full interior blast/preservation. The Government
may unilaterally exercise the above two Option CLINS within
5 calendar days of job order award. The RFP, when issued, will
be available for downloading from the Navy's electronic commerce
site www.neco.navy.mil. Due to size of solicitation package
and nature of work, your firm may need to request drawing CDs
and reference material via email for a complete solicitation
package. The NECO website will have all details regarding how
to obtain the complete solicitation package. For questions
regarding this notice or how to obtain an ABR or MSRA agreement,
call the contract specialist listed in Block 11, at (360) 476-0107.

EMAILADD: sullivancd@supship.navy.mil
EMAILDESC:
CITE: (W-325 SN5135I2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 2802 Wetmore Ave, Suite 500, Everett, WA 98201
SUBJECT: J--DRYDOCK SERVICE CRAFT OVERHAUL OF THE PSNS BARGE--BELUGA
SOL N62799-02-R-0003
DUE 011502
POC Stephanie Higgins, Contracting Officer, (360) 476-0107 or
Clara Sullivan, Contract Specialist, (360) 476-0107
DESC: This Request for Proposal (RFP) is for the drydocking service
craft overhaul of the PSNS Barge - Beluga. This solicitation
is a small business set-aside under the NAIC of 336611. The
RFP will be issued on or about 13 December 2001. Proposals
will be due on or about 15 January 2002. Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement (ABR/MSRA) in
accordance with DFARS 217.71 prior to award, may submit a proposal
which shall be considered by this agency. Firms who do not
possess either an ABR or MSRA are ineligible for award unless
adequate time exists to permit an assessment of the ABR/MSRA
application and to execute the ABR/MSRA agreement(s) without
impacting the vessel's availability dates. The work includes,
but is not limited to: drydocking, full exterior blast/preservation,
and zinc replac ement and incidental related work. There will
be two Option CLINS: including the blast/preservation of three
internal tanks, and full interior blast/preservation. The Government
may unilaterally exercise the above two Option CLINS within
5 calendar days of job order award. The RFP, when issued, will
be available for downloading from the Navy's electronic commerce
site www.neco.navy.mil. Due to size of solicitation and nature
of work, your firm may need to request drawing CDs and reference
material via email for a complete solicitation package. For
questions regarding this notice or how to obtain an ABR or
MSRA, call the contract specialist listed in Block 11, at (360)
476-0107.
EMAILADD: sullivancd@supship.navy.mil
EMAILDESC:
CITE: (D-325 SN5135I4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: J--BUS REPAIR
SOL F28609-02-T-0009
DUE 112901
POC Brian Hood, Contract Specialist, Phone (609) 754-5922, Fax
(609) 754-4677, Email brian.hood2@mcguire.af.mil - Anthony
Caruvana, Contracting Officer, Phone (609) 724-5936, Fax (609)
724-3735, Email anthony.caruvana@mcguire.af.mil
DESC: Bus seat repair to include reupholster. Paint inside and
outisde of bus. Remove and replace floor mats. Repair main
entrance door handle. Bids may be faxed to 609-754-4677 on
the provided SF 1449.
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-02-T-0009/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135T4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U S GEOLOGICAL SURVEY, APS PO BOX 25046, MS204B DENVER
FEDERAL CENTER DENVER CO 80225
SUBJECT: J--MAINTENANCE FOR EXISTING KINEMETRICS ACCELEROMETERS
SOL 02CR06-No Solicitation
DUE 010402
POC MARILYN J. HUTCHISON PURCHASING AGENT 3032369321 ;
DESC: Concerns having the ability to furnish the services and
supplies described herein are requested to give written notification
(including the telephone number for a point of contact) to
the procuring office above within 45 calendar days from the
date of this synopsis. The U.S. Geological Survey, Geologic
Hazards Team, has a requirement to maintain very high quality
Kinemetrics accelerometers, which are located at 54 USNSN field
stations. It is critical to have these sensors repaired, or
have parts replaced, with minimum disruption to network operations.
The replacement parts must be factory-authorized Kinemetrics
parts, in order to be compatible with existing equipment. The
period of performance shall be for twelve (12) months from
date of award. Based on information available at this time,
and in accordanc -- click under Additional Information to view
complete announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=361075
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-324 SN5134W9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 010902
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 AND PUBLIC LAW 98.525 THIS SYNOPSIS
CONTITUTES NOTICE THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION
REQUIREMENTS (QRS) FOR THE REPAIR/OVERHAUL OF THE FOLLOWING:
NSN: 1660-01-396-4273, PN: 1151148-2-1, NOUN: PACK ANTI-ICE
TEMPERATURE CONTROL SENSOR, APPLICATION C130 AIRCRAFT. THIS
IS NOT AN RFP. NO SOLICITAITON DOCUMENT EXISTS. FOR A COPY
OF QUALIFICATION REQUIREMENTS GO TO THE FOLLOWING WEB SITE
HTTP://WWW-EXT.TINKER.AF.MIL/SMALL%20BUSINESS/ THAT IS THE
HOME PAGE FOR THE SMALL BUSINESS OFFICE AT OC-ALC. SCROLL DOWN
TO SOURCE APPROVAL INFORMATION BOOKLET. THIS IS A BOOKLET,
YOU MAY DOWNLOAD, WHICH, AMONG OTHER THINGS, WALKS YOU THROUGH
THE QR'S AND SOURCE APPROVAL PROCESS. QUALIFICATION REQUIREMENTS
FOR REPAIR/OVERHAUL OF SUBJECT ITEM ARE SET FORTH ON PAGES
4 AND 5 OF THE BOOKLET. REPAIR/OVERHAUL SOURCES THAT HAVE PRODUCED
ACTUAL OR SIMILAR ITEMS WILL BE CONSIDERED. NO TELEPHONE REQUESTS.
SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE, OC-ALC/BC,
3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX
405-739-7085. ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. The approximate issue/response
date will be 10 DEC 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-325 SN5135A5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--PUMPS AND COMPRESSORS
SOL N/A
DUE 010902
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 AND PUBLIC LAW 98.525 THIS SYNOPSIS
CONSTITUTES NOTICE THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION
REQUIREMENTS (QRS) FOR THE OVERHAUL OF ENGINE DRIVEN HYDRAULIC
PUMPS AS FOLLOWS: NSN: 4320-01-242-5153HS, PN: AP10V-89, NOUN:
ENGINE DRIVEN HYDRAULIC PUMP, APPLICABLE TO KC-135R AIRCRAFT.
THIS IS NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. FOR COPY
OF QUALIFICATION REQUIREMENTS GO TO THE FOLLOWING WEB SITE:
HTTP://WWW-EXT.TINKER.AF.MIL/SMALL%20BUSINESS/ THAT IS THE
HOME PAGE FOR THE SMALL BUSINESS OFFICE AT OC-ALC. SCROLL DOWN
TO SOURCE APPROVAL INFORMATION BOOKLET. THIS IS A BOOKLET YOU
MAY DOWNLOAD WHICH, AMONG OTHER THINGS, WALKS YOU THROUGH THE
QRS AND SOURCE APPROVAL PROCESS. QUALIFICATION REQUIREMENTS
FOR OVERHAUL OF SUBJECT ITEM IS SET FORTH ON PAGES 4 AND 5
OF THE BOOKLET. OVERHAUL SOURCES THAT HAVE PRODUCED ACTUAL
OR SIMILAR ITEMS WILL BE CONSIDERED. SUBMIT WRITTEN REQUESTS
TO THE SMALL BUSINESS OFFICE, OC-ALC/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FAX 405-739-7085. EMAIL
OCALC/BC@TINKER.AF.MIL. NO TELEPHONE REQUESTS. ONLY WRITTEN
OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR ARE
ACCEPTABLE. The approximate issue/response date will be 10
DEC 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-325 SN5135A6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 010902
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACCORDANCE WITH FAR 9.2 AND PUBLIC LAW 98.525 THIS SYNOPSIS
CONSTITUTES NOTICE THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION
REQUIREMENTS (QRS) FOR THE REPAIR/OVERHAUL OF THE FOLLOWING:
NSN PN NOUN APPLICATION 1680-00-511-5280HS D115-2 EXTENSION
DRIVE GEARBOXES KC-135 AIRCRAFT 1680-00-620-7496HS 1919R6 EXTENSION
DRIVE GEARBOXES KC-135 AIRCRAFT T.O. 6A1-2-4-3/4 AND T.O. 6A13-3-3.
THIS IS NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. FOR COPY
OF QUALIFICATION REQUIREMENTS GO TO THE FOLLOWING WEB SITE
HTTP://WWW-EXT.TINKER.AF.MIL/SMALL%20BUSINESS/ THAT IS THE
HOME PAGE FOR THE SMALL BUSINESS OFFICE AT OC-ALC. SCROLL DOWN
TO SOURCE APPROVAL INFORMATION BOOKLET. THIS IS A BOOKLET,
YOU MAY DOWNLOAD, WHICH, AMONG OTHER THINGS, WALKS YOU THROUGH
THE QRS AND SOURCE APPROVAL PROCESS. QUALIFICATION REQUIREMENTS
FOR REPAIR/OVERHAUL OF SUBJECT ITEMS ARE SET FORTH ON PAGES
4 AND 5 OF THE BOOKLET. REPAIR/OVERHAUL SOURCES THAT HAVE PRODUCED
ACTUAL OR SIMILAR ITEMS WILL BE CONSIDERED. SUBMIT WRITTEN
REQUEST TO THE SMALL BUSINESS OFFICE, OC-ALC/BC, 3001 STAFF
DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX 405-739-7085.
EMAIL OCALC/BC@TINKER.AF.MIL. NO TELEPHONE REQUESTS. ONLY WRITTEN
OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR ARE
ACCEPTABLE. The approximate issue/response date will be 10
DEC 2001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-325 SN5135A7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--WTGB PROPULSION CONTROLS
SOL Reference-Number-WTGBPropulsionControls
DUE 113001
POC Douglas Landau, Contracting Officer, Phone (757) 628-4638,
Fax = (757) 628-4676, Email dlandau@mlca.uscg.mil - Marion
Veber, Supervisory = Contract Specialist, Phone 757-628-4633,
Fax 757-628-4676, Email = mveber@mlca.uscg.mil
DESC: THIS IS NOT A REQUEST FOR QUOTE. This sources sought synopsis
is = requesting information for consideration by the government
for a future = acquisition. This request should not be construed
as a commitment by = the Government to fund for development
or acquisition. The U.S. Coast = Guard Maintenance and Logistics
Command Atlantic is searching for = sources who can design
and install a replacement propulsion control = system for prototype
installation aboard the USCGC NEAH BAY. Location = of work
will be the vessel?s home pier in Cleveland, Ohio. Period of
= performance is expected to be April 2002 thru May 2002. Interested
= entities should submit written responses and include references
and = past performance information, as well as any necessary
information to: = USCG MLCLANT, 300 E. Main Street, Ste 600,
Norfolk, VA 23510, Attn: = Douglas G. Landau, Contracting Officer.
Only written submissions will = be assessed. Facsimile copies
will be accepted at 757-628-4676. = Responses can also be e-mailed
to dlandau@mlca.uscg.mil. It is = encouraged to submit other
descriptive literature and any other = specific and pertinent
information that would enhance our consideration = and evaluation
of the information submitted. Firms responding should = indicate
whether they are small business, a socially and economically
= disadvantaged business, or a woman-owned business. NAICS
Code is = 335314, small business size standard is 500 employees.
Responses are = due by close of business 30 November 2001.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-WTGBPro=
pulsionControls/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135J7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: L--INTERMITTENT ENFORCEMENT ADVISORS
SOL IET-2002-0005
DUE 120501
POC Michael Walsh, Contracting Officer, Phone 202 622-1119, Fax
202 622-2343, Email michael.walsh@do.treas.gov
DESC: The Department of the Treasury intends to award, on a sole
source basis, a personal services contract to serve as an Enforcement
Policy and Administration Intermittent Advisor. The Department
of the Treasury, Office of Technical Assistance, has immediate
and projected openings for individuals with expertise in criminal
investigations, criminal prosecution, bank examinations and/or
bank security as members of the Enforcement Policy and Administration
Team. These are intermittent, contract positions which require
significant travel. The Office of Technical Assistance is an
operational office responsible to the Assistant Secretary,
International Affairs. The office assists foreign governments
with the development and implementation of reform and adjustment
measures necessary to move from command to market based economies.
The Enforcement Policy and Administration team promotes the
development or enhancement of enforcement capabilities to address
crimes that undermine privatization, developing financial systems,
and other economic reforms. Advisors work with senior ministry
or organization officials to assist in the development of policy,
organization, and legal foundation necessary to function effectively
in a free market system. The Enforcement Team is seeking individuals
with significant experience as criminal prosecutors, senior
enforcement administrators and criminal investigators with
experience or expertise relating, but not limited to, the following
areas: organized crime, public corruption, computer crimes,
bank fraud, securities fraud, enforcement data systems development
and other economic/financial crimes. In addition, the Enforcement
Team seeks individuals with bank related experience in the
following areas: bank regulation-examination with knowledge
of the Bank Secrecy Act, and bank officers with responsibilities
for compliance and management of programs dealing with money
laundering, and other frauds within the banking system. A determination
by the Government not to compete this effort is solely within
the discretion of the Government. See Note 22. No telephonic
inquiries or responses will be accepted.
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/IET-2002-0005/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135O0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: M--OPERATION OF RED CLOUD RANGE COMPLEX, FORT STEWART,
GEORGIA
SOL W33DL3-1320-Z015
DUE 033102
POC Carol Meyer, 912-767-2336, FAX 912-767-2969
DESC: The Army requires a contract for the furnishing of all
personnel, management and resources necessary to perform the
Operation, Maintenance and Annual Support of the Red Cloud
Range to support scheduled and unscheduled training. Resources
to be furnished b y the Government will be identified in the
Solicitation. The Red Cloud Range Complex consists of seven
(7) range facilities designed to support Combat, Combat Support
and Combat Service Support Gunnery Training Scenarios. Operation
consists of, but is no t limited to, identifying the range
scheduled training periods and providing continued operation
of target systems during period of unit occupancy. Performance
shall cover facilities, grounds, organizational, intermediate
level and preventative maintenan ce on range materials, remote
target devices and the operation of moving and stationary targets
as required. SIC Code(s) for this project are 8744 and 7359.
NAICS Code(s) 561210 and 532490. Project will be unrestricted
with a Hubzone Price Evaluation Pr eference. All responsible
businesses may submit an offer. Magnitude of this project is
over $10,000,000. Performance period consists of a base year
and four, one (1) year options. Performance to begin 1 OCT
02. The Government is considering the inclus ion of an award
term incentive. Outstanding performance may be awarded with
additional performance periods beyond the original 5 year contract
period, but not to exceed 10 years. The Government intends
to award a firm fixed price, best value contract as a result
of this Solicitation. The Government is interested in maximizing
competition. Industry may address the merits/difficulties of
the suggested contract type via email with the Contracting
Officer before the solicitation is released (approx. 15 day
s). A DRAFT Work Statement may be viewed at the ASFI web site
at https://acquisition.army.mil under number W33DL3132Z15.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carol.meyer@stewart.army.mil
EMAILDESC:
CITE: (D-325 SN5135D9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M--OMB CIRCULAR COST COMPARISON FOR TACOM-ARDEC GARRISON
SOL DAAE30-01-R-0616
DUE 010402
POC Douglas A. Kukla, Contracting Officer, (973)724-4265
DESC: The purpose of this Amendment 0007 is to extend the Closing
Date and Time for submission of proposals from 04 December
2001, 5:00 PM Eastern, to 04 January 2002, 5:00 PM Eastern.
All other terms and conditions remain unchanged.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0616/01R06166.htm
LINKDESC:
EMAILADD: dkukla@pica.army.mil
EMAILDESC:
CITE: (D-325 SN5135K8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Q--LABORATORY ACCREDITATION AND SURVEY SERVICES
SOL DADA10-02-T-0007
DUE 112801
POC Manuel Tarin (210) 221-4916
DESC: The United States Army intends to award a sole source contract
to the College of American Pathology for accreditation and
surveys of Army Laboratories. This notice of intent is not
a request for competitive proposals. Note 22
EMAILADD: manuel.tarin@amedd.army.mil
EMAILDESC:
CITE: (W-324 SN5134U0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Richard L. Roudebush Department of Veterans Affairs
Medical Center, (583/90C), 1481 W. 10th Street, Building No.
1, Room A-B040, Indianapolis, Indiana 46202
SUBJECT: Q--Q - PSYCHOSOCIAL RESIDENTIAL REHABILITATION TREATMENT
SERVICES
SOL 583-36-02
DUE 121202
POC Point of Contact - Billy J. Cooper, Contracting Officer,
(317) 554-0047, Contracting Officer - Billy J. Cooper, Contracting
Officer, (317) 554-0047
DESC: The Richard L. Roudebush VA Medical Center, Indianapolis,
IN intends to negotiate a contract with Volunteers of America
Indiana, Inc., 549 Indianapolis Canal Walk, Indianapolis, IN
46202. A sole-source justification has been prepared under
the authority of FAR 6.302-1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=583-36-02
LINKDESC:
EMAILADD: billy.cooper@med.va.gov
EMAILDESC:
CITE: (D-325 SN5135M5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Heartland Network,
VISN 15, (10N15-90), 4101 South 4th Street Trafficway, Leavenworth,
Kansas 66048
SUBJECT: Q--MENTAL HEALTH SERVICES
SOL V15-02-0039
DUE 122101
POC Point of Contact - Linda R. Dickey, Contract Specialist,
(913) 758-6465, Contracting Officer - Linda R. Dickey, Contract
Specialist, (913) 758-6465
DESC: The Department of Veterans Affairs Medical Center is soliciting
on behalf of the VA Medical Center, Columbia, MO for Mental
Health Services to be provided for outpatients in the Kirksville,
MO area. The Contractor shall provide a Mental Health Clinic
that would provide individual counseling, group counseling
and basic psychiatric lab work as determined by the psychiatrist
and medication management. Patients who need emergency psychiatric
care or other specialized Mental Health programs would be referred
to the VA Medical Center in Columbia, MO. The Contractor shall
provide space and equipment as needed to effectively and efficiently
deliver mental health services including an appropriate waiting
area. The hours of the clinic will be 8 a.m. to 4:30 p.m. Monday
through Friday. Services will be provided in accordance with
the Statement of Work. The contract will be for one (1) base
year with two (2) option years to renew. Solicitation will
be available o/a 11/28/01 with quotes due o/a 12/21/01. All
requests for solicitation must be in writing. Emailed and faxed
requests are acceptable. The NAICS code is 621330.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=V15-02-0039
LINKDESC:
EMAILADD: linda.dickey2@med.va.gov
EMAILDESC:
CITE: (D-325 SN5135P4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical and Regional
Office Center, 2501 West 22nd Street, Sioux Falls, South Dakota
57105
SUBJECT: Q--DIALYSIS/NEPHROLOGY SERVICES
SOL 438-15-02
DUE 121401
POC Point of Contact - Janie Nordling, Contracting Officer, (605)
333-6819, Contracting Officer - Janie Nordling, Contracting
Officer, (605) 333-6819
DESC: Contractor to furnish nephrologist(s) and support staff
for providing acute dialysis treatments to veterans at VA Medical
Center, Sioux Falls, SD. Nephrologist is required to conduct
two four-hour clinics per week, furnish consultant services
and technical advice regarding nephrology issues. Contract
term 1/1/02 through 12/31/02 with option to extend for one
additional year.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=438-15-02
LINKDESC:
EMAILADD: janie.nordling@med.va.gov
EMAILDESC:
CITE: (D-325 SN5135S8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL TRANSFER SUPPORT SERVICES
SOL PR-CI-01-12565
POC Kathleen Roe, (513)487-2144
DESC: The previous presolicitation notice, dated 11/14/01, is
modified to change the classification code (CLASSCOD) from
A, Reserach and Development, to R, Professional, Administrative,
and Management Support Services. All else remains unchanged.
The description is restated as follows: The U. S. Environmental
Protection Agency, National Risk Management Research Laboratory
has a requirement for technology transfer support services
in the area of multimedia environmental pollution prevention
and control. The proposed contract will provide technology
transfer and information transfer support to the Office of
Research and Development's (ORD) National Risk Management Research
Laboratory (NRMRL). The successful contractor shall provide
all labor, materials, equipment, and facilities necessary to
perform the the Statement of Work as ordered under specific
Work Assignments. The work to be performed shall encompass
potentially all engineering and scientific disciplines and
will require highly competent and experienced technical personnel
for multi-disciplinary environmental technology transfer, research
development and demonstration. The contractor shall disseminate
technical information through the use of one or more of the
following: (1) written publications - traditional technology
transfer outlets such as handbooks, manuals, seminar proceedings
or brochures; (2) electronic methods - presentation of material
via electronic media, such as video or multi-media tools such
as computer animations, other web content; distribution of
publications via CD ROM or internet; and, (3) direct information
exchange - hosting of conferences, scientist-to-scientist meetings,
or technical workshops; set up of webcast or satellite broadcast;
and sponsoring exhibits through which direct networking and
distribution of all technology transfer products takes place.
Solicitation No. RFP PR-CI-01-12565 will be issued on a full
and open competitive basis and processed in accordance with
FAR Part 15, Contracting by Negotitation. A cost- plus-fixed-fee,
level of effort (LOE) contract is anticipated as a result of
this solicitation. The period of performance is estimated to
begin around 8/27/02. The estimated LOE includes one, 12-month
base period of 50,000 hours and four, 12-month option periods
of 50,000 hours each. In addition, the base period and each
option period will include quantity options of up to100,000
hours each. The maximum total LOE for all periods is estimated
at 750,000 hours. It is anticipated that the solicitation will
be issued in late December or early January and close thirty
days thereafter. The solicitation and subsequent amendments
will be available only via the Internet at the following web
site: http://www.epa.gov/oam/cinn_cmd. Telephone or faxed requests
will not be honored. It is the responsibility of prospective
offerors to frequently check this web site for any amendments.
All responsible sources may submit a proposal which will be
considered by the agency. The applicable NAICS code is 541620.
The small business size standard is $5.0 million maximum annual
receipts. See numbered note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Operations Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (W-325 SN5135E0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: R--CENTER-WIDE ADMINISTRATIVE SERVICES
SOL 8-1-2-CD-D7142
DUE 012102
POC A. Carol Terrell, Contract Specialist, Phone (256) 544-6710,
Fax (256) 544-9080, Email Carol.Terrell@msfc.nasa.gov - Sandra
L. Presnell, Contracting Officer, Phone (256) 544-0318, Fax
(256) 544-9080, Email sandra.presnell@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
Center-wide Administrative Services at the George C. Marshall
Space Flight Center. Administrative services include, but are
not limited to, general administrative services; office files/records
maintenance; mail/distribution support; desktop processing;
TDY travel support; security support; human resources transactional
processing; technical writing support; human resources technical
support; educational analyst support; self-evaluation support;
procurement analyst support; court reporting; technical coordinator;
temporary management support assistance; resume processing;
forms processing; files maintenance (automated/manual) and
data entry. An Indefinite Delivery/Indefinite Quantity (IDIQ),
firm-fixed price contract is contemplated. The period of performance
will be a 2-year base period with three 1-year options. The
Government intends to acquire a commercial item using FAR Part
12. See Note 1. This procurement is a total competitive 8(a)
set-aside. The NAICS Code and Size Standard are 561110 and
$5M, respectively. The DPAS Rating for this procurement is
DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 01-01. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
December 17, 2001 with an anticipated offer due date of on
or about January 21, 2002. An ombudsman has been appointed
-- See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99416
LINKDESC:
EMAILADD: Carol.Terrell@msfc.nasa.gov
EMAILDESC:
CITE: (D-325 SN5135E1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: R--AEROBICS PROGRAM
SOL F44600-02-T-0007
DUE 121701
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
= (757)764-7447, Email patricia.ward@langley.af.mil - James
Chapman, = Contracting Officer - Team Leader, Phone 757-764-5520,
Fax = 757-764-7447, Email james.chapman@langley.af.mil
DESC: (i) This combined synopsis/ solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulation (FAR) Subpart 12.6, as supplemented with additional
= information included in the notice. This announcement constitutes
the = only solicitation; quotes are being requested and a written
= solicitation will not be issued. (ii) Solicitation F44600-02-T-0007
is = issued as a Request for Quote. . (iii) The solicitation
document and = incorporated provisions and clauses are those
that are in effect = through Federal Acquisition Circular 2001-01.
It is the contractor?s = responsibility to be familiar with
applicable clauses and provisions. = (iv) This acquisition
will be 100% small business set-aside. The North = American
Industrial Classification System (NAICS) is 713940 with a size
= standard, averaged over a one-year period of $5,000,000.
(v) The 1st = Contracting Squadron has a requirement to provide
for an Aerobic = Manager to run the aerobic program for the
1st Services Squadron = Fitness Center at Langley AFB, VA.
(vi) All work shall be done in = accordance with the attached
Statement of Work. (vii) Delivery: Work = shall start on or
about 10 December 2001. This requirement will have a = base
year and 2 option years and should be quoted as such with the
= years priced separately. CLIN 0001 hourly rate for instructors
for = Base Year. CLIN 1001 Option Year One hourly rate for
instructors. = CLIN 2001 Option Year Two hourly rate for instructors.
(viii) The = provision at FAR 52.212-1, Instructions to Offerors-
Commercial, = applies to this acquisition. (ix) The provision
at FAR 52.212-2, = Evaluation- Commercial Items is hereby incorporated
by reference. The = government will award a purchase order
resulting from this solicitation = to the responsible contractor
with the offer most advantageous to the = government. The offers
will be evaluated on price only. (x) Offerors = are reminded
to include a completed copy of the provision at 52.212-3, =
Offeror Representations and Certification- Commercial Items,
and = 252.212-7000, Offeror Representations and Certifications-Commercial
= Items with his/her offer. A copy of the Certifications and
= Representations can be found at the following website: =
http://www.arnet.gov. (xi) Clause 52.212-4, Contract Terms
and = Conditions- Commercial Items, is hereby incorporated
by reference. = (xii) Clause 52.212-5, Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders- Commercial
Items, is hereby = incorporated by reference. The following
FAR Clauses apply to this = solicitation and any resultant
contract 52.217-8, 52.217-9, 52.222-3, = 52.222-21, 52.222-22,
52.222-26, 52.222-35, 52.222-36, 52.222-37, = 52.232-33, 52.233-3,
52.237-3, 52.247-34, 52.252-2, 52.252-6, 52.213-3, = and 52.253-1.
(xiii) Additional Contract Terms and Conditions = applicable
to this procurement are: Clause 252.212-7001, Contract = Terms
and Conditions Required to Implement Statues or Executive Order
= Applicable to Defense Acquisitions of Commercial Items (DEC
2000) = (Deviation), is hereby incorporated by reference. The
following = paragraphs apply to this solicitation and any resultant
contract = 252.204-7003 and 252.204-7004. (xiv) The Defense
Priorities and = Allocations Systems (DPAS) assigned rating
for this procurement is = un-rated. (xv) Commerce Business
Daily numbered note 1 is applicable. = (xvi) This announcement
will close and quotes are due by 2:00 PM (ET) = 17 December
2001. Signed and dated offers, to include a complete = listing
of all items, must be submitted to 1st Contracting = Squadron/LGCB,
Attn: Patricia Ward. Responsible sources may submit a = quote
that shall be considered. Offers are to be submitted by = facsimile
at (757) 764-7447. (xvii) For further information regarding
= this solicitation, contact Patricia Ward at phone: (757)
764-4766 NO = COLLECT CALLS, or e-mail: ward.patricia@langley.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-02-T-0007/listing.html=
LINKDESC:
notice
CITE: (D-325 SN5135E9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: R--R -- AEROBICS PROGRAM
SOL F44600-02-T-0007
DUE 121701
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
= (757)764-7447, Email patricia.ward@langley.af.mil - James
Chapman, = Contracting Officer - Team Leader, Phone 757-764-5520,
Fax = 757-764-7447, Email james.chapman@langley.af.mil
DESC: (i) This combined synopsis/ solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulation (FAR) Subpart 12.6, as supplemented with additional
= information included in the notice. This announcement constitutes
the = only solicitation; quotes are being requested and a written
= solicitation will not be issued. (ii) Solicitation F44600-02-T-0007
is = issued as a Request for Quote. . (iii) The solicitation
document and = incorporated provisions and clauses are those
that are in effect = through Federal Acquisition Circular 2001-01.
It is the contractor's = responsibility to be familiar with
applicable clauses and provisions. = (iv) This acquisition
will be 100% small business set-aside. The North = American
Industrial Classification System (NAICS) is 713940 with a size
= standard, averaged over a one-year period of $5,000,000.
(v) The 1st = Contracting Squadron has a requirement to provide
for an Aerobic = Manager to run the aerobic program for the
1st Services Squadron = Fitness Center at Langley AFB, VA.
(vi) All work shall be done in = accordance with the attached
Statement of Work. (vii) Delivery: Work = shall start on or
about 1 January 2002. This requirement will have a = base year
and 2 option years and should be quoted as such with the =
years priced separately. CLIN 0001 hourly rate for instructors
for = Base Year. CLIN 1001 Option Year One hourly rate for
instructors. = CLIN 2001 Option Year Two hourly rate for instructors.
(viii) The = provision at FAR 52.212-1, Instructions to Offerors-
Commercial, = applies to this acquisition. (ix) The provision
at FAR 52.212-2, = Evaluation- Commercial Items is hereby incorporated
by reference. The = government will award a purchase order
resulting from this solicitation = to the responsible contractor
with the offer most advantageous to the = government. The offers
will be evaluated on price only. (x) Offerors = are reminded
to include a completed copy of the provision at 52.212-3, =
Offeror Representations and Certification- Commercial Items,
and = 252.212-7000, Offeror Representations and Certifications-Commercial
= Items with his/her offer. A copy of the Certifications and
= Representations can be found at the following website: =
http://www.arnet.gov. (xi) Clause 52.212-4, Contract Terms
and = Conditions- Commercial Items, is hereby incorporated
by reference. = (xii) Clause 52.212-5, Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders- Commercial
Items, is hereby = incorporated by reference. The following
FAR Clauses apply to this = solicitation and any resultant
contract 52.217-8, 52.217-9, 52.222-3, = 52.222-21, 52.222-22,
52.222-26, 52.222-35, 52.222-36, 52.222-37, = 52.232-33, 52.233-3,
52.237-3, 52.247-34, 52.252-2, 52.252-6, 52.213-3, = and 52.253-1.
(xiii) Additional Contract Terms and Conditions = applicable
to this procurement are: Clause 252.212-7001, Contract = Terms
and Conditions Required to Implement Statues or Executive Order
= Applicable to Defense Acquisitions of Commercial Items (DEC
2000) = (Deviation), is hereby incorporated by reference. The
following = paragraphs apply to this solicitation and any resultant
contract = 252.204-7003 and 252.204-7004. (xiv) The Defense
Priorities and = Allocations Systems (DPAS) assigned rating
for this procurement is = un-rated. (xv) Commerce Business
Daily numbered note 1 is applicable. = (xvi) This announcement
will close and quotes are due by 2:00 PM (ET) = 17 December
2001. Signed and dated offers, to include a complete = listing
of all items, must be submitted to 1st Contracting = Squadron/LGCB,
Attn: Patricia Ward. Responsible sources may submit a = quote
that shall be considered. Offers are to be submitted by = facsimile
at (757) 764-7447. (xvii) For further information regarding
= this solicitation, contact Patricia Ward at phone: (757)
764-4766 NO = COLLECT CALLS, or e-mail: ward.patricia@langley.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-02-T-0007/listing.html=
LINKDESC:
notice
CITE: (D-325 SN5135F1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--CLERICAL, ADMINISTRATIVE, PROFESSIONAL AND FACILITIES
SERVICE FOR AGENCY SUPPORT CONTRACT
SOL DTRA01-02-T-0006
DUE 113001
POC Susan Gaumer, 703-767-4637, FAX 703-767-4691
DESC: Reference is made to the synopsis published in FedBizOpps
and the CBD on 16 November 2001 for Solicitation DTRA01-02-T-0006
for Clerical, Administrative, Professional and Facilities Services
for the Defense Threat Reduction Agency. The purpose of this
mod ification to that synopsis is: (1) The solicitation number
is changed FROM DTRA01-02-T-0006 TO DTRA01-02-R-0009 (all future
postings on FedBizOpps or the CBD for this requirement will
reference DTRA01-02-R-0009); (2) the correct o/a date for issuance
of the FINAL RFQ is 7 December 2001; (3) provide clarification
as to the purpose of the DRAFT RFP; (4) Establish alternate
procedures for obtaining the RFQ should posting of the RFQ
on FedBizOpps be unsuccessful; and (5) Establish a mechanism
for firms to be included on a list that will be provided with
the FINAL RFQ that indicates firms which are interested in
being team partners and firms who as the prime offeror are
looking for team partners. For clarification purposes, interested
sources are advised that t he purpose of issuing the DRAFT
RFQ is to obtain industry comments before releasing the FINAL
RFQ-quotes are not to be submitted for the DRAFT RFQ. THE FOLLOWING
CHANGES ARE APPLICABLE AS A RESULT OF ITEMS (4) AND (5) ABOVE:
Delete the following statemen t from the original synopsis:
The RFQs and all related information will be issued ELECTRONICALLY
ONLY via FedBizOpps. THE FOLLOWING IS APPLICABLE: Our goals
is to have the RFQs and all related information issued ELECTRONICALLY
ONLY via FedBizOps (http:/ /www.fedbizopps.gov). You may also
access this data at the following website: http://acquisition.army.mil,
from there click on contracting opportunities, scroll down
and click on Defense Threat Reduction Agency. HOWEVER, SINCE
AT THIS POINT WE ARE NOT S URE IF THE DRAFT RFQ WILL TRANSMIT
TO FEDBIZOPPS, the following procedures are being established:
Firms interested in the above requirement should e-mail susan.gaumer@dtra.mil
and request a copy. Your request must contain the following
information: Firm Name, Address, telephone number and contact
point. A bidder's mailing list will then be compiled and provided
with the FINAL RFQ. If you are looking to be a team partner
for this requirement or if you are a prime looking for team
partners and you would like this indicated on the bidders mailing
list, please indicate one of the following: INTERESTED IN BEING
A TEAM PARTNER (INDICATE WHICH GSA FEDERAL SUPPLY SCHEDULE(S))
or PRIME LOOKING FOR TEAM PARTNERS (INDICATE WHICH GSA FEDERSL
SUPPLY SCHEDULE(S)). If we are successful in posting the complete
DRAFT RFQ on FedBizOpps, firms are to obtain the DRAFT RFQ
from FedBizOpps or the Army site indicated above and no other
distribution will be made from this office. If we are unsuccessful
in posting the DRAFT R FQ on FedBizOpps, the DRAFT RFQ as well
as any future documents will be sent electronically via e-mail.
All questions regarding this requirement should be sent via
email to: susan.gaumer@dtra.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: susan.gaumer@dtra.mil
EMAILDESC:
CITE: (D-325 SN5135H1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-5 Southern
= California Province, San Bernardino N.F., 1824 South Commercenter
= Circle, San Bernardino, CA, 92408-3430
SUBJECT: R--R--PROFESSIONAL RECRUTING SERVICES
SOL R5-01-02-9004
DUE 011401
POC Doug Hyde-Sato, Contracting Officer, Phone 909 884-6634 Ext.
= 3095, Fax 909 383-5540, Email dahydesato@fs.fed.us - Doug
Hyde-Sato, = Contracting Officer, Phone 909 884-6634 Ext. 3095,
Fax 909 383-5540, = Email dahydesato@fs.fed.us
DESC: NAICS Code: 541612, small business size standard $5.0 million.
= The USDA, Forest Service, San Dimas Technology and Development
Center = (SDTDC), San Dimas , California intends to solicit
quotes and proposals = for a contract to the firm whose proposal
best meets the requirements = of the solicitation. The Forest
Service reserves the right to award to = more than one firm
if it is determined to be the most advnatageous to = the Government.
SDTDC has an immediate need for services of a = recruiting
firm to conduct a contingency search as an additional source
= of applicants for the purpose of referral of a GS-11/12 Civil
= Engineer(s). Contractor to provide professional recruitment
services = to recruit up to two (2) GS-11/12 Civil Engineers
for permanent staff = positions at SDTDC, San Dimas, California.
Contractor shall determine = that applicant(s) meet all requirements
of the vacancy before referring = them to the Forest Service
vacancies. The contractor shall be = responsible for requiring
applicants to complete all necessary forms = and provide all
required information and forwarded in accordance with = the
vacancies. The Contractor shall receive no fees for applicants
who = apply directly to the Forest Service without having been
referred by = the Contractor. No award will be made if the
selected applicant(s) is = (are) not included in a contractor's
offer. Applicants may apply = directly to the Forest Service
and thus need not apply through the = contractor. Applicants
who have applied directly will be given the = same consideration
as those referred from the Contractor. If a = selected applicant(s)
appear on multiple contractor referral lists, the = winning
contractor will be determined through normal selection = procedures.
The Forest Service may not use any applications provided =
by any contractor for employment other than that being sought
herein = for a period of one year.
LINKURL: http://www.eps.gov/spg/USDA/FS/9A14/R5-01-02-9004/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135K1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: R--RESOURCE ISSUE POLICY SERVICE FOR MBNMS IN MONTEREY,
CALIFORNIA
SOL WASC-2-296
DUE 120401
POC Melvin Fondue, Purchasing Agent, Phone (206) 526-6043, Fax
(206) 526-6025, Email melvin.n.fondue@noaa.gov
DESC: Sources sought -- NOAA, Monterey Bay National Marine Sanctuary
(MBNMS) located in Monterey, CA requires a contractor to provide
resource issue policy service. This is a simplified acquisition
with an estimated value of less than $100,000.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/WASC-2-296/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134X9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: R--MANAGEMENT SUPPORT SERVICES AT MBNMS IN MONTEREY,
CALIFORNIA
SOL WASC-2-330
DUE 120401
POC Melvin Fondue, Purchasing Agent, Phone (206) 526-6043, Fax
(206) 526-6025, Email melvin.n.fondue@noaa.gov
DESC: NOAA Monterey Bay National Marine Sanctuary (MBNMS) located
in Monterey, CA requires a contractor to provide management
support services. This is a simplified acquisition with an
estimated value of less than $100,000.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/WASC-2-330/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134Y0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: R--PROVIDE RESOURCE ISSUE EDUCATION SERVICE TO NOAA,
MBNMS LOCATED IN MONTEREY, CALIFORNIA
SOL WASC-2-299
DUE 120401
POC Melvin Fondue, voice: (206)526-6043, fax: (206)526-6025.
DESC: Sources sought to provide resource issue education service
to NOAA, Monterey Bay National Marine Sanctuary located in
Monterey, CA. This is a simplified acquisition with an estimated
value of less than $100,000 .
EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILDESC:
CITE: (W-324 SN5134Y9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs Palo Alto Health
Care System, 3801 Miranda Avenue, Bldg. 6, Rm C-140, Palo Alto,
California 94304
SUBJECT: S--S-LAUNDRY SERVICE
SOL 261-0052-02
DUE 121301
POC Point of Contact - Angelina Aying, Contracting Officer, (650)
849-0385, Contracting Officer - Angelina Aying, Contracting
Officer, (650) 849-0385
DESC: VISN 21 has a requirement for a contractor who can provide
Laundry Service for its facilities at VA Palo Health Care System,
Palo Alto, California, VA Northern California Health Care System,
Martinez, California, and VA San Francisco Medical Center,
San Francisco, California. Also included with this solicitation
are requirements for Veterans Home of California, Yountville
and Department of Army, HQ Parks Reserve Training Area, Dublin,
California. The Government contemplates award of a Firm Fixed-Price,
single or multiple award contract(s) resulting from this solicitation.
Contract period is February 1, 2002, or date of contract award,
through January 31, 2003 with four 1-year renewal option periods.
Electronic solicitations may be obtained at no cost from the
following URL http://www.bos.oamm.va.gov. Any amendments issued
against this solicitation will also be available from the same
URL address. Offerors are advised they are responsible for
obtaining amendments. If you encounter problems downloading
or reading the file, please call Michelle Ranes at 540-842-4699.
NAICS Code 81232 applies with size standard of $40.5M.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0052-02
LINKDESC:
EMAILADD: angie.aying@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134U1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, St. Louis-Civil Works, ATTN:
CEMVS-CT, 1222 Spruce Street, St. Louis, MO 63103-2833
SUBJECT: S--REMOVE EXISTING CIRCUITS IN THE DAMAGED AREA, TEST
AND INSTALL NEW GOVERNMENT FURNISHED WIRE AND CABLES.
SOL DACW43-02-T-7008
DUE 121701
POC Judy Kibler, 314-331-8527, FAX 314-331-8746
DESC: This is a combined synopsis/solicitation and constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. Plans and statement of work
will be available for download on our web site: www.mvs.usace.army.mil
( advertised solicitations). Solicitation No. DACW43-02-T-7008.
Item No. 0001, 1 Lump Sum, to (1) Unload all Government Furnished
Equipment (GFE) wire and cable when it is shipped to the site
(on or about 2 Jan 02). (2) Megger test all cables prior to
ac ceptance from the Government. Fiber Optic cables shall be
given reflectometer tests. (3) Remove all existing circuits
in the damaged area. (4) Test all conduit and raceway to insure
readiness for cable installation. (5) Install GFE wire and
cable to include supporting and racking of such and all miscellaneous
material and workmanship as required for proper installation
of these circuits. A Formal Circuit Listing is provided to
guid the Offeror in the installation. (6) Megger test all circuits
afte r installation. Fiber Optic circuits will be tested with
a reflectometer. (7) Termination of all wire and cable, including
fiber optic cable. (8) Operational test of all new circuits
upon completion of work. Equipment and installation shall conform
t o the applicable safety and health standards promulgated
pursuant to the Federal Occupational Safety and Health Act
of 1970 which are in effect 30 days prior to the date of quotation.
All work including testing shall be completed not later than
8 February 2002. A SITE VISIT is strongly recommended prior
to quoting this job. Site visits will be permitted between
the hours of 8:00 AM and 3:00 PM, Monday through Thursday.
Call Mike Quinn or Jerry Stroud at 636-566-8120 for appointment.
Successful contract or must be registered in the Central Contractor
Registration, web site www.ccr.gov. Point of Contact for the
solicitation is Judy Kibler, 314-331-8527, FAX 314-331-8746,
e-mail Judith.A.Kibler@mvs02.usace.army.mil. For a complete
copy of this solicitatio n go to www.mvs.usace.army.mil, click
on the contracting site and go to view the advertised solicitations.
Quotations are due by close of business 17 DEC 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (D-325 SN5135I6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Agriculture, Forest Service, R-5 Northern
Province Acquisitions, Redding Office, 2400 Washington Ave.,
Redding, CA, 96001
SUBJECT: S--MT. SHASTA, MCCLOUD JANITORIAL SERVICES
SOL R5-NP-14-02-008
DUE 122101
POC Pam Vilhauer, Contracting Officre, Phone 530 242-2359, Fax
530 242-2233, Email pvilhauer@fs.fed.us - Terra Speaker, Procurement
Assistant, Phone 530 242-2224, Fax 530 242-2268, Email tspeaker@fs.fed.us
DESC: This contract is to perform janitorial services as outlined
in the specifications of the solicitation package on the Mt.
Shasta and McCloud Ranger Districts of the Shasta-Trinity National
Forest. Duties will consist of cleaning bathrooms, individual
offices, hallways and other miscellaneous areas. The contract
will consist of a base year plus two option years. Estimated
start work date is January 1, 2002. Those interested in obtaining
a solicitation package may fax a request to 530-242-2238. No
telephonic requests will be accepted.
LINKURL: http://www.eps.gov/spg/USDA/FS/9A28/R5-NP-14-02-008/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135L6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 151 ARG/LGC, 765 North 2200 West, Salt Lake City, UT
84116-2999
SUBJECT: S--MESS ATTENDANT SERVICE
SOL DAHA4202T0046
DUE 122001
POC Shelley Schrader, 801-245-2105, FAX 801-245-2339
DESC: (a) Services non-personal. Mess Attendants. Provide all
labor and expertise for mess attendant services for the Utah
Air National Guard Base, Salt Lake City, Utah. Services will
be performed one to two times per month on Training weekends.
Tasks includ e, but are not limited to, cleaining of dinning
hall and equipment, dishwashing, busing tables, replenishing
supplies, serving food in the food service line. (b) Expertise:
The contractor must furnish one lead attendant to supervise
other mess attendant s and perform quality control, identify
deficiencies and correct as necessary. (c) All contractors
must be registered in CCR in order to be eligible for award.
CCR registration is available at www.ccr.gov or by calling
1-888-227-2423. (d) Contractors w ill be required to submit
a written proposal. (e) Proposed contract award is for one
base year and two option years. (f) Anticipated award date
is 26 December 2001. (g) Contractors may request copies of
the solicitation after 12-6-01 by faxing a request to 801-245-2339
ATTN: Shelley Schrader. (h) All responsible sources may submit
a proposal which shall be considered by the UTANG.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: shelley.schrader@utsalt.ang.af.mil
EMAILDESC:
CITE: (D-325 SN5135L8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, African Posts, American Embassy,
Kampala, = Uganda, Bogolobi, Spring Road Kampala, Uganda, Washington,
DC, 20521
SUBJECT: S--LOCAL GUARD SERVICE KAMPALA, UGANDA
SOL S-UG500-02-R-001
DUE 030102
POC Larry Johnston, GSO, Phone 256-41-345-123, Email = johnstonlp@state.gov
- Larry Johnston, GSO, Phone 256-41-345-123, Email = johnstonlp@state.gov
DESC: The Government plans to issue the solicitation at the following
= Internet address https://state.monmouth.army.mil/ Go to:
"U.S. = Department of State Business Opportunities" Then browse
the listings = by Number, CBD category, Contracting Officer
Location, Date Posted, = etc. This site may also be accessed
by going to www.statebuy.gov and = then to "Business Opportunities"
and finally to "Contract = Opportunities" to arrive at the
https://state.monmouth.army.mil/ site, = above. We recommend
that you subscribe to the list serve on this site = (the Statebuy
Interactive Platform) to receive emails of posted = amendments,
questions and answers on specific solicitations. To = Subscribe,
go to "Secured Services" on at the URL above. When the = "Secured
Services" page appears, scroll to the bottom and go to = "Subscribe".
Follow the instructions on the form that appears. Please =
choose the CBD categories for the types of solicitations that
you are = interested in receiving email notification(s). For
example, Local = Guard Services is CBD category "S". Firms
requiring assistance in = using the Internet site should contact
Mr. Stuart Toleman at the = following address: tolemansc@state.gov
or by phone at (703) 516-1694, = or fax (703) 875-6155. This
solicitation will also be posted on the = FEDBIZOPS site at
www.fedbizops.gov ) . This requirement will be issued = via
the Internet no hard copies will be mailed. Note: The response
date = in this CBD is not a firm date please see the RFP for
the actual date. Please note this solicitation is not ready
to be issued as of this = date. The Embassy of the United States
in Kampala, Uganda will launch, = via the internet, a solicitation
to require the operation and = management of Local Guard Services
for its Embassy in Kampala, in order = to prevent unauthorized
access, protect life, maintain order, deter = criminal attacks
against employees, dependents and property and = terrorist
acts against all US assets, and prevent damage to Government
= property. The Contractor shall furnish managerial, administrative,
and = direct labor personnel to accomplish all work as required
in the = contract. The estimated number of hours for all levels
of guards is = 1,211,160 per year. These requirements may change
depending on funding = availability in forthcoming periods.
Anticipated performance is for = one base period and four one-year
periods at the option of the = Government. Major duties and
responsibilities are to perform access = control to limit entry
to only authorized personnel or visitors, the = operation of
walk-through metal detectors, hand-held detectors, = electronic
and hydraulic barriers and special monitoring devices. All
= responsible sources may submit an offer, which shall be considered.
See = note number 26. =20 LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
LINKURL: http://www.eps.gov/spg/State/AF/GSO/S-UG500-02-R-001/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135N9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Service (8PAF), Denver Federal Center,
Building 41, Room 258, Denver, CO, 80225-0546
SUBJECT: S--HOTEL ACCOMMODATIONS
SOL GS-08P-02-CAD-0005
DUE 121001
POC Melissa Brooks, Contract Specialist, Phone 303-236-7931,
Fax 303-236-7965, Email melissa.brooks@gsa.gov - Melissa Brooks,
Contract Specialist, Phone 303-236-7931, Fax 303-236-7965,
Email melissa.brooks@gsa.gov
DESC: Notice of Intent to award a sole source firm-fixed contract
to Hampton Inn, Toole, Utah to make available fifty-one (51)
hotel rooms for fifty-one (51) days and two meeting rooms which
will be utilized as a operations post to include the installation
of cameras, security and communication equipment; along with
vehicle storage and parking facilities during the period January
28, 2002 through March 20, 2002. The authority for Other Than
Full and Open Competition is FAR 6.302-1(a)(2). This notice
is not a request for bids or proposals. A determination not
to compete this proposed procurement based on responses to
this notice is solely within the discretion of the Government.
Written inquiries or comments regarding this announcement may
be faxed to (303) 236-7965, Attn: Melissa Brooks.
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PAF/GS-08P-02-CAD-0005/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135R2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs Great Lakes Health
Care System, Great Lakes Acquisition Center, 5000 West National
Avenue, Bldg. No. 5, Milwaukee, Wisconsin 53295-0005
SUBJECT: S--PEST MANAGEMENT SERVICES
SOL 69D-76-02
DUE 121101
POC Point of Contact - Michael J. Cunningham, Contracting Officer,
(414) 902-5407, Contracting Officer - Michael J. Cunningham,
Contracting Officer, (414) 902-5407
DESC: The GLAC (Great Lakes Acquisition Center) is soliciting
quotations to provide pest management services for the VA Medical
Center in North Chicago, IL, for the period 1/01/02 thru 12/31/02
plus four one-year options to renew. After contract award the
contractor shall develop an Integrated Pest Management (IPM)
plan for approval by the VA . The contract includes approximately
50 buildings, ranging from approximately 1,900 sq. ft. to approximately
185,000 sq. ft. There will be a site inspection for all interested
firms on Tuesday, Dec. 4, 2001. More details can be found in
the solicitation. Electronic version and hard copy of solicitation
will be available on or about Nov 23, 2001. This procurement
is being conducted under the Subpart 13.5 test program where
simplified acquisition procedures apply and the conduct of
the procurement will be in accordance with Parts 12, 13, or
15 of the FAR or some combination thereof. NAICS number is
561710. Size standard is $5 million. Non-personal services.
This is a 100% set-aside for small business concerns. Electronic
solicitation may be obtained FREE of charge at the FedBizOpps
web site or http://www.bos.oamm.va.gov. Requests for hard copy
solicitation must be in writing to the GLAC Contact Point and
accompanied by a check for $10.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=69D-76-02
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
CITE: (D-325 SN5135T9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B649-S
POC Mae Dean Rowe
DESC: The presolicitation notice for Solicitation Number B649-S,
posted November 20, 2001, is amended to change the Quality
Level from Level III to Level II.
CITE: (W-325 SN5135B2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B49-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 04-01-02 to 03-31-03.
Newsletters, 8-1/2 x 11", printing in two colors, and saddle-stitched.
Anticipating approximately 8 to 12 orders per year for 12,000
to 18,000 copies of 8 to 16 pages per order. Operations include
electronic prepress, film making, printing, binding, packing,
mailing, and distribution. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of February
2002. Request bid invitation by letter to the address above.

CITE: (W-325 SN5135B7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MAPS
SOL Program B719-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 04-01-02 to 03-31-03.
Looseleaf maps, 17 x 11", printing in black ink or one Pantone
ink color, and collated/wire-stitched. Anticipating approximately
10 to 25 orders per year for 100 to 1,000 copies per item (1
to 36 items per order) of 1 to 50 pages per item. Operations
include film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality Level IV. Bid opening
anticipated during the month of February 2002. Request bid
invitation by letter to the address above.
CITE: (W-325 SN5135B8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 88 ABW/PKVA 1940 Allbrook Drive, Ste 3 WPAFB, OH 45433,
45433
SUBJECT: U--ASIST INSTRUCTOR TRAINING WORKSHOP
SOL TRAINERS
DUE 112901
POC Sherry Dahm,9372576145 ext 4306
DESC: ASSIST INSTRUCTOR TRAINING WORKSHOP Place of Performance:
Dayton, Oh Period of Performance: 28 Jan - 1 Feb 02. This proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 13.106-1(b). The proposed source is Living Works Education,
Calgary, AB, Canada This notice of intent is not a request
for competitive quotations; however, all quotations received
within five (5) days of the issuance of this notice will be
considered by the government, The Statement of work can be
obtained by calling the POC. 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 competitive procurement.
See Local Note H
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TRAINERS/TRAINERS.asp
LINKDESC:
EMAILADD: Sherry.Dahm@wpafb.af.mil
EMAILDESC:
CITE: (D-325 SN5135I8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast = Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, = 20593-0001
SUBJECT: U--U -- BASIC DISTANCE LEARNING EDUCATION
SOL DTCGG8-02-Q-PTB001
DUE 120301
POC PO Edwin Lozano, Purchasing Agent, Phone 202-267-0768, Fax
= 202-267-4727, Email elozano@comdt.uscg.mil - PO Edwin Lozano,
= Purchasing Agent, Phone 202-267-0768, Fax 202-267-4727, Email
= elozano@comdt.uscg.mil
DESC: This modification is to change from Set Aside: Total Small
= Business to Not Applicable. DESCRIPTION : (SEE NOTE 22) This
proposed procurement is for services = for which the government
intends to solicit and negotiate on a sole = source basis with;
Oklahoma State University ; 106 E. Willard ; = Stillwater,
OK 74078. NAICS Code: 541990. Scope: See attached. This = training
has been tailored to meet the needs of USCG personnel and =
covers specific blocks of applicable instruction directly related
to = job tasking. Interested persons may identify their interest
and = capabilities, The class need is as follows: Basic Distance
Learning = Education Technology; Course Length : 6 Days per
course; Class Size : = 31 per course. Dates as follows: 07
- 12 December 2001; 08 - 13 March = 2002. Olkahoma State University,
OK. Applicable FAR clauses for = solicitation are attached.
HOW TO RESPOND: In order to compete for = this project, interested
parties must demonstrate that they are = qualified to perform
the work by providing a brief (20 pages or less) = Technical
and Cost Proposal by 4:00 PM, ET, December 3, 2001. Past =
performance history (current or within the last 18 months)
on projects = similar in scope and nature, with specific references
(including = project identifier/contract number and description,
period of = performance, dollar amount, client name and current
telephone number). = References will be checked to validate
the information provided and to = determine reliability/dependability.
Cost Proposal: provide Firm = Fixed-Price, broken out by labor
hours, labor category, materials, and = other direct costs.
Offerors must submit an original and two copies of = the proposal
to Edwin Lozano, USCG Headquarters Support Command, Code =
A-3, Room B411, 2100 Second St. SW, Washington, DC 20593. Electronic
= transmissions to Elozano@comdt.uscg.mil are acceptable, but
must be = timely. Proposal Evaluation Criteria: (1) Price and
price-related = factors. (2) Technical. (3) Past performance
of your organization, = including adherence to schedules and
budgets, the acceptability of = previous products delivered,
effectiveness of program management, and = the offeror's willingness
to cooperate with the customer in both = routine matters and
when confronted by unexpected difficulties. This = will be
a Best-Value award determination. Technical factors will be
= taken under consideration, but price and past performance
will take = precedence. The following Federal Acquisition Regulations
clauses are = incorporated as attachments. Questions about
this requirement must be = in writing and submitted by fax
or e-mail. Telephone inquiries are = strongly discouraged.
All inquiries must include the solicitation = number, your
full name, organization name, address, phone and fax = numbers,
and must be received by 12:00 (noon) ET, November 28, 2001.
A = Determination by the government not to complete this proposed
contract = based upon responses to this notice is solely within
the discretion of = the government. Information received will
be considered solely for the = purpose of determining whether
to conduct a competitive procurement in = the future. (SEE
NOTE 22) It is the responsibility of the Offeror to = ensure
the proposal is received by the date and time shown above.
= ATTENTION: Minority, Women-owned, and Disadvantaged Business
= Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term = Lending Program (STLP) offers working capital
financing in the form of = lines of credit to finance accounts
receivable for transportation = related contracts. Maximum
line of credit is $500,000 with interest at = the prime rate.
For further information, call (800) 532-1169. Internet = address
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-02-Q-PTB001/listing.=
html
LINKDESC:
notice
CITE: (D-325 SN5135N1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Agriculture, Forest Service, R-8 Southern
Region, 1720 Peachtree Rd. NW Suite 876 South Regional Office,
Atlanta, GA, 30309
SUBJECT: V--V -- EXCLUSIVE USE HELICOPTER SERVICES FOR THE NATIONAL
FOREST OF NORTH CAROLINA AND THE PIKE NATINAL FOREST.
SOL R80206
DUE 121001
POC Kay Matthews, Contract Specialist, Phone 404-347-1635, Fax
404-347-4866, Email kmatthews02@fs.fed.us
DESC: Forest Service is soliciting aerial ignition and fire suppression
helicopter services. Contractor will need to provide type III
helicopters, pilots, mechanics, and fuel trucks to conduct
aerial ignition using Premo Mark III (ping pong ball dispenser)
machines, provide observation/recon platforms and supply water
drops for the control of wildfires and in support of prescribed
fires. Work will be performed on the National Forest of North
Carolina in Woodlawn, North Carolina and on the Pike National
Forest in Monument, Colorado. Work is anticipated to begin
on or around February 15, 2002. The solicitation package will
be released to the public on or around November 27, 2001. If
you are interested in receiving a solicitation package, fax
your request to Kay Matthews at 404-347-4866.
LINKURL: http://www.eps.gov/spg/USDA/FS/43ZP/R80206/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134Z8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Agriculture, Forest Service, R-8 Southern
Region, 1720 Peachtree Rd. NW Suite 876 South Regional Office,
Atlanta, GA, 30309
SUBJECT: V--V -- EX-USE HELICOPTER SERVICES
SOL R80204
DUE 121101
POC Kay Matthews, Contract Specialist, Phone 404-347-1635, Fax
404-347-4866, Email kmatthews02@fs.fed.us
DESC: Forest Service is soliciting helicopter services for aerial
ignition and fire suppression. Contractor will be required
to provide type III helicopters, pilots, and fuel trucks to
conduct aerial ignition using Premo Mark III (ping pong ball
dispenser) machines, provide observation/recon platforms and
supply water drops for the control of wildfires and in support
of prescribed fires. Work will be performed in Mississippi,
and Alabama. Work is anticipated to begin January 2002. If
you are interested in receiving a solicitation package, fax
your request to Kay Matthews at 404-347-4866. This solicitation
will be released to the public on or about November 12, 2001.
Any other information regarding this solicitation will be provided
to the public after it is released.
LINKURL: http://www.eps.gov/spg/USDA/FS/43ZP/R80204/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134Z9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: V--EZ PASSES
SOL N00140-02-Q-0690
DUE 112601
POC Rhoda Meyer, Contract Negotiator, Phone 215-697-9694, Fax
= 215-697-9742, Email rhoda_j_meyer@phil.fisc.navy.mil - Kevin
Sweetra, = Contracting Officer, Phone 215-697-9690, Fax 215-697-9579,
Email = kevin_sweetra@phil.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared IAW the format prescribed in sub-part 12.6
of the FAR, as = supplemented with additional information included
in this notice. This = announcement constitutes the solicitation
for the required services. = Quotes are hereby requested under
N00140-02-Q-0690. A subsequent = solicitation document will
not be issued. The provisions and clauses = incorporated into
this solicitation document are those in effect = through FAC
97-27. FISC Det Phila. intends to acquire on a sole source
= basis, IAW FAR 6.302-1, EZ Passes in support of the Navy
Recruiting = District, East Meadow, New York from the MTA Bridges
and Tunnels, New = York. Award of a firm fixed price contract
is anticipated. The = Government's obligation is contingent
upon Congress enacting FY02 = appropriations. The NAICS is
926120 with a size standard of $5 million = employees. Resultant
contract will run from 01 December 2001 through = 30 November
2002. Requirement is for EZ Passes for approximately 280 =
Government Owned Vehicles, passing through approximately 3500
New York = area Bridge and Tunnel tollbooths per month. The
following FAR = provisions and clauses apply to this solicitation
and are incorporated = by reference: FAR 52.212-1 "Instructions
to Offerors-Commercial Items"; = FAR 52.212-3 "Offeror Representations
and Certifications-Commercial = Items"; FAR 52.212-4 "Contract
Terms and Conditions-Commercial Items"; = FAR 52.212-5 "Contract
Terms and Conditions Required to Implement = Statutes or Executive
Orders-Commercial Items" (a)(1) and (2) and (b) = (5)(9)(11)(12)(13)(14)(15)(16)
and (e)(1)thru(4). The following = Defense Far Supplement (DFARS)
provisions and clauses apply to this = solicitation and are
incorporated by reference: DFARS 252.212-7000 = "Offeror Representations
and Certifications-Commercial Items," and = DFARS 252.212.7001
"Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders Applicable to Defense = Acquisitions of
Commercial items." As a minimum, vendors provide this = office:
a signed price quote on letterhead or a SF1449 for the = requested
items w/unit price and extended price, prompt payment terms,
= remittance address, and copies of FAR 52.212-3 and DFARS
252.212-7000. = Offerors will be evaluated using 52.212-2.
Responses to this = solicitation are due in the bid room or
in the depository located in = the bid room at FISC Norfolk
Detachment Philadelphia, Bldg. 2B, 700 = Robbins Ave., Philadelphia,
PA 19111 no later than 4:00PM E.S.T. on 26 = November 2001.
All offers shall be sent to FISC Det Phila, ATTN: Bid = Officer.
Reference RFP N00140-02-Q-0690. Interested persons may = identify
their interest and capability to respond to the requirement
or = to submit quotes. This notice of intent is not a request
for = competitive quotes. A determination by the Government
not to open the = requirement to competition based upon responses
to this notice is = solely within the discretion of the government.
Information received = as a result of this notice of intent
will normally be considered solely = for the purposes of determining
whether to conduct a competitive = procurement. All responsible
sources may submit a quote which shall be = considered by FISC
Norfolk Det. Phila. The government will not pay for = information
received.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-02-Q-0690/lis=
ting.html
LINKDESC:
notice
CITE: (D-325 SN5135C9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 937 North Harbor Drive, San Diego CA 92132
SUBJECT: W--EQUIPMENT RENTAL-FORKLIFT AND MANLIFT FOR NAS NORTH
ISLAND
SOL N6338702RC00006
DUE 112801
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The purchase
request number to be referenced for this procurement is N6338702RC00006.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-27.
This solicitation is issued as a 100% Small Business Set-Aside
under SIC 7359, Equipment Rental and Leasing, Size Standard
$5 million, to provide for Equipment Rental (Forklift and Manlift)
for NAS North Island on behalf of the Navy Public Works Center,
San Diego. This equipment includes the following: CLIN 0001
One (1) Gradeall 534C Telescoping Boom Forklift, 6-8K Capacity
Location: Building 2009 NAS North Island Period: 3 December
2001 through 2 February 2002 (2 Months) CLIN 0002 One (1) Gradeall
534C Telescoping Boom Forklift, 3 Ton Capacity Location: Building
2013 NAS North Island Period: 3 December 2001 through 24 May
2002 (6 Months) CLIN 0003 One (1) 60 Foot JLG Manlift, Diesel
Powered Location: Building 2013 NAS North Island Period: 3
December 2001 through 24 May 2002 (6 Months) CLIN 0004 One
(1) Seven-Ton Forklift 1998 or Newer, Diesel Powered, To Support
USS Nimitz Location: Building 2013 NAS North Island Period:
3 December 2001 through 24 May 2002 (6 Months) CLIN 0005 Three
(3) Three-Ton Forklifts, Pneumatic Tires, 1998 or Newer, to
Support the USS Nimitz; (One Propane Forklift, Two Diesel Forklift)
Location: Building 2013 NAS North Island Period: 3 December
2001 through 24 May 2002 (6 Months) This is a firm fixed price
contract. The required period of performance for each is listed
below the CLIN. Vendor must specify the breakdown of their
price in the most economical format possible using a combination
of monthly, weekly, or daily pricing for each. Each offeror
must also submit commercial catalogs containing the requested
and other related items, with government discounts. All items
delivered FOB Destination NAS North Island. Acceptance shall
be at destination. All prospective offerors are cautioned that
in the event the Government is unable to determine price reasonableness
based on the offers received and market analysis, the Government
will not issue a contract. This decision is solely the decision
and right of the Government. The following provision apply:
FAR 52.212-1, Instructions to Offerors Commercial Ite ms, Addendum
to FAR 52.212-1, Paragraph (b) (5) Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property,
52.246-2 Inspection of Supplies-Fixed Price. The clause at
52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applic able clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
and 52.236-16 Payment By Third Party; DFAR 252.204-7004 Required
Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at www.ccr.gov
for more information; 52.232-34 Payment by Electronic Funds
Transfer, 52.247-34 FOB Destination; Local Clause L331 Review
of Agency Protests; DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement S tatutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items, applies with the
following clauses applicable for paragraph (b) DFAR 252.225-7035
Buy American-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate; DFAR 252.225-7036
Buy American-North American Free Trade Agreement Implementation
Act-Balance of Payments Program; and DFAR 252.225-7012 Preference
for Certain Domestic Commodities. The Government intends to
make a single award to the responsible Offeror whose offer
is the most advantageous to the Government considering price
and price related factors. Provision 52.212-2 Evaluation Commercial
Items applies with paragraph (a) completed as follows: Award
will be made to the Offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically a cceptable the Offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later than 3:00 p.m. PST, 28 November 2001 and will be accepted
via FAX (619)-532-1088, Attn: Brian O'Donnell. Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-324 SN5134Z3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Attn: Department of Veterans Affairs Connecticut Health
Care System, Contracting Officer, (90C), 950 Campbell Avenue,
Bldg. 11, West Haven, Connecticut 06516
SUBJECT: W--VEHICLE RENTAL
SOL 689-18-02
DUE 121401
POC Point of Contact - James Corbett, Contracting Officer, (203)
937-3077, Contracting Officer - James Corbett, Contracting
Officer, (203) 937-3077
DESC: W--Provide rental vehicles (estimated amount: 30 rentals
per month) for the Department of Veterans Affairs, VA Connecticut
Healthcare System West Haven & Newington Campuses. All interested
parties may download solicitation from the BizOps web site.
https://vaww.box.oamm.va.gov/. Contact is James Corbett at
(203) 937-4173.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=689-18-02
LINKDESC:
EMAILADD: james.corbett2@med.va.gov
EMAILDESC:
CITE: (D-325 SN5135F6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--GOVERNMENT SEEKS OFFICE SPACE IN JACKSON, MS
SOL Reference-Number-4045627717
DUE 010202
POC Shareah Elbert, Realty Assistant, Phone 404-562-2755, Fax
404-562-0792, Email shareah.elbert@gsa.gov
DESC: U.S. GOVERNMENT WANTS TO LEASE SPACE IN JACKSON, MISSISSIPPI
AMOUNT: Approximately 18,200 square feet of rentable office
and related space for use by Tenant for personnel, furnishings,
and equipment. Rentable space must yield approximately 15,800
BOMA usable square feet. LOCATION: Space must be located within
the Central Business District of Jackson, Mississippi REQUIRED:
All services, supplies, utilities, required tenant alterations/improvements,
and 20 onsite secured parking spaces are to be provided as
part of the rental consideration. TERM: Ten (10) years, with
five (5) years firm. OWNERS AND AGENTS: To express interest,
please contact the following office no later than January 2,
2002. Agents must have a letter of authorization to represent
the owner. EXISTING BUILDINGS and NEW CONSTRUCTION WILL BE
CONSIDERED. SUBMIT TO: GENERAL SERVICES ADMINISTRATION PROPERTY
ACQUISITION AND REALTY SERVICES ATTN: JOE CRENSHAW MLK FEDERAL
BUILDING, ROOM 420 77 FORSYTH STREET, SW ATLANTA, GEORGIA 30303-3427
(404) 562-7717 FAX: (404) 562-0792
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/Reference-Number-4045627717/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135E5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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
10,257 RENTABLE SQUARE FEET OF CONTIGUOUS OFFICE AND RELATED
SPACE IN LOUISVILLE, KENTUCKY
SOL GS-04B-41109
DUE 120701
POC Patrick Murray, Equis Contractor/Leasing Specialist, Phone
317-569-8283, Fax 317-569-8291, Email patrick.murray@equiscorp.com
DESC: REQUIREMENT: The U.S. Government is seeking to lease approximately
10,257 rentable square feet yielding 8,919 usable square feet
of contiguous office and related space in Louisville, Kentucky.
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. Existing, proposed, or sites for new space
will be considered. LOCATION: Offered properties must be located
in the Louisville, Kentucky area within the following delineated
area: WEST: Hurstbourne Lane, SOUTH: Interstate 64, EAST: Watterson
Trail, NORTH: Shelbyville Road. REQUIRED: All services, supplies,
utilities, and tenant alterations are to be provided as part
of the rental consideration. Fifty-two (52) parking spaces
are required and must be located within two blocks of the offered
property. Space must be ready for occupancy by December 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 30, 2001. EQUIS CORPORATION, ATTN: MR. PATRICK
MURRAY, 11611 N. MERIDIAN ST., SUITE 100, CARMEL, INDIANA 46032,
TELEPHONE: (317) 569-8283, FAX: (317) 569-8291
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/GS-04B-41109/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135R5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: Y--C-130 J FLIGHT SIMULATOR FACILITY, LITTLE ROCK AIR
FORCE BASE, PULASKI COUNTY, ARKANSAS
SOL DACA03-02-B-0009
DUE 113001
POC Darrel johnson, 501-324-5010, FAX 501-324-5196
DESC: The original Pre-solicitation Notice issued 13 Nov 01,
for the subject project is amended to delete the following
statements: The Little Rock District is currently working with
an 8(a) firm for procurement of this project. If the District
is successful ne gotiating a fair and reasonable contract price
with the 8(a) firm, this solicitation will be cancelled before
bids are due. THIS PROJECT IS A FULL AND OPEN UNRESTRICTED
PROCUREMENT.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (D-324 SN5134X0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: Y--Y -- Y - INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) CONTRACTS; WORLDWIDE DESIGN-BUILD PROJECTS - PHASE I,
PRE-QUALIFICATIONS. COMPETITION IS RESTRICTED TO ELIGIBLE PARTICIPANTS
IN THE 8(A) PROGRAM.
SOL SALMEC-02-R0006
DUE 121801
POC David Vivian, Contract Specialist, Phone 7038756991, Fax
7038756699, Email viviandw@state.gov - David Vivian, Contract
Specialist, Phone 7038756991, Fax 7038756699, Email viviandw@state.gov
DESC: This modification provides clarifications, specific changes
and extends the date set for submission of proposals from November
30, 2001 to December 18, 2001. All requirements not specifically
changed by this mod. remain as listed in the original CBD Notice
issued October 22, 2001 and Modification number 1 to the CBD
notice issued November 08, 2001. PREQUALIFICATION PROPOSAL
PACKAGE SUBMISSION FORMAT: CHANGE TO ALLOWABLE SIZE OF FOLDOUTS.
No more than 50 of the total 200 pages may be foldouts, maximum
size 11.5 INCH BY 17 INCH. These pages are include in the overall
200 page proposal limitation. TRANSMISSION OF PROPOSALS: Offerors
are advised to hand deliver or submit proposals by courier
(FEDEX, UPS, DHL, ETC.) to the following address (DO NOT USE
the U.S. POSTAL SERVICE or the USPS ADDRESS) U.S. Department
of State: Attn: David Vivian; A/LM/AQM/FDCD/CON, Room L-600,
SA-6; 1701 North Fort Meyer Drive, (17th St. Entrance); Arlington,
VA 22209. Include the solicitation number, SALMEC-02-R0006
on the face of the package. SUBMISSION DATE - EXTENDED - The
date set for submission of proposals is changed to DECEMBER
18, 2001, 4:00 PM EST. THE CUTOFF DATE FOR SUBMISSION OF QUESTIONS
AND REQUESTS FOR CLARIFICATIONS RELATING TO THIS ACQUISITION
IS NOVEMBER 27, 2001. Request for clarifications must be submitted
in writing to David Vivian, at facsimile (703), 875-6699, or
e-mail VivianDW@state.gov. Voice contact telephone (703) 875-6991.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/SALMEC-02-R0006/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135F3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ADVANCED CHEMISTRY LABORATORY (ACL), SBCCOM, EDGEWOOD
AREA, ABERDEEN PROVING GROUND, MD
SOL DACA31-02-R-0013
DUE 010902
POC Regina Wheeler, 410-962-3204
DESC: Y Advanced Chemistry Laboratory (ALC), SBCCOM, Edgewood
Area, Aberdeen Proving Ground, MD. This proposed procurement
is Unrestricted. NAICS233320/SIC Code 1542, size standard $27,500,000.00.
Estimated cost of construction is between $25,000,000.00 and
$100,000,000.00. Completion is approximately 30 months.. Work
consists of providing a state-of-the-art advanced super-toxic
chemistry laboratory and an administrative facility. The new
112,672 SF facility, Advanced Chemistry Laboratory (84,172
SF) and Administration Building (28,500 SF), is for work with
super toxic chemical warfare agents and related weapons of
mass destruction. The existing capability to work with neat
chemical warfare agents is unique to the Army. The Edgewood
facilities are our nation's sole provider of total life cycle
chemical agent research, development, evaluation and agent
production expertise. The equipment and scientists that work
in these facilities are our nation's premier source of expertise
involving super toxic chemical warfare are agents, lethal industrial
materials and related weapons of mass destruction. In addition
to having highly trained personnel to safely work with these
materials sound engineering controls and building systems are
required. This project has critical life safety, health and
environmental issues that will impact our scientists, the community
they work in and ultimately the war fighter. The laboratories
require numerous special chemical fume hoods with ultra-efficient
carbon filters, extensive ventilation and air distribution
systems and environmental controls, electrical back-up systems,
casework, food service equipment, epoxy coating surfaces. Site
work will include paving, walks, curbs, storm drainage, and
anti-terrorism and force protection measures. The ALC is located
at Aberdeen Proving Ground, Maryland, approximately 20 miles
north of Baltimore. A pre-proposal conference will be held
at the Edgewood Area of Aberdeen Proving Ground. The date for
this conference will be stated in the Section 00100 of the
solicitation. The project will be advertised as a Request for
Proposal (RFP). Competitive proposals will be evaluated based
on the evaluation criteria set forth in the solicitation package.
This procurement will be conducted in accordance with FAR Part
15.3, Source Selection, using the "best value procurement process".
"Best Value" will be determined using a "Trade-Off" process,
comparing price, technical, and other factors. The evaluation
will consist of two Phases. The evaluation of Phase I will
be of the offeror's specialized Design/Build Experience of
Toxic Labs, Past Performance and Technical Qualifications,
and Previous Experience of Offeror's Design/Build Team. Under
Phase I, two to four offerors will be selected. These Offerors
may be paid a stipend to provide technical review comments
of the Specifications for the Request for Proposal package.
The evaluation in Phase II will be of the offeror's bid for
the Design/Build Project, Schedule for Design and Construction,
Quality of RFP Comments, and Risk to the Government. Other
factors may be included. All responsible sources may submit
a proposal, which shall be considered by the agency. Large
business firms that are selected to compete in Phase II are
required to submit a subcontracting plan at the time for receipt
of their proposals.. The subcontracting goals are 60% for small
business, 15% for small disadvantaged business, 8% for women
owned small business, 3% for Hubzone small businesses and 3%
for veterans. In order to comply with the Debt Collection Improvement
Act of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. For information regarding registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in an electronic format,
free of charge, to all registered plan holders. Solicitation
to be issued o/a 10 Dec 01; opening o/a 9 Jan 02. This solicitation
will not be issued in paper. Contractors requests for solicitations
will be performed through ASFI. Contractors may register to
be placed on the bidders/offerors mailing lists by going to
website: https://ebs.nab.usace.army.mil. Contractors may view
and/or download solicitation information from this internet
site. Questions concerning this project can be e-mailed to
Ms. Regina Wheeler at Regina.M.Wheeler@nab02.usace.army.mil.

CITE: (W-325 SN5135G2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--NORTH REVETMENT REPAIRS AT SOUTH HAVEN HARBOR, MI
SOL DACW35-02-B-0003
DUE 010902
POC Sammie Hart, Jr. (313) 226-6358
DESC: The project requires the demolition and repalcement of
the north revetment concrete walkway in Sections D1, E, F1,
F, and G, approximately 1,040 lineal feet. Fifteen earth anchors
must reconnected and the anchor head attachments on 76 additional
earth anchors will require cleaning and restressing. This procurement
is unrestricted. The estimated cost range us between $500,000.00
and $1,000,000.00. There is no charge for the solicitation.
The solicitation will be available on the Detroit District's
website at www.lre.usace.army.mil on or about 10 December 2001.

CITE: (W-325 SN5135G9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RED HILLS ROAD
SOL NDB020004
DUE 012902
POC Connie Barr, Procurement Technician, 303-236-9433
DESC: Contractor shall provide all labor, equipment, supplies
and materials to improve portions of the Red Hills Road. Improvements
shall include preparing the subgrade, installing base materials,
installing corrugated metal pipe, realigning one section of
road and grading the road. Work also includes repair of 20
sections of the Red Hills Road prior to station 0+00. Work
under this contract is located in Blaine & Minidoka Counties,
Idaho. Estimated price range is between $250,000 and $500,000.
Please submit written requests for solicitation to the above
address or fax request to 303-236-9470; include name, address,
phone no., and solicitaion no. All responsible sources may
submit an offer which will be considered.*****
CITE: (W-325 SN5135K7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Repair and Alterations Branch (9PCT), 450 Golden Gate
Avenue, 3rd Floor West, San Francisco, CA, 94102-3434
SUBJECT: Y--Y -- CONSTRUCTION OF A NEW FEDERAL COURTHOUSE, FRESNO,
CALIFORNIA
SOL GS-09P-01-KTC-0071
DUE 011002
POC Arthur Brown, Contracting Officer, Phone (415) 522-3292,
Fax (415) 522-3114, Email arthurl.brown@gsa.gov
DESC: The following firms have been short listed as the Prime
Contractors for the new Courthouse in Fresno, CA: Dick Corporation
1900 State Route 51 Large, PA 15025; The Clark Construction
Group, Inc. 7677 Oakport Street, Suite 104044 Oakland, CA 94621;
Hensel Phelps Construction Co. 2107 North First Street, Suite
101 San Jose, CA 95131; and J.A. Jones Construction Co. 111
West Ocean Blvd, Suite 950 Long Beach, CA 90802. Proposals
for the project are due January 10, 2002, at 2:00pm. There
will be a Pre-Bid Conference in Fresno on December 11, 2001,
at 10:00am. The conference will be held at the Fresno Plaza
Hotel, 1055 Van Ness Ave, Fresno, CA 93721. There will be a
Small Business outreach program at 1:00pm on December 11, 2001
at the same location. Drawings and Specifications may be ordered
through Continental Graphics, Attn: Joann Cheney, at (323)
938-2511. Due to security concerns, ID must be furnished in
order to receive the plans.
LINKURL: http://www.eps.gov/spg/GSA/PBS/9PCT/GS-09P-01-KTC-0071/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135L5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--COMMUTER RAIL LAYOVER FACILITY, PAWTUCKET, RHODE
ISLAND, (CLASS I - GENERAL TRANSIT CONSTRUCTION, PROJECT VALUE
- 106.00)
SOL F75CN01
DUE 122002
POC Project Manager, Mr. James Eng, MBTA, 500 Arborway, Jamaica
Plain, MA 02130, Telephone No. (617) 222-5754
DESC: The Work consists of the construction of a new layover
facility including track construction, utility construction,
earthwork, a maintenance building, an electrical substation
and site access road in Pawtucket, Rhode Island for expanding
the MBTA Commuter Rail Service between Boston and Providence.

LINKURL: http://www.mbta.com/newsinfo/geninfo/projects/contractadmin/indexdate.cfm
LINKDESC:
EMAILADD: JEng@mbta.com
EMAILDESC:
e-mail
CITE: (W-325 SN5135O6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Seattle - Military, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: Y--TACTICAL EQUIPMENT COMPLEX, FORT LEWIS, WA
SOL DACA67-02-B-0202
DUE 010802
POC Vincent Daniels, 206-764-3572, FAX 206-764-6817
DESC: The upcoming solicitation for this project will be Web
Only. This means that plans and specifications will be issued
electronically via the Seattle District website. No Compact
Discs will be mailed to registered planholders, however, prospective
offerors /bidders must register at: http://www.nws.usace.army.mil/ct
to be notified via e-mail of changes and/or amendments to the
solicitation. No phone or fax requests accepted. The U.S. Army
Corps of Engineers, Seattle District, is seeking sources to
construct a tactical equipment maintenance facility for the
2/75 Ranger Battalion. Construction of supporting utilities,
hardstand, paving, walkways, fire protection, alarm systems,
telecommunications, and site improvements is included. The
Plans and Specifications should be available on the WEB for
viewing and downloading on or about 5 December 2001. Estimated
dollar value is in the range of $5 million to $10 million and
the completion period is 545 calendar days. The Standard Industri
al Classification (SIC) Code has been replaced by the North
American Industry Classification System (NAICS) Code. The NAICS
code for this project is 23332, which is matched to SIC Code
1541. Project is open to both large and small business. If
you are a large business and your bid or proposal will exceed
$1 million, you will be required to submit a subcontracting
plan with goals for small, HUBZONE, small disadvantaged, small
woman-owned, and small veteran-owned concerns. For the purposes
of this procure ment, a concern is considered a small business
if its annual average gross revenue, taken for the last 3 fiscal
years, does not exceed $27.5 million. Proposed procurement
will result in a fixed-price contract. For additional contracting
opportunities, vi sit the Army Single Face to Industry at http://acquisition.army.mil/.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: vincent.e.daniels@nws02.usace.army.mil
EMAILDESC:
CITE: (D-325 SN5135P0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY01 UMMCA, ALIGN GATE, WHEELER ARMY AIRFIELD, OAHU,
HAWAII
SOL DACA83-01-B-0002
POC Maria Buckner (808)438-8583
DESC: This 8(a) Competitive solicitation is cancelled in its
entirety. Project is being resolicited under solicitation number
DACA83-02-B-0001 as an unrestricted solicitation O/A December
7, 2001.
LINKURL: http://www.poh.usace.army.mil/pohct/
LINKDESC:
EMAILADD: maria.buckner@usace.army.mil
EMAILDESC:
CITE: (W-325 SN5135P7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Mobile - Civil Works, P. O.
Box 2288, 109 Saint Joseph Street (zip 36602), Mobile, AL 36628-0001
SUBJECT: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR RENTAL OF A CUTTERHEAD PIPELINE DREDGE WITH OPERATORS FOR
MAINTENANCE DREDGING OF THE BLACK WARRIOR AND TOMBIGBEE WATERWAY,
ALABAMA
SOL DACW01-02-B-0005
DUE 011502
POC Sonya White, (251) 441-5582, FAX (251) 441-6510
DESC: Specific questions related to this project may be answered
by Mr. Roger Gerth at phone (251) 694-3708 or fax (251) 694-4261.
Technical inquiries on plans and specs must be submitted in
writing by mail or fax. Refer questions on distribution of
plans and specifications to the Plan Room at (251) 690-2535
or fax (334) 694-4343. Work consists of maintenance dredging
of the Black Warrior and Tombigbee River System, the Alabama
River System (AL), and the Tennessee-Tombigbee Waterway (TTW).
The principal locat ion of work is expected to be the Black
Warrior and Tombigbee River System (BWT). This work will require
dredging to depths of 13 feet or greater over varying channel
widths. The dredged material will be transported at distances
up to 11,000 feet from th e dredging site at lifts up to 70
feet. A booster pump will be required at some locations. A
diameter discharge of 18, 20, 22, or 24-inch dredge with respective
minimum brake horsepower requirements of 2000, 2500, 2700 and
2700 are required. These requ irements are due to long line
lengths and high lifts that exist at various locations on the
river system. The proposed contract will be an Indefinite Delivery/Indefinite
Quantity (IDIQ) Contract for a base period of approximately
eight months. The guaran teed minimum contract amount is $1.5M.
The estimated maximum contract value for base period is $4.5M.
Individual task orders under the contract will range from $300,000.00
to $1.5M. NOTE: The above general outline of features of the
work does not in a ny way limit the responsibility of the Contractor
to perform all work and furnish all plant, labor, equipment
and materials required by the specifications and the drawings
referred to therein. The North American Industry Classification
System (NAICS) code for this project is 234990. Bid documents
are available on or about December 10, 2001. Estimated cost
of work is between $1,000,000 and $5,000,000. Unrestricted.
All responsible sources may submit an offer, which shall be
considered. Note No. 1: Bidde rs, subcontractors and Dodge/Plan
Rooms are required to self-register their firm or office on
the Internet. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil then click on contract
bids. Neither telephonic, mailed, nor fax requests will be
accepted. Those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms' physical address, telephone, a valid fax number
and a point of contact. Registration shoul d be completed one
week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors' responsibility to check the
Internet address listed above daily, for any posted c hanges
to this solicitation. Actual solicitation amendments will be
issued on the Internet. The solicitation will be on the Internet
for download only. Specifications will not be provided in a
printed-paper format; however, the Government reserves the
r ight to revert to paper medium when it is determined to be
in the Government's best interest. NOTE: This solicitation
is in .pdf format and requires Adobe Acrobat Reader. The Adobe
Acrobat Reader may be downloaded free of charge at http://tsn.wes.army.m
io/ComSoftware.asp. Note No. 2: All bid forms, bid bonds, and
other normal documents required for the bid submittal, including
amendments to the bid submittal, shall be in paper medium.
Electronic medium for the bid submittal documents will not
be allow ed. Note No. 3: Critical Path Method (Network Analysis
System) is not required. Note No. 4: For this job, a small
business is defined as having average annual receipts of less
than $17,000,000 for the past three years. Note No. 5: This
solicitation incl udes bid options, which may not be awarded.
Note No. 6: Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Cont act, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www.sam.usace.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sonya.m.white@sam.usace.army.mil
EMAILDESC:
CITE: (D-325 SN5135R8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: Y--CONSTRUCT NEW UPPER AIR INFLATION FACILITY IN PAGO
PAGO, AMERICAN SAMOA
SOL WASC-2-329
DUE 120401
POC Melvin Fondue, Purchasing Agent, Phone (206) 526-6043, Fax
(206) 526-6025, Email melvin.n.fondue@noaa.gov
DESC: Sources sought -- NOAA, National Weather Service located
in Honolulu, HI requires a contractor to construct new upper
air inflation facility in Pago Pago, American Samoa. This is
a simplified acquisition with an estimated value of less than
$50,000.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/WASC-2-329/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134X8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: Y--RHIT ANTENNA PROJECT TO BARROW, ALAKSA FOR DESIGN
AND INSTALLATION OF A FOUNDATION FOR 3-METER ANTENNA SYSTEM
SOL WASC-2-328
DUE 120401
POC Melvin Fondue, voice: (206)526-6043, fax: (206)526-6025.
DESC: Sources sought for Rhit Antenna project to Barrow, Alaska
for design and installation of a foundation for 3-meter antenna
system. This is a simplified acquisition with an estimated
value of less than $100,000.
EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILDESC:
CITE: (W-324 SN5134Y6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: Y--POLE BUILDING FOR TANK PAD
SOL WASC-2-303
DUE 120401
POC Melvin Fondue, voice: (206)526-6043, fax: (206)526-6025.
DESC: NOAA, National Marine Fisheries Service located in Port
Orchard, WA requires a pole building for tank pad. This is
a simplified acquisition with an estimated value of less than
$50,000.
EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILDESC:
CITE: (W-324 SN5134Y8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: Z--Z -- CIVIL ENGINEERING OPERATIONS AND MAINTENANCE
OF THE OPERATIONS FACILITIES AT SCHRIEVER AFB, CO
SOL FA2550-01-R0011
DUE 112601
POC TSgt Sarilynn Thomas, Contracting Specialist, Phone 719-567-3437,
Fax 719-567-3438, Email sarilynn.thomas@schriever.af.mil -
Robert Heinrich, Contract Specialist, Phone 719-567-3442, Fax
719-567-3438, Email robert.heinrich@schriever.af.nil
DESC: Solicitation Number FA2550 01 R0011 issuance date is hereby
changed from 15-20 Nov to a tentative issue date of 30 Nov
-10 Dec 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-R0011/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134X5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NCR - George Washington Memorial Parkway- ADMINISTRATION
Turkey Run Park-HQ McLean VA 22101
SUBJECT: Z--REPLACE RAILING ON THEODORE ROOSEVELT ISLAND BRIDGE
SOL N3300020146
DUE 122001
POC David L. Bagozzi Contract Specialist 7032892524;
DESC: The intent of this Work is to replace the railing on Theodore
Roosevelt Island Bridge, George Washington Memorial Parkway
(GWMP) to create a safe and maintainable condition. The work
of this contract consists of the following: 1) Remove existing
railing. Existing posts are to be salvaged and delivered to
the GWMP Maintenance Facility. Gate and gate hardware are to
remain in place and to be installed on new railing; 2) Construct
1,070' of railing and 140 posts. Posts are to match existing
tapered 6x6 posts; 3) Flood coat all endgrain and all costs
to refusal. Treatment performed on GWMP property must include
a method of secondary containment in the event that the primary
container ruptures or treatment process causes spilling or
over-spray. This process is available for inspection by GWMP;
4) Tighten fast -- click under Additional Information to view
complete announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=602000
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-325 SN5135C1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Divison (6PMT-W), Technical Support
West = 1500 E. Bannister Road, Kansas City, MO, 64131-3088
SUBJECT: Z--INDEFINITE QUANTITY ASBESTOS ABATEMENT CONTRACT -
STATES = OF MO, KS, NE, IA
SOL GS-06P-02-GYD-0006
DUE 011002
POC Terri Rochford, Contract Specialist, Phone 816-823-2282,
Fax = 816-823-2284, Email terri.rochford@gsa.gov - Peggy Jewett,
Senior = Contracting Officier, Phone (816) 823-2266, Fax (816)
823-2273, Email = peggy.jewett@gsa.gov
DESC: NOTE: To order plans and specifications, please fax your
request = on your company letterhead to 816-823-2284 accompanied
by an original = signature. To be a valid request, the requester
must also include one = of the following forms of identification:
(1) Company's current = business license; (2) a valid Dun and
Bradstreet number; or (3) a valid = state driver's license.=20
Invitation for Bid Notice for Indefinite Quantity Asbestos
Abatement = contract, for the States of Missouri, Kansas, Nebraska,
and Iowa. Job = PCN: RMO25010. IFB o/a December 11, 2001. Time
for completion: 365 = days after notice to proceed. Project
involves: furnishing all = necessary supervision, labor, parts,
tools, materials and equipment and = appurtenances (except
as may otherwise be provided for in these = specifications)
to perform the work described herein. Contractor will = perform
work when authorized by properly executed Delivery Orders (GSA
= Form 300) which will be issued from time to time for various
quantities = and types of asbestos work provided for in this
contract. The work = authorized under this contract shall be
performed in the States of = Missouri, Kansas, Nebraska and
Iowa, but only at Government-owned = buildings or Government-leased
space where GSA has either repair = responsibility or authority.
Any contractor or subcontractor = performing asbestos or other
hazardous material work shall satisfy = special responsibility
and shall provide bodily injury insurance = coverage written
on the comprehensive form of policy of at least = $1,000,000
per occurrence. Such coverage must encompass liabilities =
arising from work with hazardous materials involved. The Government
= will not indemnify against such risks. There are two one-year
options = for this project. NOTE: To order plans and specifications,
please fax = your request on your company letterhead to 816-823-2273
accompanied by = an original signature. To be a valid request,
the requester must also = include one of the following forms
of identification: (1) Company's = current business license;
(2) a valid Dun and Bradstreet number; or (3) = a valid state
driver's license. This procurement is offered on an = unrestricted
basis pursuant to the Small Business Competitiveness = Demonstration
program. The applicable NAICS code is 233320, size = standard
$27.5 million. Prior to award of the contract, the successful
= bidder (if a large business) will be required to submit and
have GSA = approve a small business subcontracting plan. Contract
award will be = contingent upon receipt and approval of a subcontracting
plan, in = accordance with Public Law 95-507, to provide the
maximum practical = opportunities for Small Businesses, Small
Businesses owned and = controlled by socially and economically
disadvantaged individuals, and = by Women-Owned Small Businesses.
All responsible sources may submit a = bid, which will be considered
by the agency within the limits of this = announcement.=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMTW/GS-06P-02-GYD-0006/listing.htm=
l
LINKDESC:
notice
CITE: (D-325 SN5135H9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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 Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--GRAND HAVEN, MI: EXPAND & REPAVE PARKING LOT
SOL DTCG83-02-B-3WF093
DUE 011002
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
= 216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and = supervision required to expand the parking lot and replace
damaged = concrete in the existing parking lot at USCG Group
Grand Haven, Ottawa = County, MI. The work shall include excavation,
temporary shoring, = backfilling and compacting of new base
material where area is to be = expanded, site preparation,
construction of a retaining wall using = pre-cast concrete
panels, concrete work, parking lot striping and other = associated
work. The period of performance is 90 days after = contractor?s
receipt of the Notice to Proceed. This procurement is = estimated
between $100,000 and $250,000.00 and in accordance with the
= Small Business Competitiveness Demonstration Program, is
open to both = small and large businesses. The North American
Industry Classification = System (NAICS) Code for this procurement
is 235710 (formerly SIC Code = 1771). The Small Business Size
standard is $11.5 million. The estimated = due date for bids
is January 10, 2002. This office does not issue = solicitation
or amendments in paper form. All documents can be = accessed
at the websites: http://www/eps.gov or = http://www.uscg.mil/mlclant/ceucleveland.
Offerors should register to = receive notification of the solicitation
and subsequent amendments if = there are any. Printing sources
can be located at = http://www.uscg.mil/mlclant/ceucleveland.
ATTENTION: Minority, = Women-Owned and Disadvantaged Business
Enterprises (DBEs) The = Department of Transportation (DOT),
offers working capital financing = and bonding assistance for
transportation related contracts. DOTs = Bonding Assistance
Program (BAP) offers bid performance and payment = bonds on
contracts up to $1,000,000. DOTs Short-Term Lending Program
= (STLP) offers lines of credit to finance accounts receivable.
Maximum = line of credit is $500,000.00 with interest at the
prime rate. For = further information, call (800) 532-1169.
Internet address: = http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-B-3WF093/listing=
.html
LINKDESC:
notice
CITE: (D-325 SN5135J2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: Z--SPILLWAY IMPROVEMENTS, LOWER MONUMENTAL LOCK AND
DAM, SNAKE RIVER, FRANKLIN AND WALLA WALLA COUNTY, WASHINGTON
SOL DACW68-02-B-0005
DUE 011002
POC Charlene Duncan, 509-527-7207, FAX 509-527-7802
DESC: CONTACT INFO: To order a CD, interested firms may either:
(1) fax requests complete with company information, shipping
address, point of contact, phone number, fax number, and business
size to Misty Gates at 509/527-7802; (2) email requests with
all of th e same information to misty.l.gates@usace.army.mil;
or (3) register via the Walla Walla District s web page at
http://www.nww.usace.army.mil/ebs/AdvertisedSolicitations.asp.
If the web page is used, it is requested that registration
be confirmed with eith er a fax or an email. The government
cannot guarantee a bidder will be added to the bidders list
if registration is not confirmed via email or fax. DESCRIPTION:
SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. The Corps of Engi neers, Walla Walla District,
is planning to repair erosion of the stilling basin, construct
two reinforced concrete spillway deflectors, and repair the
surface of one existing spillway deflector. The work will include,
but may not be limited to: (1) place ment of 1800 cubic yards
of tremie concrete at approximately 50 feet below the surface
of the water; (2) drilling and grouting 450, #11 anchor bars
into the stilling basin floor; (3) water quality monitoring
for PH, turbidity, dissolved oxygen, conductivit y, and temperature
at given depths; (4) placement of approximately 450 cubic yards
of cast-in-place, reinforced concrete; (5) use of floating
plant; (6) design and furnishing of a dewatering system to
facilitate construction of deflectors; and (7) use of s urface
supplied air and underwater diving. The estimated completion
date for this work is October 15, 2002. ADMIN INFO: The estimated
cost range for this job is between $5,000,000 and $10,000,000.
The standard industrial classification code (SIC) is 16 29
and the North American Industry Classification System (NAICS)
code is 234990. The small business size standard is average
annual receipts for the previous three fiscal years must not
exceed $27,500,000. If a large business is selected for this
contrac t it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that portion of the work it intends
to subcontract. The intended subcontracting goals are that
a minimum of 61.4% of the contractor s intended subcontract
amount be placed with small businesses including 9.1% with
small disadvantaged businesses. The plan must contain a goal
of 5.0% with women-owned small businesses, and 3.0% with service-disabled
veteran-owned small business. The plan is not required with
the submit tal of a bid. All responsible business sources may
submit an offer, which may be considered. THE AWARD OF THIS
SOLICITATION IS DEPENDENT ON THE AVAILABILITY OF FISCAL YEAR
2002 FUNDING.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
CITE: (D-325 SN5135K6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corp of Engineers, Charleston - Civil Works,
69-A 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 Nia Dozier, (843) 329-8084, FAX (843) 329-2320
DESC: FULL AND OPEN COMPETITION. This is an Unrestricted procurement,
large and small businesses may submit bids. The solicitation
document is available as of 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 solicitat ion. 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 Win yah Bay, Georgetown Harbor, Georgetown
County, South Carolina. Dredging of appro ximately 629,400
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 comply ing 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 are
available 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.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Nia.M.Dozier@usace.army.mil
EMAILDESC:
CITE: (D-325 SN5135M3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Division (6PMT-E), 1500 East Bannister
Road, = Kansas City, MO, 64131-3088
SUBJECT: Z--Z -- INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE
= AWARD TASK ORDER CONTRACT FOR CONSTRUCTION IN GREATER ST.
LOUIS, = MISSOURI METROPOLITAN AREA, INCLUDING THE CITIES OF
CAPE GIRARDEAU AND = HANNIBAL, MO.
SOL GS06P01GYD0015
DUE 120701
POC Courtney Springer, Contract Specialist, Phone (816) 823-2276,
= Fax (816) 823-2284, Email courtney.springer@gsa.gov
DESC: Modification of Invitation Notice for Request for Proposals
for = Indefinite Delivery Indefinite Quantity Multiple Award
Task Order = Contract for Construction in Greater St. Louis,
Missouri Metropolitan = Area, including the cities of Cape
Girardeau and Hannibal, MO. JOB = PCN: RMO22900. Issue Request
for Technical Proposals (Phase I): = 11/09/01. Receive Technical
Proposals: 12/14/01. Issue request for = Price Proposals (Phase
II): 01/30/02. Receive Price Proposals: = 02/14/02. Estimated
Cost Range: $2,000 - $5,000,000 per task order. = Guaranteed
Minimum: $1,000. Anticipated Maximum: $6,021,620. Time for
= completion: 365 calendar days after award. Typical task order
could = contain some or all of the following: Modifications
to architectural = components including but not limited to:
ceilings, walls, floors = (including access floor systems),
roofing systems, millwork, and wall = coverings. Work also
includes modifications and replacement of = mechanical systems
to include but not limited to: air handling units, = chillers,
boilers, ductwork systems and accessories, piping systems =
including pumps, HVAC system controls, fire protection sprinkler
= systems and accessories, and plumbing equipment/accessories.
Work also = includes electrical systems to include but not
limited to: lighting = systems, primary and secondary power
distribution systems, and = transformers. Special competencies
will be required for any work = involving membrane roofing,
asbestos abatement, PCB removal and/or = elevator work. The
Government may award up to 7 Indefinite Delivery = Indefinite
Quantity contracts under this solicitation. Each award will
= be for one year. There will also be four additional one-year
options. = The award of a firm-fixed price task order will
result from Phase II of = this solicitation. It is anticipated
that future projects will be = awarded on a task order basis
to the one contractor (of the seven = awardees) who offers
the lowest lump sum price. This is a competitive = negotiated
acquisition. Proposals will be evaluated using a Two-Phase
= process. Phase I will be technical evaluations; Phase II
will be for = pricing. The Government intends to use the "greatest
value concept" in = making the selections. The "greatest value
concept" is a method of = evaluating price and other related
factors specified in the = solicitation; with the goal being
to select the proposal that offers = the greatest value to
the Government in terms of performance and other = factors.
Phase I, the Request for Technical Proposal (RFTP), contains
= Construction Contract Clauses, Labor Standards, Solicitation
= Provisions, Proposal Submittal Requirements and Evaluation
Factors. = The RFTP will be issued on or about 11/09/01. There
will be an = Industry Forum on or about 11/06/01. To request
the RFTP and/or to = sign up for the Industry Forum contact
Courtney Springer (816) = 823-2276. There will be a Pre-Proposal
Conference on or about = 11/27/01. Proposals shall be received
in this office on or about = 12/14/01. Specific date and time
shall be specified in the RFTP. Only = one proposal may be
submitted by each offeror. There will be a short = list of
technically qualified contractors published in FEDBIZOPPS on
or = about 01/07/02. Offerors should submit proposals that
are acceptable = without additional explanation or information,
as the Government may = make a final determination regarding
a proposal's acceptability solely = on the basis of the initial
proposal submitted. The Government may = proceed to Phase II
without discussions. However, the Government may = request
additional information from offerors that it considers having
a = reasonable chance of being selected to participate in Phase
II and may = discuss proposals with the offerors. The Government
will evaluate = Phase I submissions to establish those within
a "competitive range." = Only those firms within the competitive
range will be invited by the = Government to provide Phase
II submissions, consisting of pricing (a = lump sum price)
and any special requirements defined in the = specification.
Two factors will be considered: a technical evaluation = factor
and price. The elements that make up the technical evaluation
= factor, in order of importance are: (1) Experience and Past
Performance = of the Firm, (2) Qualifications of Key Personnel,
and (3) Management = and Technical Approach. The price factor
is not as important as the = technical evaluation factor. As
proposals become more equal in the = technical merits, price
becomes more important. The RFTP will be = available from the
General Services Administration at no cost; please = mail or
facsimile request to the General Services Administration, Attn:
= Courtney B. Springer, Technical Support Branch East (6PMT-E)
1500 E. = Bannister Road, Room 2101, Kansas City, MO 64131-3088,
FAX (816) = 823-2284. Phase II Specifications (Proposal Documents)
will be = available from the General Services Administration
to those within the = competitive range at no cost. Technical
questions should be directed = to the Contracting Officer,
Mitchell R. Akers, at (816) 823-2275. = Firms classified as
large business will be required to submit a = subcontracting
plan. All responsible sources may submit a proposal, = which
will be considered by the agency. Offers from Hub Zone small
= business concerns will receive a price evaluation preference
per FAR = 19.307. FAR Clauses 52.219-4 Notice of Price Evaluation
Preference for = Hub Zone Small Business Concerns shall apply.
Contractors interested = in this solicitation shall have an
office within the St. Louis = Metropolitan Statistical Area
as of 09/26/2001. The St. Louis = Metropolitan Statistical
Area includes the following Missouri counties: = Franklin,
Jefferson, St. Charles, St. Louis, and St. Louis City. The
= area also includes the following Illinois counties: Clinton,
Madison, = Monroe, and St. Clair.
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMT-E/GS06P01GYD0015/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135Q2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Facilities Design & Construction
Center = (Atlantic), 5505 Robin Hood Road Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Z--STEAM PLANT DECENTRALIZATION, USCG TRAINING CENTER,
CAPE = MAY, NEW JERSEY
SOL DTCG47-02-R-3EFK03
DUE 120701
POC Donna Miller, Contract Specialist, Phone 757-852-3422, Fax
= 757-852-3495, Email dmiller@fdcclant.uscg.mil - Cathy Broussard,
= Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email = cbroussard@fdcclant.uscg.mil
DESC: Z-- SOURCES SOUGHT The U. S. Coast Guard is considering
whether or not to set-aside an = acquisition for Historically
Underutilized Business Zone (HUBZone) = concerns only for a
Best Value procurement. The estimated magnitude of = this construction
project is between $1,000,000.00 and $5,000,000.00. = The applicable
North American Industry Classification System (NAICS) = for
this acquisition is 235110 and the small business size standard
is = $11.5 Million. The acquisition is for the Steam Plant
= Decentralization, U. S. C. G. Training Center, Cape May,
NJ. The scope = of work is to replace the central steam plant
with decentralized, = natural gas-fired heating systems in
twenty-four buildings at U. S. = Coast Guard Training Center,
Cape May, NJ. The project includes = installation of natural
gas-fired heating and hot water systems with = mechanical room
additions and modifications, installation of natural = gas-fired
galley and laundry equipment, central control/monitoring =
system and demolition of the central steam plant and fuel tanks.
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 or facsimile to = Mrs. Donna E. Miller at dmiller@fdcclant.uscg.mil
or (757) 852-3495 = (fax). In your response 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, and points of = contacts
and telephone numbers; and, (c) a positive statement of your
= remaining bonding capability. Your response is requested
by December = 7, 2001. All of the above must be submitted in
sufficient detail for a = decision to be made on availability
of interested HUBZone concerns. = Failure to submit all information
requested may result in a contractor = not being considered
as an interested HUBZone concern. A decision on = whether this
will be pursued as a HUBZone small business set-aside or =
on an unrestricted basis will be posted on the Electronic Posting
= System (EPS) web site.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA/DTCG47-02-R-3EFK03/listin=
g.html
LINKDESC:
notice
CITE: (D-325 SN5135B4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Headquarters, III Corps and Fort Hood Contracting Command,
761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
SUBJECT: Z--MISCELLANEOUS FENCING REQUIREMENTS AT FORT HOOD,
TEXAS
SOL DAKF48-02-B-0002
DUE 010302
POC Neta Singley, 254.287.3056, FAX 254.288.3999
DESC: Provide all supervision, labor, equipment, supplies and
materials necessary to construct, repair, or replace fencing
on the Fort Hood military reservation. Proposed contract is
a firm-fixed price requirements type construction contract
consisting of a base period and four one-year option periods.
All work will be ordered by issuing task orders for individually
tailored projects. The requirement is categorized under NAICS
235990, with a magnitude of less than $2 Million. The solicitation
is being issued as u nrestricted, full and open competition,
and can be found AFTER 4 Dec 01 at https://abop.monmouth.army.mil.
All responsible, responsive offers will be considered.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: NETA.SINGLEY@HOOD.ARMY.MIL
EMAILDESC:
Command
CITE: (D-325 SN5135D6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--SHORT MONOBLOCK BARREL FOR M249 MG
SOL N/A
POC Contract Specialist: Teresa Stottlemyret (309) 782-4626,
PCO Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-475-4296, Part Number 12556953. This requirement
is for 424 Short Barrels for the M249 Machine Gun, and is restricted
to FN Manufacturing Inc., 797 Clemson Road, Columbia, South
Carolina 29229. Offers from concerns other than the above are
not solicited. Published for subcontracting purposes only.
This requirement will be an add-on to contract DAAE20-01-C-0134,
and will not include an option. FOB is Origin. Estimated issue
date is 5 December 2001. See note 22 and 26
CITE: (W-325 SN5135F8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
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: 10--SMALL DIAMETER BOMB STRESS LOADS ENCOUNTERED IN
THE F22
SOL Reference-Number-AAC-YV-02-0001
DUE 121701
POC MiMi Martin, Contract Specialist, Phone (850)882-6982x6026,
= Fax null, Email mimi.martin@eglin.af.mil - Jeff Duval, Contracting
= Officer, Phone (850)882-6982x6096, Fax (850)882-6984, Email
= jeffrey.duval@eglin.af.mil
DESC: The Small Diameter Bomb Program Office (AAC/YV), Contracting
= Directorate (YVK), Air Armament Center (AAC), Eglin AFB,
Florida is = contemplating a sole source solicitation to Lockheed
Martin = Aeronautical Systems, 86 S. Cobb Drive, Marietta,
Georgia, 30063, to = determine the stress loads encountered
in the F-22 when two proposed = Small Diameter Bomb designs
are integrated into the F-22's main bays. = This study will
address static and dynamic loads in captive carry and = employment.
The reactive loads will be analyzed during employment. The
= anticipated contract type is Firm Fixed Price. The anticipated
period = of performance is one year. A data package is not
available for this = acquisition. Interested firms may submit
a Statement of Capability = (SOC) to Ms. Jeffrey Duval, AAC/YVK,
102 West D Avenue, Eglin AFB FL = 32542-6807. The SOC must
include sufficient information to demonstrate = the offerors
capability in performing detailed analysis of the = structures
and supports used in the F-22 main bay. The offeror should
= identify the tools expected to be used in developing the
analysis for = this activity. Review of the SOC will be based
on the following = factors: The SOC shall include the contractor's
capability and = understanding of the structural and mechanical
capacity of the F-22. = This includes the use of validated
models to accurately predict = anticipated load conditions,
the use of simulators and simulations, and = other mechanical
models. Respondents to this notice will not be = notified of
evaluation results. Responses must be received within 15 =
days of publication. The NAIC Code/Size Standards is 541710/1500
= employees. This synopsis is not a Request for Proposal or
an Invitation = for Bid and is not to be construed as a commitment
by the Government. = For further information on this synopsis
concerning technical = questions, contact Mr. Mike Sorial,
Aircraft Integration, 850-882-7321 = ext. 2258, email Magdy.Sorial@eglin.af.mil.
Contractual questions = should be addressed to Ms Jeffrey Duval,
Contracting Officer, = 850-882-7321 ext. 2254, email Jeffrey.Duval@eglin.af.mil.
An Ombudsman = has been appointed to hear concerns from offerors
or potential offerors = during the proposal development phase
of this acquisition. The = Ombudsman does not diminish the
authority of the Program Manager or = Contracting Officer,
but communicates Contractor concerns, issues, = disagreements,
and recommendations to the appropriate Government = personnel.
When requested, the Ombudsman shall maintain strict = confidentiality
as to the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Matters of a routine or administrative nature concerning
this = acquisition should not be addressed to the Ombudsman
but rather to the = Contracting Officer or the Program Manager
previously identified. For = any other concerns, interested
parties may call the AAC Ombudsman, Dr. = Mario J. Caluda at
(850) 882-5558 or email: caluda@eglin.af.mil. = Collect calls
will not be accepted. See Numbered Notes 22 and 26.*****
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-AAC-YV-02-000=
1/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135C3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: 12--COOPERATIVE ENGAGEMENT CAPABILITY
SOL N00024-02-R-5103
DUE 122101
POC Anthony Carlisi 202-781-2833
DESC: The Naval Sea Systems Command has a requirement in FY02
for eleven (11) Cooperative Engagement Capability (CEC) systems:
four (4) USG-2 (dual antenna) configurations, two (2) USG-2
(single antenna) configurations, five (5) USG-3 configurations,
one (1) Stand Alone Cooperative Engagement Processor (SACEP),
associated support equipment, and other requirements as may
be directed by Congress. An option will also be included for
five (5) USG-3 configurations and associated support equipment.
The Navy will solicit Raytheon Company, Command Control and
Communications Division, 1501 72nd Street, North, St. Petersburg;
Florida 33710 as the sole designer and manufacturer of this
equipment and related computer programs. This synopsis is issued
for informational purposes only. Solicitation documents are
not available. See numbered note 22.***** Charles J Cirino
CONTRACTING OFFICER ___________________________________________________________
[End of Report]
CITE: (D-325 SN5135G4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--13 -- DETONATOR
SOL Reference-Number-FD2020-02-60001
DUE 112701
POC Jack Albretsen, Contracting Officer, Phone 801-777-5793,
Fax 801-777-0990, Email Jack.Albretsen@hill.af.mil
DESC: This amendment is to add sole source authority. Item 0001
NSN 1336-00-133-5015, P/N 50-3241-1, Detonator. This item will
be awarded to Ensign-Bickford Aerospace & Defense Company (EBA&D)
as a sole source under authority of 10 USC 2304(c)(2) as implemented
by FAR 6.302-2, Unusual and Compelling Urgency.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-60001/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135H6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--LINEAR SERVO ASSEMB
SOL N0038302RN060
DUE 123101
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-188-4046-VH, IAW Ref Nr 70400-02200-109,
Qty 34 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513581)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--AIRCRAFT FORMER
SOL F09603-02-R-22448
DUE 011102
POC Marietta Lane, Contract Specialist, Phone (478) 926-3980,
Fax (478) 926-7544, Email Marietta.Lane@robins.af.mil - Marlene
Humphry, Contract Negotiator, Phone (478) 926-2764, Fax (478)
926-7544, Email Marlene.Humphry@robins.af.mil
DESC: Spares applicable to the F-15 aircraft, NSN: 1560-01-480-9813FX,
P/N: 68A332203-1003, NOUN: Aircraft Former, MAT: Titanium Alloy,
DIM: .056 X 6.30 X 9.84, QTY: Basic maximum up to 250 each
with 1 out-year option maximum up to 100 each. First articles
are required for non-qualified sources. DELIVERY DATE: 30 Sep
02, SHIP TO: FB2065, ANTICIPATED ISSUE DATE: 12 Dec 01. Please
see notes 1, 8, 26, Note B, and F.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-22448/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135C5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, FAIRING
SOL DAAH23-02-Q-0027
DUE 010502
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: NSN: 1560-01-411-9797, PN: 70215-42410-056, PRON: AX2F0010,
Quantity: 120 each, applicable to the UH-60 Airframe. F.O.B.
Destination with delivery to Corpus Christi, TX. The required
delivery is120 each 120 days after contract award (DACA). This
item is restricted to Sikorsky Aircraft Corporation ,6900 Main
Street, Stratford, CT 06497-9129. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. All offerors
must meet prequalification requirements in order to be eligible
for award. This part requires engineering source approval by
the design control activity in order to maintain the quality
of this part. Firms t hat recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and look ing under SAR information. Adequate technical data
is not available for these acquisition. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources may submit
an offer, w hich shall be considered by the Agency. THIS ACQUISITION
CONTAINS DATA WHICH IS CONSIDERED CRITICAL TECHNOLOGY AND HAS
BEEN RESTRICTED FOR RELEASE OUTSIDE THE UNITED STATES. THIS
INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT
PRIOR APPROVAL OF THE GOVERNMENT. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Emily Crittenden, Contract Specialist on FAX number 256-955-9196.
NOTES: 22, 23 AND 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-325 SN5135K2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, FAIRING ASSEMBLY
SOL DAAH23-02-T-0097
DUE 010502
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: PRON: AX2F0013AX, NSN: 1560-01-412-3023, PN: 70215-42410-055,
Quantity: 70 applicable to the UH-60 Airframe. This item is
restricted to Sikorsky Aircraft Corp., 6900 Main St., Stratford,
CT 06497-9129, Cage Code: 78286. This part requires engineeri
ng source approval by the design control activity in order
to maintain the quality of the part. An alternate source must
qualify in accordance with the design control activity s procedures,
as approved by the cognizant Government engineering activity.
FOB Destination with delivery of 35 each to Texarkana, TX and
35 each to New Cumberland, PA . Require delivery is 70 each
300 Days After Contract Award. This Acquisition Contains Data
which is considered Critical Technology and has been restricted
f or release outside the United States. This information cannot
be released outside the United States without prior Approval
of the Government. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for soli citation, however, solicitation will not close prior
to the date stated above. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compet e for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. All responsible
source s may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Wayne Sparks, Contract
Specialist, FAX number 256-955-9196 NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-325 SN5135P6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--RIGHT & LEFT HAND ELEVATOR CONTROL TABS
SOL Reference-Number-FD2030-02-03539
DUE 011102
POC Kimberly Laverty, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-4446, Email kimberly.laverty@tinker.af.mil
DESC: PR NUMBER(s): FD2030-02-03539 & 03540 CONTACT INFORMATION:
OC-ALC/LADCA ATTN: Kimberly Laverty 3001 Staff Dr., Suite 2AI85B
Tinker AFB, OK 73145-3020 ANTICIPATED SOLICITATION ISSUE DATE:
11 Dec 2001 ANTICIPATED QUOTATION RESPONSE DATE: On or Before
11 Jan 2002 ANTICIPATED AWARD DATE: 25 Jan 2002 ITEM(s): Left
& Right Hand Elevator Control Tabs (1) PR: FD2030-02-03539
NSN: 1560-01-473-2528FL P/N: 527-13505-1 QTY: 52 DESCRIPTION:
Left Hand Elevator Tab attaches to the Horizontal Stabilizer.
This item is part of the flight controls on the aircraft. APPLICABLE
TO: C/KC-135 DESTINATION: Tinker Air Force Base, Oklahoma 73145-3020
FIRST ARTICLE REQUIRED: NO RIGHTS GUARD DATA REQUIREMENT. DELIVERY
SCHEDULE: 30 Apr 2003 (2) PR: FD2030-02-03540 NSN: 1560-01-473-2529FL
P/N: 527-13504-2 QTY: 40 DESCRIPTION: Right Hand Elevator Tab
attaches to the Horizontal Stabilizer. This item is part of
the flight controls on the aircraft. APPLICABLE TO: C/KC-135
DESTINATION: Tinker Air Force Base, Oklahoma 73145-3020 FIRST
ARTICLE REQUIRED: NO RIGHTS GUARD DATA REQUIREMENT. DELIVERY
SCHEDULE: 30 Apr 2003 Electronic procedures will be used for
this solicitation. Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER: (405)
739-3656. No telephone requests. Only written, faxed, or electronic
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation, which shall be considered. NOTE: THIS ACQUISITION
INVOLVES TECHNOLOGY THAT HAS A MILITARY OR SPACE APPLICATION.
THE EXTENT OF FOREIGN PARTICIPATION HAS NOT YET BEEN DETERMINED.
NOTHING IN THIS NOTICE CONTRADICTS OTHER RESTRICTIONS, IDENTIFIED
IN THE SYNOPSIS NOTICE OR SOLICITATION, REGARDING ELIGIBLE
SOURCES (e.g., if this is a small business set-aside), FOREIGN
SOURCES MAY NOT PARTICIPATE AS POTENTIAL PRIME CONTRACTORS
BUT COULD, IF OTHERWISE ELIGIBLE, PARTICIPATE AS SUBCONTRACTORS.
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 ONLY KNOWN
SOURCE IS: THE BOEING COMPANY. THIS SYNOPSIS IS ISSUED TO SEEK
ADDITIONAL SOURCES AND TO PROVIDE SUBCONTRACTING OPPORTUNITIES.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/Reference-Number-FD2030-02-03539/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135T3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--CONTROL UNIT
SOL 012790126
DUE 011002
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-104-4400-AH, Ref Nr 927575-1-3, Qty 11 EA,
Delivery FOB Origin, Approx Due Date O/A Jan 10 02--Only known
approved source is Honeywell Torrance CA facility; there are
no drawings available. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513582)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONTROL PANEL ASSEM
SOL DAAH23-02-R-0076
DUE 121601
POC Ernie Robinson, 256-955-9299, FAX 256-955-9237
DESC: *****ATTENTION***** FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO CAROL HARDAGE. You may FAX
or mail your request ATTN: AMSAM-AC-LS, Carol Hardage, Contracting
Officer, telephone number 256-876-1510, FAX 256-842-6108. PRON:
AX1L0 134AX, NSN: 1680-01-070-0985, PN: 42305R700, Quantity
28 ea min/132 ea max, this will be a five year Indefinite Delivery
Indefinite Quantity requirement. applicable to Aviation Ground
Support SKOS. F.O. B. Destination with deliveries to New Cumberla
nd, PA. This is a restricted requirement to, Lucas Western
Inc (00462). The rights to use the data needed to purchase
this part from additional source(s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
T he required delivery is 7 each 360 Days After Contract Award
and 7 each month thereafter until complete. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will no t close prior to the closing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS, Laverne Askew, Contracting
Officer, on FAX number 256-842-6302, telephone number 256-876-4119
NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-325 SN5135B1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR PURCHASE OF QAD,
= ADAPTER KIT FOR A KC-135 AIRCRAFT
SOL SP0470-02-R-0614
DUE 011702
POC Joy de Lande, Contract Specialist (Contractor), Phone = (804)279-5652,
Fax (804)279-4030, Email mdelande@dscr.dla.mil - Scott = Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
= (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: FPG01226000558: This solicitation will contain 1
NSN for = a QAD, Adapter Kit for a KC-135 Aircraft. This solicitation
will be = solicited for award of an indefinite quantity contract.
The award will = be for a base year and four option years.
There is one approved source = of supply: Hamilton sundstrand
Corp, CAGE 99167. The NSN, Part = Number, and Annual Estimated
Quantity (AEQ) are as follows: NSN: = 1650-01-247-4175; P/N:
726921. Base Year AEQ: 166 each, Option Year = AEQ: 64 each.
Delivery: FOB/Acceptance at Origin, 247 days ARO. = Specifications,
plans or drawings related to the procurement described = are
not available and cannot be furnished by the Government. The
final = contract award decision may be based upon a combination
of price, past = performance, and other evaluation factors
as described in the = solicitation. In accordance with 10 U.
S. C. 2304 (c) (1), other than = full and open competition
applies. Electronic bulletin board and = Internet quoting system
quotes are not acceptable for this = solicitation. Reference
notes 22, 23 and 26. A copy of the solicitation will be available
via the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited in the
RFP. From the Gateway homepage, select = ?Search RFPs? from
the left-hand sidebar. Then choose the RFP you wish = to download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobat Reader. This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requesters. The solicitation issue date is on or about 17 =
Dec 2001 with an anticipated award date of 14 Jun 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0614/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135B6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SLEEVE ASSEMBLY
SOL DAAH23-02-T-0129
DUE 122101
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: PRON: AX1F0525AX, NSN: 1680-01-210-6492, PN: 70400-01407-108,
Quantity: 145 each, applicable to the BLACKHAWK. F.O.B. Destination
with delivery to Texarkana, TX. Required delivery is 145 each
120 days after contract award. This is 100 percent Small Bu
siness Set-Aside. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing dated stated above. The Government has rights
to the tec hnical data, the data package is complete, and there
are no technical data, engineering, tooling or manufacturing
restrictions. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Adequate techni cal data is available for this acquisition.
'By U.S. Law, participation in Small Business Set Asides are
restricted to U.S. small businesses, therefore foreign requests
for this solicitation will not be honored.' This acquisition
contains data which is co nsidered critical technology and
has been restricted for release outside the United States.
This information cannot be released outside the United States
without prior approval opf the Government. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Emily Crittenden,
Contract Specialist, Fax Number 256-955-9196. NOTES: 1 and
26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-325 SN5135O3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--FILTER FLUID, ETC. =20
SOL EA91058C014
DUE 121201
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: cartridge set. Copies of the bidder's package for this procurement
may be directly downloaded from our website at tecrodpd.com,
or obtained from Mr. Yu, Hou-Jiun, Taipei Economic and Cultural
Representative Office in The United States, Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6810, telefax: (202)966-4578. Your quotation
should be received by us on or before 12/12/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-325 SN5135P3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LEVER ASSEMBLY, LONG
SOL DAAH23-02-T-0143
DUE 122101
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: PRON: AX1F0504AX, NSN: 1680-01-159-4606, PN: 70400-02129-044,
Quantity: 85 each, applicable to the BLACKHAWK. F.O.B. Destination
with delivery to Texarkana, TX. Required delivery is 85 each
110 days after contract award. This is 100 percent Small Bus
iness Set-Aside. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing dated stated above. The Government has rights
to the tech nical data, the data package is complete, and there
are no technical data, engineering, tooling or manufacturing
restrictions. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Adequate technic al data is available for this acquisition.
By U.S. Law, participation in Small Business Set Asides are
restricted to U.S. small businesses, therefore foreign requests
for this solicitation will not be honored. This acquisition
contains data which is co nsidered critical technology and
has been restricted for release outside the United States.
This information cannot be released outside the United States
without prior approval opf the Government. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Emily Crittenden,
Contract Specialist , Fax Number 256-955-9196. NOTES: 1 and
26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-325 SN5135P8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CRANK ASSEMBLY
SOL DAAH23-02-T-0139
DUE 122101
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: NSN: 1680-01-158-5719, PN: 70400-02199-042, PRON: AX1F0507,
Solicitation Number: DAAH23-02-T-0139, Quantity: 126 each,
applicable to the UH-60 Helicopter. This is a 100% Small Business
Set-Aside. F.O.B. Destination with deliveries to Texarkana,
TX. The closing date annotated is an estimated date and may
be adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date stated
above. Required delivery with First Article Testing (FAT) is
126 each, 315 days after contract award (DACA). First Article
Test Report due 198 DACA. Required delivery without FAT is
126 each, 210 DACA. Firms that recognize and can produce the
required item described above are encouraged to identify themselves.
The Government h as rights to the technical data, the data
package is complete, and there are no technical data, engineering,
tooling or manufacturing restrictions. All responsible sources
may submit an offer which shall be considered by the Agency.
This Acquisition cont ains data which is considered critical
technology and has been restricted for release outside the
United States. This information cannot be released outside
the United States without prior approval of the government.
By U.S. Law, participation in Small B usiness Set Asides are
restricted to U.S. small businesses, therefore foreign requests
for this solicitation will not be honored. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
Wayne Sparks, Contract Special ist, FAX number 256-955-9196.
NOTES: 1 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-325 SN5135S1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--16 -- THRUST REVERSER ACTUATOR
SOL F34601-02-R-0025
DUE 120301
POC Meredith Gentry, Contract Negotiator, Phone (405)739-7015,
Fax (405)739-4417, Email meredith.gentry@tinker.af.mil
DESC: NOTICE OF CANCELLATION-- THIS ANNOUNCEMENT IS BEING CANCELLED
IN ITS ENTIRETY. THE SUBJECT SOLICITATION WILL NOT BE ISSUED.
Presolicitation Notice Date Submitted: 12 Oct 01 OC-ALC/LIDIA
DIR CONTRACTING/COMMODITITES 3001 STAFF DR STE 1AC498C TINKER
AIR FORCE BASE OK 73145-3028 66?OVERHAUL THRUST REVERSER ACTUATOR,
SOL F34601-02-R-0025 POC: MEREDITH GENTRY/LIDIA/(405)739-7015
Services, Non-Personal, repair/ Overhaul: The contractor shall
provide all labor, facilities, equipment and all material to
accomplish the repair/overhaul and/or modification, test, packing
and packaging and return to the government in accordance with
the work specifications contained in the contract, the line
items of Air Force equipment listed below. A firm fixed price
min/max type contract is contemplated. The item and estimated
quantities are as follows: CLIN 0001: NSN: 1660-01-144-9294,
P/N: 65-10560-18, Noun: Thrust Reverser Actuator, Application:
KC-135 Aircraft, Qty: Min 13 /Max 40 CLIN 0002: Data and Reports
IAW DD Form 1423. CLIN 0003: Over and Above, as required. This
solicitation is to obtain requirements type repair/overhaul
contract with 100% contractor furnished material. The approximate
issue/response date will be 3 Dec 2001. Deliveries are to be
at a rate as follows: CLIN 0001: 7 each 30 Days ARO reps and
order. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. The proposed
contract is 100% set aside for small business concerns. All
responsible sources solicited may submit a bid, proposal, or
quotation, which shall be considered. An initial production
evaluation is required. The Contractor shall be prepared for
the IPE within 30 days of contract award and/or receipt of
reparables unless otherwise specified in the contract. Reply
Fax Number is (405) 739-4417, ATTN: MEREDITH GENTRY. 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.
Electronic procedures will be used for this solicitation. Note:
While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. Note: Faxed solicitation requests can
be submitted to OC-ALC/LIDIA, ATTN: MEREDITH GENTRY, Tinker
AFB OK 73145-3015, FAX NUMBER (405) 739-4417.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0025/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135T5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 010902
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) THIS IS
NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS. SUBMIT WRITTEN
REQUEST TO THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001 STAFF
DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FOX 405-739-7085,
EMAIL OCALC/BC@TINKER.AF.MIL ON ALL QRS. NO TELEPHONE REQUESTS.
ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. The original equipment manufacturer (OEM) is
listed after each item. NSN PN NOUN OEM 1650-00-305-2081 3293031-13
HOUSING MECHANICAL PARKER HANNIFIN 1650-00-471-9724 186477-1
MANIFOLD ASSEMBLY PARKER HANNIFIN 1650-00-632-9920 9835429-10
PARTS KIT VALVE PARKER HANNIFIN 1680-01-187-8393 300365-101
BELL CRANK PARKER HANNIFIN The approximate issue/response date
will be 10 DEC 2001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-325 SN5135A2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--MODULE ASSEMBLY,JET
SOL N0038302RP216
DUE 123101
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1720-01-220-4591-EY, SPEC NR TDP VER 003, IAW Ref
Nr 422439-5, Qty 984 EA, Deliver to Defense Distribtion Depot
San Diego San Diego CA , Defense Distro. Depot Jacksonville
FL , Contract 100 Percent Small Business Set Aside, See Note
26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513583)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Code XPS10, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: 20--MARK V AND RIGID INFLATABLE RIB BOAT COMPONENTS
SOL N61331-02-Q-1502
DUE 120401
POC CONTACT POINT/CONTRACTING OFFICER: Contract Specialist/Don
McManus, (850) 235-5795; Contracting Officer/Carol Dreger (850)
234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a purchase
order to Demaree Inflatable Boats, Friendsville, MD for acquisition
of the following components: Sponson, Starboard Side, P/N 11M697STARBOARD,
4 Each, Sponson, Portside,P/N 11M697PORT, 4 Each. This acquisition
is unsuitable for full and open competition for the following
reason: Demaree is the only company approved by the Naval Sea
Systems Command (NAVSEA) to obtain these parts from the Original
Equipment Manufacturer (OEM). Demaree was the initial supplier
of these items and no other U.S. distributor has been located.
Contract Specialist: Don McManus, Code XPS10, Coastal Systems
Station, 6703 West Highway 98, Panama City, Fl 32407-7001 (850)
235-5795, FAX (850) 234-4251.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: McManus@ncsc.navy.mil
EMAILDESC:
CITE: (D-325 SN5135P9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DIFFERENTIAL DRIVIN
SOL DAAE0702QS043
POC Rising Oris, Ex (586) 574-4284
DESC: Item: Differential Drivin; Quantity: 11 each; NSN:
2520-01-450-8620; Part Number Meritor Heavy Vehicle Systems
Part # A11-3200-V-1894 with Cage Code 78500; Option: N/A; F.O.B:
Destination. See note - none. The offer due date is on or
about 12/31/01 (see solicitation for actual due date). To view
more of TACOM's Acquisitions and Awards, please visit our
website, http://www.tacome.army.mil/ acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
Awards
CITE: (W-325 SN5135M2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-02-R-T021
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 23.50-25, Load Range F, Bias, tubeless,
Rock Regular Tread, I/A/W CATL 1923. NSN: 2610-00-580-3187.
Quantity: 72 ea (Over 3 years). This requirement is for a 3
year requirements contract. FOB: Destination. Option: None.
See Note: None. Offer due date is on or about 28 Dec 2001.
(See solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view mor of
TACOM's acquisitions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.

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

CITE: (W-325 SN5135G0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--CONE EXHAUST
SOL F34601-02-R-54044
DUE 010802
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
= karen.davis@tinker.af.mil - Rhonda Trent, buyer, Phone 405-734-8772,
= Fax 405-734-8776, Email rhonda.trent@tinker.af.mil
DESC: 28- CONE EXHAUST SOLICITAION NUMBER F34601-02-R-54044 =
OC-ALC/LPDBA TINKER AFB OK 73145-3015, For additional information
= contact Karen Davis/Lpdba/[405]734-8764 Item 0001 NSN = 2840-00-323-5920NZ
P/N: 4072534-01, 17EA. Size/Dimensions: APPROX = Diameter 20"
X 12" X 18", Form/Fit/Function: DIRECTS FLOW OF HOT = ENGINE
Predominant Material NICKEL ALLOY, Applicable to: F100/229
= Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
30 JUN = 2002 17EA solicitation The solicitaion issue/response
date will be 06 = DEC 2001. The award date will be 08 JAN 2002.
FIRST ARTICLE REQUIRMENTS Qualification requirements exist:
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. Written procedure will be used for this
= solicitation. To: Pratt & Whitney and Turbo Power and Marine,
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. Note: While price = will
be a significant factor in the evaluation of offers, the final
= contract award decision may be based upon a combination of
price and = past performance factors as detailed in the solicitation.
Note: An = Ombudsman has been appointed to hear concerns from
offerors or = potential Offerors during the proposal development
phase of this = acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT = CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
= requests can be submitted to OC-ALC/PKXDA/ LPDBA (405) 734-8764
Note = (s) 26,23,22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-54044/listing.=
html
LINKDESC:
notice
CITE: (D-325 SN5135E7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--HOT SECTION, ETC. =20
SOL EA91020C002
DUE 120501
POC Point of Contact - Mr. Elson Wang 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in the United States, Defense Procurement Division requires:
hot section, etc. Copies of the bidder's package for this procurement
may be directly downloaded from our website at tecrodpd.com
or obtained from Mr. Elson Wang, Defense Procurement Division,
Taipei Economic and Cultural Representative Office in the United
States, 5010 Wisconsin Avenue, = N.W., Washington, D.C. 20016.
Telephone: (202)895-6809, Telefax: (202)966-4578. Your quotation
should be recieved by us on or before 12/05/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in the United States, Defense Procurement Division
CITE: (D-325 SN5135P2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES, & COMPONENTS
SOL N/A
DUE 010902
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: QUALIFICATION REQUIREMENTS ARE SET FORTH IN OC-ALC SOURCE
APPROVAL INFORMATION BOOKLET. DUE TO THE COMPLEXITY AND CRITICALITY
OF THIS PART, ONLY ACTUAL MANUFACTURERS THAT HAVE SUCCESSFULLY
COMPLETED ALL TESTING REQUIRED BY THE ORIGINAL COMPANY RESPONSIBLE
FOR THE DESIGN, CAN BE CONSIDERED APPROVED SOURCES FOR THIS
ITEM. FOR A COPY OF THE QR SUBMIT WRITTEN REQUEST TO THE SMALL
BUSINESS OFFICE, OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER
AFB, OK 73145-3009. FAX 405-739-7085. E-MAIL OCALC.BC@TINKER.AF.MIL.
NO TELEPHONE REQUESTS. ONLY WRITTEN REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP). THE APPROXIMATE ISSUE/RESPONSE DATE WILL BE
N/A. NSN: 2840-01-308-7046PR PN: 144M38G06 NOUN: AIR SEAL,
METALLIC APPLICATION: F110-129 ENGINE, F-16 AIRCRAFT The approximate
issue/response date will be 10 DEC 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-325 SN5135A8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 010902
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) SUBMIT
WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001
STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FOX 405-739-7085,
EMAIL OCALC/BC@TINKER.AF.MIL ON ALL QRS. THIS IS NOT AN RFP.
NO SOLICITATION DOCUMENT EXISTS. NO TELEPHONE REQUESTS. ONLY
WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. The original equipment manufacturer (OEM) is
listed after each item. NSN: 2915-00-335-3183RK, P/N: 2710941M1,
NOUN: VALVE, FUEL,PRESSURE, OEM: PARKER HANNIFIN. The approximate
issue/response date will be 10 DEC 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-325 SN5135A3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 30--PULLEY GROOVE
SOL SP070002R3101
DUE 010702
POC Teresa Knotts, Contract Specialist, Phone 614-692-1124, Fax
614-692-4748, Email Teresa.Knotts@dscc.dla.mil
DESC: NSN(s):3020002771119,3020002771123,3020002771124,3020002877919,
3020002877920,3020005287993,3020008812063,3020008812064. This
solicitation is for the procurement of 8 NSNs for aircraft
pulleys manufactured by approved Qualified Product List (QPL)
sources. The approved manufacturer's are Ralmark(25337) and
Arvan(29965). Qualification Requirements (e.g.QPL) and where
information on qualification requirements may be obtained.
See clause I84. Quantity(including option quantity) see clause
I29. Unit of issue: EA Destination Information: any location
in the continental United States, Overseas and FMS. Delivery
schedule: 5 days DVD/FMS, 90 days stock. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
9,12 and 23. The solicitation will be available on its issue
date of 12/07/01 at http://dibbs.dscccols.com/rfp. Availability
of drawings. It is inpracticable to distribute the applicable
drawings with the solicitation. The applicable drawings are
available at http://dibbs.dscccols.com/rfp. If the drawings
are not posted at this web site, see Clause L07-- Availability
of Drawings for information on how to obtain the drawings.
FEDERAL,MILITARY and COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total duration (base plue option years)
shall not exceed 5 years. This proposed procurement includes
a family group of items within the Federal Supply Class 3020.
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.eps.gov/spg/DLA/J3/DSCC/SP070002R3101/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135B5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 30--SHAFT (SCAVENGE FAN)
SOL SP0750-02-R-1453
DUE 122801
POC Julie Lewis, Contract Specialist, Phone 614-692-1097, Email
= julie.lewis@dscc.dla.mil
DESC: Description: See numbered notes 12 and 26. NSN = 3040-01-254-5288?Shaft
(Scavenge Fan). Being bought in accordance with = Army (19207)
drawing 12273143 and all related data. This is a = source-controlled
drawing. Total quantity required is 332 each with = 209 going
to (W25G1U) New Cumberland, PA 17070-5001 and 123 going to
= (W62G2T) Tracy, CA 95376-5000. FOB is destination. This solicitation
is = an RFP and will be available on the Internet at = http://dibbs.dscccols.com/rfp
on its issue date 11-23-01. Hard copies = of this solicitation
are not available. Technical drawings/bid sets are = available
from DSCC-VTCD via one of the following media: internet at
= http://abiweb.disc.dla.mil; facsimile at (614) 692-2998:
telephone at = (614) 692-2344; e-mail at drawings@dscc.cla.mil
or by mail at Defense = Supply Center Columbus, ATTN: DSCC-VTCD,
PO BOX 2990, Columbus, OH = 43216-5000. Requests should include
the RFP number, opening/closing = date, NSN, purchase Request
Number (e.g. YPC/YPE), buyer?s name and = your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL = SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. This proposed procurement = contains
a 100% option for increased quantities. 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.
The required delivery is 140 = days. A written quotation is
required.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0750-02-R-1453/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135H8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONNECTING LINK
SOL DAAH23-02-T-0138
DUE 122101
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: PRON: AX1F0512AX, NSN: 3040-01-096-1136, PN: 70400-02252-130,
Quantity: 331 each, applicable to the BLACKHAWK. F.O. B. Destination
in with deliveries to Texarkana, TX. The required delivery
with first article testing is 331 each 360 DACA, first article
t est report due 228 DACA. Required delivery without first
article test is 331 each 240 DACA. This item is restricted
to Western Sky Industries, Tyee Aircraft, 3008 100th Street
South West, Everett, WA 98204-1907, Precision Swageinc, 21467
Main Street, Mapl ewood, OH 45340, and Sikorsky Aircraft Corporation,
6900 Main Street, Stratford, CT 06615-9129. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close pr ior to the closing dated stated above. All
offerors must meet prequalification requirements in order to
be eligible for award. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Fir ms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and lo oking under SAR information.
Foreign firms are reminded that all requests for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All responsible
sources may submit an offer, w hich shall be considered by
the Agency. No telephone request will be accepted. You may
FAX or mail your request ATTN: AMSAM-AC-LS-C, Wayne Sparks,
Contract Specialist, Fax Number 256-955-9196. NOTES: 23 and
26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-325 SN5135K5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Army Corps Of Engineers - Honolulu, Building 230,
Fort Shafter, HI 96858-5440
SUBJECT: 38--FY01 UMMCA, ALIGN GATE, WHEELER ARMY AIRFIELD, OAHU,
HAWAII
SOL DACA83-01-B-0001
DUE 010702
POC Maria Buckner, 808-438-8583, FAX 808-438-8588
DESC: This 8(a) Competitive solicitation is cancelled in its
entirety. Project will be resolicited under solicitation number
DACA83-02-B-0001 as an unrestricted requirement.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Maria.R.Buckner@poh01.usace.army.mil
EMAILDESC:
CITE: (D-325 SN5135M4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Army Corps Of Engineers - Honolulu, Building 230,
Fort Shafter, HI 96858-5440
SUBJECT: 38--FY01 UMMCA, ALIGN GATE, WHEELER ARMY AIRFIELD, OAHU,
HAWAII
SOL DACA83-02-B-0001
DUE 010702
POC Maria Buckner, 808-438-8583, FAX 808-438-8588
DESC: FY01 UMMCA PN52070, Align Gate, Wheeler Army Airfield,
Oahu, Hawaii. This is an unrestricted solicitation and replaces
previous solicitation DACA83-01-B-0001. The work is to construct
a new intersection, road and gate access to Wheeler Army Airfield,
and close the existing gate access, to include the installation
or construction of: signal lights for the new intersection,
a four lane paved road, sidewalks, gate, fencing, guardhouse,
landscaping, drainage and related appurtenances. This project
is subject to a Statutory Cost Limitation of $3 Million; therefore
the contract total shall not exceed approximately $2.7 Million.
Solicitation to be issued O/A December 7, 2001. This solicitation
will utilize electronic bid sets (EBS). Hard copies of plans
and sp ecifications will NOT be available for this project.
Solicitation documents will be provided on Compact Disks-Read
Only Memory (CD-ROM) at a non-refundable charge of $67.92.
Solicitation documents shall be requested through any of the
following methods o nly: a) mail requests to: Document Automation
& Production Service (DAPS), Attn: Army Corps Solicitation,
1025 Quincy Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512;
b) via courier service (Fedex, UPS, etc.) to: Document Automation
& Production Service ( DAPS), Attn: Army Corps Solicitation,
Building 550, Pearl Harbor, Hawaii 96860; or c) via facsimile
(if paying by credit card) to (808) 473-2604. Requests must
state company name, address, telephone number, facsimile number,
solicitation number, project t itle, and company designation
(prime contractor, subcontractor, supplier, or plan room).
Envelope front must show the solicitation number. Checks shall
be made out payable to Superintendent of Documents. Provide
separate check for each project requested . Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder s name, account
number, and card expiration date. VISA and Maste rCard are
the only credit cards accepted. Firms requesting air express
service shall furnish completed airbills showing recipient
s name, company name, telephone number, company billing account
number, and type of delivery required. Firms with foreign de
livery addresses shall provide completed commercial or corporate
invoices in addition to the completed airbills. Failure to
supply completed airbills and commercial or corporate invoices
(if applicable) will result in solicitation documents being
sent via regular US mail. Failure to provide any of the foregoing
information, documents, and/or payment may delay mailing of
solicitation documents. Solicitation documents are not available
for purchase or pick-up over the counter at DAPS. Please allow
up to f ive days from the date DAPS receives requests for solicitation
documents to be mailed out. Address inquiries regarding issuance
of solicitations, amendments, and plan holder listings to DAPS
at (808) 473-4960. Address technical and all other inquiries
to the points of contact identified in this announcement. Firms
with Internet access are requested to obtain plan holder listings
from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include proposal closing dates, can
be obtained from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Maria.R.Buckner@poh01.usace.army.mil
EMAILDESC:
CITE: (D-325 SN5135P5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 38--PURCHASE ROAD MAINTENANCE EQUIPMENT.
SOL F2660002QB007
DUE 120301
POC Marcelle Glover, Contract Specialist, Phone 702-652-9576,
Fax = 702-652-5405, Email marcelle.glover@nellis.af.mil - Dawneen
Williams, = Contracting Journeyman, Phone 702-652-8329, Fax
702-652-5405, Email = dawneen.williams@nellis.af.mil
DESC: DESC: This is a Sources Sought Synopsis. The Standard
Industry = Classification (SIC) for this requirement is 3531.
The North American = Industry Classification System is 333120
with a size standard of 100 = employees. The item description
is as follows: Purchase one each of = the following equipment:
(1) 250 Gallon Melter which is designed for = road construction/maintenance
projects. (2) Auto Loader, which = prevents back splash of
tar; (3) High Pressure Compressor, used to = clean debris before
applying sealant. Delivery is to FOB destination. = The delivery
date is: 31 Dec 01. For solicitations issued after 1 Jun =
98, all contractors are required to be registered in the Central
= Contractors Registration (CCR). If your firm is not registered,
you = should immediately register with CCR by calling 1-888-227-2423
or via = the Internet at http://www.ccr2000.com. Contractors
are required to = have a Dun & Bradstreet number (DUNS) in
order to be registered in the = CCR database. Lack of registration
may make an offeror ineligible for = award. A contractor can
receive a DUNS number by calling Dun & = Bradstreet at (800)
333-0505. Internet registration takes = approximately 72 hours:
mail-in registration takes approximately 30 = days. Interested
parties shall submit notice of interest, capability = statement,
and or supporting literature as well as business size, Cage
= Code and DUNS number to the administrator listed below, by
US postal = service to the address below, fax or email. All
information should be = submitted no later than 2:00 PM Monday
3 December 2001 Pacific Standard = time to the 99th Contracting
Squadron, 5865 Swaab Blvd., Nellis AFB, NV = 89191, Attention
Marcelle Glover. Contact the Contracting Specialist = Marcelle
Glover at (702) 652-5354, FAX NO. (702) 652-5405 or email to
= marcelle.glover@nellis.af.mil or the Contracting Officer,
Jacquelyn E. = Buky at (702) 652-5257, for information regarding
this requirement. A = combined synopsis solicitation, F26600-02-Q-B007
will be issued on or = about=20 7 December 2001.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F2660002QB007/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134Z2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 39--FORKLIFT
SOL 1-1-AD-D5956
DUE 120701
POC Poppy D Brothers, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Poppy.Brothers@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1. Quantity 1
EA: Forklift The Forklift shall comply with the following technical
specifications. Capacity: 36,000 lb at 24" or greater Engine:
Diesel with low oil pressure/high water temperature auto shutdown
Directional Control: Three speed power shift transmission with
single pedal inching and braking and foot directional control
Tires: 12.00x20-20PR Superlug Off-Road or equivalent Attachment:
S/S-F/P with full side shifting and less than one inch minimum
fork spacing Forks: 96" X 3" X 8" Fork Tips: Beveled Tilt:
20.5 degree forward, 7 degree back Safety Equipment: Back-up
alarm, strobe light, fire extinguisher, mirror, 2 front and
2 rear turn signals, 2 front fender mounted drive lights, 4
overhead mounted front work lights, 2 rear work lights, 2 brake/tail
lights Instrumentation: Oil, ammeter, transmission oil temperature,
engine coolant, fuel, voltmeter, hour meter Mast: 147.5 maximum
fork height, 143.5 lowered height Brake system: S cam power
assisted air type Operators Cab: Fully enclosed with heater
and defroster, wipers and washers in the front, top, and rear,
2 interior fans, fully adjustable full-suspension seat with
armrests, adjustable steering column, tinted glass Certification:
Shall meet the requirements of ANSI B56.1 The provisions and
clauses in the RFQ are those in effect through FAC 97-27. This
procurement is a total small business set-aside. The NAICS
Code and the small business size standard for this procurement
are 421830 and 100, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by COB November 30, 2001
and may be mailed or faxed to PS32-C/Poppy D. Brothers, (256)544-7030,
fax (256) 544-9354 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.232-90, 52.211-90, NFS 1852.246-71, AND 1852.223-72, 52.211-15,
AND 52.247-34. FAR 52.222-3, 52.233-3, 52.222-21, 52.222-26,
52.222-35, 52.222-37, 52.225-1, 52.232-34. The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99437
LINKDESC:
EMAILADD: Poppy.Brothers@msfc.nasa.gov
EMAILDESC:
CITE: (D-325 SN5135C0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--MARKET SURVEY FOR CONTAINER ROLL-IN/OUT PLATFROM
(CROP)
SOL N/A
POC Elois Washington (586) 574-8627
DESC: THIS IS A MARKET SURVEY ONLY. THIS IS NOT A SOLICITATION
FOR PROPOSAL OR AN INVITATION FOR BIDS. The US Army TACOM is
currently planning the acquistion of the Container Roll-In/Out
Platform ). The CROP is a cargo carrying platform suitable
for use with the PLS and HEMTT Load Handling System (LHS) and
compatible for transport on the PLS and HEMTT LHS Trucks and
PLS Trailer, and inside any International Organization for
Standardization (ISO) 1CC (8 ft wide by 8 ft 6 inches high
by 20 ft long ISO container) steel, dry cargo container. We
also plan to include requirements for a CROP Aircraft Interface
Kit (CAIK) and a Roller Platform for Air Deployment (RPAD)
kit in this procurement. The CAIK is designed to fit under
the container roll-in/roll-out platform (CROP) and allow the
flatrack to interface more easily with the aerial delivery
rails of U.S. Air Force (USAF) C-130 and C-17 aircraft. The
Roller Platform for Air Deployment (RPAD) fits on top of the
CROP and allows 463L pallets to be rolled from the CROP onto
the Airforce K-loader. The CAIK adapter and the RPAD will aid
the loading team by reducing the amount of time required to
load the CROP. These systems will also increase the efficiency
of transloading critical class supplies from planes to trucks
to users. Both the CAIK and the RPAD will be procured as a
kit to be compatible with the CROP. We expect to release
the solicitation for this procurement in the second quarter
of fiscal year 2002 (January through March 2002), and this
market survey is the first step toward the targeted solicitation
release. We envision using a requirements contract lasting
five years (a base year, plus four option years), with an estimated
quantity of 1,300 over the 5 years. To assess the suitability
of the user requirements, we invite you to participate in this
market survey by examining the draft Purchase Description and
completing the market survey questionnaire. Please note that
the Purchase Description does not address the requirements
for the CAIK and RPAD kits. The CAIK and RPAD requirements
are described in Attachments A and B, respectively. The information
gathered in this survey may contribute to the decision as to
how we approach this acquisition. For more details, interested
contractors should go to the reference website below to view
the questionaire, attachments, and Purchase Description.
Website - http://contracting.tacom.army.mil/marjorsys/crop/crop.htm
Submission date for the Markey Survey is December 20, 2001.

EMAILADD: washinge@tacom.amry.mil
EMAILDESC:
CITE: (W-325 SN5135D8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC Pearl Harbor, Bldg. 475-2, Code 200 1942 Gaffney Street,
Suite 100, Pearl Harbor, HI, 96860-4549
SUBJECT: 43--WATER ENERGY GENERATOR
SOL N00604-02-T-A049
DUE 112701
POC Karen Johnston, Contracting Officer, Phone 808-473-7516,
Fax 808-473-5750, Email karen_f_johnston@pearl.fisc.navy.mil
- Joseph Saunders, Contracting Officer, Phone 808-473-7509,
Fax 808-473-5750, Email joseph_saunders@pearl.fisc.navy.mil
DESC: The Regional Contracting Department, Fleet & Industrial
Supply Center, Pearl Harbor, Hawaii has a requirement for one,
water energy generator, brand name Aqua-Dyne, Inc., model number
GA 60 ET. Due to compatibility constraints with existing equipment,
this requirement is advertised as a sole source acquisition
with Aqua-Dyne, Inc. The solicitation number is N00604-02-T-A049,
to be awarded as a Firm-Fixed Price contract. The NAICS code
is 333911 with a small business size standard of 500 employees.
All contractors must be registered in the Central Contracting
Registration (CCR) database to be eligible for a Department
of Defense contract award. Information concerning the CCR may
be attained at www.ccr2000.com. See Note (22)
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00604/N00604-02-T-A049/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134U8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Portsmouth Naval Shipyard, Portsmouth NH 03801
SUBJECT: 44--EAFW HEAT EXCHANGER TUBE BUNDLE
SOL N00102-02-R-0648
DUE 122101
POC Robert T. Seaward 207-438-3877 Fax 207-438-1251 e-mail: seawardrt@mail.ports.navy.mil

DESC: DESC: SSN688 Class EAFW heat exchanger double tube sheet
tube bundles in accordance with Aqua-Chem P/N 4P-83C on Aqua-Chem
Drawing 191-10238 and 534-8989, 7 each. note 12 & 22 apply.
Negotiations being conducted with Aqua-Chem, Inc. Knoxville,
TN. 37914, the only known source with proprietary drawing.
Deliverys to Portsmouth Naval Shipyard, Portsmouth NH 03801.

LINKURL: http://seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (D-325 SN5135O9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 48--PARTS KIT, VENT VALVE
SOL SP0740-01-Q-K635
DUE 121101
POC Cindy Mills, Contract Specialist, Phone 614-692-3734, Fax
= 614-693-1634, Email cindy.mills@dscc.dla.mil
DESC: All responsible sources may submit an offer/quote which
shall be = considered. See numbered notes 12 and 26. This solicitation
is an RFQ = and will be available on the internet at http://dibbs.dscccols.com/Rfq
= on its issue date of 11/27/01. Hard copies of this solicitation
are = not available. Specifications,plans or 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 RFQ. NSN: 4820-00-004-1334. Item description: Parts Kit,
Vent = Valve. PR: YPC01059000535. This is a Critical Application
Item. The = sole approved source is Honeywell Intl., CAGE code
99193, P/N 658173-5. = Deliver 600 KT to Marine Corps Air Station
(N00146)Cherry Point, NC = 28533-0020. Requested delivery is
330 days ADO.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0740-01-Q-K635/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135N5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--48 -- BUTTERFLY VALVE
SOL F3460101R40194
DUE 113001
POC Joe Starzenski, Contract Specialist, Phone 405 739-5510,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
DESC: The following requirement is cancelled in its entirety!!!!!!
Presolicitation Notice Date Submitted: 17-Oct-2001 OC-ALC/LIDIA
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AC199A TINKER
AIR FORCE BASE OK 73145-3028 48--REPAIR/OVERHAUL BUTTERFLY
VALVE SOL F34601-01-R-40194 P.O.C. Joe Starzenski/LIDIA/[405]739-5510,
Services, Non-Personal, Overhaul: The contractor shall provide
all labor, facilities, equipment and all material to accomplish
the repair/overhaul and/or modification, test, packing and
packaging and return to the government in accordance with the
work specifications contained in the contract, the line items
of Air Force equipment listed below. A one year Indefinite
Delivery Indefinite Quantity type contract is being contemplated.
The items and estimated quantities are as follows: CLIN 0001:
NSN: 4810-00-962-6490TP, P/N: 305500, NOUN: Butterfly Valve,
APPLICATION: KC-135 Aircraft, QUANTITY: Min Qty: 8 ea Max Qty:
12 ea CLIN 0002: Over and Above, as required. CLIN 0003: Data
and Reports IAW DD Form 1423. This solicitation is to obtain
an overhaul contract with 100% contractor furnished material.
The approximate issue/response date will be 30 Nov 2001. Deliveries
are to be at a rate as follows: CLIN 0001: 2 each 30 Days After
receipt of Order and Reparables. 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. Reply
Fax Number is (405)739-4417, ATTN: Joe Starzenski 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/LIDIA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-4417.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F3460101R40194/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135R6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 010902
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) SUBMIT
WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001
STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX 405-739-7085,
EMAIL OCALC/BC@TINKER.AF.MIL ON ALL QRS. THIS IS NOT AN RFP.
NO SOLICIATION DOCUMENT EXISTS. NO TELEPHONE REQUESTS. ONLY
WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. The original equipment manufacturer (OEM) is
listed after the item. NSN: 4810-01-241- 8854YQ, P/N: 458-50024-502,
NOUN: VALVE, BUTTERFLY, OEM: PARKER HANNIFIN. The approximate
issue/response date will be 10 DEC 2001. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-325 SN5135A9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--DISCRIMINATOR,ELECT
SOL N0038302RN046
DUE 123101
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-314-8616-XH, Ref Nr 1041797-3, Qty 2 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513584)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 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--CIRCUIT CARD ASSEMBLY
SOL DAAH01-02-T-0076
DUE 122201
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: ***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO JEANIE CLARK, AMSAM-AC-LS-H, CONTRACTING
OFFICER, 256-955-9241. YOU MAY FAX OR MAIL YOUR REQUEST TO
ATTN: AMSAM-AC-LS-H, JEANIE CLARK, CONTRACTING OFFICER, FAX
256-955- 7737. EMAIL (jeanie.clark@redstone.army.mil). ***TELEPHONE
REQUEST WILL NOT BE ACCEPTED*** System: PATRIOT, Nomenclature:
Circuit Card Assembly, NSN: 5999-01-287-6380, P/N: 11450324-19,
for a quantity of 50 each. Destination to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. The closing da te annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. Foreign Firms are reminded
that all requests for solicitation must be pro cessed through
their respective embassies. The Government does not possess
sufficient documentation to acquire this item from other than
the qualified source. A technical data package, which defines
all engineering and quality requirements, is not availabl e.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest those small
business firms or others interested in subcontracting opportunities
i n connection with this procurement, makes contact with the
firm(s) listed. RFQ will be issued to Lockheed Martin Corp,
Missiles and Fire Control Orlando, 5600 W. Sand Lake Rd, Orlando,
FL 32819-8907. All responsible sources may submit a bid/proposal,
or q uotation, which shall be considered by this agency, request
solicitation package from address above, Attn: AMSAM-AC-LS-H,
FAX Number 256-955-7737. Drawings, specifications, or other
technical data are not available and will not be furnished.
The most recen t representative unit price and quantity relative
to this acquisition is: NSN 5999-01-287-6380, Award date 28
Sep 00, Qty: 66 each, Unit price: $1,550.18. The Government
provides this price history without assuming the responsibility
for any resulting con clusions or interpretations that may
be made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
See Numbered Note(s): 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-324 SN5134W5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 937 north harbor drive, san diego ca 92132-0212
SUBJECT: 59--FLEXOR CONNECTORS FOR REFURBISHMENT AND MODIFICATION
SOL N00244-02-T-0164
DUE 120701
POC Contract Specialist@619-532-2411; FAX 619-532-1088
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr.gov
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A hard copy of the RFQ can be downloaded at the NECO website
contained herein. Solicitation number / RFQ N00244-02-T-0164
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 and DFAR Change Notices effective through 10/31/01. The
standard industrial code is 5065 (NAICS 42169), and the business
size standard is 100 employees. The agency need is for refurbishment
and modification of four each flexor connectors. This requirement
is for a fixed priced contract for one line item. See the hard
copy of the RFQ for the full statement of work and drawings
for information on the job. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Adden
dum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause FAR 52.242-11,
Government Bill of Lading, 52.232-18, Availability of Funds,
and the FAR 52.245-4 Government Furnished Property Short Form,
and FAR 52.247-55 FAR FOB Point for Delivery of Government-
Furnished Property also applies. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. The go vernment intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors - Contractor
Evaluation System, Red / Yellow / Green Program applies. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, disc
ounts for prompt payment, if any (e.g. 1% 10 days), anticipated
delivery / availability of product / s, the company's CAGE
code, Dun & Bradstreet Number, and Taxpayer ID number. In addition,
if you are quoting on a comparable commercial item, product
literature must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 12-7-01, and
will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note #1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (D-324 SN5134W6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--SILICON DECTOR AND PROCESSING OF SILICON DETECTOR
WAFERS WITH ALUMINUM METALLISATION AND PASSIVATION
SOL 8-1-1-SS-D5366
DUE 121001
POC Kenneth R. Smith, Contract Specialist, Phone (256) 544-0327,
Fax (256) 544-9081, Email ken.smith@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Silicon Detector and Processing of Silicon
Detector Wafers with Aluminum Metallisation and Passivation.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to extend the due date for quotes. The due
date for receipt of offers is extended to December 10, 2001.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on November
7, 2001. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99440
LINKDESC:
EMAILADD: ken.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-324 SN5134X2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--LEAD ASSEMBLY,ELECT
SOL N0010402RFB64
DUE 010902
POC Contact Point, James W Barrick, 0243.15, (717)605-3229, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 1H-5995-01-195-8711-L1, SPEC NR TDP VER 002, Qty 53
EA, Deliver to Receiving Officer Portsmouth ME , Contract 100
Percent Small Business Set Aside--This is a Level 1 item which
will be acquired from approved sources only. Contracts will
be awarded to offerors whose inspection system conforms to
MIL-I-45208A or equivalent as certified by a joint DCMC/NAVICP
survey team. Information about the MIL-I-45208A requirement
may be obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788., See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN513506)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--AMPLIFIER,RADIO FRE
SOL N0010402RNB45
DUE 010902
POC Contact Point, Evelynne I Brown, 0215.15, (717)605-7316,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 7G-5996-01-479-1688, SPEC NR TDP VER 004, Ref Nr MX3000-400C,
Qty 8 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisc Norfolk Norfolk VA --DRAWINGS
AND SPECIFICATIONS DO NOT ACCOMPANY THIS SOLICITATION, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN513507)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038302RN056
DUE 123101
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-374-8606-HT, SPEC NR TDP VER 001, Ref Nr
8503244-903, Qty 16 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513585)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Attn: James A. Haley Department of Veterans Affairs Medical
Center, Chief, Acquisition and Materiel Management Service,
(90C), 13000 Bruce B. Downs Boulevard, Tampa, Florida 33612
SUBJECT: 59--59--INTERACTIVE AUDIO SYSTEM
SOL 673-32-02
DUE 121201
POC Contracting Officer - Karen Voight, Contract Specialist,
(813) 972-7590
DESC: This Modification is issued to serve notice that RFP Solicitation
number 673-32-02, Interactive Audio System, dated November
14, 2001, is cancelled in it's entirety. The James A. Haley
Veterans Hospital intends to award a sole source contract through
the Small Disadvantaged Business 8(a) Direct Contracting Program
and HUBZone for the Interactive Audio System.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=673-32-02
LINKDESC:
EMAILADD: karen.voight2@med.va.gov
EMAILDESC:
CITE: (D-325 SN5135A1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389, 37389
SUBJECT: 59--LIQUID RHEOSTAT ELECTRODES
SOL F40650-02-Q-0005
DUE 010402
POC Alan Fudge, Contracting Officer,931-454-4406
DESC: Furnish 18 fixed electrodes and 18 movable electrodes to
replace electrodes currently installed in an Allis-Chalmers
Type 257 liquid rheostat. The rheostat is an adjustable resistor
used to control the speed of a 2,500-hp, 6,600-v wound rotor
motor. Delivery shall be FOB Arnold AFB TN and shall be made
within 140 calendar days after receipt of an order. 100% set-aside
for small business concerns (under 500 employees).
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02Q0005AR/02Q0005AR.asp
LINKDESC:
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (D-325 SN5135E2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--ELECTRONIC COMPONENT
SOL DAAE07-02-Q-S057
POC Karen L. Forsgren (586)574-8507
DESC: Item: Electronic Component. NSN: 5998-01-481-6794, Part
Number: 12422551-001, Quantity: 27, Option: None, FOB Point:
Destination; See Note 22 (sole source) The offer due date is
on or about 31 Dec 01. (see solicitation for actual due date).
To view more of TACOM's acquisitions and awards, visit website:
http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-325 SN5135H3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 59--PORTABLE RECORDER
SOL N00421-02-Q-3084
DUE 112801
POC Joseph Feibel, Contract Specialist, Phone (301) 862-8553,
Fax = 301-862-8670, Email feibeljm@navair.navy.mil - Joseph
Mattingly, = Contract Specialist, Phone (301) 862-8119, Fax
301-862-8670, Email = mattinglyjl@navair.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the Federal
Acquisition = Regulation (FAR), Subpart 12.6, as supplemented
with additional = information included in this notice. This
announcement constitutes the = only solicitation; quotes are
being requested and a written = solicitation will not be issued.
Solicitation Number N00421-02-Q-3084 = is issued as a request
for quote (RFQ). The incorporated document and = provisions
and clauses are those in effect through Federal Acquisition
= Circular 97-25 and Defense Federal Acquisition Regulations
Supplement = Change Notice 20001213. The Government intends
to purchase on a = sole-source, firm fixed-price basis and
to solicit and award the = proposed purchase order to JVN Communications,
Inc. 2617 Berwyn Court, = Voorhees, New Jersey 08043 for a
PSIRS-3 - Portable Recorder, 3 Emulex = Cards + Radar fw SVGA
flat screen Ethernet card, Emulex straight = adapters, PFIRS-IF
Inter-Facility Option, EM-X-ADAP ? Emulex X-Over = Adapters,
CBL-20 - 20? Cables, CASE-P - Carrying Case, and = PFIRS-INSTALL
- Installation. JVN Communications, Inc. is the original =
equipment manufacturer and the sole qualified supplier of this
= equipment at the present time. The items listed above in
this = procurement are necessary to support the Standard Terminal
Automation = Replacement System (STARS) project. JVN Communications,
Inc. provides = the only commercial-off-the shelf items that
can meet the identified = minimum requirements for producing
radar and interfacility messages as = time sequenced events
and provide the ability to exchange test scenario = data with
the FAA and the USAF. The contract line item numbers and =
description are** CLIN 0001 ? Portable Recorder (P/N: PSIRS-3)
Qty 1 = EA; CLIN 0002 - Inter-Facility Option (PFIRS-IF) Qty
1 EA; CLIN 0003 - = Emulex X-Over Adapters (EM-X-ADAP) Qty
24 EA; CLIN 0004 - Cables = (P/N: CBL-20 ) Qty 24 EA; CLIN
0005 - Carrying case (P/N: CASE-P) Qty = 1 EA, and CLIN 0006
Installation (P/N: INST) Qty 1 EA. The North = American Industry
Classification Systems (NAICS) code for this = requirement
is 334220 with a size standard of 750 employees. The = proposal
along with completed representations and certifications is
due = by 28 November 2001. Award is anticipated no later than
30 November = 2001 with a required delivery date of 35 days
after receipt of order = (ARO). FOB Destination to Receiving
Officer, NAWCAD, Bldg 8115, Villa = Road, St. Inigoes, MD 20684-0010;
M/F: Kathi Chesser-, Code 4.5.9. = Inspection and acceptance
shall be made at destination. The contractor = shall extend
to the Government full coverage of any standard commercial
= warranty normally offered in a similar commercial sale. Acceptance
of = the warranty does not waive the Government's rights under
the = Inspection clause, nor does it limit the Government's
rights with = regard to the other terms and conditions of this
contract. In the event = of a conflict the terms and conditions
of the contract shall take = precedence over the warranty.
The warranty period shall begin upon = final acceptance of
the applicable deliverable listed in the schedule. = FAR 52.212-1
INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (MAY 2001) is
= incorporated by reference and applies to this acquisition.
The = provision at 52.212-2 EVALUATION?COMMERCIAL ITEMS (MAY)
does not apply = to this acquisition. The offeror shall provide
back-up information = that verifies the price quoted. This
could consist of a copy of the = current catalog or price list;
invoices from previous sales of the = identical item(s); etc.
Offeror shall include a completed copy of the = provision at
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS =
ALT I -- COMMERCIAL (OCT 2000) with its quote. FAR 52.212-4
CONTRACT = TERMS AND CONDITIONS -- COMMERCIAL ITEMS (MAY 1999)
is incorporated by = reference and applies to this acquisition.
The following addendum is = added: YEAR 2000 COMPLIANCE (MAR
1999) (NAVAIR 5252.246-9503) (a) The = Contractor shall ensure
that all information technology, which will be = required to
perform date/time processing involving dates subsequent to
= December 31, 1999, shall: (1) be Year 2000 compliant or (2)
if the = Contracting Officer approves in writing, the identified
information = technology will be upgraded to be Year 2000 compliant
prior to the = earlier of: (I) the earliest date on which the
information technology = may be required to perform date/time
processing involving dates later = than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe = existing information
that will be used with the information technology = to be acquired
and identify whether the existing information is Year = 2000
compliant. (b) ?Year 2000 compliant? means, with respect to
= information technology, that the information technology accurately
= processes date/time data (including but not limited to, calculating,
= comparing and sequencing) from, into, and between the twentieth
and = twenty-first centuries, and the years 1999 and 2000 and
lap year = calculations, used in combination with the information
technology being = acquired, properly exchanges date/time data
with it. FAR 52.212-5 = CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR = EXECUTIVE ORDERS--COMMERCIAL ITEMS
(MAY 2001) applies to this = acquisition. (a) The Contractor
agrees to comply with the following = FAR clauses, which are
incorporated in this contract by reference, to = implement
provisions of law or executive orders applicable to = acquisitions
of commercial items: (1) 52.222-3, Convict Labor (E.O. = 11755);
and (2) 52.233-3, Protest After Award (31 U.S.C 3553). (b)
The = Contractor agrees to comply with the FAR clauses in this
paragraph (b) = which the contracting officer has indicated
as being incorporated in = this contract by reference to implement
provisions of law or executive = orders applicable to acquisitions
of commercial items or components: = (1) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); (2) = 52.222-26, Equal
Opportunity (E.O. 11246); (3) 52.222-35, Affirmative = Action
for Special Disabled Veterans and Veterans of the Vietnam Era
= Veterans (38 U.S.C. 4212); (4) 52.222-36, Affirmative Action
for = Workers with Disabilities (29 U.S.C. 793); (5) 52.222-37,
Employment = Reports on Special Disabled Veterans and Veterans
of the Vietnam Era = (38 U.S.C. 4212); (6) 52.222-19, Child
Labor--Cooperation with = Authorities and Remedies (E.O.13126).
(7) 52.232-33, Payment by = Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. = 3332). (e) Notwithstanding
the requirements of the clauses in = paragraphs (a), (b), (c)
or (d) of this clause, the Contractor is not = required to
include any FAR clause, other than those listed below (and
= as may be required by an addenda to this paragraph to establish
the = reasonableness of prices under Part 15), in a subcontract
for = commercial items or commercial components?(1) 52.222-26,
Equal = Opportunity (E.O. 11246); (2) 52.222-35, Affirmative
Action for = Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); = (3) 52.222-36, Affirmative Action for
Workers with Disabilities (29 = U.S.C. 793); and (4) 52.247-64,
Preference for Privately Owned = U.S.-Flagged Commercial Vessels
(46 U.S.C. 1241). **End of clause** = DFARS 252.212-7001 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT = STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF = COMMERCIAL ITEMS
(DEC 2000) is incorporated by reference. The = Contractor agrees
to comply with the following list of DFARS clauses, = which
are included in this solicitation by reference to implement
= provisions of law or Executive Orders applicable to acquisitions
of = commercial items or components: (1) 252.225-7036, Buy
American = Act?North American Free Trade Agreement implementation
Act?Balance of = Payments Program (Alternate I)(41 U.S.C. 10a-10d
and 19 U.S.C.3301 = note), (2) 252.227-7015 Technical Data?Commerical
Items (10 U.S.C. = 2320), and (3) 252.227-7037, Validation
of Restrictive Markings on = Technical Data (10 U.S.C. 2321).
(c) In addition to the clauses listed = in paragraph (e) of
252.212-7001 Contract Terms and Conditions Required = to Implement
Statutes or Executive Orders--Commercial Items clause of =
this contract, the Contractor shall include the terms of the
following = clause, if applicable, in subcontracts for commercial
items or = commercial components, awarded at any tier under
this contract: = 252.225-7014, Preference for Domestic Specialty
Metals, Alternate I (10 = U.S.C. 2241 note). The provision
at 252.204-7004 Required Central = Contractor Registration
(MAR 2000) applies to this solicitation. THIS = NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, = responsible
interested parties may submit information in which they = identify
their interest and capability. Quote is due to Joseph Feibel,
= Contract Specialist, Naval Air Warfare Center Aircraft Division,
= Building 8110, Unit 11, Villa Rd., St. Inigoes, MD 20684-0010
by 3:30 = P.M. Eastern Standard Time, 28 November 2001. All
quotes received by = 3:30P.M. Eastern Standard Time 28 November
2001 will be considered by = the Government solely for the
purpose of determining whether to = initiate a competitive
procurement. The Government reserves the right = to process
the procurement on a sole source basis based upon the = responses
received. The Government will not pay for any information =
received. Facsimile proposals shall be accepted. For information
= regarding this solicitation or copies of FAR provision 52.212-3
contact = Joseph Feibel, Code 251212, Tele#301-862-8672 or
via e-mail: = feibeljm@navair.navy.mil If an offeror is not
able to contact the = Contracting Office via e-mail, please
fax correspondence/requests to = the point of contact above
@ facsimile (301-862-8670) or telephone = (301-862-8553). **END
SYNOPSIS/SOLICITATION #N00421-01-Q-0384. **=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-Q-3084/listing.h=
tml
LINKDESC:
notice
CITE: (D-325 SN5135J3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 937 north harbor drive, san diego ca 92132-0212
SUBJECT: 59--REFURBISHMENT AND MODIFICATION OF FLEXOR CONNECTORS
SOL N00244-02-T-0164
DUE 120701
POC Contract Specialist @619-532-2411
DESC: The purpose of this amendment to the solicitation is to
clarify two points. 1) Disregard draft across the front page
of SF1449 dated 11/20/01. 2) Preliminary inspection at contractor's
facility prior to shipment, date to be determined after award.

LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (D-325 SN5135K4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: 59--MICROWAVE ANTENNA
SOL F30602-02-Q-0116
DUE 121001
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
Email = rutledge@rl.af.mil
DESC: The Air Force Research Laboratory Information Directorate,
Rome, = NY intends to solicit orally and negotiate a sole source
purchase order = under the authority of FAR 6.302-1. It is
our intent to make an award = to TMC Design, 4325 Del Rey Blvd,
Las Cruces for the delivery of the = following equipment Microwave
Antenna, Mfg by TMC Design. Dish Type, 6 = foot dish anodized
for corrosion protection. Frequency Range: 400-500 = MHz. Waveguide
to Coax Adapter. Type 3 1/8 EIA connector flange. Gain = E-Plane
HPBW, VSWR: Estimated: 16.0 dB; 25.56 degrees (-10dB = illumination;
configured for maximum gain) VSWR 2.0:1, dry air, = atmosphere
pressure, ambient temperature 104F degrees, conductor 216F
= degrees. Controller: Electronic controller for external manipulation
= (remote) of antenna in elevation (up to 90 degrees) and azimuth
(+/- = 180 degrees. Mount: Quadra pod mount that allows easy
= installation/removal of the entire antenna system from a
truck mounted = configuration through an opening height =3D90";
width =3D 86.5". = Polarization: Dish will be mountable in
a horizontal, vertical or slant = polarization configuration
via an 8 bolt design around the = circumference of dish. This
notice of intent is not a request for = competitive quotations.
A determination by the Government not to = compete this proposed
purchase order 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. 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, Shirley Zakala, zakalas@rl.af.mil.
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 Ms. Linda W. Reed, = Deputy Chief, Contracting
Division, at 315-330-7748. 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. The Ombudsman
should = only be contacted with issues or problems that have
been previously = brought to the attention of the Contract
Specialist/Contracting Officer = and could not be satisfactorily
resolved at that level. This = procurement shall be awarded
under Simplified Acquisition Procedures = (SAP). See Note 1.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-02-Q-0116/listing.h=
tml
LINKDESC:
notice
CITE: (D-325 SN5135L4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--WIRE BRAIDING MACHINE
SOL N68335-02-R-3121
DUE 122701
POC L. Bishop, 732-323-4771
DESC: The Naval Air Warfare Center, Aircraft Division Lakehurst,
intends to procure a Commercial Off The Shelf (COTS) Wire Braiding
Machine (WBM). The WBM shall be a stand-alone, semi-portable
device capable of functioning in a confined workspace and designed
to braid textile, wire, or composite shielding materials on
Naval aircraft wiring harnesses that range between inches and
inches in diameter, using the Maypole process. Maintenance
personnel in cable repair work centers at U.S. Navy and Marine
Corps Intermediate Maintenance Activities will use the WBM.
The required basic quantity is 47 each WBMs along with requirements
for technical data in accordance with (IAW) Contract Data Requirements
Lists, DD Form 1423. The WBM shall consist of new components
and subassemblies capable of duplicating wire or cloth shield
and protection according to original manufacturing specifications.
The machine shall include all required controls, connections,
and other equipment as specified in a Product Description (PD).
The components of the WBM shall be complete so that the installed
machine can be used for the function for which it was designed.
The WBM shall be supplied with a Technical Manual and Maintenance
Planning/Provisioning Documentation as specified in the Integrated
Logistics Support (ILS) Statement of Work (SOW). The contractor
shall also be required to provide initial training to Government
personnel. As part of the source selection process, an Operational
and Maintenance Demonstration (OMD) may be required prior to
Contract Award. The OMD shall address the system and performance
requirements as specified in the PD and demonstrate ease of
operation, functionality and maintainability. This OMD will
allow for verification of the WBM to the Product Description
by the Naval Air Warfare Center Aircraft Division Lakehurst.
The Government is anticipating a Firm Fixed Price type contract.
Packaging and Marking for shipping shall be IAW best commercial
practices. Delivery shall be FOB Destination to various U.S.
and overseas sites. This is a 100% set-aside for small business.
The solicitation will be posted on the NAVAIR homepage located
at http:// www.navair.navy.mil. Select "Business" then "Doing
Business With Us" and "Open Solicitations." Hard copies of
the solicitation and amendments will NOT be mailed to the contractors.
The government will not accept electronic proposals. The solicitation
will be posted on the web on or about 06 December 01.The POC
is Lori Bishop, phone 732-323-4771, facsimile 732-323-4822
or e-mail: bishopla@navair.navy.mil.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: bishopla@navair.navy.mil`
EMAILDESC:
CITE: (W-325 SN5135O4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--WIRE PROCESSOR
SOL N68335-02-R-3122
DUE 122701
POC L.Bishop, 732-323-4771
DESC: The Naval Air Warfare Center, Aircraft Division Lakehurst,
intends to procure a Commercial Off The Shelf (COTS) Wire Processor
(WP). The WP shall be a stand-alone, portable device capable
of functioning in a confined workspace. Maintenance personnel
in cable repair work centers at U.S. Navy and Marine Corps
Intermediate Maintenance Activities will use the WP. The required
basic quantity is 25 each Wire Processors along with requirements
for technical data in accordance with (IAW) Contract Data Requirements
Lists, DD Form 1423. The WP shall consist of new components
and subassemblies that provide for automatic measure, cut,
strip, and count capabilities for various sizes and types of
jacketed wire used for electronic/electrical applications.
The machine shall include all required gauges, controls, displays,
connections, and other attributes as specified in the Product
Description (PD). The components of the WP shall be complete
so that the installed machine can be used for the function
for which it was designed. The WP shall be supplied with a
Technical Manual and Maintenance Planning/Provisioning Documentation
as specified in the Integrated Logistics Support (ILS) Statement
of Work (SOW). The contractor shall also be required to provide
initial training to Government personnel. As part of the source
selection process, an Operational and Maintenance Demonstration
(OMD) may be required prior to Contract Award. The OMD shall
address the system and performance requirements as specified
in the PD and demonstrate ease of operation, functionality
and maintainability. This OMD will allow for verification of
the WP to the Product Description by the Naval Air Warfare
Center Aircraft Division Lakehurst. The Government is anticipating
a Firm Fixed Price type contract. Packaging and Marking for
shipping shall be in accordance with best commercial practices.
Delivery shall be FOB Destination to various U.S. and overseas
sites. This is a 100% set-aside for small business. The solicitation
will be posted on the NAVAIR homepage located at http:// www.navair.navy.mil.
Select "Business" then "Doing Business With Us" and "Open Solicitations."
Hard copies of the solicitation and amendments will NOT be
mailed to the contractors. The government will not accept electronic
proposals. The solicitation will be posted on the web on or
about 06 December 01. The POC is Lori Bishop, phone 732-323-4771,
facsimile 732-323-4822 or e-mail: bishopla@navair.navy.mil.

LINKURL: http:// www.navair.navy.mil
LINKDESC:
EMAILADD: bishopla@navair.navy.mil
EMAILDESC:
CITE: (W-325 SN5135O7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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 DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: 59--MAINTENANCE AND MATERIAL MANAGEMENT SUPPORT
SOL N00140-02-R-0715
DUE 010702
POC Regina Magee, Contract Negotiator, Phone 215-697-9647, Fax
= 215-697-5418, Email regina_magee@phil.fisc.navy.mil - Rocco
Siravo, = Contracting Officer, Phone 215-697-9640, Fax 215-697-5418,
Email = rocco_siravo@phil.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
= Philadelphia intends to acquire on a full and open competitive
basis = Maintenance and Material Management Support Services
for the Service = School Command (SERVSCOLCOM), Great Lakes,
IL. Specific functions = include diesel maintenance; diesel
gauge calibration; cargo/weapons = elevator (CWE) maintenance;
damage controlman (DC) maintenance; hull = technician (HT)
maintenance; machinery repairman (MR) maintenance; = machine
shop maintenance; calibration (Mechanical); calibration = (Electrical/Electronic);
non-destructive metal testing (NDT); = non-nuclear welding;
STRAND (Electronic Technician (ET)/Fire Controlman = (FC))
maintenance; gun school maintenance; electronic security systems
= maintenance (ESSM)/Shore Communication Equipment Maintenance
= (SHORECOMM); Information Systems Technician (IT) maintenance;
= Seamanship training (SN/QM/SM) maintenance; 2-M support of
contractor = operation and maintenance service (COMS) Simulator
equipment; Advanced = Electronics Technical Core (AETC) maintenance;
MK-86 Gunfire Control = System (GFCS) maintenance; Command
3-M Systems Coordination; = Departmental 3-M Systems Coordination;
and Divisional 3-M Systems = Coordination. The Contractor shall
furnish all labor, tools, test = equipment, diagnostics, manuals,
schematic drawings and any other items = necessary to perform
these services. The solicitation shall contain = a requirement
for a base period of performance beginning 1 October 2002 =
through 30 September 2003 with four (4) one-year renewal option
= periods. A firm-fixed price type of contract is anticipated.
= Offerors shall be required to submit price and technical
proposals. = The applicable North Amercian Industry Classification
System (NAICS) = Code and size standard are 811219 and $5M,
respectively. All = responsible sources may submit a proposal
which shall be considered by = FISC Detachment Philadelphia.
The solicitation will be made available = electronically at
www.neco.navy.mil or by written request by letter or = telefax
sent to FISC Detachment Philadelphia, 700 Robbins Avenue, Bldg.
= 2B, Philadelphia, PA 19111-5083, Attn: Code 02P52H, (215)
697-9738. = The closing date for receipt of proposals will
be established in the = RFP. For questions regarding this announcement,
please contact Ms. = Regina Magee, Code 02P21G, at Regina_M_Magee@phil.fisc.navy.mil
or = 215-697-9647.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-02-R-0715/lis=
ting.html
LINKDESC:
notice
CITE: (D-325 SN5135Q5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Justice, Bureau of Prisons, FCI Otisville,
PO Box 600 Two Mile Drive, Otisville, NY, 10963
SUBJECT: 63--63 -- UPGRADE OF GEM 80, SERIES 734 PLC''S
SOL RFQ428-0001-02
DUE 112901
POC Robert Young, Regional Contract Specialist, Phone (845)386-5855,
ext. 143, Fax (845)386-5055, Email otv4067@bop.gov
DESC: This notice is provided to correct the response date on
FedBizOpps to November 29, 2001. The correct due date is shown
within the solicitation's SF 1449 at block 8, as November 29,
2001.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/21103/RFQ428-0001-02/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135D1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Medical Center,
A&MMS, (90C), 3200 Vine Street, Cincinnati, Ohio 45220
SUBJECT: 65--HOME OXYGEN SERVICES
SOL 539-13-02
DUE 011002
POC Point of Contact - Sandra S. Magers, Contract Specialist,
(513) 475-6339, Contracting Officer - Sandra S. Magers, Contract
Specialist, (513) 475-6339
DESC: VAMC, Cincinnati OH, seeks a contractor to provide Home
Oxygen Services to beneficiaries served under the VA Medical
Centers at Cincinnati and Dayton, Ohio for a base year and
four 12-month options. NAICS Code 621610 applies to this procurement.
Unrestricted. Requests for the solicitation to be released
o/a 12/10/01 can be faxed to Sandra Magers at 513-475-6334
or e-mailed to Sandra.Magers@med.va.gov.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=539-13-02
LINKDESC:
EMAILADD: sandra.magers@med.va.gov
EMAILDESC:
CITE: (D-325 SN5135G7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San Diego, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
92134-5000
SUBJECT: 65--65-- SURGICAL SCRUBS AND SHIRTS
SOL N00259-02-T-0009
DUE 112101
POC loida toledo, lead purchasing agent, Phone 619-532-8122,
Fax 619-532-5596, Email lctoledo@nmcsd.med.navy.mil
DESC: This amendment , N00259-02-T-0009-0003, is hereby issued
to cancel the solicitation due to unresolved issues at this
time.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/N00259-02-T-0009/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135R7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HIV COST PER TEST
SOL DADA0902-T-0038
DUE 112701
POC GLENDELL WILLIAMS, 210-916-5380, FAX 210-916-4698
DESC: Modification to Notice number 512561: 1. This acquistions
is now Unrestricted. 2. The requirement is for Fort Hood, Tx
in lieu of Fort Sam Houston, Tx. 3. All other requirements
remain unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: GLENDELL.WILLIAMS2@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (D-325 SN5135S3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMLC, = 1681 Nelson St, FT Detrick, MD, 21702-9203
SUBJECT: 65--LSD METABOLITE 2-OXO-3-HYDROXY-LSD
SOL 2-oxo-LSD
DUE 120701
POC Ralph Payne, Contracting Officer, Phone 301-619-3026, Fax
= 301-619-2925, Email repayne@us.med.navy.mil - Nancy LaVigne,
= Contracting Officer, Phone 301-619-3023, Fax 301-619-2925,
Email = nllavigne@us.med.navy.mil
DESC: The Naval Medical Logistics Command has a requirement to
identify = potential sources to provide immunoassay test reagent
specific for the = lysergic acid diethylamide (LSD) metabolite,
2-oxo-3-hydroxy-LSD. The = reagent shall be for the initial
(screen) testing for the LSD = metabolite 2-oxo-3-hydroxy-LSD
in urine from LSD abuse. The reagent = must provide performance
characteristics of sensitivity and specificity = for detection
of the LSD metabolite 2-oxo-3-hydroxy-LSD in urine at 1.0 =
ng/ml or less. The reagent must be compatible for use with
the = Roche-Hitachi D-P Modular automated drug screening equipment,
and must = be applicable without modification of the equipment.
The reagent must = be compatible with the optimal throughput
of the Roche-Hitachi D-P = Modular system and must not interfere
with the optimum performance of = other immunoassay procedures
in the military laboratories. Be advised = that this is not
a request for the submission of offers or proposals; = no contract
award will be made as a result of this notice. Responses =
should include relative information for a drug screening reagent
= specific for the LSD metabolite, 2-oxo-3-hydroxy-LSD. Immunoassay
kits = are medical devices which require FDA approval to market.
Responses = should indicate FDA compliance or the estimated
lead time required to = obtain FDA approval for an immunoassay
kit specific for the LSD = metabolite, 2-oxo-3-hydroxy-LSD.
Submit responses to Naval Medical = Logistics Command, ATTN:
Ralph Payne, 1681 Nelson Street, Fort Detrick, = MD 21702-9203.
Responses may also be faxed to 301-619-2925 or emailed = to
repayne@us.med.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N62645/2-oxo-LSD/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135F2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), National Data Buoy Center, National
Data Buoy = Center Building 1100, Room 360F, Stennis Space
Center, MS, 39529-6000
SUBJECT: 66--ARGO OCEANOGRAPHIC DRIFTING PROFILING FLOAT
SOL Reference-Number-NWWG9500299990
DUE 113001
POC Dennis Morris, Contract Specialist, Phone 228-688-1706, Fax
= 228-688-3153, Email dennis.morris@noaa.gov - Penny Parker,
Contracting = Officer, Phone 228-688-1705, Fax 228-688-3153,
Email = Penny.Parker@noaa.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = NWWG9500299990
and incorporates provisions and clauses in effect = through
Federal Acquisition Circular 97-27. This solicitation is 100%
= Small Business Set-Aside. =20 The National Data Buoy Center
(NDBC), Stennis Space Center, Mississippi = intends to purchase
four Argo oceanographic drifting profiling floats. = Delivery
shall be no later than 14 days after award date. The = profilers
are used to measure subsurface currents and make profile =
measurements of temperature and salinity. They are to be launched
from = merchant ships in data sparse areas. The profiler surfaces
at = programmed intervals for data transmission and geo-location
via ARGOS = satellite. Floats will cycle to 2000 m depth every
10 days, with a 4-5 year lifetime for individual instruments.
= The required specifications are as follows: 1)Conditions
at park depth: Pressure(decibar): 500. Temperature = (degrees
C): average temperature anticipated is 3 degrees C. Salinity:
= average salinity anticipated is 34.3 PPT. Conditions at profile
depth: Pressure(decibar): 2000. Temperature = (degrees C):
average temperature anticipated is 2.3 degrees C. = Salinity:
average salinity anticipated is 34.6 PPT. 2) Sensor type: SeaBird
Model 41. 3) Sampling pressures: throughout depth range. 4)
Cycle timing: Total cycle(Down and Up): 10 days. 5) Park and
Profile feature at 500db for 1-9 profiles and 2000db for =
every 10th profile. 6) ARGOS repetition rate: 45 seconds. 7)
Utilize ARGOS multi-satellite service. 8) Deployment latitude:
50 degrees North. 9) Deployment packaging requirements: Must
be able to be deployed in = an encapsulated VOS(voluntary observing
ship) format without impacting = ship's operations. Must be
certified by USN/NOAA for deployment from = C130 aircraft.
A cardboard deployment launch package for use from = large
commercial ships must be an available option (can be launched
up = to 31 MPH and from a deck 80 feet above water). This packaging
must protect the float from being damaged during the = deployment.
The deployment vehicle is designed to absorb much of the =
energy during impact and then automatically open and release
the float. = The material must absorb impact shock of the float
hitting the water = and must contain a water soluble link that
will release under a few = ounces of tension. Once in the water,
the soluble link dissolves, allowing the box to open = and
discharge the float. As an added safety measure, the cardboard
is = constructed using water soluble adhesive. All elements
of the = deployment vehicle must be biodegradable.=20 An acceptable
item is the Autonomous Profiling Explorer(APEX) profiling =
float manufactured by Webb Research Corporation of East Falmouth,
= Massachusetts. An equal may also be offered in accordance
with FAR = 52.211-6 Brand Name or Equal. CLAUSES: The following
FAR provisions apply to this acquisition: FAR = 52.211-6 Brand
Name or Equal; FAR 52.212-1 Instructions to = Offerors-Commercial
Items; FAR 52212-2 Evaluation-Commercial Items; FAR = 52.212-3
Offeror Representations and Certifications-Commercial Items;
= all offerors are to include with their offer a completed
copy of FAR = 52.212-3 Offerors Representation and Certifications-Commercial
Items; = FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; FAR = 52.212-5 Contract Terms and Conditions Required
to Implement Statutes = or Executive Orders-Commercial Items.
The following clauses cited in = FAR 52.212-5 are applicable
to this acquisition: FAR 52.212-8 = Utilization of Small Business
Concerns; FAR 52.212-21 Prohibition of = Segregated Facilities;
FAR 52.222-26 Equal Opportunity (E.O. 11246); = FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of =
the Vietnam Era (38 U.S.C. 4212); FAR 52.222-36 Affirmative
Action for = Workers with Disabilities(29 U.S.C. 793); FAR
52.222-37 Employment = Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. = 4212). The full text of clauses
may be accessed electronically at: = http://www.arnet.gov/far.
Offerors must provide (1) solicitation = number, (2) name and
address, point of contact and telephone number, = and (3) total
price - FOB destination. FOB Destination is Seattle, = Washington
98134. Offers are due by 2:00 PM on 11/30/2001. Offers may
= be faxed to Dennis E. Morris at FAX #228-688-3153. Offers
may be = mailed to: National Data Buoy Center, Attn: Dennis
Morris, Building = 1100 Room 360, Stennis Space Center, MS
39529-6000. See Note 1.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/NDBC/Reference-Number-NWWG950029999=
0/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134X4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), National Data Buoy Center, National
Data Buoy = Center Building 1100, Room 360F, Stennis Space
Center, MS, 39529-6000
SUBJECT: 66--ARGO OCEANOGRAPHIC DRIFTING PROFILING FLOAT
SOL NWWG9500299990
DUE 113001
POC Dennis Morris, Contract Specialist, Phone 228-688-1706, Fax
= 228-688-3153, Email dennis.morris@noaa.gov - Penny Parker,
Contracting = Officer, Phone 228-688-1705, Fax 228-688-3153,
Email = Penny.Parker@noaa.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = NWWG9500299990
and incorporates provisions and clauses in effect = through
Federal Acquisition Circular 97-27. This solicitation is 100%
= Small Business Set-Aside. =20 The National Data Buoy Center
(NDBC), Stennis Space Center, Mississippi = intends to purchase
four Argo oceanographic drifting profiling floats. = Delivery
shall be no later than 14 days after award date. The = profilers
are used to measure subsurface currents and make profile =
measurements of temperature and salinity. They are to be launched
from = merchant ships in data sparse areas. The profiler surfaces
at = programmed intervals for data transmission and geo-location
via ARGOS = satellite. Floats will cycle to 2000 m depth every
10 days, with a 4-5 year lifetime for individual instruments.
= The required specifications are as follows: 1)Conditions
at park depth: Pressure(decibar): 500. Temperature = (degrees
C): average temperature anticipated is 3 degrees C. Salinity:
= average salinity anticipated is 34.3 PPT. Conditions at profile
depth: Pressure(decibar): 2000. Temperature = (degrees C):
average temperature anticipated is 2.3 degrees C. = Salinity:
average salinity anticipated is 34.6 PPT. 2) Sensor type: SeaBird
Model 41. 3) Sampling pressures: throughout depth range. 4)
Cycle timing: Total cycle(Down and Up): 10 days. 5) Park and
Profile feature at 500db for 1-9 profiles and 2000db for =
every 10th profile. 6) ARGOS repetition rate: 45 seconds. 7)
Utilize ARGOS multi-satellite service. 8) Deployment latitude:
50 degrees North. 9) Deployment packaging requirements: Must
be able to be deployed in = an encapsulated VOS(voluntary observing
ship) format without impacting = ship's operations. Must be
certified by USN/NOAA for deployment from = C130 aircraft.
A cardboard deployment launch package for use from = large
commercial ships must be an available option (can be launched
up = to 31 MPH and from a deck 80 feet above water). This packaging
must protect the float from being damaged during the = deployment.
The deployment vehicle is designed to absorb much of the =
energy during impact and then automatically open and release
the float. = The material must absorb impact shock of the float
hitting the water = and must contain a water soluble link that
will release under a few = ounces of tension. Once in the water,
the soluble link dissolves, allowing the box to open = and
discharge the float. As an added safety measure, the cardboard
is = constructed using water soluble adhesive. All elements
of the = deployment vehicle must be biodegradable.=20 An acceptable
item is the Autonomous Profiling Explorer(APEX) profiling =
float manufactured by Webb Research Corporation of East Falmouth,
= Massachusetts. An equal may also be offered in accordance
with FAR = 52.211-6 Brand Name or Equal. CLAUSES: The following
FAR provisions apply to this acquisition: FAR = 52.211-6 Brand
Name or Equal; FAR 52.212-1 Instructions to = Offerors-Commercial
Items; FAR 52212-2 Evaluation-Commercial Items; FAR = 52.212-3
Offeror Representations and Certifications-Commercial Items;
= all offerors are to include with their offer a completed
copy of FAR = 52.212-3 Offerors Representation and Certifications-Commercial
Items; = FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; FAR = 52.212-5 Contract Terms and Conditions Required
to Implement Statutes = or Executive Orders-Commercial Items.
The following clauses cited in = FAR 52.212-5 are applicable
to this acquisition: FAR 52.212-8 = Utilization of Small Business
Concerns; FAR 52.212-21 Prohibition of = Segregated Facilities;
FAR 52.222-26 Equal Opportunity (E.O. 11246); = FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of =
the Vietnam Era (38 U.S.C. 4212); FAR 52.222-36 Affirmative
Action for = Workers with Disabilities(29 U.S.C. 793); FAR
52.222-37 Employment = Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. = 4212). The full text of clauses
may be accessed electronically at: = http://www.arnet.gov/far.
Offerors must provide (1) solicitation = number, (2) name and
address, point of contact and telephone number, = and (3) total
price - FOB destination. FOB Destination is Seattle = Washington
98134. Offers are due by 2:00 PM on 11/30/2001. Offers may
= be faxed to Dennis E. Morris at FAX #228-688-3153. Offers
may be = mailed to: National Data Buoy Center, Attn: Dennis
Morris, Building = 1100 Room 360, Stennis Space Center, MS
39529-6000. See Note 1.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/NDBC/NWWG9500299990/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134X6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--DETECTOR,GAS
SOL N0010402RLA89
DUE 010902
POC Contact Point, Charles F Splawn, 0213.13, (717)605-4262,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6665-01-297-0958-ED, SPEC NR TDP VER 009, Ref Nr
6195835, Qty 653 EA, Deliver to Indian Head Division Naval
Surface Indian Head MD , Contract 100 Percent Small Business
Set Aside--DRAWINGS AND TECHNICAL DATA PACKAGES ARE NOT AVAILABLE.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN513508)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute of Environmental Health Sciences,
= Acquisitons Management Branch, PO Box 12874, Research Triangle
Park, = NC, 27709
SUBJECT: 66--66--DNA ROBOTIC WORKSTATION W/PURIFICATION TECHNOLOGY
= SOFTWARE
SOL DLM20009
DUE 120501
POC Deitra Lunney, Contracting Officer, Phone 919 541-0387, Fax
= 919 541-5117, Email lunney@niehs.nih.gov
DESC: The National Institute of Environmental Health Sciences
intends = to award a sole source purchase order to Agencourt,
Beverly, MA 01915, = 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 1 each #PTSDNA11 DNA = Robotic Sequencing
Workstation with SPRI DNA Purification Technology = Software.
This purification technology is based on binding DNA to = magnetic
beads in 96-well plate format. DNAs purified by this = technology
must maintain PHRED 20 quality read lengths of 550-650 base
= pairs and a minimum rate of more than fifteen 96-well plates
of = plasmids per hour. All responsible sources may respond
by submitting a = written narrative statement of capability
within 15 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 15 days of this notice
to = determine whether a qualified source is more advantageous
to the = Government, an order will be placed with the Agencourt.
The NAICS = Code/Size is 334516/500EM. This procurement is
to be processed using = Simplified Acquisition Procedures.
There is no solicitation package. = For any questions regarding
this solicitation, please contact Dee = Lunney via email lunney@niehs.nih.gov.*****
LINKURL: http://www.eps.gov/spg/HHS/NIH/AMB/DLM20009/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135H7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INDICATOR, HYDRAULIC PRESSURE, (SOLE SOURCE: ROGERSON
KRATOS, PASADENA CA
SOL F34601-02-Q-22069
DUE 111901
POC Patricia Cook, Contract Specialist, Phone 405 739-4636, Email
patricia.cook@tinker.af.mil
DESC: Indicator, Hydraulic Pressure, 6685-01-055-2211RK, Sole
Source: Rogerson Kratos, Pasadena CA APPL E-3 ACFT...NO OTHER
DESCRIPTION AVAILABLE.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-22069/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135L0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--3D LASER DIGITIZING SYSTEM
SOL 8-1-1-E3-D5246
DUE 120701
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-6041, Email gloria.coffey@msfc.nasa.gov - Marty
B. Hanson, Contracting Officer, Phone (256) 544-0989, Fax (256)
544-8688, Email marty.hanson@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 3D LASER DIGITIZING SYSTEM. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to amend the item description to read as follows: QUANTITY:
1 EACH Minolta Vivid900 Scanning system (or equivalent), with
the following components: 1888-108 VIVID 900 Digitizer with
Instruction Manual, Polygon Editing Utility Software and Manual;
White Balance Filter and Power Cord; Interchangeable Lenses
(wide angle, mid, telephoto); 9992-1177 VIVID Tripod w/Pan/Tilt
Head; 9992-1100 SCSI Cable (50 to 50 pin); 9992-1066 Training
(1 Day) On Site at Marshall Space Flight Center, Alabama; 7600-0000-0771
Raindrop Geomagic "Capture" software. The due date for receipt
of offers is extended to 4:30 p.m. CST, December 7, 2001. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on July 9,
2001. Documents related to this procurement are available over
the Internet and are in Microsoft Office 97 format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99439
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-325 SN5135M0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--66 -- INDICATOR, HYDRAULIC PRESSURE, (SOLE SOURCE:
ROGERSON KRATOS, PASADENA CA
SOL F34601-02-Q-22069
DUE 122101
POC Patricia Cook, Contract Specialist, Phone 405 739-4636, Fax
null, Email patricia.cook@tinker.af.mil
DESC: Indicator, Hydraulic Pressure, 6685-01-055-2211RK, Sole
Source: Rogerson Kratos, Pasadena CA APPL E-3 ACFT...NO OTHER
DESCRIPTION AVAILABLE. SURPLUS MAY BE ACCEPTABLE
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-22069/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135N0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-02-JMT-0043
DUE 112801
POC June Thomas, Procurement Assistant, Phone NA, Fax (816) =
823-3277, Email june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to DSCI under the authority of FAR 6.302-1 through
solicitation number = 6TSA-02-JMT-0047. The solicitation document
and incorporated provisions = and clauses are those in effect
through Federal Acquisition Circular = (FAC) 97.14. Only one
responsible source and no other supplies or = services will
satisfy agency requirements. A Justification for Other = Than
Full & Open competition will be prepared. This procurement
is to = provide continuing simulation and C4ISR integration
engineering = expertise for the Department of the Army, Ft.
Leavenworth, KS. The = proposed contract action is for supplies
or services for which the = Government intends to solicit and
negotiate with only one source under = authority of FAR 6.302.
Interested persons may identify their interest = and capability
to respond to the requirement or submit proposals. This = notice
is not a request for competitive proposals. All proposals =
received by 4:00 p.m., CST, 11/28/2001 will be considered by
the = government. A determination by the Government not to
compete this = proposed contract based on responses to this
notice is solely within = the discretion of the government.
Information received will be = considered solely for the purpose
of determining whether to conduct a = competitive procurement.
Inquiries will only be accepted by FAX at = 816-823-3322 or
email june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-02-JMT-0043/listing.htm=
l
LINKDESC:
notice
CITE: (D-324 SN5134V6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66001-02-Q-0402
DUE 112701
POC Purchasing Agent: Claudine Huggins, 619-553-3755
DESC: This is a combined synopsis/solication prepared IAW FAR
Part 13. This announcement constitutes the only solicitation;
proposals are being requested an a written solicitation will
not be issued. No RFQ will be available. The government intends
to award on a competitive basis for 10 ADR TERMINAL WITH THE
FOLLOWING SPECIFICATIONS: 866MHZ Pentium III CPU, ISA/PCI Bus,
10GB Removable Hard Disk Drive, 256MB PC-133 DIMM Memory, expandable
to 512MB, 32KB Level One/256KB Level Two Cache, 8MB Video Ram,
1.44MB 3.5" Floppy Drive, 4 Open Add-in Slot-3 ISA & 1 PCI,
1 Enchanced Parallel Port (ECP/EPP complaint) 2 (16550 UART
compatible) Serial Ports/2 USB Ports, 10/100 Base T Ethernet
Port, Microsoft Windows 98 SE, Rugged lunch box case, 15.78"WX10.18'HX6.27'D,
40.08cmWX25.86cmHX17.07cmD/14LBS, 14.1-INCH XVGA Display, 104-Key
US Keyboard w/pad pointing Device, Simultaneous External Display,
Universal 205 watt, 115-230VAC, 50-60HZ Power S, Power cord,
User manual, Display Drivers, Padded Nylon carrying case w/side
pouch, all systems comply with FCC Part 15 Clas A, CE mark,
Internal CD-RW Drive w/Software, 2 Type II or 1 Type III Card
Bus (PCMCIA), Shock (Per MIL-STD-810E paragraph 516.5 procedureI)Operating:
10g 11ms sine, Non-Operating: 30g 22ms sine, transit drop,
ISTA project 2A,: 32in package drop, dropo and toggle, OperatingL
10mm on 4 coners, Non-Operating: droops up to 24in, Vibration
(Per IEC 68-2-2), Operating: 3 to 500Hz 0.41g, Non-Operating:
-40 to +70 degree C, Humidity, Operating: 20% to 93% +/- 5%
non-condensing, Non-Operating: 20% to 93% +/- 5% non-condensing,
Altitude, Operating: 10,000 ft Non-Operating: 40,000 ft, 2
year factory labor and 1 year parts factory installed, kigston
512MB Compact Flash card w/PCMCIA adapter. While price will
be a significate factor in the evaluation on offers, the final
contract award will be base on responsive, responsible, technically
acceptable low offers. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. Interested parties are invited
to respond to this synopsis. Facsimile quotations are acceptable
and must be received on or before COB on the closing date stated
above. Facsimile quotations may be sent to 619-553-4842. Question
maybe directed to the purchasing agent responsible for this
action Claudine Huggins @ 619-553-3755 or email hugginsc@spawar.navy.mil.
Note: The full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at http://farsite.hill.af.mil/.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com.
CITE: (W-324 SN5134X1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--INTERFACE UNIT,AUTO
SOL N0038302RG017
DUE 123101
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-414-4940-HC, Ref Nr 3313-AS-350-4, Qty 79
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". nO DRAWINGS AVAILABLE.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513586)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--UPGRADE TO DYNAMIC ANALYSIS AND DESIGN SYSTEM (DADS)
SOFTWARE
SOL 1-017-RCG.1178
DUE 120301
POC Deborah L. Ford, Purchasing Agent, Phone (757) 864-1771,
Fax (757) 864-9775, Email d.l.ford@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for an upgrade to the Dynamic Analysis and Design System (DADS)
software. The upgrade includes: Virtual Lab Motion upgrade
from DADS 9.x, 1 ea; VL-GEO, 13.2-OFP ProE Translator, 1 ea;
and VL-ITF.01.2-OFP MSC-NASTRAN Interface, 1 ea. In addition,
NASA LaRC intends to purchase annual maintenance for existing
and proposed software for 1 year, with options for 4 additional
one-year periods. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from LMS North America. LMS North America
is the sole developer of the DADS software which is used by
NASA LaRC Structural Dynamics Branch. This software is used
to conduct dynamic modelling of aerospace, automobile, and
mechanical structures, simulation of model response, plotting
and post processing which display the engineering data in a
useful form for final interpretation of results. The upgraded
software must be compatible with existing software to ensure
compatibility with past analysis and modelling research. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on December 3, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#99448
LINKDESC:
EMAILADD: d.l.ford@larc.nasa.gov
EMAILDESC:
CITE: (D-325 SN5135F9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: 70--DEVELOPMENT OF AN ENTERPRISE-WIDE INFORMATION TECHNOLOGY
= (IT) ARCHITECTURE
SOL RFQ-02-024
DUE 121801
POC Kerry Marengo, Purchasing Agent, Phone 304-480-7143, Fax
= 304-480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
= Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email = procurement@bpd.treas.gov
DESC: The Bureau of the Public Debt (BPD) intends to issue a
simplified = acquisition for base year and four (4) option
years for the purpose of = obtaining support services to advise
on the development of an = enterprise-wide integrated information
technology architecture. BPD = has published an initial baseline
architecture document with several = subsequent updates. A
formalized governance process was adopted in = January 2001.
Subsequently, a conceptual architecture was developed = containing
architectural principles, new technology components such as
= new email software, a directory services architecture, and
a JAVA = development framework. Many of these components have
now been = successfully implemented. BPD now wants to build
upon its current = architectural successes and continue to
improve its program objectives = including the development
of a "to be" architecture, the conduction of = gap analyses
to determine how we move from our "as-is" architecture to =
our "to-be" architecture. BPD's ultimate goal is to achieve
audit = compliance for its IT Architecture. BPD intends to
coordinate the = creation of an enterprise-wide integrated
information technology = architecture using Treasury's Enterprise
Architecture Framework (TEAF) = as guidance to document the
relationship between BPD goals and = functions, information
requirements, applications, data structures, and = technology
base. The solication should be released on or about = 12-7-01.
We will post the solicitation to FedBizOpps when it is = released.
Interested offerors may register at = http://www.fedbizopps.gov
to receive notification when the solicitation = and any amendments
are issued and available for downloading. Please = note that
the General Services Administration provides the notification
= service as a convenience and does not guarantee that notifications
will = be received by all persons on the mailing list. Therefore,
we recommend = that you monitor the FedBizOpps site for all
information relevant to = desired acquisitions. If the Internet
option is not available to you, = you may receive a hard copy
of the solicitation and any amendments (via = U.S. Mail) by
faxing your request to (304) 480-7203 or e-mailing your = request
to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-02-024/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135N4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: 70--EEO CASE MANAGEMENT SYSTEM
SOL 102590-02-A-0011
DUE 121701
POC Janet Crowe, Purchasing Specialist, Phone 202-268-7306, Fax
202-268-3677, Email jcrowe@email.usps.gov - Janet Crowe, Purchasing
Specialist, Phone 202-268-7306, Fax 202-268-3677, Email jcrowe@email.usps.gov
DESC: The United States Postal Service (USPS) has a requirement
to purchase an Equal Employment Opportunity (EEO) compliant
Case Management System. A large component of the Case Management
System will be a software package, which traces and manages
the flow of EEO claims through the USPS process. A Commercial
off the Shelf (COTS) package is highly desired. Interested
offerors are directed to the Request for Proposal (RFP) included
in the FedBizOpps announcement. The due date for submission
to this RFP, is December 17, 2001 at 10:00 A.M. Eastern Standard
Time (EST). Questions for this RFP are to be submitted electronically
to the e-mail address as listed in the announcement and are
due by December 4, 2001 at 12:00 P.M EST.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/102590-02-A-0011/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135D2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 78--BOWLING ALLEY EQUIPMENT
SOL DATM05W81C3912390702
DUE 113001
POC Martha S. Robles, (505)678-4936, FAX (505)678-5107
DESC: The Robert Morris Acquisition Center, White Sands Contracting
Division intends to award a sole source contract to Brunswick
Bowling and Billiards Corporation, 525 W. Laketon Ave., Muskegon,
MI, 49441-2601, for the replacement and updating of the following
Brunswick bowling equipment: Brunswick Capping & Lightworx;
Brunswick Frameworx Scoring with Center Master Front Desk and
Back Office Management System; Brunswick Frameworx Seating;
Brunswick GSX Pinsetters; Brunswick Frameworx Hoods and Racks;
Brunswick F rameworx Masking Units and Burnswick Pro Anvilane.
This will be a sole source procurement under the authority
of FAR 6.302-1, Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements. The Brunswick
equipment must be compatible with existing equipment currently
in place. This notice of intent is not a request for quotations.
Award will be made in accordance with FAR Part 12, Acquisition
of Commercial Items, by 4:00 p.m. MTZ on 30 November 2001.
Point of contact for t his action is Martha Robles via email
at roblesms@wsmr.army.mil or by voice mail at (505) 678-4936.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: roblesms@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-324 SN5134U2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038302RG028
DUE 121101
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-010-3776-EE, SPEC NR TDP VER 004, Qty 281
EA , Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside--To obtain drawings for this solicitation please
go to the following Website and follow the instructions that
are provided: http://vbr.navsup.navy.mil/navicp/order Drawings
will be sent via U.S.Mail on CD-ROM. Buyers do not have copies
of solicitations/drawings. This solicitation has been designated
by Small Business as a HUBZONE Set Aside. Website for ordering
solicitations: www.neco.navy.mil, See Notes 22,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513587)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038302RG034
DUE 122101
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-00-075-6605-XE, SPEC NR TDP VER 008, Ref Nr
225-001-0001, Qty 29 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside--To obtain drawings for this
solicitation please go to the following Website and follow
the instructions that are provided: http://vbr.navsup.navy.mil/navicp/order
Drawings will be sent via U.S. Mail on CD-ROM. Buyers do not
have copies of solicitations/drawings. Website for ordering
solicitations: www.neco.navy.mil, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513588)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 83--83 -- NYLON CARRYING BAG
SOL F49642-02-T-0030
DUE 121201
POC Maria Kersey, Contract Specialist, Phone 202-767-8039, Fax
202-767-7887, Email maria.kersey@bolling.af.mil
DESC: Solicitation will no longer be posted due to Government
cancellation of requirement. Point of Contact is Maria Kersey
at 202-404-7770
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-02-T-0030/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135J6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 83--SHOES, SINGLE SOLE
SOL F49642-02-T-0014
DUE 121001
POC Christopher Wood, Contract Specialist, Phone 202-767-8034,
Fax = 202-767-7887, Email wood.christopher@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation (RFQ),
F49642-02-T-0014. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-22. This is a small business set-aside.
The = North American Industry Classification System (NAICS)
code is 443130. = Only faxed or email quotations will be accepted,
and request must = include a completed copy of the provision
at FAR 52.212-3, Offeror = Representations and Certification
? Commercial Items, name, address, = cage code, DUNNS number,
and telephone number with its offer. All = contractors must
be registered with the Central Contractors = Registration (CCR)
to be eligible for award. Contractors can contact = the CCR
by calling 1-888-227-2423 or via the web at http://ccr2000.com.
= A copy of the solicitation can be obtained via the web at
= http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-02-T-0014/listing.htm=
l
LINKDESC:
notice
CITE: (D-325 SN5135L7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 83--83--CLOTH, NYLON, CAMOUFLAGE GREEN
SOL TX00094-02
DUE 121701
POC Joscie Barnes, Contracting Officer, Phone 202-305-7268, Fax
202-305-7344, Email jbarnes@central.unicor.gov
DESC: Solicitation # TX00094-02 originally published in the Commerce
Business Daily on November 13, 2001 is hereby amended to change
the issue date from November 23, 2001 to November 28, 2001.
The date due for receipt of offers is changed from December
14, 2001 to December 17, 2001 at 2:00 pm. All other terms and
conditions of this solicitation are to remain unchanged.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/TX00094-02/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135M9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 83--83--MATTRESS PADDING
SOL TX00089-02
DUE 121201
POC Joscie Barnes, Contracting Officer, Phone 202-305-7268, Fax
202-305-7344, Email jbarnes@central.unicor.gov
DESC: Solicitation # TX00089-01 originally published in the Commerce
Business Daily is hereby amended to change the issue date from
November 23, 2001 to November 28, 2001. The date due for offers
is changed from December 10, 2001 to December 12, 2001 at 2:00pm.
All other terms and conditions of this solicitation are to
remain unchanged.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/TX00089-02/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135N7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--84 -- POLICE AND RIOT CLOTHING AND EQUIPMENT
SOL N00189-02-T-0097
DUE 113001
POC Winifred Wills, Purchasing Agent, Phone 757-443-1388, Fax
757-443-1376, Email winifred_f_wills@nor.fisc.navy.mil
DESC: This amendment is issued to make the following changes
and corrections:----------------------------------------------
CLIN 0010 Quanity is 75 EA--- CLIN 0017 Delete entirely----
The closing date for this solicitation is hereby extended to
November 30,2001------------------------------------- Offers
can be faxed to (757-443-1376 or mailed to; Acquisition Department,
Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600,
Attn:Winifred Wills, Code 202C3, Norfolk, VA.23511-3392. Reference
RFQ N00189-02-T-0097, on your proposal.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0097/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135I1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--MESH ATHLETIC SHORTS
SOL F05611-01-R-0002
DUE 121501
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The USAF Academy Operational Contracting office has a requirement
for a contractor to provide Mesh Athletic shorts for the Cadet
Wing. The Academy seeks to acquire an estimated quantity of
4000 pairs of shorts mens and womens sizes small to XXXL, each
year for a total of five years. This proposed contract would
be a firm fixed price requirements contract with a base year
and four option years. Exact sizes and quantities will be published
with the solicitation with delivery required 30 April 2002.
First articles shall be required within 30 days after date
of contract award. Request for proposal will be issued on or
about 15 December 2001. Delivery shall be FOB Destination USAF
Academy, Colorado. Potential contractors are encouraged to
familiarize themselves with the requirements of the Buy American
Act and particularly FAR Part 25 and the DFARS Part 225.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-0002/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135J8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--CROSS TRAINER ATHLETIC SHOES
SOL F05611-02-T-0010
DUE 121501
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The USAF Academy Operational Contracting office has a requirement
for Cross trainer athletic shoes. The proposed contract will
be a firm fixed price purchase order for the estimated sizes
and quantities in the attached document which is labeled Cross
trainer requirement. Delivery will be FOB Destination and must
be complete no later than 30 April 2002. Cross Trainers are
generally defined as a multi-purpose athletic shoe that is
used for a variety of activities. The shoes are specifically
designed for maximum versatility and must be manufactured in
accordance with USAFA Purchase Description 34 LS/LGU 251 dated
3 October 2001 and is attached. Request for Proposal F05611-02-T-0010
will be issued on or about 28 November 2001 and will be completely
available electronically through this web site.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-02-T-0010/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135L1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 84--TOPCOATS
SOL F49642-02-T-0039
DUE 120301
POC Jimmy Ballard, Contract Specialist, Phone (202) 767-8099,
Fax = (202) 767-7887, Email Jimmy.Ballard@bolling.af.mil -
Maria Kersey, = Contract Specialist, Phone 202-767-8039, Fax
202-767-7887, Email = maria.kersey@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation (RFQ),
F49642-02-T-0039. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-22. This is a small business set-aside.
The = North American Industry Classification System (NAICS)
code is 315211. = Only faxed or email quotations will be accepted,
and request must = include a completed copy of the provision
at FAR 52.212-3, Offeror = Representations and Certification
? Commercial Items, name, address, = cage code, DUNNS number,
and telephone number with its offer. All = contractors must
be registered with the Central Contractors = Registration (CCR)
to be eligible for award. Contractors can contact = the CCR
by calling 1-888-227-2423 or via the web at http://ccr2000.com.
= A copy of the solicitation can be obtained via the web at
= http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-02-T-0039/listing.htm=
l
LINKDESC:
notice
CITE: (D-325 SN5135Q4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 93--SUPPLY & DELIVER ASPHALT LAMINATED KRAFT SHEETS
SOL HAQ023031
DUE 121001
POC Lorrie Gleghorn 503-952-6218, FAX 503-952-6312
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. QUOTATIONS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number
is HAQ023031 and is issued as a Request for Quotation (RFQ).
This solicitation documents and incorporates provisions and
clauses in effect through Federal Acquisition Circular 01-01.
The North American Industry Classification System (NAICS) code
is 322222, with a small business size standard of 500 employees.
This procurement is set aside for small business concerns.
SUPPLY AND DELIVER an estimated 196,000 asphalt laminated kraft
paper mulch sheets with a fifty (50) percent increase quantity
option to be executed by written notice no later than 30 calendar
days after the latest required delivery date. Sheets will be
used to reduce competition from herbaceous vegetation by being
placed on the ground around newly planted tree seedlings. TECHNICAL
SPECIFICATIONS: 1) Size - 36" x 36" sheets with a 6" "X" cut
in the center, aligned with the corners of the sheet; 2) 30-60-30
ream weight; 3) with glass fiber scrim; 4) two layers with
high wet-tensile strength (approx. 5 lbs. per inch machine
direction). PACKAGING AND MARKING: 1) Packaging - Mulches shall
be: 1) flat, not folded, in tied bundles of 100 and 2) palletized
4,000 sheets per pallet. Pallets shall become the property
of the Government. DELIVERY AND ACCEPTANCE: 1) Delivery - F.O.B.
destination on or before scheduled deliveries of January 17,
2002 for 116M to the Bureau of Land Management, Roseburg District,
Fire Warehouse, 2300 N.W. Aviation Dr., Roseburg, Oregon 97470
and February 18, 2002 for 80M to the Bureau of Land Management,
Medford District, 3039 Bullock Road, Medford, Oregon 97504.
Pallets shall arrive on a flat bed truck/trailer which provides
accessibility from each side for purposes of unloading by the
Government. Consignee shall be notified at least 24 hours prior
to delivery. Delivery shall be made between 8:00 a.m. and 4:00
p.m. Monday through Friday, holidays excluded. 2) Acceptance
- Inspection and acceptance of mulch sheets will be made by
the Government at the place of delivery. QUOTATIONS SHALL INCLUDE:
1) Price per 1,000 (M) mulch sheets; 2) proposed delivery schedule,
and 3) FAR provision 52.212-3 Offeror Representations and Certifications--
Commercial Items (is available at: http://www.or.blm.gov/procurement/com_cert.htm).
Quoters shall submit signed and dated quotes on letterhead
stationery. APPLICABLE FAR CLAUSES AND ADDITIONAL PROVISIONS:
52.204-6 Contractor Identification Number -- Data Universal
Numbering System (DUNS) Number; 52.212-1 Instruction to Offerors
- Commercial Items; 52.212-4 Contract Terms and Conditions
- Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (including 52.203-6, 52.2l9-8, 52.219-14, 52.222.21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.232-33).
Referenced clauses and provisions are available at: http://www.arnet.gov/far.
Quotes shall be sent to Bureau of Land Management, Oregon State
Office (OR952), P.O. Box 2965, Portland, Oregon 97208 by COB
(4:15 p.m. local time) on or before December 10, 2001. FAX
quotes will be accepted at 503-952-6312. For questions contact
Lorrie Gleghorn at 503-952-6218. See numbered note(s) 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-325 SN5135L9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--AWARD PLAQUE
SOL 7FXI-H4-01-SQ9985
DUE 121201
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
AWARD PLAQUES as may be needed from time to time for a 12 month
period beginning 1/1/2002, or date of acceptance, whichever
is later. Complete description is found in the solicitation.
The end item must be a domestic end product. This RFQ is set
aside for small business concerns. All responsible sources
may submit a quotation which, if timely received, will be considered.
The solicitation is being issued only electronically and may
be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 7FXI-H4-01-SQ9985
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-H4-01-SQ9985/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134U9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--ARTISTIC OFFICE PRODUCTS COMPANY AWARD PLAQUE
SOL 7FXI-H4-01-SQ9983
DUE 121201
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
ARTISTIC OFFICE PRODUCTS CO. P/N 301 AWARD PLAQUE as may be
needed from time to time for a 9 month period beginning 1/1/2002,
or date of acceptance, whichever is later. Complete description
is found in the solicitation. This RFQ is NOT set aside for
small business concerns. All responsible sources may submit
a quotation which, if timely received, will be considered.
The solicitation is being issued only electronically and may
be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 7FXI-H4-01-SQ9983.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-H4-01-SQ9983/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134V0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--ARTISTIC OFFICE PRODUCTS COMPANY AWARD PLAQUE
SOL 7FXI-H4-01-SQ9984
DUE 121201
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
ARTISTIC OFFICE PRODUCTS CO. P/N 302 AWARD PLAQUE as may be
needed from time to time for a 8 month period beginning 1/1/2002,
or date of acceptance, whichever is later. Complete description
is found in the solicitation. This RFQ is NOT set aside for
small business concerns. All responsible sources may submit
a quotation which, if timely received, will be considered.
The solicitation is being issued only electronically and may
be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 7FXI-H4-01-SQ9984.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-H4-01-SQ9984/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134V1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--PIPE CLEANERS
SOL 7FXI-H4-01-SQ9946
DUE 121201
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
PIPE CLEANERS as may be needed from time to time for a 5 month
period beginning 1/1/2002, or date of acceptance, whichever
is later. Complete description is found in the solicitation.
The end item must be a domestic end product. This RFQ is set
aside for small business concerns. All responsible sources
may submit a quotation which, if timely received, will be considered.
The solicitation is being issued only electronically and may
be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 7FXI-H4-01-SQ9946.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-H4-01-SQ9946/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134V3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--AWARD COMPANY OF AMERICA AWARD PLAQUE
SOL 7FXI-H4-01-SQ7522
DUE 121201
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
AWARD COMPANY OF AMERICA P/N 2380 (BM) AWARD PLAQUES as may
be needed from time to time for a 12 month period beginning
1/1/2002, or date of acceptance, whichever is later. Complete
description is found in the solicitation. The end item must
be a domestic end product. This RFQ is set aside for small
business concerns. All responsible sources may submit a quotation
which, if timely received, will be considered. The solicitation
is being issued only electronically and may be downloaded from
the Internet at http://www.FedBizOpps.gov. Search for solicitation
number 7FXI-H4-01-SQ7522.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-H4-01-SQ7522/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134V4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--AWARD PLAQUES
SOL 7FXI-H4-01-SQ9986
DUE 121201
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
AWARD PLAQUES as may be needed from time to time for a 12 month
period beginning 1/1/2002, or date of acceptance, whichever
is later. Complete description is found in the solicitation.
The end item must be a domestic end product. This RFQ is set
aside for small business concerns. All responsible sources
may submit a quotation which, if timely received, will be considered.
The solicitation is being issued only electronically and may
be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 7FXI-H4-01-SQ9986.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-H4-01-SQ9986/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134V5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--18
SOL 7FXI-H4-01-SQ9829A
DUE 121201
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
18? TRAFFIC MARKERS (CONES) as may be needed from time to time
for a 6 month period beginning 1/1/2002, or date of acceptance,
whichever is later. Complete description is found in the solicitation.
The end item must be a domestic end product. This RFQ is set
aside for small business concerns. All responsible sources
may submit a quotation which, if timely received, will be considered.
The solicitation is being issued only electronically and may
be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 7FXI-H4-01-SQ9829A
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-H4-01-SQ9829A/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134V7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--CLEARANCE INDICATING REFLECTORS
SOL 7FXI-H4-01-SQ3639
DUE 121201
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
CLEARANCE INDICATING REFLECTORS as may be needed from time
to time for a 12 month period beginning 1/1/2002, or date of
acceptance, whichever is later. Complete description is found
in the solicitation. This RFQ is NOT set aside for small business
concerns. All responsible sources may submit a quotation which,
if timely received, will be considered. The solicitation is
being issued only electronically and may be downloaded from
the Internet at http://www.FedBizOpps.gov. Search for solicitation
number 7FXI-H4-01-SQ3639
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-H4-01-SQ3639/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134V8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--18
SOL 7FXI-H4-01-SQ9829
DUE 121201
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
18? TRAFFIC MARKERS (CONES) as may be needed from time to time
for a 6 month period beginning 1/1/2002, or date of acceptance,
whichever is later. Complete description is found in the solicitation.
The end item must be a domestic end product. This RFQ is set
aside for small business concerns. All responsible sources
may submit a quotation which, if timely received, will be considered.
The solicitation is being issued only electronically and may
be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 7FXI-H4-01-SQ9829
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-H4-01-SQ9829/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134V9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TRIANGULAR HIGHWAY WARNING REFLECTOR SETS
SOL 7FXI-H4-01-SQ9546
DUE 121201
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
TRIANGULAR HIGHWAY WARNING REFLECTOR SETS as may be needed
from time to time for a 9 month period beginning 1/1/2002,
or date of acceptance, whichever is later. Complete description
is found in the solicitation. The end item must be a domestic
end product. This RFQ is set aside for small business concerns.
All responsible sources may submit a quotation which, if timely
received, will be considered. The solicitation is being issued
only electronically and may be downloaded from the Internet
at http://www.FedBizOpps.gov. Search for solicitation number
7FXI-H4-01-SQ9546
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-H4-01-SQ9546/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134W0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--28 INCH TRAFFIC CONES
SOL 7FXI-H4-01-SQ4997
DUE 121201
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
28? TRAFFIC MARKERS (CONES) as may be needed from time to time
for a 9 month period beginning 1/1/2002, or date of acceptance,
whichever is later. Complete description is found in the solicitation.
The end item must be a domestic end product. This RFQ is set
aside for small business concerns. All responsible sources
may submit a quotation which, if timely received, will be considered.
The solicitation is being issued only electronically and may
be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 7FXI-H4-01-SQ4997
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-H4-01-SQ4997/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134W2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--18 INCH TRAFFIC CONES
SOL 7FXI-H4-01-SQ9829R
DUE 121201
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
18? TRAFFIC MARKERS (CONES) as may be needed from time to time
for a 6 month period beginning 1/1/2002, or date of acceptance,
whichever is later. Complete description is found in the solicitation.
The end item must be a domestic end product. This RFQ is set
aside for small business concerns. All responsible sources
may submit a quotation which, if timely received, will be considered.
The solicitation is being issued only electronically and may
be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 7FXI-H4-01-SQ9829R
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-H4-01-SQ9829R/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134X3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--PEREGRINE SOFTWARE MAINTENANCE
SOL 2002-21086
DUE 112601
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: THE FOLLOWING SOFTWARE MAINTENANCE REQUIREMENT WILL BE
ISSUED SOLE-SOURCE BY THE U.S. CUSTOMS SERVICE TO PEREGRINE
TO PROVIDE SOFTWARE MAINTENANCE, THE MAINTENANCE WILL BE PERFORMED
AT THE CUSTOMS FACILITY AT 7681 BOSTON BLVD, SPRINGFIELD, VA
22153.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/2002-21086/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135I0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, = SC, 29406
SUBJECT: 99--ENVIRONMENTAL BASIC ORDERING AGREEMENTS (BOA) RAO/LTM
SOL N62467-01-R-0433
DUE 010302
POC Robert Hess, Contract Specialist, Phone 843-820-5619, Fax
= 843-820-5848, Email hessrw@efdsouth.navfac.navy.mil - Richard
Stanley, = Contract Specialist, Phone 843-820-5939, Fax 843-818-6903,
Email = stanleyre@efdsouth.navfac.navy.mil
DESC: The Naval Facilities Engineering Command Southern Division
is = seeking interest from 8(a) firms in the Small Business
Administration = Regions 4, 5, 6, 7 and 8 including participants
with bona-fide place of = businesses in these areas. The Navy
is targeting the issuance of an = indeterminate number of Basic
Ordering Agreements (BOAS) to be selected = from qualified
8(a) contractors serviced by District Offices within the =
Small Business Administration Regions 4, 5, 6, 7 and 8. The
term of = the BOAs will be for five (5) years. BOAs are designed
to provide = enhanced contracting opportunities to qualified
firms under the 8(a) = program serviced by the U.S. Small Business
Administration (SBA) = District Offices. The BOA is not a contract
but a written instrument = of understanding negotiated between
the Naval Facilities Engineering = Command Southern Division
(NAVY) and the SBA to facilitate the = expeditious acquisition
of covered services, if and when ordered, via = Task Orders
awarded to 8(a) firms. The BOA will include contract = clauses,
provisions, certifications, terms and conditions, which will
= apply to each Task Order, to the extent referenced in the
Task Order. = Each Task Order issued under the BOA shall constitute
a separate = contract. Each Task Order may contain pre-priced
options for the = continued performance of environmental work
under the Task Order. When = the Navy has a specific work requirement
suitable for accomplishment = under the BOA, they will provide
a written statement of work detailing = the work to be accomplished
to the 8(a) BOA holding contractors and = request a price and
technical proposal. A BOA contractor will then be = selected
on the basis of ?best value? technical and price or ?low =
price, technically acceptable? criteria and will be issued
a task order = wherein the BOA contractor will be required
to furnish all labor, = materials, supervision, laboratory
testing, equipment required of the = statement of work such
that the work can be accomplished expeditiously = and in a
manner directed by the Contracting Officer. The ?best value?
= process will consider such factors as Past Performance, Technical
= Qualifications, Management Approach and Price. The contractor
will be = required to furnish a bid bond with each proposal
over $25,000. = Performance and Payment bonds may be required
for each proposal. The = BOA Task Orders will be restricted
to the BOA holders in the SBA = District Offices in the state
where the environmental work is to be = performed. However,
the Government reserves the right to open the area = of competition
if adequate competition can not be obtained via a single =
District Office. There is no guaranteed minimum dollar amount
or = volume of work that will be ordered under the agreement,
however, there = is a maximum dollar amount of $3,000,000.00
per Task Order that can be = awarded to an 8(a) contractor.
There is no assurance of a steady = stream of work from the
BOA. Nothing in the BOA is intended to state = or imply any
agreement by the Navy to place future orders with the = Contractor
or to require that the Navy solicit and acquire covered = services
from the Contractor. DESCRIPTION OF WORK: The anticipated =
work comprehends a diversity of environmental remediation actions,
such = as the monitoring, maintaining and recreating of long
term = environmental operating systems. The work also includes
reporting of = sampling results to the appropriate environmental
agencies. EMERGENCY = REPAIRS: Non-functioning monitoring systems,
caused by a myriad of = events; MINOR CONSTRUCTION PROJECTS:
Constructing or refurbishing of = monitoring or observation
well systems, bio composting systems, bio = slurping systems,
air sparging systems and ancillary equipment of those = systems;
DESIGN: On site design services to effect emergency or = operational
repairs, construction or refurbishment of environmental = systems,
creation of operating manuals, maintenance manuals. The = SIC/NAICS
Code covered under the BOA is as follows: 562910. AREA OF =
COVERAGE: The BOA pools will be created in each SBA district
of the = Southern Division Naval Facilities Engineering Command?s
twenty-six = (26) state area of responsibility. That twenty-six
area is comprised = of the following states: North Dakota,
South Dakota, Wyoming, = Colorado, Minnesota, Wisconsin, Michigan,
Ohio, Indiana, Illinois, = Iowa, Nebraska, Kansas, Missouri,
Oklahoma, Arkansas, Texas, Louisiana, = Kentucky, Tennessee,
North Carolina, South Carolina, Mississippi, = Alabama, Georgia
and Florida. As stated before, the term of the Boas = will
be for five (5) years. The agreement can only be changed by
= modification of the agreement itself and not by individual
orders = issued thereunder. When a firm graduates from the
8(a) program, no new = task orders will be issued to the firm
and the agreement will = terminate. Termination of the agreement
under those circumstances = shall not have an effect on any
orders previously issued. Either party = may cancel the agreement
within 30 days written notice to the other = party. Any cancellation
will not have any effect on previously issued = Task Orders
prior to the effective date of the cancellation. The = contractor
will be required to submit a brief technical proposal or =
work plan and a list of proposed subcontractors for Navy approval
as = well as a price proposal. TASK ORDER SOLICITATIONS: Each
solicitation = will indicate the degree of detail of pricing
and technical information = to be provided by the offeror.
The Government reserves the right to = obtain a more detailed
cost breakdown of labor, materials, equipment, = overhead and
profit at any time. ORDERS: Individual projects will be = awarded
using the DD Form 1155 and will provide appropriate = descriptions,
specifications, administrative requirements, pricing = terms,
and performance schedule. Each order will be considered a =
separate binding contract. LIMITATION OF ORDERS: The average
range = will be from $75,000 to a maximum of $3,000,000. SUBMITTAL
= REQUIREMENTS: (1) Provide 8(a) Certification and applicable
district or = an 8(a) participant with a bona fide place of
business in the location = of the work; (2) Registered in the
Department of Defense Central = Contractor Registration (CCR)
database; contractors may visit the CCR = website at http://www.ccr2000.com/
for information on registering and = checking the CCR; (3)
Licensed/Bonded and fully capable to perform = environmental
remediation/long term monitoring and maintenance work = under
NAICS Code Series 562910 to be identified with each task order
= requirement. The size standard for NAICS Code 562910 is 500
employees. = (4) Provide resumes (education, background, experience)
indicating the = qualifications of key personnel of the management
team to include = program manager, project manager, environmental
engineer, environmental = technicians, etc. (5) Provide up
to three references of completed = projects within the last
three years that reflect the firms performance = and qualifications
for projects similar in size, general scope and = complexity
to the requirements listed herein. (6) Provide a narrative
= that is descriptive of the internal communication system
used to ensure = a successful project. (7) Provide projects
that are of similar scope, = complexity and size as the work
contemplated under this synopsis. (8) = Proposed laboratories,
their certification, personnel qualifications. = (9) Certified
29 CFR 1910.120 OSHA Safety Requirement- personnel = currently
certified under this regulation. The first deadline for = submitting
the above information is 3 January 2002 @ 1600 hours = (4:00pm
EST). Information should be sent to: (FEDEX) Commander Southern
= Division Naval Facilities Engineering Command, 2155 Eagle
Drive, North = Charleston, SC 29406. (MAIL) Commander Southern
Division Naval = Facilities Engineering Command, P.O. Box 190010,
North Charleston, SC = 29419-9010. Material should be sent;
ATTENTION: Robert Hess, ACQ22rh. = Potential projects have
already been identified for the following = districts within
SBA Regions 4, 5, 6, 7, and 8. Contractors responding = by
the aforementioned date will be evaluated for potential issuance
of = a BOA in order to be eligible for Task Order awards. This
synopsis will = be supplemented to include detailed information
that must be submitted = in order for the contractor to qualify
for a BOA. The supplement will = also address how the Government
will evaluate that information.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-01-R-0433/listing.h=
tml
LINKDESC:
notice
CITE: (D-325 SN5135N2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-568
DUE 120501
POC Mr. Ozgur Vural tel:202-939-1875
DESC: Turkish Naval Forces Command will purchase 39 line items
ENGINEERING SPARE PARTS Solicitation for 01-568 is issued as
a request for quotation at our web address www.dzkk.tsk.mil.tr
You are kindly requested to submit your proposal to the indicated
address below by DECEMBER 05, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-325 SN5135S5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Housing and Urban Development, Office of
= Procurement and Contracts (OPC), Administrative Support Division,
NCA, = 451 Seventh Street, S.W. Room 5256, Washington, DC,
20410
SUBJECT: 99--PHYSICAL SECURITY SERVICES
SOL R-OPC-22127
DUE 011402
POC Ryan Gleason, Contract Specialist, Phone 202-708-1772 x7477,
= Fax 202-708-2933, Email Ronald_R._Gleason@hud.gov - Amelia
McCormick, = Support Branch Chief, Admin Support Div, Phone
202-708-1772 x7127, Fax = 202-708-2933, Email Amelia_E._McCormick@hud.gov
DESC: The U.S. Department of Housing and Urban Development (HUD)
has a = requirement for Security Services. This procurement
is a 100% HUBZone = set-aside. In order to protect both the
interests of both HUBZone = businesses and HUD, the cascading
approach will be employed. All = potential small business offerors
may submit proposals for the work = identified in the solicitation.
An award resulting from the = solicitation will be made based
on the descending order of precedence: = to eligible HUBZONE
business concern, provided that at least a minimum = of two
(2) competitive offerors are received. If a minimum of two
(2) = competitive offers from eligible HUBZone business concern
are not = received, the award of any contract resulting from
the solicitation = will be made to a eligible 8(a) business
concern, provided that at = least two (2) competitive offers
are received from qualified 8(a) = business concerns. If a
minimum of two (2) competitive offers from = eligible 8(a)
business concerns are not received, the award of any = contract
resulting from this solicitation will be made to a small =
business concern, provided that a minimum of two (2) competitive
offers = are received from qualified small business concerns.
The period of = performance will consist of a base year with
four (4) one-year options, = for a total of five (5) years.
The NAICS code for this requirement is = 561612. The solicitation
will be available on or about December 14, = 2001. The closing
date for receipt of offers will be addressed = therein. Interested
parties may obtain a copy of the solicitation by = accessing
the following web page: = http://www.hud.gov/offices/cpo/contract.cfm
The fastest and most = convenient method of obtaining a copy
of the RFP is by downloading it = from the Internet. HUD posts
all required notices of its contracting = opportunities on
its Internet Home Page Contracting Opportunities site. = Offerors
are advised to check the website frequently to see if HUD has
= issued any amendments to any solicitation you may have downloaded.
All = amendments will be posted to and may be downloaded from
the referenced = website above.
LINKURL: http://www.eps.gov/spg/HUD/OPC/ASDNCA/R-OPC-22127/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135T6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Garrison, Hawaii, Directorate of Contracting,
ATTN: APVG-GK, Building 520, Pierce Street, Fort Shafter, HI
96858-5025
SUBJECT: 99--TO FURNISH ALL SUPERVISION, LABOR, EQUIPMENT, MATERIALS,
AND OTHER SERVICES REQUIRED TO PERFORM CLEARING AND GRASS CUTTING
SERVICES FOR FAMILY HOUSING AREAS.
SOL DAPC50-02-R-0004
DUE 010702
POC Alice Yamamoto, (808) 438-6535 ext 211, FAX (808) 438-6563
DESC: To furnish all Supervision, Labor, Equipment, Materials,
and other services required to perform clearing and grass cutting
services for Family Housing Areas located at Tripler Army Medical
Center and Fort Shafter on the Island of Oahu, HI. Period of
Perfo rmance is 1 Jun 2002 thru 31 May 2003, with 1 prepriced
option period of 1 June 2003 thru 29 February 2004. This procurement
is 100% set-aside for small business. A firm is considered
small business if it's annual gross income for the past 3 years
does n ot exceed $5.0 million. NAICS 561730 Landscaping Services.
Issued date is expected to be 17 Dec. 2001. Telephone requests
will not be honored. There is no fee for this Solicitation.
Request for the Solicitation may be made in writing to the
Directorat e of Contracting, Attn Jack Cleghorn, Building 520
Basement, Fort Shafter, HI 96858-5025, via Fax at 808 438 6563
or e-mail to cleghorj@shafter.army.mil. Ensure your request
clearly identifies the e-mail address or the U.S. Postal address
to which the So licitation is to be sent, in addition to the
point of contract's name, phone number, and FAX number. Solicitations
will be sent via electronic transmission or through U.S. Postal
Service. Solicitations will be issued through e-mail, CD ROM,
or 3 inch dis k, compact disk using MS Word and MS Excel files.
Forward any questions concerning this solicitation via facsimile
to Jack Cleghorn at 808 438 6563.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Alice.Yamamoto@shafter.army.mil
EMAILDESC:
CITE: (D-325 SN5135U1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, = 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 99--REQUEST FOR INFORMATION- DE-ICING AIRCRAFT
SOL Reference-Number-RFI112001
DUE 122001
POC Jacqueline Hurt, Contract Specialist, Phone (316) 759-5446,
= Fax (316) 759-4507, Email jacqueline.hurt@mccconnell.af.mil
- Lindsay = McGrath, Contract Specialist, Phone (316) 759-4533,
Fax (316) 759-4507, = Email lindsay.mcgrath@mcconnell.af.mil
DESC: DE-ICING METHODS: This Request for Information (RFI) is
issued = for informational planning purposes only and does
not constitute a = solicitation, a synopsis of solicitation,
or a commitment on the = Government to later publish a solicitation
or award a contract based on = the information received. The
Government shall not reimburse the costs = of preparing or
submitting a response to the RFI. The information = submitted
will be treated as information only. It shall not be used as
= a proposal. Any proprietary information being submitted should
be = clearly marked as such. FAR 52.215-3, Request For Information
or = Solicitation for Planning Purposes (October 1997), is
hereby = incorporated to this RFI by reference. McConnell Air
Force Base, KS, = which is located in Wichita, KS, is issuing
a SOURCES SOUGHT RFI to = seek a cost-effective, commercial
system and solution for de-icing = planes. The system/service
can be provided via any medium (heating = methods, chemical
substances, etc.) depending on the contractor's best = technical
solution. McConnell Air Force Base requires a de-icing method
= from approximately the months of October through April. The
existing = de-icing methods for McConnell AFB consist of approximately
5,754 = gallons of glycol fluid (de-icing fluid) used per fiscal
year. The = government is considering using NAICS code 325998.
The determination of = whether or not this will be a small
business set-aside or full and open = competition has not been
determined at this time. Information received = from interested
parties will help in determining anticipated = competition.
At a later date McConnell AFB, KS, may issue a purchase = order
with option years for de-icing services/systems. If interested,
= please provide company name, point of contact, e-mail address,
business = address, phone and fax number, and business size.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/Reference-Number-RFI112001/l=
isting.html
LINKDESC:
notice
CITE: (D-324 SN5134X7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 99--ENGRAVING TEXT AND GRAPHIC ON GRANITE OR MARBLE
SOL N/A
DUE 120301
POC Betty J. Shearin, FAX 303-445-6345
DESC: 1. POTENTIAL SOURCES SOUGHT - The Bureau of Reclamation
(BOR) has a requirement for: a. engraving of approximately
5 lines of text, containing approximately 25 characters per
line, and graphic, on a granite block approximately 6 inches
x 6 inches x 1 inch. The granite block will need to be cut
from a 2 foot x 2 foot x 3 foot block that Reclamation will
provide; or b. engraving of approximately 5 lines of
text, containing approximately 25 characters per line, and
graphic, on a piece of stock black marble that could range
from 4 inches x 4 inches x 1 inch to 3 inches x 6 inches x
1 inch in size. 2. Interested sources that can provide the
engraving described above are encouraged to submit product
information to BOR, either by mail, fax, or e-mail (addresses
listed below) no later than December 3, 2001. Responses shall
consist of a narrative description providing specific details
of the end product and illustrative material may be attached.
If information is available on the Internet, provide the website
and identify specific locations for the product/services described
above. Sources are encouraged to submit general price information.
Price data is solely informational, is considered confidential
and will not be disclosed or used in the resultant solicitation.
When a solicitation is issued, offerors will be requested to
submit a detailed technical proposal and firm-fixed prices.
Responses must be in sufficient detail to demonstrate the respondent's
ability to meet the requirements stated above. This is a Sources
Sought Notice only, and NOT a Request for Solicitation or an
announcement of a solicitation. The Government will not pay
for any materials furnished in response to this synopsis. Submittals
furnished will not be returned to the sender. FIRMS SHOULD
IDENTIFY THEMSELVES AS EITHER SMALL BUSINESS, OR OTHER THAN
SMALL BUSINESS, in accordance with the size standard for North
American Industry Classification System (NAICS) Code 323119,
which is 500 employees. This notice is for market research
purposes only, however, the information will be used to process
the acquisition (e.g., 8(a) reservation under the Small Business
Administration's 8(a) program, HUBZone set-aside, total small
business set-aside, or full and open competition). No preference
program determination will be made until the market research
has been completed.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
hotlink to the AAMS homepage).
EMAILADD: bshearin@do.usbr.gov
EMAILDESC:
CITE: (W-324 SN5134Y3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--PLANNED IMPROVEMENT TO SAHRV: ACOUSTIC MODERN
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 N0001401C0419
AMT $275,549.00
DTD 111901
TO Woods Hole Oceanographic Institution, 221 Oyster Pond Road
Bell House MS 39, Woods Hole, MA 02543-1531
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC:
notice
CITE: (D-325 SN5135Q7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Attn: Department of Veterans Affairs Southern Arizona
Health Care System, Contracting Officer, (9-90C), 3601 S. 6th
Avenue, Tucson, Arizona 85723
SUBJECT: C--A/E REPAIR ROADS, PHASE III
POC Point of Contact - Lorna Flansburg, Contracting Officer,
(520) 629-4620, Contracting Officer - Lorna Flansburg, Contracting
Officer, (520) 629-4620
CNT V678P-4373
AMT $65,500.8
DTD 110901
TO Entranco, Inc., 1860 East River Road Suite 300, Tucson, Arizona,
85718
LINKURL: http://www.bos.oamm.va.gov/contract?number=V678P-4373
LINKDESC:
EMAILADD: lorna.flansburg@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134Y5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Seal Beach Det.,, 800 Seal Beach Blvd., Code 280,
Seal Beach, CA 90740-5000
SUBJECT: D--MAINTENANCE FOR RS-4812-P2 VIDEO SURVEILLANCE
SOL N00244-01-T-1215
POC Marty Daugherty, Contract Specialist, 562-626-7368; FAX 562-626-7877
CNT N00244-02-P-0046
AMT $28,635.00
LINE 0001
DTD 103101
TO Cortex Surveillance Automation, 4018 patriot Drive One Part
Ctr #300, Durham, NC 27709
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (D-325 SN5135O5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: J--DOCKSIDE REPAIRS TO THE NOAA VESSEL TOWNSEND CROMWELL
POC Paul Reed, voice:(206)526-6034, fax: (206)526-6025
CNT 51ABNA200014/50ABNA200014
AMT $174,896.25
LINE 101-109, 201 (Unfunded), 304, 305, 316
DTD 112001
TO Honolulu Shipyard, Inc., P.O. Box 30989, Honolulu, HI 96820-0989
CITE: (W-324 SN5134W7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: William Jennings Bryan Dorn Department of Veterans
Affairs Medical Center, VISN 7 Network Logistics Office, 6439
Garners Ferry Road, Columbia, South Carolina 29209-1639
SUBJECT: J--MAINTENANCE AND REPAIR OF IMAGING SYSTEMS EQUIPMENT
POC Contracting Officer - Joyce Koon, Contract Specialist, (803)
776-4000 ext. 6556
CNT V247P-0155
AMT $59,800
DTD 111901
TO Eastman Kodak Company, 343 State Street, Rochester, New York,
14650-1115
LINKURL: http://www.bos.oamm.va.gov/contract?number=V247P-0155
LINKDESC:
EMAILADD: joyce.koon@med.va.gov
EMAILDESC:
CITE: (D-325 SN5135G5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--FY CLOSURE OF JACADS
POC Contract Specialist: Fran Riley (309)782-3622
CNT DAAA0996C0081
AMT $2,789,000.00
LINE N/A
DTD 111401
TO Washington Demilitarization Company 2850 PA'A St., Honolulu,
H. 96819
EMAILADD: rileyf@osc.army.mil
EMAILDESC:
CITE: (W-325 SN5135B0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--HOME OXYGEN
POC Michael C. Fisher 509-434-7224
CNT V668P-2365
AMT $225,000.00
LINE all
DTD 120101
TO Rotech Medical Corp., 1280 West Oklahoma, Ulysses, KS 67880
EMAILADD: mike.fisher2@med.va.gov
EMAILDESC:
CITE: (W-325 SN5135I3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Dallas PMSC, PO Box 667190, Dallas, TX, 75266-7190
SUBJECT: R--TEMPORARY CONTRACT WORKERS FOR DALLAS METRO AREA
POC Janis Nichols, Purchasing Specialist, Phone (214) 819-7119,
Fax (214) 819-7125, Email jnichol2@email.usps.gov - Janis Nichols,
Purchasing Specialist, Phone (214) 819-7119, Fax (214) 819-7125,
Email jnichol2@email.usps.gov
CNT 483083-02-P-0107
AMT $1,458,258.00 Estimated
DTD 110101
TO Manpower of Texas LP, 12225 Greenville Avenue, Suite 495,
Dallas, TX 75243-2060
LINKURL: http://www.eps.gov/spg/USPS/SSP/DaPMSC//listing.html
LINKDESC:
notice
CITE: (D-324 SN5134U7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0066M
AMT $625,000.00
LINE 874-1
DTD 120101
TO Bolton Offutt Donovan, Inc., 575 S. Charles St., Suite 500,
Baltimore, MD 21201
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134Y1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- ENVIRONMENTAL SERVICES
POC Donna Beyer, Contracting Officer, Phone (253) 931-7882, Fax
(253) 931-7573, Email donna.beyer@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0067M
AMT $25,000,000
LINE 899-1,899-2,899-7
DTD 112101
TO Charis Professional Services Corp., 43460 Ridge Park Drive,
Suite 140, Temecula, CA 92590
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-3/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135R0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--MESS ATTENDANT SERVICES
POC Viki Nakamoto, (808) 473-7532, Contract Specialist, Sharon
Gault, Contracting Officer
CNT N00604-02-C-A001
AMT $979,709.00
LINE Line items 0001 through 0002AB
DTD 112001
TO Nana Services, LLC, 1010 S. 336TH #115, Federal Way, WA 98003
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-324 SN513500)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: S--S -- JANITORIAL SERVICES AT U.S. COAST GUARD GROUP
NORTH BEND, OREGON
POC Townsend Robert, Contract Specialist, Phone 510/437-3009,
Fax 510/437-3014, Email rtownsend@d11.uscg.mil - Lynne Beard,
Supv Contract Specialist, Phone 510/437-3732, Fax 510/437-3014,
Email lbeard@d11.uscg.mil
CNT DTCG89-02-C-SCA001
AMT $29,750.00
LINE All Base Period CLINs
DTD 112001
TO JBM Services, Inc., 2420 N. Hayden Island Drive, Portland,
Oregon 97217
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-SCA001/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135Q3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--PRINTING
CNT Program B085-S
AMT $67,867.00
DTD 112101
TO Gray Graphics Corp., 8607 Central Ave., Capitol Hgts., MD
20743
CITE: (W-325 SN5135E3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--U -- FLIGHT DEMONSTRATIONS IN JU-52 AIRCRAFT
POC Christy Hammett, Contract Specialist, Phone (301) 757-9718,
Fax (301) 757-9760, Email hammettcl@navair.navy.mil - Jeffrey
McDermott, Contracting Officer, Phone 301) 757-9717, Fax 301)
757-0200, Email mcdermottjl@navair.navy.mil
CNT N00421-02-P-A003
AMT $52,670.00
LINE 0001
DTD 112101
TO Airpower Aviation Resources, Inc. 702 Paseo Vista Thousand
Oaks, CA 91360 A firm fixed price contract was awarded to Airpower
Aviation Resources for flight demonstrations in the JU-52 Aircraft.
This requirement supports the Naval Air Warfare Center Aircraft
Division, United States Naval Test Pilot
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-R-3026/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135T2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--HOLLYWOOD, CA - HOLLYWOOD PAVILION STORE - POSTALIZATION
POC Conrad Saltenberger, 650-615-7223
CNT 052571-02-B-9001
AMT $773,000.00
DTD 110701
TO Berry Contractors, Inc., Post Office Box 308; Upland, CA 91785-0308
CITE: (W-324 SN5134W8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z -- BALTIMORE, MD - RPR/UPGRADE EXISTING CRANE SUPPORTS
AT USCG YARD BALTIMORE, MD
POC Pamela Komer, Contracting Officer, Phone 216-902-6215, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil
CNT DTCG83-02-N-3YD002
AMT $67,500.00
LINE B-1
DTD 112001
TO Diamondhead Construction & Maintenance Corp., P.O. Box 429,
Westfield, NJ 07091-0429
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-Q-3YD002/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135B3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--FACILITIES REHABILITATION AT THE ABERNATHY FISH TECHNOLOGY
CENTER IN LONGVIEW, WA
POC Contracting Officer: Tamra Swerdlik, (503) 231-2029
CNT 101812C003TS
AMT $339,626.00
LINE 1-4
DTD 112102
TO Seminole Environmental, Inc., 12632 Silverton Road N. E.,
Silverton, OR 97381
CITE: (W-325 SN5135M6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--Z -- ALTER/REPAIR DISTANCE MARKERS AND SIGNAGE FOR
RUNWAY
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Cheryl Bennett, Contract Specialist, Phone (843) 963-5173,
Fax (843) 963-2829, Email Cheryl.Bennett@charleston.af.mil
CNT F38610-02-C-0002
AMT $392,000.00
DTD 111601
TO This was awarded to Five D Enterprises in the amount of $392,000.00
on 16 November 2001.
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/F38610-01-R-0011/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135N6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--Z -- REPLACEMENT OF CHILLERS
POC John Phelps, Contract Specialist, Phone (315) 448-0966, Fax
(315) 448-0968, Email john.phelps@gsa.gov - Mitchell Gasbarra,
Contracting Officer (Leader), Phone (315) 448-0926, Fax (315)
448-0929, Email mitchell.gasbarra@gsa.gov
CNT GS-02P-02-PWC-0050
AMT $684,760.00
LINE 0001
DTD 112101
TO Rand & Jones Enterprises Co., Inc. 18 Tracy Street Buffalo,
NY 14201
LINKURL: http://www.eps.gov/spg/GSA/PBS/2PMCU/GS-02P-01-PWC-0050/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135Q1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB Area C, Bldg 1, Room 101 1940 Allbrook Drive,
Suite 3 Wright-Patterson AFB, OH 45433-5309, 45433
SUBJECT: Z--CONSTRUCT COMPOSITE BRIDGEWAY
SOL F33601-01-R-0045
POC Lisa Brown,937-257-6571 ext. 4129
CNT F33601-02-C-0009
AMT $686,000.00
LINE 0001
DTD 112101
TO Staffco Construction, Inc.-Staffco Construction, Inc. P.O.
Box 832 Fairborn, OH 45324
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0045/01R0045.asp
LINKDESC:
EMAILADD: Lisa.Brown3@wpafb.af.mil
EMAILDESC:
CITE: (D-325 SN5135R9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--SWITCH ASSEMBLY.
CNT SP0740-00-V-1468
AMT $35,008.92
LINE 0001 THROUGH 0002
DTD 111901
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-325 SN513509)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--SPRING ASSEMBLY, EXTRACTOR.
SOL 02T773-92-P-0700
CNT SP0750-02-M-H139
AMT $27,778.40
LINE 0001 THROUGH 0002
DTD 112001
TO Eur-Pac Corp 112 Porter St Waterbury CT 06708
CITE: (I-325 SN513518)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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 MACHINE GUN
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza (309)782-0243
CNT DAAE20-01-D-0106/0002
AMT $95,984.00
LINE 0002AB
DTD 112101
TO FN Mfg Inc., 797 Clemson Road, Columbia, SC 29229
CITE: (W-325 SN5135O8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--ROCKETS AND ROCKET AMMUNITION
POC BARBARA EFFLANDT,(309)782-3440 or EMIL E. MASLANKA,(309)782-3420
CNT DAAA0999D00120024
AMT $102,764.00
DTD 112001
TO GENERAL DYNAMICS ORDNANCE SYSTEMS, 128 LAKESIDE AVENUE,BURLINGTON,
VT 05401-4985,
CITE: (D-324 SN5134Z4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--BODY ASSEMBLY, GRENADE
POC Contract Specialist: Helen Gonzales (309) 782-8663, Contracting
Officer: Carol Lofgren (309) 782-8664
CNT DAAA09-02-C-3003
AMT $203,940.00
LINE NA
DTD 091701
TO Lewis Engineering Company, PO Drawer, 1608 E. Houston St,
Marshall, TX 75671
LINKURL: gonzalesh@osc.army.mil
LINKDESC:
CITE: (W-325 SN5135A0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--CARTRIDGE
POC Arlene Sottosanti, Contracting Officer, Phone 801-777-5785,
Fax 801-777-5840, Email Arlene.Sottosanti@hill.af.mil
CNT F42630-02-M-0016
AMT $92,732.00
DTD 112001
TO QUANTIC INDUSTRIES INC 2751 SAN JUAN ROAD HOLLISTER CA 95023-9110
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-325 SN5135E8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--HYDRAULIC POWER SUP
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038302PF022, NIIN 001221347
AMT $28,109
LINE 0001
DTD 112001
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513560)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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, FLAP, LEADING E
SOL SP0470-01-Q-BK22
CNT SP0470-02-M-BA93
AMT $34,765.00
LINE 0001
DTD 112001
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-325 SN513531)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--GLASS ASSEMBLY, CABIN SIDE WINDOW
CNT SP0411-02-M-E618
AMT $25,500.00
LINE 0001 THROUGH 0002AB
DTD 112001
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-325 SN513545)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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,ACCESS
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300D001D5038, NIIN 013350673
AMT $240,214
LINE 0001
DTD 112001
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513561)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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,ACCESS
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300D001D5041, Sol Nr N00383-01-Q-D101, NIIN 013568830
AMT $33,094
LINE 0001
DTD 112001
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513562)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSY
POC Contact Point, 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 N0038301G015N2143, Sol Nr N00383-01-Q-N372, NIIN 014696627
AMT $44,530
LINE 0001
DTD 112001
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513563)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--DUCT ASSEMBLY,AIR C
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5072, NIIN 997698857
AMT $77,185
LINE 0001
DTD 112001
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513564)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--RADOME REF PR: FD2030-02-04466
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-02-M-0122
AMT $32,500.00
LINE 0001, 0001AB, AA,, AC, AD
DTD 112001
TO STARWIN INDUSTRIES INC 3387 WOODMAN DR DAYTON OH 45429-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-325 SN5135E6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--SHOE, SKID TUBE ASSEMBLY, AIRCRAFT.
SOL SP0400-02-Q-0754
CNT SP0400-02-M-HB89
AMT $35,875.00
LINE 0001 THROUGH 0002
DTD 112001
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (I-325 SN513526)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--MANIFOLD VALVE, HORIZONTAL TAIL FLAP, RUDDER
SOL SP0475-01-R-4061
CNT SP0475-02-C-0329
AMT $105,702.69
LINE 0001 THROUGH 0003
DTD 112001
TO Shamban Seals Division 2531 Bremer drive Fort Wayne IN 46801
CITE: (I-325 SN513529)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--TURBINE WHEEL. AIRCRAFT
SOL 02T083-22-P-0400
CNT N00383-98-G-007A-XH5Q
AMT $28,944.98
LINE 0001 THROUGH 0002
DTD 112001
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-325 SN513553)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,H
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301G015N2135, Sol Nr N00383-01-Q-N556, NIIN 009289124
AMT $37,581
LINE 0001
DTD 112001
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513565)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--SLEEVE AND HINGE AS
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2147, Sol Nr N00383-01-Q-N181, NIIN 011351718
AMT $84,440
LINE 0001
DTD 112001
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513566)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--CONTAINER,FIRE EXTI
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038302CB008, Sol Nr N00383-01-R-B240, NIIN 012845113
AMT $268,960
LINE 0001
DTD 112001
TO Kidde Technologies Inc , Wilson ,NC 27893-9643
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513567)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SEAL, SPECIAL SHAPED
POC Stephanie Torzilli, Procurement Clerk, Phone (405)739-2226,
Fax (405)739-2817, Email stephanie.torzilli@tinker.af.mil
CNT F34601-99-G-0006-0104
AMT $27417.60
DTD 112101
TO Northrop Grumman Systems Corp DBA: Air Combat Systems Intergrated
Systems Sector One Hornet Way El Segundo CA 90245-2804
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-325 SN5135K0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--16 -- FUEL OIL COOLERS, NSN: 2935-01-437-5213NZ
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
CNT F34601-02-C-0056
AMT $118,983.00
LINE 0001
DTD 111901
TO Serck Aviation Wharfdale Road Tyseley Birmington B11 2DG UK
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-54088/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135Q8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--16- AIRCRAFT COMPONENTS AND ACCESSORIES
POC Ellaphine Ragland, 256-955-9225, FAX 256-842-6108
CNT DAAH23-02-C-0067
AMT $8815500
LINE CLIN 0001AB
DTD 111401
TO Fenn Manufacturing Co 300 Fenn Rd Newington, Ct 06111-2244
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (D-325 SN5135S2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PANEL, INDICATING LIGHT REF PR: FD2030-02-03553
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT f34601-02-M-0133
AMT $55,620.00
LINE 0001
DTD 112101
TO AIRCO INDUSTRIES INC 1400 HENDERSON STREET FORT WORTH TX 76102-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-325 SN5135T1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--LADDER,AIRCRAFT MAI
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302CP003, Sol Nr N00383-01-R-P758, NIIN 013611056
AMT $524,313
LINE 0001
DTD 112001
TO Carbis Ladders , Florence ,SC 29502-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513568)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEAT, SHAFT
SOL 02T600-12-P-0700
CNT SP0760-02-M-0242
AMT $51,057.64
LINE 0001
DTD 112001
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-325 SN513522)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 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--CLUTCH HALF, POSITIVE (RETAINER-SLIP CLUTCH).
SOL SP0740-02-Q-N964
CNT SP0740-02-M-0179
AMT $36,077.40
LINE 0001 THROUGH 0003
DTD 112001
TO American Precision Gear Co Inc 1029 American St San Carlos
CA 94070
CITE: (I-324 SN513502)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE AND PISTON ASSEMBLY
SOL 02T816-52-P-0700
CNT SP0760-02-V-3280
AMT $42,573.44
LINE 0001 THROUGH 0002
DTD 112001
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-324 SN513501)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--TUBE ASSEMBLY,TURBI
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400G01025061, NIIN 000086169
AMT $72,780
LINE 0001
DTD 113001
TO General Electric Co/ge Aircraft Eng , Cincinnati ,OH 45215
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN513503)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON (STD). EXCEPTION TO DRAWING:
SOL SP0750-01-Q-G229
CNT SP0750-02-M-M239
AMT $25,367.50
LINE 0001
DTD 112001
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-325 SN513515)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. .75 MM O/S.
SOL SP0750-01-R-1296
CNT SP0750-01-C-2328
AMT $563,400.00
LINE 0001 THROUGH 0002
DTD 112001
TO General Motors Military Vehicles 1996 Technology Dr mail code
4836191 Troy MI 48083
CITE: (I-325 SN513517)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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 ASSEMBLY, MATCH
SOL SP0480-01-Q-6988
CNT SP0480-02-M-G130
AMT $41,820.00
LINE 0001AA THROUGH 0002AC
DTD 112001
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-325 SN513530)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--COMPRESSOR WHEEL
SOL SP0480-00-R-2295
CNT SP0480-00-G-0001-TY95
AMT $1,482,000.00
LINE 0001AA THROUGH 0001AL
DTD 112001
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-325 SN513546)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--LOCK, LINKAGE PIN, COMPRESSOR STATOR
SOL SP0480-01-R-4333
CNT SP0480-02-M-G092
AMT $42,804.00
LINE 0001
DTD 112001
TO Satellite Aerospace Inc 240 Chapel Rd P.O.Box 1077 Manchester
CT 06045-1629
CITE: (I-325 SN513547)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--TUBE, OIL, POWER DRIVE
SOL SP0480-01-Q-MM01
CNT SP0480-02-M-J088
AMT $97,995.30
LINE 0001 THROUGH 0002
DTD 112001
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-325 SN513556)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460101G0003GB06, NIIN 005484606
AMT $503,548
LINE 0001
DTD 112001
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513569)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT F3460101G0003GB07, NIIN 005484663
AMT $507,450
LINE 0001
DTD 112001
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513570)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CONTROL,DIGITAL ELE
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5297, Sol Nr N00383-00-Q-J149, NIIN 013922784
AMT $296,790
LINE 0001
DTD 112001
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513571)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR
SOL SP0750-02-Q-G734
CNT SP0750-02-M-2106
AMT $95,457.00
LINE 0001
DTD 112001
TO Niehoff C E and Co Inc 2021 Lee St Evanston IL 60202
CITE: (I-325 SN513513)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--VALVE, FUEL, SHUTOFF
SOL SP0480-01-Q-MP42
CNT SP0480-02-M-H166
AMT $46,355.00
LINE 0001
DTD 112001
TO Shaw Aero Devices Inc 3580 Shaw Blvd Naples FL 34117
CITE: (I-325 SN513555)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT
SOL 01TNH0-42-P-0700
CNT SP0740-02-M-HB45
AMT $52,590.85
LINE 0001
DTD 111901
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-325 SN513510)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL 01T660-12-P-0700
CNT SP0740-02-M-8157
AMT $25,900.00
LINE 0001
DTD 111901
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-325 SN513512)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL 01TJF7-22-P-0700
CNT SP0740-02-M-2228
AMT $41,925.00
LINE 0001 THROUGH 0002
DTD 112001
TO Salem Mfg and Sales Inc 2856 Banwick Rd Columbus OH 43232-3846
CITE: (I-325 SN513514)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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, SLEEVE
SOL SP0441-02-R-0469
CNT SP0441-02-C-0724
AMT $317,900.00
LINE 0001 THROUGH 0003AB
DTD 112001
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125
CITE: (I-325 SN513550)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-Q-VT40
CNT SP0441-02-M-S505
AMT $73,800.00
LINE 0001 THROUGH 0002
DTD 112001
TO Tri-Mack Plastics Mfg Corp 66 Tupelo St Bristol RI 02809
CITE: (I-325 SN513557)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--31 - BEARINGS
POC Ellaphine Ragland, 256-955-9225, FAX 256-842-6108
CNT 31
AMT $98000
LINE CLIN 0001AA
DTD 110901
TO Parker Aerospace 14300 Alton Parkway Irvine CA 92618
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (D-325 SN5135S6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 39--TRUCK,HAND
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP163, Sol Nr N00383-01-T-3497, NIIN 014255039
AMT $27,478
LINE 0001
DTD 112001
TO Mid-continent Engineering Inc , Minneapolis ,MN 55418-1126
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513572)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
CNT SP0560-02-M-Q299
AMT $26,808.00
LINE 0001
DTD 112001
TO Phillystran Inc 151 Commerce Dr Montgomeryville PA 18936
CITE: (I-325 SN513598)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--FAN, CENTRIFUGAL
SOL SP0560-01-Q-DT68
CNT N00383-01-G-015N-TZ52
AMT $36,089.76
LINE 0001 THROUGH 0002
DTD 112001
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-325 SN513559)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--FAN, CENTRIFUGAL
SOL SP0560-02-Q-AV99
CNT SP0560-02-M-6594
AMT $66,600.00
LINE 0001
DTD 112001
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-325 SN513589)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--COOLER UNIT, AIR
SOL SP0560-02-Q-BP20
CNT SP0560-02-M-6734
AMT $38,300.00
LINE 0001
DTD 102201
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-325 SN513593)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--FAN BURNER ASEMBLY.
SOL SP0560-02-Q-BN90
CNT SP0560-02-M-6697
AMT $25,320.00
LINE 0001 THROUGH 0002
DTD 111901
TO Windward Enterprises RT 1 box 604 Browns Cove Rd Ridgeland
SC 29936
CITE: (I-325 SN513592)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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, METAL.
CNT DAAH23-99-G-0014-UB4J
AMT $33,075.00
LINE 0001AA THROUGH 5001AJ
DTD 112001
TO McDonnell Douglas Helicopter Co 5000 E McDowell Rd Mesa AZ
85215-9797
CITE: (I-325 SN513516)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--DISCONNECT ASSY
POC Sidney McFarland, Contract Negotiator, Phone 405-739-4405,
Fax null, Email sidney.mcfarland@tinker.af.mil
CNT F34601-02-M-0123
AMT $28,290.00
LINE 0001
DTD 112001
TO JC CARTER COMPANY 671 WEST 17TH STREET COSTA MESA CA 92627-3605
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-325 SN5135D0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 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--STEM,FLUID VALVE
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402C7007, Sol Nr N00104-01-R-EA47, NIIN 014248740
AMT $96,120
LINE 0001
DTD 113001
TO General Nuclear Corp , New Stanton ,PA 15672-0400
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN513504)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 02TC36-42-P-0700
CNT SP0740-02-M-0199
AMT $52,197.34
LINE 0001 THROUGH 0004
DTD 112001
TO Essex Precision Controls Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-325 SN513511)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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, VALVE.USED ON A-6 SERIES AIRCRAFT.
SOL 01TGV5-22-P-0700
CNT SP0740-02-M-2234
AMT $30,824.28
LINE 0001 THROUGH 0002
DTD 112001
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-325 SN513519)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. 1/4 INCH SIZE.
SOL 01TJV3-52-P-0700
CNT SP0750-02-M-K195
AMT $26,884.00
LINE 0001 THROUGH 0002
DTD 112001
TO Crissair Inc 38905 10th St East P.O. Box 4000 Palmdale CA
93550
CITE: (I-325 SN513520)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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, GATE. BRONZE, 6 IN.SIZE, FLANGED ENDS.
CNT SP0760-02-M-4125
AMT $95,760.00
LINE 0001 THROUGH 5001
DTD 112001
TO Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1592
CITE: (I-325 SN513521)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE ASSEMBLY,AIR
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038301G004H5028, Sol Nr N00383-00-Q-H143, NIIN 011367831
AMT $122,229
LINE 0001
DTD 112001
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513573)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE GATE
POC Frances Steel, (256)955-9260, FAX (256)955-8601
CNT DAAH23-02-C-0055
AMT $104500
LINE 0001AA
DTD 112001
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St PO
Box 3951 North Hollywood, CA 91605-3505
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (D-325 SN5135D7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--DEBRA SCRUGGS // CONTRACTING OFFICER // (256) 955-9198
//
POC Brenda Gill, 256-842-7634, FAX 256-842-7638
CNT DAAH23-02-D-0009
AMT $17550
LINE 0001AA
DTD 110901
TO NAV-AIDS USA, INC. // 9835 CLEAR-VUE COURT // MOKENA, IL 60448//
EMAILADD: brenda.gill@redstone.army.mil
EMAILDESC:
CITE: (D-324 SN5134W4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--FIXTURE,AIRCRAFT MA
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038302PP232, Sol Nr N00383-02-T-0010, NIIN 013195812
AMT $25,935
LINE 0001
DTD 112001
TO Mechanical Components Corp , Farmingdale ,NJ 07727-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513574)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--JACK,HYDRAULIC,HAND
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP152, Sol Nr N00383-01-Q-P681, NIIN 010434087
AMT $41,800
LINE 0001
DTD 112001
TO Columbus Jack Corp , Columbus ,OH 43206-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513575)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--MOUNT, RESILIENT
SOL SP0440-01-Q-WH27
CNT SP0440-02-M-U262
AMT $90,750.00
LINE 0001 THROUGH 0002
DTD 112001
TO Fabrication Specialty Inc P O Box 227018 Dallas Texas 75222-7018
CITE: (I-325 SN513534)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--HINGE, CARGO DOOR UP
SOL 01TR11-42-P-0400
CNT F34601-97-G-0005-XH2W
AMT $39,873.45
LINE 0001
DTD 112001
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-325 SN513554)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAT, HELICAL COMPRESSION SPRING
SOL SP0560-01-Q-0490
CNT SP0560-02-M-6768
AMT $39,213.27
LINE 0001
DTD 111901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-325 SN513594)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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, HEXAGON
SOL SP0540-02-Q-3135
CNT SP0540-02-M-QH95
AMT $25,148.75
LINE 0001
DTD 112001
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-325 SN513599)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--INDICATOR, RADIO-MAG
SOL SP0451-01-Q-5284
CNT SP0451-02-M-F178
AMT $46,800.00
LINE 0001
DTD 112001
TO Malwin Electronics Corp 52 E 22ND St Paterson NJ 07514-2014
CITE: (I-325 SN513532)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--CHASSIS,ELECTRICAL
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038302PH009, NIIN 012133730
AMT $92,800
LINE 0001
DTD 112001
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513576)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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
CNT SP0960-02-M-0955
AMT $74,856.00
LINE 0001
DTD 112001
TO TM Systems Inc 345 Railroad Ave Bridgeport CT 06604
CITE: (I-325 SN513523)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--FLASHER, THERMAL
CNT SP0900-02-M-3405
AMT $32,500.00
LINE 0001AA THROUGH 0001AB
DTD 112001
TO Babcock Inc 14930 E Alondra Blvd LA Mirada CA 90638-5752
CITE: (I-325 SN513536)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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 COMPONEN
SOL 02T818-12-P-0900
CNT SP0960-02-M-0972
AMT $54,546.48
LINE 0001 THROUGH 0002
DTD 112001
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-325 SN513537)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-02-Q-1120
CNT SP0960-02-M-1006
AMT $34,390.00
LINE 0001
DTD 112001
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-325 SN513538)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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, RECEPTACLE
CNT SP0930-02-M-B417
AMT $30,435.12
LINE 0001
DTD 112001
TO Caton Connector Corp 26 Wapping Rd Kingston MA 02364-1333
CITE: (I-325 SN513539)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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 ELECTROLYTIC
SOL 01TR21-12-P-0900
CNT F09603-98-G-0012-UB56
AMT $39,630.64
LINE 0001
DTD 112001
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-325 SN513540)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL 02T467-02-P-0900
CNT SP0960-02-M-0682
AMT $28,442.48
LINE 0001
DTD 112001
TO Global Tek systems Inc 1 Barracuda Pl Ponte Vedra Beach FL
32082
CITE: (I-325 SN513541)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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 SP0970-02-Q-D147
CNT SP0970-02-M-0037
AMT $48,900.00
LINE 0001
DTD 112001
TO Performance Semiconductor Corp 630 E Weddell Dr Sunnyvale
CA 94089-1751
CITE: (I-325 SN513542)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--DISPLAY, OPTOELECTRONIC
SOL 02T355-82-P-0900
CNT N00383-99-G-016H-UZBD
AMT $62,204.52
LINE 0001
DTD 112001
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-325 SN513543)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-XD77
CNT SP0451-02-M-F177
AMT $34,548.75
LINE 0001
DTD 112001
TO Dutch Valley Supply Co. 970 progress Ctr. Ave. Lawrenceville,
GA 30043
CITE: (I-325 SN513549)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--REPAIR OF ROTARY COUPLER
POC Mark Sims, Contract Negotiator, Phone 405-739-7779, Fax 405-739-3462,
Email mark.sims@tinker.af.mil
CNT F34601-02-C-0035
AMT $479,287.35
LINE 0001
DTD 112001
TO ITT INDUSTRIES INC ITT GILFILLAN 7821 ORION AVENUE VAN NUYS
CA 91406
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-325 SN5135C6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 61--THIS IS A REQUIREMENTS CONTRACT WITH AN ESTIMATED
FIVE YEAR CONTRACT VALUE OF $900,000.00
POC Jeff De Vilder, (309) 782-6329
CNT DAAE20-02-D-0014
AMT $0.00
LINE 0001
DTD 111901
TO Epsco Inc., 1115 Hillton Dr. Unit 2A, Itasca, IL. 60143
CITE: (W-324 SN5134U5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--61 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-3761, Email scheryl.mcbride@gsa.gov
CNT GS-07F-0073M
AMT $125,000.00
LINE SIN 412-99
DTD 112001
TO BELL CITY BATTERY MFG., INC.; 915 SOUTH CHARLES ST.; BELLEVILLE,
IL 62220
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXp-D4-01-0539-B.FSG61/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134W3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--WIRING HARNESS, BRAN
SOL SP0451-01-Q-DE16
CNT SP0451-02-M-C306
AMT $33,361.90
LINE 0001
DTD 112001
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-325 SN513524)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-R-1902
CNT SP0430-02-C-0832
AMT $156,600.00
LINE 0001 THROUGH 0002
DTD 112001
TO Skurka Engineering Co 4600 Calle Bolero Camarillo CA 93011-2869
CITE: (I-325 SN513533)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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 STRIP, ELECTRICAL
SOL SP0400-01-Q-SP83
CNT SP0400-02-M-HC51
AMT $47,762.35
LINE 0001 THROUGH 0002
DTD 112001
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-325 SN513548)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-01-R-3726
CNT SP0430-02-C-0827
AMT $151,656.00
LINE 0001 THROUGH 0002
DTD 112001
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-325 SN513552)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038302PF020, NIIN 005201238
AMT $90,176
LINE 0001
DTD 112001
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513577)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--POWER SUPPLY
POC Carol Okazaki, Contracting Officer, Phone 405 734-4639, Fax
(405) 739-3462, Email carol.okazaki@tinker.af.mil
CNT F34601-02-C-0032
AMT $140,409.00
LINE 0001
DTD 111601
TO ELDEC CORPORATION 16700 13TH AVE WEST LYNNWOOD WA 96036-0160
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-325 SN5135C7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--MOTOR DIRECT CURRENT
POC Carol Okazaki, Contracting Officer, Phone 405 734-4639, Fax
(405) 739-3462, Email carol.okazaki@tinker.af.mil
CNT F34601-02-M-0119
AMT $27,477.00
LINE 0001
DTD 111601
TO SIMMONDS PRECISION PRODUCTS INC DBA BFGOODRICH AEROSPACE AIRCRAFT
INTEG MOTION CONTROL 100 PANTON RD VERGENNES VT 05491-1013
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-325 SN5135C8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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
CNT SP0560-02-M-6683
AMT $46,374.44
LINE 0001 THROUGH 0002AB
DTD 111901
TO Fulton Industries, Inc. 135 E. Linfoot Street Fulton County
Wauseon, Ohio 43567-0377
CITE: (I-325 SN513590)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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, TUBE, HEELS
CNT SP0560-02-M-6693
AMT $92,537.55
LINE 0001
DTD 112001
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-325 SN513591)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--BASE ASSEMBLY, LIGHT
CNT SP0560-02-M-6805
AMT $93,978.40
LINE 0001 THROUGH 0002
DTD 112001
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-325 SN513596)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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, DOME
CNT SP0560-02-M-6837
AMT $81,600.00
LINE 0001
DTD 112001
TO Swiss Controls Inc 2603 E Barker Ave Michigan City IN 46360-5365
CITE: (I-325 SN513597)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--RETICLE CELL ASSEMBLY
SOL SP0440-02-Q-X019
CNT SP0440-02-M-W288
AMT $39,847.50
LINE 0001 THROUGH 0002
DTD 112001
TO Tri-Technologies Inc 17 N Bleeker St Mount Vernon NY 10550-1801
CITE: (I-325 SN513525)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--CONVERTER MODULE
SOL SP0440-01-R-1722
CNT N00383-96-G-M128-TYG1
AMT $264,000.00
LINE 0001AA THROUGH 0001AL
DTD 112001
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-325 SN513527)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 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--CARRYING CASE ASSEMBLY
SOL 01TBC9-72-P-0400
CNT SP0440-02-M-W244
AMT $30,710.00
LINE 0001 THROUGH 0002
DTD 112001
TO Augusta engine parts, Inc. 2622 Milledgeville Road Augusta,
GA 30904
CITE: (I-325 SN513528)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,TEMPERATU
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038302PG021, NIIN 009879308
AMT $79,600
LINE 0001
DTD 112001
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513578)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-0364, Twx, Not-avail
CNT N0038398G009F7107, NIIN 000039145
AMT $77,000
LINE 0001
DTD 112001
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513579)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SENSOR,INERTIAL SYS
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398G009G7011, NIIN 014340372
AMT $952,056
LINE 0001
DTD 112001
TO Kearfott Guidance & Navigation , Wayne ,NJ 07474-0595
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN513580)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--INDICATOR
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email robyn.woods@tinker.af.mil
CNT F34601-02-C-0054
AMT $222,943.00
LINE 0001
DTD 112101
TO ELDEC CORPORATION 16700 13TH AVE WEST LYNNWOOD WA 98036-0100
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-325 SN5135C4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--BEZEL ASSY
POC Rose Akeroyd, Buyer, Phone 405 739-5527, Fax null, Email
rose.akeroyd@tinker.af.mil
CNT F42600-98-G-0002-SD11
AMT $102,250.00
LINE 0001
DTD 111601
TO HONEYWELL INC DEFENSE AVIONICS SYSTEMS DIV 9201 SAN MATEO
BLVD ALBUQUERQUE NM 87113-2227
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-325 SN5135D3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--UNIT AFC
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email robyn.woods@tinker.af.mil
CNT F34601-01-G-0011-0004
AMT $225,430.56
LINE 0001
DTD 112101
TO THE BOEING COMPANY 7755 E MARGINAL WAY PO BOX 3999 SEATTLE
WA 98124-2499
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-325 SN5135R4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
CNT SP0411-02-M-E615
AMT $40,500.00
LINE 0001
DTD 112001
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-325 SN513544)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED
CNT SP0450-02-M-M156
AMT $31,963.36
LINE 0001 THROUGH 0002
DTD 112001
TO Sud-chemie Inc sud chemie performance packaging Div 926 S
8TH St P.O.Box 610 Colton CA 92324-0610
CITE: (I-325 SN513551)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 72--DISASTER BLANKET
CNT SP0100-02-C-5015
AMT $2,254,743.30
LINE 0001AA
DTD 112001
TO Hyman brickle and son Inc DBA Northwest Woolen Mills 235 Singleton
St Woonsocket RI 02895-1832
CITE: (I-325 SN513558)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
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: 74--74 -- MAINTENANCE ON RICOH COPIERS
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
CNT N00189-02-P-0284
AMT $26,462.00
DTD 112001
TO DATATRONICS INC. 406 ABERDEEN ROAD HAMPTON VIRGINIA 23661
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0057/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134U6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--79 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Ernesto Martinez, Contract Specialist,
Phone 817-978-8654, Fax 817-978-8634, Email ernesto.martinez@gsa.gov
CNT GS-07F-0077M
AMT $125,000
LINE 375-103, 111
DTD 120101
TO MANHATTAN ELECTRIC INDUSTRIES 1000 STANLEY AVENUE BROOKLYN,
NY 11208
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG79/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135J5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--HELMET, FLYERS, MODIFICATION KIT
CNT SP0100-02-M-EA55
AMT $64,195.00
LINE 0001AA THROUGH 0002BA
DTD 112001
TO Gentex Corp. Carbondale, PA 18407
CITE: (I-325 SN513535)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELEC
SOL SP0560-02-Q-CB06
CNT SP0560-02-M-6788
AMT $99,330.00
LINE 0001 THROUGH 0002
DTD 111901
TO Exxon Mobil lubricants and petroleum specialties DBA L and
PS Aviation Lubricants 3225 gallows Rd Fairfax VA 22037
CITE: (I-325 SN513595)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, American Forces Information Service/Television-Audio
Support Activity, T-ASA March Contracting Office, 1363 Z Street,
Building 2730, March ARB, CA, 92518-2017
SUBJECT: T -- REQUEST FOR COMMENTS - DRAFT PWS FOR MANAGEMENT
& ADMINISTRATIVE SERVICES FOR DEFENSE VISUAL INFORMATION CENTER
DESC: The Performance Work Statement (PWS) includes a full range
of management and administrative services including, but not
limited to: work control, scheduling, report preparation, establishing
and maintaining records and inventories, quality control and
administrative support for execution of the PWS for services
provided to the Defense Visual Information Center (DVIC), and
is available for review by interested parties. Comments are
solicited. Please provide your comments to Fayette S. White,
Contract Specialist, at whitefs@dodmedia.osd.mil. Comments
are due by 06 Dec 2001. This PWS will be incorporated into
a solicitation that is part of a commercial activity (A76)
cost comparison for the DVI. This NAICS code is 512120. For
access to the PWS for review, please go to ftp://www.tasa.army.mil/pub/MCOPWSCOM/
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-02-R-0003/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134V2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE UNIVERSITY OF GUAM
DESC: Notice of intent to negotiate a sole source contract with
the University of Guam for Enso application center research
support. This notice may represent the only official notice.
this is a simplified acquisition with an estimated value of
less than $50,000. POC: Melvin Fondue, Purchasing Agent 206-526-6043
Fax 206-526-6025.
EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILDESC:
CITE: (W-324 SN5134Y7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH INTERSEA FOUNDATION, INC.
DESC: Notice of intent to negotiate a sole source contract with
Intersea Foundation, Inc located in Carmel Valley, CA for
NOAA National Marine Fisheries Service to assist with NMFS
census of gray whale by providing observers. This notice may
represent the only official notice. This is a simplified acquisition
with an estimated value of less than $50,000.
EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILDESC:
CITE: (W-324 SN5134Z0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH INTERSEA FOUNDATION, INC.
DESC: Notice of intent to negotiate a sole source contract with
Intersea Foundation, Inc located in Carmel Valley, CA for
NOAA National Marine Fisheries Service to assist with NMFS
census of gray whale by providing observers. This notice may
represent the only official notice. This is a simplified acquisition
with an estimated value of less than $50,000. Melvin Fondue,
Purchasing Agent, 206-526-6043, Fax 206-526-6025.
EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILDESC:
CITE: (W-324 SN5134Z1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Western Regional Contracting Office, ATTN: MCAA W, 9902
Lincoln Street, Tacoma, WA 98431-1110
SUBJECT: --NOTICE OF INTENT TO AWARD
DESC: Madigan Army Medical Center, Tacoma, WA intends to negotiate
and award a firm fixed priced award on 29 November 2001 to
Smith Nephew Dyonics under FAR 6.302-2 for a equipment loan
and disposable product agreement in support of the Department
of Anesthesia and Operative Services during orthopedic small
and large joint surgical procedure currently in place at Madigan.
This notice is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract based
upon resp onses received to this notice is solely within the
discretion of the Government. Information received before 29
November 2001 will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Point of contact for this action is wanda.reed@nw.amedd.army.mil.
A solicitation will not be issued.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (D-324 SN5134Z5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- INSTALLING TOOL
DESC: This solicitation is for the purpose of a standing price
quote "not to exceed 1 year". Item will be awarded based on
price and delivery. Please quote FOB destination, MUST BE MADE
IN AMERICA.Barcoding is required. Please see accompanying solicitation
for all descriptions and quantity information. Please notify
me for QPL information. Phone: 816-926-2783 Fax: 816-823-2136
Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5120-00-937-5438/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135E4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institutes of Allergy and Infectious
Diseases, = Contract Management Branch 6700-B Rockledge Drive,
MSC 7612 Room 2230, = Bethesda, MD, 20892-7612
SUBJECT: A -- NIAID NAMES SAIC TO COORDINATE ANTHRAX (RPA) VACCINE
= ACTIVITES
DESC: In response to anthrax public health threats, The National
= Institute of Allergy and Infectious Diseases (NIAID), NIH
is interested = in facilitating and expediting the development
of anthrax recombinant = protective antigen (rPA) vaccines.
NIAID, NIH announces that its = vaccine production and support
contractor, Science Applications = International Corporation
(SAIC) has been designated to solicit and = serve as the main
contact point for information about potential (rPA) = vaccines
from all possible sources. NIAID has determined that, in =
order to systematically accumulate and prioritize the number
of = candidate vaccines that appear to be available, SAIC will
serve as the = single portal through which this information
will be received for = consideration. The principal contact
at SAIC, Dr. Mark Brunswick, may = be reached on 301-228-3135
or via e-mail: mark.r.Brunswick@saic.com. = Only information
gathered by SAIC and submitted by respondents to this = notice
will be considered. Enquiries made of NIAID directly will be
= referred to SAIC. NIAID is aware that some organizations
may have = concerns about expressions of interest in development
of an rPA anthrax = vaccine or sharing their proprietary data.
SAIC will forward any such = concerns to NIAID in confidence
for consideration on a case-by-case = basis. SAIC will begin
a dialogue with respondents and will assist = NIAID in defining
the technical criteria by which these vaccines will = be considered.
NIAID strongly encourages any educational institution, = business
or individual with potential anthrax rPA vaccines to contact
= SAIC at their earliest convenience to assist in responding
to this = public health threat. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID/NIH-NIAID-DMID-03-99/listing.h=
tml
LINKDESC:
notice
CITE: (D-325 SN5135F4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: COMMERCIAL FERRY SERVICE MEETING
DESC: The National Park Service is developing a prospectus for
commercial ferry service between Key West and Dry Tortugas
National Park as discussed in the 2000 Final Dry Tortugas General
Management Plan Amendment/Environmental Impact Statement (GMPA/EIS)
which is available on the internet at www.nps.gov/planning.
An initial meeting will be held on January 17, 2002 in Key
Largo Florida. The purpose of the meeting is to obtain input
from interested and experienced parties on the operational
details for the prospectus. Topics covered will include but
not be limited to vessel requirements, schedules, services
offered, and operational strategies. The outcomes must comply
with the planning framework approved in the GMPA/EIS but all
input and ideas are welcome. Specific meeting information is
as follows: Date: January 17, 2002 Time: 9:00am 5:00pm
Location: Westin Beach Resort, Mile Marker 97, Key Largo,
Florida Additional information is available from and RSVPs
may be sent to: Chief of Concessions Management Everglades
and Dry Tortugas National Parks 4001 State Road Homestead,
Florida Phone: (305) 242-7760 E-mail: william_fay@nps.gov

CITE: (W-325 SN5135I7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: EVALUATION OF VASOSTATIN, AN INHIBITOR OF ANGIOGENESIS,
AS A POTENTIAL CANCER THERAPEUTIC.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Experimental Transplantation and Immunology Branch to
study vasostatin, an inhibitor of angiogenesis, and evaluate
its potential as a cancer therapeutic. Proposed NCI Contribution:
Expertise in the field of angiogenesis and in the biological
and biochemical properties of vasostatin, a calreticulin fragment
that inhibits endothelial cell proliferation in vitro, angiogenesis
and tumor growth in vivo. NCI would provide the bacteria expressing
the active molecule, active fragments and inactive mutants,
and methods for purification. NCI would also provide information
on the surface receptor for the molecule and its signaling
as this information becomes available through continuing laboratory
investigation. Proposed CRADA Collaborator Contribution:
The CRADA Collaborator would provide highly purified protein
produced under GLP conditions to support the NCI laboratory.
Collaborator would work with the NCI laboratory to further
develop the drug as a cancer therapeutic for human use. This
would include preclinical and laboratory studies designed to
identify the cell surface receptor for vasostatin and clarifying
its downstream signaling, as well as studies in pre-clinical
animal models. Proposed Joint Contribution: NCI and the
Collaborator will jointly design a CRADA Research Plan and
will jointly interpret the data generated under the research
plan. Selection Criteria for Choosing the CRADA Collaborator
May Include: 1. A demonstrated background and expertise
in recombinant protein manufacturing. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this collaboration
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of vasostatin and/or one or more of its fragments.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than December 6, 2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477
Fax: 301-402-2117 Email: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-325 SN5135M7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF OLIGONUCLEOTIDES
TO PROTECT NORMAL CELLS FROM TOXICITY SECONDARY TO CHEMOTHERAPY.
THE OLIGONUCLEOTIDES WOULD BE USED TO TREAT SUCH CONDITIONS
AS ALOPECIA (HAIR LOSS) AND MUCOSITIS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop novel oligonucleotides
that can be used to treat mucositis and alopecia (hair loss)
during chemotherapy. These oligonucleotides will be used clinically
in the treatment of patients. Development will include formulation
of these oligonucleotides for topical applications. The collaboration
will involve all aspects of therapeutic development from basic
scientific inquiry to late stage clinical trials that the selected
sponsor will be required to partially support. Background:
While chemotherapeutic agents are often very effective, there
are often many side effects. Some side effects are life-threatening,
some result in significant morbidity, and others are very significant
from a psychosocial standpoint. Examples of these include bone
marrow suppression, mucositis and alopecia. While the use of
hematopoietic growth factors has substantially abrogated the
concerns over neutropenia, attempts to ameliorate mucositis
and alopecia have been less successful. Studies conducted
at NCI have evaluated an approach to prevent or abrogate chemotherapeutic
side effects including alopecia and mucositis. While the current
data does not cover all chemotherapeutic agents, with minor
modifications this technology is expected to be applicable
to the majority, if not all, chemotherapeutic agents. The basis
for this approach is that regardless of target, most drugs
bind to a variety of macromolecules inside cells. For example,
although DNA is often regarded to be cisplatin's principal
target, more that 90% of administered cisplatin can be found
in the cytosol bound to other macromolecules. The observation
that certain oligonucleotides can interfere with drug activity
is not unexpected. Many chemotherapeutic agents such as adriamycin,
cisplatin, and etoposide bind DNA and therefore also bind oligonucleotides
with variable affinities. Because such oligonucleotides are
active when present in the medium of cells treated in vitro
(they are charged and unable to penetrate cells) their presence
in the local environment of hair follicles, for example, could
prevent or abrogate drug induced cytotoxicity. It should be
possible with modifications and/or formulations to enhance
penetration without interfering with systemic activity of the
chemotherapeutic. A relatively unstable oligonucleotide could
be used to achieve high local concentrations but allow for
its quick degradation if absorbed. Some oligonucleotides may
have broad specificity and therefore might be used a broad-spectrum
oligonucleotides when multi-agent chemotherapy is administered.
Success will require the administration of small molecules
locally during the period of drug exposure. This transient
application would be designed to achieve sufficient local concentration
to bind to and inactivate any drug that reached the target
area. For example, local application to the scalp in the form
of a shampoo solution, or as a liposomal formulation, or to
the oral cavity in the form of an oral solution could provide
high local concentrations of the small molecule antagonists.
While "leaking" of such agents into the systemic circulation
could theoretically result in interference with a drug's activity
against a tumor, it is unlikely that the small amounts entering
the circulation would result in significant antagonism. Such
a concern could be addressed by appropriate in vivo models,
or serum measurements in patients. While the above discussion
relates principally to drugs that bind DNA, this concept is
viewed as capable of being applied more broadly to include
all or nearly all chemotherapeutic agents which commonly cause
sided effects. A second potential approach for drugs that bind
proteins, such as paclitaxel, envisions the synthesis of small
peptides to which such drugs would bind with high affinities,
achieving the same local effect as an administered oligonucleotide.
Preliminary data indicates that such peptides can be identified
and synthesized. Established screening methodologies such as
Phase Display could be used to identify these peptides. Additional
applications other than oncology can also be envisioned, including,
for example, male pattern hair loss. Systematic experiments
have been performed to date using a series of seven oligonucleotides
chosen in an initial screen of this concept. The results have
shown that with the right oligonucleotide of the right length,
protection of as mush as 100-fold can be achieved. These experiments
have provided insight into: (i) the optimal length; (ii) the
optimal concentration, and (iii) the mechanism of the protective
effect by demonstrating that protection is achieved by preventing
drug from entering the cells. These results are favorable with
regard to the possibility of development of this technology
as a clinical strategy. Proposed NCI Contribution: The NCI
will synthesize the initial lot of two to four oligonucleotides
and conduct preclinical testing to determine the efficacy of
topically administered oligonucleotide(s) in preventing hair
loss following chemotherapy in an animal model. The NCI will
initiate, as appropriate, collaborative phase I clinical trials
under its intramural or extramural clinical trials network
to determine the efficacy of a topically administered oligonucleotide(s)
in preventing hair loss following chemotherapy in patients
receiving chemotherapy. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, formulation of the initial lot of two to four oligonucleotides
for topical administration (encapsulation in liposomes is desirable),
and manufacturing of the topical formulation of at least one
nucleotide in sufficient quantities for use in clinical trials.
Proposed Joint Contribution: The NCI and the Collaborator
will jointly design a CRADA Research Plan and will jointly
interpret the data generated under the Research Plan. The NCI
and CRADA Collaborator will collaborate in the planning and
support of preclinical and clinical development leading to
FDA approval and marketing. Selection Criteria for Choosing
the CRADA Collaborator May Include: 1. A demonstrated record
of success in the commercial development and production of
products related to this area of technology, especially experience
in the topical formulation of drugs. 2. The willingness
to commit best effort and demonstrated resources to the research
and development of the oligonucleotides for clinical use.
3. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities. Willingness
to cost share in preclinical and clinical studies including
the funding of personnel dedicated to completion of the CRADA
research project. 4. The willingness to cooperate with the
NCI in the timely publication of research results. 5. The
agreement to be bound by the appropriate Department of Health
and Human Services (DHHS) regulations relating to human subject
research and to all Public Health Service (PHS) policies relating
to the use and care of laboratory animals. 6. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than December 6, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-325 SN5135M8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: SPECIAL NOTICES
OFFADD: NAVAL INVENTORY CONTROL POINT-Mechanicsburg5450 Carlisle
PikeP O Box 2020Mechanicsburg PA
SUBJECT: D INFORMATION TECHNOLOGY SERVICES
DESC: The Naval Inventory Control Point (NAVICP), Mechanicsburg,
Pennsylvania, intends to issue a contract to Arbortext, Inc.,
1000 Victors Way, Ann Arbor, Michigan. This contract procures
Formatting Output Specification Instances (FOSIs) Conversion
Tool and Page Change Capability services for the U.S. Air Force
Integrated Digital Environment (IDE) Program Office. Order
issuance is expected on or before 06 December 2001. This notification
does not constitute a request for proposal. EMAIL address for
point of contact for this procurement is daniel_f_mcmullan@icpmech.navy.mil.

EMAILADD: D INFORMATION TECHNOLOGY SERVICES
EMAILDESC:
CITE: (D-325 SN5135O1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

EMAILADD: D INFORMATION TECHNOLOGY SERVICES
EMAILDESC:
CITE: (D-325 SN5135O2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: M -- HEAT PLANT - DIRECT CONVERSION
DESC: The Commander of ACC is initiating a standard cost comparison
of the 4FW Heat Plant function at Seymour Johnson AFB, NC in
accordance with OMB Circular A-76. It impacts a total of 15
DoD personnel (0 officer, 9 enlisted, 6 APF civilians, and
0 NAF FTEs). The direct conversion began on 8 Nov 01 and is
projected to be completed by 03 Sep 02 (FY 02). The Congressional
Districts are the 1st and 3rd and elected officials are Senators
Jesse Helms and John Edwards, and Representatives Walter Jones
and Eva Clayton. Congressional notification has not been made
at this time. This is the first synopsis notification in accordance
with Federal Acquisition Regulation (FAR) 7.303(b).
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-02-R0002/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135R1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: SALE OF STANDING MIXED HARDWOOD SAWTIMBER, CAMP ATTERBURY
MANEUVER TRAINING AREA, INDIANA
DUE 121301
POC Dan Yelch 502-315-7018 or Dan Puckett 502-624-5347, Cell
Ph. # 502-640-3287 and Barry Tucker 502-624-1883, Cell Ph.
# 502-640-3286
DESC: Sealed bids will be accepted through 3:00 PM. EST, on December
13, 2001, for the harvest and offsite removal of 457,242 BF
standing mixed hardwood sawtimber, all currently located in
Training Area No. 4, Camp Atterbury Maneuver Training Area,
Indiana. Standingtimber must be cut and removed from the site
by April 15, 2002. Public bid opening will be held, and bids
can be personally turned in to bid opening officials, on December
14, 2001, in the Conference Room of Building No. 225, Camp
Atterbury Maneuver Training Area, Hospital Road, Edinburgh,
Indiana.
EMAILADD: daniel.a.yelch@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-325 SN5135K9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 02-104
DUE 121201
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, display units, disk drives, printers, monitors,
and other items. Property is located at the NASA, Johnson Space
Center, Houston, TX. Inspection date is by appointment only
on December 5, 2001, from 9:00 am to 11:00 am. (You must call
for appointment before 2:00 pm on Tuesday, December 4, 2001).
Bid opening is DECEMBER 12, 2001, at 1:00 pm. All bids must
be received by 1:00 pm on, DECEMBER 12, 2001. A copy of the
Invitation for Bids may be obtained by calling 1-866-386-4425,
or 1-800-495-1276, through the Faxback Automated system by
dialing 817-978-9907/9908, or from the internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-325 SN5135M1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-02-106
DUE 121901
POC Sharon Olivas 817-978-8611
DESC: Items consisting of Trucks, Pickup, Van, Station Wagon,
Sedans, Jeep Cherokee, Truck Beds, HF Coaxial Cable Trailer,
Truck Beds, Engine Generator, HVAC Equipment, Systems Furniture,
Office Furniture, Machines & Equipment, Shelving, Safes, Videoconferencing
Equipment, Computer Equipment, Cameras, Hospital Beds, and
other items . Property is located at various locations throughout
the Greater Southwest Region. Inspection dates are December
10-14, 2001, from 8:30 am to 3:30 pm (by appointment). Bid
opening date is December 19, 2001, at 1 pm. All bids must
be received by that time and date. A copy of the Invitation
for Bids may be obtained via Faxback Automated System, by dialing
817-978-9907 or 9908, (document #109), after December 1, 2001.
You may also download a copy of the IFB at http://regions.fss.gsa.gov/r07/7fp/sealedbids.cfm,
or by calling the GSA Sales Office at 1-866-386-4425 or 1-800-495-1276.
LINKURL: http://regions.fss.gsa.gov/r07/7fp/sealedbids.cfm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
the sale.
CITE: (W-325 SN5135S0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 26, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: 99--GSFC AUCTION SALE
POC Baruti Jahi, Property Management Specialist, Phone (301)
286-3262, Fax (301) 286-1644, Email Baruti.A.Jahi.1@gsfc.nasa.gov
- Dorothy M Williams, Auction Sale POC, Phone (301) 286-9625,
Fax (301) 286-1644, Email Dorothy.M.Williams.1@gsfc.nasa.gov
DESC: Property Management Branch will have an Auction Sale on
11/29/01 at 10:00 a.m. Inspection is 8:00 a.m. until 3:00 p.m.
on 11/28/01 at Goddard Space Flight Center, 16W Warehouse.
Items available for sale: Miscellaneous ADP equipment; Testing
and Electronic Equipment; Mainframe Systems; and other Miscellaneous
Items. DUE TO HEIGHTEN SECURITY, IT'S IMPORTANT TO VIEW THE
WEB-SITE: http://sales.gsfc/nasa.gov or contact the Sales Hotline
at (301) 286-5517
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99453
LINKDESC:
EMAILADD: Baruti.A.Jahi.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-325 SN5135S7)