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 September 21, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code = 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: A--A -- EXPAND THE CAPABILITY OF THE SURVIVABLE ENGINE
= CONTROL ALGORITHM DEVELOPMENT PROGRAM
SOL N68936-01-R-0124
DUE 110201
POC Deborah Winfield, Contract Specialist, Phone (760) 939-9661,
= Fax (760) 939-9651, Email winfielddm@navair.navy.mil - Diane
Foucher, = Procuring Contracting Officer, Phone (760) 939-8160,
Fax (760) = 939-9651, Email foucherde@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division intends to
enter = into negotiations for a Cost Plus Fixed Fee contract,
on an Other Than = Full and Open Competition basis, to General
Electric Company (GEAE), = one Neumann Way, Cincinnati, OH
45215 to expand the capability of the = Survivable Engine Control
Algorithm Development Program (SECAD) = developed under contract
# N68936-99-C-0117 and to integrate SECAD with = the damage
detection technologies being developed under the Integrated
= Engine Prognostics and Health Monitoring (IEPHM) Program.
Expanded = capability in the context of this contract means
the development of = damage detection and mitigation algorithms
to operate throughout a = realistic flight and engine-operating
envelope. The methodology = developed shall be general in nature,
applicable to current and future = engine programs. The algorithms
shall be developed and demonstrated = using a state-of-the-art
turbine engine cycle and control system = (F414-GE-400). Integration
of SECAD with IEPHM technologies includes = the evaluation
of IEPHM damage detection capability, quantification of = the
benefits of using IEPHM sensors and damage detection logic
in = conjunction with SECAD, and the development of an integrated
damage = detection approach. These damage detection technologies
will be = evaluated in an engine test demonstrating the capability
of the = extended SECAD algorithms and integrated SECAD - IEPHM
system. General = Electric Aircraft Engines is uniquely qualified
to conduct this effort = as this contract is a follow-on to
a contract with GEAE where they = successfully developed the
survivable engine control algorithms. As a = result of the
previous contract, GEAE has the modeling tools readily = available
to develop the new damage detection algorithms and update the
= existing algorithms as necessary. Interested persons should
identify = their interest and capability to respond to the
requirement or submit = proposals by October 4, 2001. Note
22 & 26 apply
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-01-R-0124/listing.h=
tml
LINKDESC:
notice
CITE: (D-264 SN50Y440)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: A--RESEARCH AND DEVELOPMENT OF A 3-D COMBAT CASUALTY
CARE ANALYSIS SYSTEM
SOL MDA905-01-R-0015
DUE 092801
POC Kristen Trump, Contract Specialist (301) 295-3127, David
D.Denton, Contracting Offcier, (301) 295-3068
DESC: The Uniformed Services University of the Health Sciences
(USUHS), the Department of Defense Medical School and Health
Sciences University, intends to award on a sole source basis,
a contract to the Henry M. Jackson Foundation (HMJF) for the
Advancement of Military Medicine, Rockville, MD, to provide
personnel, supplies, equipment, and all services necessary
in support of the research and development of a Three Dimensional
(3-D) Combat Casualty Care Analysis System for use by the USUHS
Casualty Care Research Center (CCRC). The Contract will be
cost-reimbursement with an estimated value of $100,000 and
the period of performance will be 12 months. This project is
being funded by Defense Advanced Research Projects Agency (DARPA)
in a joint effort between DARPA, USUHS and the HMJF. The ultimate
goal of this project is develop a three-dimensional combat
casualty analysis system, which includes design and development
of software, hardware configuration, data collection and storage
and retrieval systems, that will allow users to consider multivariate,
multimedia contributions to understanding medical outcome and
operational effectiveness of the injured war fighter. The demonstration
of this concept will use the Wound Data and Munitions Effectiveness
Team (WDMET) Study to provide legitimate users with remote
electronic access to all available components of the WDMET
collection. For practical purposes, inclusion of artifacts
(e.g. shrapnel) is beyond the scope of this proposal. Accomplishment,
of this proposal requires that; 1) The database interface that
facilitates browsing and querying of the data by researchers
must be further developed, and modified to provide for additional
elements beyond just alphanumeric data and facilitate access
~via Internet browser. 2) Previously encoded data shall be
migrated or re-encoded to current standard systems and formats.
This includes 5,300 hard copy records digitized using the proprietary
MARS format. 3) The 2700 casualty records that have never been
scanned must have their original documents digitized. 4) The
WDMET final report and supporting documents need to be transcribed
for electronic access and reproduction? 5) 54,000 color slides
must be digitized in high resolution, full color. 6) Audio
data must be digitized from standard audiotape to a standard
digital format for audio. 7) Approximately 4,000 X?rays must
be digitized to current radiographic standards for X?Rays.
8) Personal identifiers must be stripped from data and/or access
must be restricted in order to protect privacy rights. 9) The
data must be stored on large capacity durable storage media
that adhere to recognized physical and logical standards (such
as CDROM or, preferably, DVDROM). This project is divided into
two phases. Phase I will demonstrate proof of concept with
a sample of at least 100 records of the WDMET data and provide
a "best practices" plan for implementation of Phase I1. Phase
II will provide a fully functional analysis system, with demonstrable
capability utilizing the 8,000 WDMET records. Phase I will
determine the archives current state and provide an inventory
of available WDMET collection artifacts. A library/internet
search wilt be initiated seeking other databases and data modeling
paradigms that might enhance design of the Three Dimensional
Combat Casualty Analysis System. Phase I will produce a prototype
data browser that presents the full range of multimedia features
including alphanumeric data, digitized original documents (eg,
original data collection forms, wound tract diagrams, sketches,
maps), case?related photographs, and audio recordings from
casualties, witnesses and researchers. This will also include
digitization of a sample of the various multimedia data in
the collection and a report on the best approach for completely
populating the multimedia database and producing the first
version of a completed browser. To demonstrate utility, a preliminary
analysis of less severely injured soldiers will be undertaken
regarding time to initial medical care, care initiated, length
of medical stability, disposition, time lost from duty, and
the significance of contextual variables. The second phase
will implement the design plan and best practices determined
in Phase I and populate the database, permitting evaluation
of the new system using the robust WDMET data set and resulting
in a fully functional, three dimensional combat casualty analysis
system that is available to authorized personnel via the Internet.
This contract is being awarded in accordance with statutory
authority permitting other than full and open competition at
10 U.S.C. 2304(c)(5), "Authorized or Required by Statute."
The proposed procurement is in compliance with Public Law 92-426,
entitled: Uniformed Service Health Professions Revitalization
Act of 1972 and 10 U.S.C 178 and 2113(j)(1)(A) which authorizes
USUHS to award contracts on a sole source basis to the Henry
M. Jackson Foundation.

EMAILADD: ktrump@usuhs.mil or ddenton@usuhs.mil
EMAILDESC:
Officer
CITE: (W-265 SN50Y4D2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho, LLC, P.O. Box 1625, Mail Stop 3805,
Idaho Falls, ID 83405-3805
SUBJECT: A--DECONTAMINATION, DECOMMISSIONING, AND REMEDIATION
OPTIMAL PLANNING SYSTEM (DDROPS) AND WASTE CHARACTERIZATION
AND SORTING SYSTEM (WCSS)
SOL S-14
DUE 102501
POC Gary W. Smith, Sr. Account Executive, Technology Transfer
and Commercialization, BBWI, P. O. Box 1625, Idaho Falls, ID
83415-3805. E-mail is smitgw@inel.gov.
DESC: Bechtel BWXT of Idaho Inc., LLC (BBWI), P.O. Box 1625,
Idaho Falls, ID 83415-3805 Contact Mr. Gary W. Smith.
Potential technology development and licensing opportunity
with BBWI, the prime operating contractor for the Department
of Energy (DOE) at the Idaho National Engineering and Environmental
Laboratory (INEEL). BBWI is soliciting a written indication
of interest from industrial partners interested in funding
a collaborative technology development project and/or entering
into an exclusive license agreement for the purpose of developing
and commercializing technology. License terms will include
an up-front licensing fee and a running royalty based on a
percentage of sales. This is not an opportunity to provide
goods or services to BBWI or the DOE. This solicitation will
close to response 30 days after publication. Interested parties
should send a description of their company and their plans
to commercialize this technology to the following address:
Gary W. Smith, Sr. Account Executive, Technology Transfer and
Commercialization, BBWI, P. O. Box 1625, Idaho Falls, ID 83415-3805.
E-mail is smitgw@inel.gov. A description of the technology
follows. ABSTRACT : Decontamination, Decommissioning,
and Remediation Optimal Planning System (DDROPS) and Waste
Characterization and Sorting System (WCSS) SUMMARY: Idaho
National Engineering and Environmental Laboratory (INEEL) has
developed two integrated technologies for which industrial
partners are needed. The first technology, DDROPS, is in the
prototype stage and requires further development and deployment.
DDROPS is a computer-based planning system in which an operator
can simulate a facility for remediation preplanning and waste
minimization purposes. To improve packaging densities within
waste boxes, DDROPS incorporates solid geometric modeling via
Parametric Inc.'s Pro/Engineer software and proprietary algorithm/optimization
techniques to help identify locations for segmenting contaminated
materials (i.e. pipes, tanks, etc.). It also includes visualization
of radiation fields and the capability to calculate the radiation
dose to an individual working or walking through the model,
and can thus be used to minimize radiation exposure to D&D
workers. The system includes smart databases, proprietary code/algorithms,
geometry model preprocessors, and robotic path planners. As
currently configured, WCSS is an up front module of DROPPS
which can be operated separately. WCSS is a standardized
field deployable platform for determining the physical and
radiological characteristics of a waste item. It is a computerized
data acquisition, scanning, quantitative assay and data analysis
system that can be rapidly modified to perform assay functions
for a broad range of applications and configurations. As such,
it will support material identification/characterization, sorting/recycling
during the disassembly process as well as accurate waste container
manifesting. WCSS is flexible, allowing it to be modified
to meet a number of assay requirements including those for
radioactive and hazardous waste. WCSS performs self-calibration,
scanning (weight, volume, radiological isotopes, metal type),
quantitative analysis, background check and reporting functions.
It includes a number of self-test functions that will notify
an operator if the system is not operating correctly or if
an item being processed is outside the waste characteristics
appropriate for characterization or disposal. A computer controlled
scanning bed, laser and weighing system is used to determine
the gamma ray detection efficiency for materials as they are
being passed through the system. WCSS is completely automated
without technical support in either the data acquisition or
analysis portions. This minimizes the potential for operator
error and changes in the system. In addition, WCSS is integrated
to allow complete recovery of all measurement and other data
used for waste characterization.
EMAILADD: smitgw@inel.gov
EMAILDESC:
and Commercialization, BBWI, P. O. Box 1625, Idaho Falls, ID
83415-3805
CITE: (W-267 SN50Y534)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Technology Transfer Center, Wheeling Jesuit
University, 316 Washington Ave., Wheeling, WV 26003-6295
SUBJECT: A--RESEARCH & DEVELOPMENT -- THE VA HAS IDENTIFIED AND
USED AN ANTAGONIST TO INHIBIT THE EFFECTS OF ALCOHOL ON CELL-TO-CELL
ADHESION MEDIATED BY THE IMMUNOGLOBULIN (LG) CELL-ADHESION
MOLECULE CALLED L1.
SOL #00-029
DUE 110101
POC Mr. William Chard at 1-800-678-6882 or (304) 243-2039
DESC: The Department of Veterans Affairs (VA), through the
National Technology Transfer Center (NTTC), is seeking a commercial
partner to license and/or further develop this technology through
a Cooperative Research and Development Agreement (CRADA) in
order to expedite bringing the technology to market. ---The
VA has identified and used an antagonist to inhibit the effects
of alcohol on cell-to-cell adhesion mediated by the immunoglobulin
(lg) cell-adhesion molecule called L1. The L1 protein plays
a critical role in axonal guidance, neurite extension, synaptogensis
and myelination. Brian lesions in children with mutations in
the gene for L1 resemble those of children with fetal alcohol
syndrome. Moreover, an antagonist of ethanol effects on L1
prevents ethanol cell death and dysmorphology in mouse whole
embryo culture. This technology is preliminary and has not
yet progressed to in-vivo testing. The VA filed a US patent
on 2/27/01. --- Any company interested in discussing this technology
with the VA should contact the NTTC for more information by
calling Mr. William Chard at 1-800-678-6882 or (304) 243-2039
or by e-mail at: wchard@nttc.edu
EMAILADD: wchard@nttc.edu
EMAILDESC:
e-mail
CITE: (W-267 SN50Y538)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Sandia Pueblo, P.O. Box 6008, Bernalillo, NM 87004
SUBJECT: A--HISTORICAL RESEARCH AND RECORD LOCATIONS.
SOL 1-2001
DUE 120101
POC Derrick J. Lente, 505-771-5082
DESC: REQUEST FOR PROPOSAL Statement of Work Creating
a list of historical documents and their location related to
land and water use by Pueblo DE Cochiti, Santo Domingo Pueblo,
San Felipe Pueblo, Santa Ana Pueblo, Sandia Pueblo and Isleta
Pueblo living adjacent to the Middle Rio Grande River, New
Mexico Introduction The Coalition of the Six Middle Rio
Grande Basin Pueblos, (Coalition) representing Pueblo De Cochiti,
Santa Domingo, San Felipe, Santa Ana, Sandia and Isleta Pueblos,
anticipates the need to prepare a variety of historical reports
in the near future. The foundation of the reports will be documents
that chronicle the evolution of water and land use by the Pueblos
from their early contact with non-Indians to the present, and
the oral history of the Pueblos based on interviews with their
elders. Included in this foundation will be documents that
detail the development and implementation of water and land
use policies relating to the Pueblo Indians that were designed
by non-Indian governmental entities over time. As such, the
lists will include sources relevant to the interaction between
the Pueblos, the Spanish Government, the Mexican Government,
and the United States of America, as well as early Spanish
and Mexican explorers and settlers, and documents that chronicle
the relationship between the Pueblos and the Territorial and
then State Of New Mexico and its governmental agencies.
To establish the lists of historical documents and their location
and the oral history for each of the six Pueblos, the Coalition
expects to contract with a firm (or firms) capable of completing
in-depth historical research, conducting oral interview with
Pueblo Elders, and establishing a state-of-the art electronic
document management system. The Coalition envisions a phased
approach to completing this process. This request for proposal
is concerned with Phase I of the process: the creation of the
lists of historical documents and their location. Phase
I: Compilation of lists and locations of Historical Documents
Phase I of the project will entail an extensive historical
research effort concentrating on identifying and providing
lists of historical documents and their locations that will
provide the foundation of a water resource library. The research
effort will necessarily be wide ranging and will require researching
document collections held by a number of state and federal
archival repositories as well as public records maintained
by local, state and federal agencies responsible for monitoring
natural resource ownership and utilization. For Phase 1, these
repositories will be limited to those located in the State
of New Mexico, including: The New Mexico State Archives;
The New Mexico State Engineers Office; The University of
New Mexico's Zimmerman Library; The New Mexico State Office
of the Bureau of Land Management; The Albuquerque Area Office
of the Bureau of Indian Affairs; The Southern Pueblo Agency;
All Indian Pueblo Council Records. Records maintained at
each of the Coalition Pueblos. All lists of historical documents
and their locations prepared during the course of the research
effort will be fully cited to ensure that the resulting electronic
index that will be prepared during subsequent phases reflects
the exact location of each document for ease of retrieval in
the event the document is needed for future use. Detailed research
logs will be maintained for each repository visited and will
include notations of all collections researched including those
collections that did not provide pertinent documents. Research
of records maintained by the six Pueblos will require working
with Pueblo representatives and may entail assisting the Pueblos
in training archivists and establishing a library to store
future historical documents and oral histories. The lists
of historical documents and their location, and the detailed
research logs maintained by the researchers will serve as the
work product for Phase I of this project. Firms responding
to Phase I of this solicitation should provide a proposal sufficient
in detail to enable the evaluation team to determine the firm's
understanding of the types of research materials that they
will be required to compile a list of and their location. The
proposal should include: a detailed list of the various archival
repositories that will be visited and the specific record collections
at each facility that will be reviewed; an abstracted list
of previous relevant experience with this type of research
effort and familiarity with conducting oral history interviews
with Native American Elders; and the resumes of the key individuals
that the firm proposes to use to complete Phase I. The project
experience list and the resumes of the key individuals should
reflect the firm and key individuals experience in working
with water resource issues involving southwestern Indian Tribes
generally and Pueblo Indian tribes specifically and the archival
research experience and capabilities of those responding to
this request for proposal. A proposed cost estimate should
also be submitted. The cost estimate will necessarily be preliminary
and could change based on funding considerations. The cost
proposal should be tied closely to the tasks outlined in the
proposal. Please provide a cost breakdown for the following
categories: Hourly project planning and management costs.
Hourly setup costs. Data transfer costs. Expected miscellaneous
costs All proposals for completion of the Phase I research
should be delivered to Chairman Derrick J. Lente, Coalition
of Six Middle Rio Grande Basin Pueblos, P.O. Box 6008, Bernalillo,
New Mexico 87004, by December 1st, 2001.
CITE: (W-267 SN50Y591)

[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--HIDROSUROESTE WATER STORAGE RESERVOIR PROJECT
DUE 111301
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a water storage
reservoir project in Venezuela. C.A. Hidrologica Venezolana
(HIDROVEN) and 10 regional hydrological companies were created
in 1990 by the Venezuelan State in the restructuring process
of drinking water service and sanitation. HIDROVEN started
to operate in 1991, and its 10 subsidiaries are responsible
for providing water and sewage services in Venezuela. Eventually,
the long-term goal is to phase out the subsidiaries and replace
them with municipal or state companies that take responsibility
for the services. Hidrosuroeste, a subsidiary of HIDROVEN,
faces a number of problems with their current potable water
system and in supplying potable water to their customers, which
are concentrated in the southwestern portion of Venezuela,
near the Colombian border. The proposed project entails the
development of an off-line' raw water storage reservoir and
expanded water treatment facility for the area near the Cordero
potable water treatment facility. The reservoir would provide
much needed raw water storage for the expansion of the Cordero
facility, and the project would require significant work to
repair and improve raw water transfer piping from the reservoir
to the water treatment plant to create a more stable link between
the source and the treatment facility. The Feasibility Study
scope of work entails the following: Task 1. Develop an
understanding of existing conditions and operations Task 2.
Development of design parameters for raw water storage reservoir
and potable water treatment facility for Hidrosuroeste service
area Task 3. Development of conceptual design alternatives
for raw water storage reservoir and potable water treatment
plant Task 4. Development of preliminary technical specifications
Task 5. Development of budgetary cost estimate Task 6. Preparation
of environmental review documentation Task 7. Development
of project financing alternatives Task 8. Development of a
comprehensive report of findings, conclusions and recommendations
The U.S. firm selected will be paid in U.S. dollars from
a $170,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). The Study has been estimated by TDA to cost U.S.
$190,000. The TDA Grant funding of U.S. $170,000 will cover
only a portion of that amount. The Contractor and/or its subcontractors
must cover whatever cost is necessary to complete the full
TOR. A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the TOR, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 300, 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 Spanish
only, directly to the Grantee by 4:00PM local Caracas time,
November 13, 2001 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-264 SN50Y424)

[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--HIDROCARIBE PUMP STATION RENOVATION PROJECT
DUE 111301
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a pump renovation
project in Venezuela. C.A. Hidrologica Venezolana (HIDROVEN)
and 10 regional hydrological companies, were created in 1990
by the Venezuelan State in the restructuring process of drinking
water service and sanitation. HIDROVEN started to operate in
1991, and it's 10 subsidiaries are responsible for providing
water and sewage services in Venezuela. Eventually, the long-term
goal is to phase out the subsidiaries and replace them with
municipal or state companies that take responsibility for the
services. Hidrocaribe is the regional hydrological company
with oversight over the state of Sucre (coastal state on the
mainland) and Nueva Esparta (Margarita Island). The proposed
project is located on the northern coast of Venezuela in the
state of Sucre, and includes the complete renovation of an
existing pump station in the city of Cumana, and the replacement
of pipelines (both overland and underwater) from Cumana to
the Araya Peninsula. Until it ceased to function, this pump
station delivered water from the Cumana system across Golfo
de Cariaco to residents located on the Peninsula de Araya.
The proposed renovation for the pump station facility would
include the removal of existing pumping and obsolete equipment
from the reinforced concrete structure and adaptive reuse of
the structure as an "in-line" booster pump station to deliver
potable water to the Araya Peninsula. New pumps, electrical
systems and controls would be required for the renovated facility.
Additionally, a potable water line (overland) would be needed
from the pump station to the beginning of the submarine pipeline
installation (a distance of approximately 5,000 meters). Finally,
the project would include the construction of a submarine piping
system across the Gulf of Cariaco for approximately 10km from
the pump station at Cumana to the Araya Peninsula. The Feasibility
Study scope of work entails the following: Task 1: Develop
an understanding existing conditions and operations Task 2:
Development and/or confirmation of design flow parameters for
potable water Task 3: Meetings with HIDROVEN and local Hidrocaribe
officials Task 4: Review existing plans/reports/master plans
Task 5: Technical analysis of the project Task 6: Develop
project design approach and alternatives Task 7: Prepare cost
estimates for implementation and project schedules Task 8:
Develop financial implementation alternatives Task 9: Develop
Environmental Review of project Task 10: Develop final technical
and financial recommendations The U.S. firm selected will
be paid in U.S. dollars from a $70,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 300, 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 Spanish
only, directly to the Grantee by 4:00PM local Caracas time,
November 13, 2001 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-264 SN50Y426)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Transportation Acquisition
Service Center (TASC), TASC Acquisition Services Division,
400 7th Street SW, Room 5106, Washington, DC, 20590
SUBJECT: B--B -- DISCLOSURE LIMITATION METHODS FOR TABULAR DATA
SOL Reference-Number-BTS01601022
DUE 110501
POC Mark Welch, Contracting Officer, Phone (202) 366-4971, Fax
(202) 366-9848, Email mark.welch@tasc.dot.gov
DESC: Correction of response date. (CORRECT POINT-OF-CONTACT
IS: Kathy Farrell, phone: 202-366-6548, e-mail: kathy.farrell@tasc.dot.gov)
LINKURL: http://www.eps.gov/spg/DOT/TASC/TASCASD/Reference-Number-BTS01601022/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5M3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: B--INDUSTRIAL BASE ANALYSIS
SOL N/A
DUE 102901
POC Procuring Contracting Officer: Emil E. Maslanka (309) 782-3420
DESC: This Sources Sought Announcement solicits interest for
performing an analysis of the industrial base for 2.75 Inch
tactical rockets. Voids in production forecasted beginning
in FY04 necessitate that the PM, Aviation Rockets and Missiles
consider alternatives available for production that will transition
from the legacy system into the Advanced Precision Kill Weapon
System (APKWS). The analysis will consider the existing base
of potential suppliers as well as opportunities for technology
insertion in the event that current sources become unavailable
or unaffordable. Technologies of particular concern include
fuze and rocket propulsion sectors of industry. Participation
is open to all categories of organizations: industry, educational
institutions, other nonprofit organizations, and U.S. Government
agencies. Government consideration of any information provided
will be subject to conflict of interest issues. When the
need arises, a selected Offeror would be expected to: 1) Canvas
current suppliers using generally available industry information
and site visits as possible; 2) Articulate impacts and issues
with respect to the planned program and connectivity with Joint
Vision and Army strategies; and 3) recommend a strategic plan
that includes key development objectives with a detailed work
plan including time schedules for achieving contract objectives.
This is not a Request for Proposal (RFP). No RFP is available
and the Government is not committed to make an award pursuant
to this announcement. Interested parties should furnish two
copies of their capability information NLT 29 October 2001
addressing the three areas cited above to the attention of
Mr. Emil E. Maslanka at the address listed below. The capability
information should not exceed 3 pages. No propriety information
should accompany the response to this notice. Only written
responses will be accepted. No collect calls will be accepted.
All information is to be furnished at no cost to the Government.
Point of Contact: Emil Maslanka, Procuring Contracting Officer,
PM ARM Contracting Branch, ATTN: AMSOS-CCE, Bldg 390- 4th floor,
1 Rock Island Arsenal, Rock Island, IL 61299-6000 email: maslankae@osc.army.mil;
(309) 782-3420.
EMAILADD: maslankae@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-267 SN50Y4Z5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--MODIFICATION TO SOLICITATION N44255-01-D-1033, A/E
ARCHITECTURAL SERVICES
SOL N44255-01-D-1033
DUE 100401
POC Pamela J. Grady, Contracting Officer, 360-396-0250
DESC: The previous notice has been replaced in its' entirety
to clarify submittal requirements. It is the offeror's responsibility
to ensure they review the revised notice for all changes. The
revised notice has been posted on the NAVFAC electronic solicitation
website at: http://esol.navfac.navy.mil.
CITE: (W-264 SN50Y430)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--MODIFICATION TO N44255-01-R-1032, A/E MECHANICAL/ELECTRICAL
SERVICES
SOL N44255-01-R-1032
DUE 100401
POC Pamela J. Grady, Contracting Officer, 360-396-0250
DESC: The previous notice has been replaced in its' entirety
to clarify submittal requirements. It is the offeror's responsibility
to ensure they review the revised notice for all changes. The
revised notice has been posted on the NAVFAC electronic solicitation
website at: http://esol.navfac.navy.mil.
CITE: (W-264 SN50Y431)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--MODIFICATION TO NOTICE FOR N44255-01-R-1034, A/E
CIVIL/STRUCTURAL SERVICES
SOL N44255-01-R-1034
DUE 100401
POC Pamela J. Grady, Contracting Officer, 360-396-0250
DESC: The previous notice has been replaced in its' entirety
to clarify submittal requirements. It is the offeror's responsibility
to ensure they review the revised notice for all changes. The
revised notice has been posted on the NAVFAC electronic solicitation
website at: http://esol.navfac.navy.mil.
CITE: (W-264 SN50Y433)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--MODIFICATION TO NOTICE FOR N44255-01-R-1035, A/E
MARINE/WATERFRONT SERVICES
SOL N44255-01-R-1035
DUE 100401
POC Pamela J. Grady, Contracting Officer, 360-396-0250
DESC: The previous notice has been replaced in its' entirety
to clarify submittal requirements. It is the offeror's responsibility
to ensure they review the revised notice for all changes. The
revised notice has been posted on the NAVFAC electronic solicitation
website at: http://esol.navfac.navy.mil.
CITE: (W-264 SN50Y435)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: C--RENOVATE 9TH FLOOR FOR PTSD & MENTAL HEALTH
SOL 629-04-02
DUE 102401
POC Shrylin Lewis (504) 589-5284
DESC: 24 Provide Architect/Engineer (A/E) Services including
all investigation, design surveys, verification of as-built
conditions, construction drawings, cost estimates, phasing
and estimated construction time required for a fully developed
set of construction documents for renovation of the 9th floor,
inclusive of Quadrants 9A, 9B, and 9C. The objective of this
project will be to provide for the total demolition and rebuild
of the current (FY 2001) inpatient acute mental health ward.
It is comprised of approximately 18,000 gross square feet of
space. the area will be reconstructed to house the Post Traumatic
Stree Disorder (PTSD) Residential Unit, other PTSD ambulatory
programs and all of Ambulatory Mental Health. The A/E design
team will be comprised as a minimum of the services of a licensed
architect, licensed mechanical/electrical engineer, licensed
interior designer, and a telephone/data communication design
expert. The Construction Budget Range for this project is $1,000,000.00
to $3,000,000.00. Interested firms shall submit two (2) copies
of their 254's and 255's - no later than close of business
(4:00 p.m.), Wednesday October 24, 2001. The VA Medical Center,
New Orleans has no current register - all interested firms
must submit the requested documents. The area of consideration
is restructed to within a 120 mile radius of the New Orleans
Metropolitan area. A/E section will be based on the professional
services required as stated in numbered note 24. this procurement
is subject to the availability of funds.
EMAILADD: Shrylin.Lewis@med.va.gov
EMAILDESC:
CITE: (W-267 SN50Y510)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENGINEERING SERVICES
FOR DESIGN OF HYDRANT FUEL SYSTEMS
SOL DACA45-01-R-0028
DUE 102301
POC Contracting Issues: Loreen K. Blume, 402-221-4265. Technical
Issues: Daniel Saniuk, 402-221-4521
DESC: Numbered Note No. 2 applies to this acquisition. NAICS
54133 is applicable CONTRACT INFORMATION: Up to two Indefinite
Delivery Type contracts may be awarded at staged intervals
for a base period and may include an option period for each
contract. The total value of the two contracts shall not exceed
$10,000,000. A minimum of thirty (30) percent ($3,000,000)
of the total capacity for the two contracts ($10,000,000) is
set-aside for Small Business and will be awarded to small business
provided small business responds with submittals meeting the
selection criteria as stated in the following paragraphs of
this notice. If no qualified small business responds, then
up to two (2) contracts of up to $5 million per contract may
be awarded to large business. The base period is two years
and the option period will not exceed three years. The option
period may be exercised when the contract amount for the current
period has been reached or nearly reached. Minimum contract
guarantee amount is two (2) percent of the capacity of the
contract for the base period and one (1) percent of the capacity
for the option period. Work will be issued by negotiated firm-fixed-price
task orders. Task Orders will be issued from time to time as
the need arises during the contract period. The amount of the
Task Orders will not exceed the contract amount in any period.
All contract options may not be awarded if not supported by
sufficient workload. Types of services required will include
site investigations, studies, reports, concept design, final
design, and construction phase services for hydrant fuel system
projects. The successful firm(s) shall be able to prepare the
plans, specifications, design analysis, and cost estimates
for the complete design of petroleum, oils, and lubricants
(POL) fuel storage complexes with associated hydrant fuel distribution
systems for Army and Air Force installations/bases. Allocation
of task orders from among firms with IDT contracts for similar
work will be based on one or more of the following factors:
specialized knowledge or expertise which would significantly
benefit a specific customer or enhance execution, past experience
with a specific customer or knowledge of the locality, availability
of appropriate staff, performance on previous task orders,
magnitude of task order relative to remaining contract capacity,
and equitable workload distribution. Any large business
is selected for this project must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work that it intends to subcontract. This plan
is not required with this submittal. The subcontracting goals
for this contract are that a minimum of 61.2% of the contractor's
intended subcontract amount be placed with small businesses
(SB), 9.1% be placed with small disadvantaged businesses (SDB),
and 4.5% be placed with women-owned small businesses (WOSB).
PROJECT INFORMATION: Task orders under this contract will
consist primarily of design for new, additions to, and upgrade
of POL facilities including (but not limited to): Above ground
storage tanks; 2,400-gallon per minute hydrant fuel distribution
systems including pumps, valves, hydrant and filter separators,
bulk storage systems, transfer pumphouses, and controls; Buildings
including pump houses, petroleum operations buildings, fuel
truck maintenance buildings, and generator buildings. Task
orders will also include infrastructure design for POL facility-related
site utilities, site planning, aircraft parking aprons (pavement
design), fuel pits, fill stands, and roads and bridges. Finally,
task orders will include requirements for facility-related
special designs including cathodic protection, fire protection,
NATO cut-and-cover tanks, underground storage tank removal/replacement,
special coatings and paints, asbestos/lead paint removal, and
demolition of existing buildings. Construction cost estimates
may be required for any of the design tasks listed above.
Work will be directed by the Northwestern Division, Omaha
Distict, POL Center of Expertise, and may be occur anywhere
in the continental U.S., Alaska, Hawaii, and its territories.
The selected Architect-Engineer firm may be required to act
as an extension of the Omaha District design team for one or
more design disciplines on some projects. Architect-Engineer
services during construction (shop drawing review and field
visits) may be required. It is likely that use of the metric
system of measurement may be required for some deliverables
under the proposed contract; however, metric system experience
is not a selection criterion and is not required for selection.
Construction cost estimates will be prepared using the Corps
of Engineers Micro-Computer Aided Cost Estimating System (M-CACES)
Gold version. (M-CACES software will be provided.) Drawings
will be prepared in a format fully compatible with Bentley
Microstation SE, or AutoCAD version 14 or later depending on
specified customer requirements. Delivery of electronic CADD
and CALS files, as well as vellums and prints, will be required.
SELECTION CRITERIA: Criteria for selection are: (a) Recent
experience (last eight years) and technical competence of the
firm (including consultants) in: (1) Design for new, additions
to, and upgrade of POL facilities including (but not limited
to): Above ground storage tanks; 2,400-gallon per minute hydrant
fuel distribution systems including pumps, valves, hydrant
and filter separators, bulk storage systems, transfer pumphouses,
and control systems; Buildings including pump houses, petroleum
operations buildings, fuel truck maintenance buildings, and
generator buildings. (2) Design of infrastructure for POL
facility-related site utilities, site planning, aircraft parking
aprons, fuel pits, fill stands, and roads and bridges. (3)
Design of specialized facility-related special designs including
cathodic protection, fire protection, NATO cut-and-cover tanks,
underground storage tank removal/replacement, and special coatings
and paints. (4) Experience in compliance with laws, regulations,
user criteria, or other critical project criteria as related
to general project design and construction, and for special
asbestos/lead paint removal, underground storage tank removal/replacement,
demolition of existing buildings, and permitting required for
project construction. (5) Use of the MCASES Gold cost estimating
system. (6) Sustainable (Green Building) design concepts
including energy efficiency (e.g., heat pumps and energy recovery
systems), use of recovered materials, waste reduction and pollution
prevention in facility design. (7) Experience with multi-discipline
task order type contracts that require the ability to respond
quickly to task orders, requests for proposals, and completion
of projects on an accelerated schedule. (b) Professional
qualifications and specialized experience in providing services
similar to those listed above of the proposed team members
(including consultants) in the following disciplines: architecture;
interior design; landscape architecture; master planning; civil;
sanitary (water and wastewater treatment); environmental (hazardous
waste); mechanical; fire protection; electrical; structural;
cost engineering; soils engineering; surveying; and, asbestos/lead
remediation. (c) Quality control procedures and team organization,
including consultants as described in the Design Management
Plan (see SUBMITTAL REQUIREMENTS). The selected A-E firm must
be able to provide designs that meet guidance, criteria and
quality standards without detailed review by the District.
The firm must also present a logical team organization that
provides an effective method of coordination and communication
between the individual team members as well as consultants.
(d) Capacity to accomplish the work in the required time,
including the ability to complete more than one task order
at a time. (e) Past performance on previous contracts with
respect to cost control, design to cost, quality of work, and
compliance with performance schedules. (f) Compatibility
with CADD systems as described above. (g) Extent of participation
of SB, SDB, and, if appropriate, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
(h) Volume of DOD contract awards in the last 12 months
with the object of effecting an equitable distribution of DOD
A-E contracts among qualified A-E firms. SUBMITTAL REQUIREMENTS:
Solicitation packages are not provided for A-E contracts. This
is not a request for proposal. Firms desiring consideration
must submit two copies of a combined SF 255 and separate SFs
254 for prime and each consultant. To be considered, submittals
must be addressed as follows: U.S. Army Corps of Engineers,
Omaha District, CENWO-CT, ATTN: Loreen Blume, 106 S. 15th Street,
Omaha, NE 68102. Submittals must be received no later than
3:00 PM CDT on 23 October 2001. In block 10 of the SF 255,
provide the following: (a) Design Management Plan (DMP).
The plan should be brief and include an explanation of the
firm's management approach, management of subcontractors (if
applicable), specific quality control procedures used and an
organizational chart showing the inter-relationship of management
and various team components (including subcontractors).
In block 3 of SF 255 provide the submitting firm's number (six
or seven digits) assigned by the Northwestern Division, U.S.
Army Corps of Engineers, for the Architect-Engineer Contract
Administration Support System (ACASS). If firms has no number,
so state. In block 6 of SF 255 provide the ACASS firm number
for any consultants. If firm has no number, so state. To receive
information on how to obtain an ACASS number, call (503) 808-4591.
Personal visits for this solicitation to the Omaha District
offices will not be scheduled.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract/htm
LINKDESC:
EMAILADD: Loreen.K.Blume@usace.army.mil
EMAILDESC:
CITE: (W-267 SN50Y5E6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Development Division (4PCB), 401 West Peachtree
Street, = Atlanta, GA, 30365
SUBJECT: C--C -- C - ARCHITECTURAL-ENGINEERING DESIGN SERVICES
FOR = NEW COURTHOUSE BUILDING IN MOBILE, AL
SOL GS-04P-01-EXC-0042
DUE 102601
POC D. Jean Clark, Contracting Officer, Phone (404) 331-5484,
Fax = (404) 730-9643, Email jean.clark@gsa.gov
DESC: THE NOTICE FOR THE THREE PHASE A/E SELECTION PROCESS -
= Architect-Engineer Services, Solicitation Number GS-04P-01-EXC-0042,
= for MOBILE, ALABAMA FEDERAL COURTHOUSE, is hereby modified
to furnish = the following additional information and to make
changes as noted in = numbers (2) and (3) below: (1) The PRE-SUBMITTAL
MEETING will be held = Oct 2, 2001, at 1:30 pm at 205 Government
Street, Mobile, AL 33644, in = the Multi-Purpose Room, 1st
Floor of Government Plaza. The room is = located in the atrium
across from the Security Screening Station. For = additional
information, call (251) 574-5077; (2) DELETE the following
= statement in its entirety: "The Government will not allow
payment for = travel, living expenses, computer time or hookups
for the prime or the = consultants"; (3) ADD the following
statement: "The Government = requires three (3) copies of each
submittal". POINTS OF CONTACT: Donna = Lamb, Project Manager,
Phone: (404) 331-3273, Fax: (404) 730-9643, = e:mail: donna.lamb@gsa.gov
or D. Jean Clark, Contracting Officer, = Phone: (404) 331-5484,
Fax: (404) 730-9643, e:mail: = jean.clark@gsa.gov. THIS IS
NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PCB/GS-04P-01-EXC-0042/listing.html=
LINKDESC:
notice
CITE: (D-267 SN50Y5O3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5105 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: C--AE SERVICES FOR AMPHITHEATER AT RIVERSIDE NATIONAL
CEMETERY
SOL 786-25-02
DUE 102601
POC Point of Contact - Diane L. Campbell, Contracting Officer,
(703) 441-4011, Contracting Officer - Diane L. Campbell, Contracting
Officer, (703) 441-4011
DESC: PRESOLICITATION NOTICE RFI 786-25-02 The Department of
Veterans Affairs, National Cemetery Administration is seeking
an Architecture or Landscape Architecture firm to prepare schematic
design and development documents for a new sun cover for the
existing amphitheater at the Riverside National Cemetery, Riverside,
CA area. Prime contractor should have licensed/registered architects
as members of the firm or team, with experience in the design
of similar projects. Scope: Prepare design concept proposals,
construct a study model, and complete design documents for
a sun shelter for an existing amphitheater/assembly area, the
disciplines and a firm estimate of construction cost. The contract
will include a government option for contract document preparation
and construction period services. Applicants must have an established
working office within a 100-mile radius of the site of sufficient
size and experience to accomplish the work and be licensed
in the State of California. No firm will be considered unless
an application consisting of a completed SF 255 and other evidence
of experience and capabilities the applicant considers relevant
is received by the VA Contracting Officer (402D3), Diane Campbell,
by close of business, October 26, 2001. A current SF 254, representing
and differentiating between the personnel experience and capabilities
of all involved offices must be included with the application
together with current SF 254's for each proposed consultant's
office involved. Applicants will be rated based on the relevant
experience of both the firm(s) and assigned individuals, the
applicant's capacity to do the work, record of past performance
on VA and other Federal work, design of projects of similar
scale and scope, geographic consideration and participation
of minority and woman-owned consultants. Award of contract
is dependent upon the availability of funds. This is not a
request for proposal. If subcontracting opportunities exist
and the submitting firm is not a small business, the submitting
firm should submit a subcontracting plan. This is a request
for information (RFI 786-25-02) that is not set aside for small
businesses in accordance with FAR 19.01 Small Business Competitiveness
Demonstration Program. NAICS is 541310. Size Standard is $4.0
Million. All firms interested in participating in this solicitation
should submit an SF 254 and SF 255 to Chief, Centralized Contracting
Division (402D3), 5105 Russell Road, Quantico, VA 22134-3903
Attn: Diane Campbell by close of business October 26, 2001.
A copy of this presolicitation notice and electronic SF254
and SF255 forms may be obtained from the BOSS URL address at:
http://www.bos.oamm.va.gov/solication?number=786-25-02. See
CBD Numbered Note 24.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-25-02
LINKDESC:
EMAILADD: dcampbell@cem.va.gov
EMAILDESC:
CITE: (D-267 SN50Y5R9)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: PO Box 1609, Oceanside CA 92051-1609
SUBJECT: D--FACILITY MANAGEMENT ASSISTANT (FMS) SOFTWARE AND
TECHNICAL SUPPORT.
SOL M33120-01-SS-00418
DUE 092801
POC SSgt Claudia M PueblaMarquez (760)725-8136 pueblac@pendleton.usmc.mil

DESC: INTENT TO ISSUE A SOLE SOURCE CONTRACT TO THE ZOLDAK GROUP
INC, 7209 BURTONWOOD DRIVE, ALEXANDRIA, VA. 22307 UNDER THE
AUTHORITY OF FAR 6.302(1). This is a Notice of Intent and not
a request for competitive proposals. However, the Government
will consider all proposals received within five (5) days after
the date of publication of this synopsis, but no later than
28 September 2001. 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 procurement sensitive.
The Government intends to procure from the above company, Facility
Management Assistant Software and Technical Assistance, which
has been modified to meet the Marine Corps needs. No solicitation
document exists and no telephone inquiries will be accepted.
No contract a ward will be made on the basis of offers received
in response to this notice. Interested parties shall furnish
detailed data concerning their capabilities to provide the
item sought including pricing data and technical data sufficient
enough to determine that a comparable source to the Government
is available to the Contracting Officer NLT than September
28, 2001 @ 12:00 PM. The Government will be the sole determiner
regarding an offeror s ability to meet all requirements. Mail,
email or fax information to be received no later than 12:00
PM PST on 28 September 2001 to SSgt Claudia Puebla, the Contracting
Officer, fax number (760)725-8445/4346; email address PueblaC@Pendleton.usmc.mil.
Mail address is Regional Contracting Office, Southwest Region,
PO Box 1609, Oceanside, ca. 92051-1609. Information sent by
U.S. Post Office or Federal Express should be mailed to Regional
C ontracting Office Southwest Region, Bldg. 22180, Marine Corps
Base, Camp Pendleton, Ca. 92055 Attn: SSgt Claudia M.Puebla.

LINKURL: pueblac@pendleton.usmc.mil
LINKDESC:
EMAILADD: pueblac@pendleton.usmc.mil
EMAILDESC:
CITE: (D-265 SN50Y4F1)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Reutilization and Marketing Service, Federal Center 74 Washington
= Avenue North, Battle Creek, MI, 49017-3092
SUBJECT: D--D--INFORMATION TECHNOLOGY SERVICES, TELECOMMUNICATIONS
= NETWORK MANAGEMENT SERVICES/SOFTWARE
SOL SP441001Q6018
DUE 092501
POC Renee Wright, Contract Specialist, Phone 616-961-7103, Fax
= 616-961-4474, Email rwright@mail.drms.dla.mil - Virginia
Mayhew, = Contracting Officer, Phone 616-961-7130, Fax 616-961-4474,
Email = vmayhew@mail.drms.dla.mil
DESC: Request for Quote, SP4410-01-Q-6018. This is a combined
= synopsis/solicitation for commercial items prepared in accordance
witht = he 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; PROPOSALS ARE BEING = REQUESTED AND A WRITTEN
SOLICITAITON WILL NOT BE ISSUED. This = procurement will be
awarded based upon low price and a determination of = brand
name or equivalent. This procurement is set aside for small/very
= small business with a North American Industry Classification
System = (NAICS) code of #334111. In order to qualify as a
small business, the = number of employees is not to exceed
100. To qualify for a very small = business, the number of
employees is not to exceed 15. The Defense = Logistics Information
Systems (DLIS) intends to enter into a firm-fixed = price contract.
The price quote shall include a filled-in, FAR Clause = 52.212-3,
OFFERORS REPRESENTATIONS AND CERTIFICATIONS, COMMERCIAL ITEMS
= (JAN 2001). Fill-Ins can be accessed at = https://www.drms.dla.mil/special/fillins/52212-3-101.doc.
This request = is for AELITA, Domain Migration Wizard for Windows
2000 (1,400 users) = and Exchange Migration Wizard for Windows
2000 (1,400 users). All = eligible responsible sources may
submit an offer. Quotes are to be = received, no later than,
4;30 p.m., Eastern Standard Time, on 25 Sep = 2001. If no responses
are received by the above date, a sole-source = contract will
be awarded. To be eligible to receive an award from a = Department
of Defense (DOD) activity, you must be registered in the DOD
= Central Contractor Registration (CCR) Database. To register,
access = the CCR homepage at: http://www.ccr2000.com or by
calling = 1-888-227-2423 regarding questions to the CCR. QUESTIONS
REGARDING = THIS COMBINED SYNOPSIS/RFQ MUST BE SUBMITTED IN
WRITING BY FACSIMILE = TO: RENEE WRIGHT, @ (616)961-4474 or
e-mail: = rwright@mail.drms.dla.mil. Quotes will be accepted
by mail to: = Defense Reutilization & Marketing Serive, Federal
Center Bldg., ATTN: = DRMS-POB, 74 N. Washington Avenue, Battle
Creek, MI 49017-3092. The = following clauses will be incorporated
into the award: FAR 52.212-1, = Instruction to Offerors, Commercial
Items; 52.212-2, Evaluation, = Commercial Items; 52.212-4,
Contract Terms and Conditions; 52.212-5, = Contract Terms and
Conditions Required to Implement Statutes or = Executive Orders,
Commercial Items. The following clauses under = 52.212-5 will
apply, (b),(11),(12),(13),(14),(15),(24) and (27); (c)(1) =
and (2). DRAF 252.212-7000, Offeror Representations and = Certifications,
Commercial Items; DFARS 252.212-7001, Contract Terms = and
Conditions required to Implement Statutes or Executive Orders
= Applicable to Defense Acquisitions of Commercial Items; DFARS
= 252.204-7004, Required Central Contractor Registration. Copies
of the = DFAR and FAR Clauses can be found on the Internet
@ = http://www.dla.mil/j-3/j-336/icps.htm. Visit our Home Page
@ = http://drms.dla.mil
LINKURL: http://www.eps.gov/spg/DLA/J3/DRMS/SP441001Q6018/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4F2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 1940 Allbrook Dr Suite 3 Wright-Patterson AFB, Ohio,
45433-5309
SUBJECT: D--AUTOPLAN AND AUTOTEAM RENEWAL SUPPORT
SOL AUTOPLAN
DUE 092801
POC Rosemary Shyne,(937) 257-2698 x4420
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Federal Acquisition Regulation Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. This solicitation
and incorporated clauses/ provisions are those in effect through
Federal Acquisition Circular 97-11 and DFARS Change Notice
19990416. The solicitation incorporates by reference the following
clauses: FAR 52.212-1, 52.212-2(a), 52.212-3, 52.212-4, 52.212-5,52.232-33,
252.204-7004. Inserts for 52.212-2(a) technical, past performance,
and price. In accordance with FAR 13.106-2(b)(2), the Government
may award without discussions. NAIC Code: 541511 This is a
sole source requirement IAW 6.302-1 to Tufan Inc., 82 Pioneer
Way, Mountain View, CA 94041. AutoPLAN is used to plan software
development projects within NAIC. AutoTEAM is used to track
time charges against approved charge codes. The support and
maintenance will include free updates, new releases, upgrades
and unlimited telephone, E-mail, and FAX access to the user's
product support. This RFQ has the following line item: Line
Item 0001 - Renewal of AutoPLAN Support and, Maintenance for
70 Licenses. Line Item 0002 - Renewal of Auto TEAM Support
and Maintenance for 1830 Licenses. Line Item 0003 - AutoPLAN
Enterprise Toolkit (1) qty. Quote must price each line item
listed above. Period of Performance is: 01 Oct 2001 through
30 Sep 2002. FOB Destination. The Ship to Address is: NAIC/SCDE,
Attn: 2Lt Judson Bennett, 4180 Watson Way, Wright-Patterson
AFB OH 45433. Proposals shall be received at ASC/PKWIE, Attn:
Rosemary Shyne, 1940 Allbrook Dr, Suite 3, Wright-Patterson
AFB OH 45433-5309, or by facsimile at (937) 257-6390 by 28
Sep 2001. Mr Michael Higgins, ASC/SYA, Bldg 572, 1790 10th
St, Room 203, Wright-Patterson AFB, OH 45433-7630, (937) 255-6005
has been appointed as Ombudsman. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
The Ombudsman does not participate in the preparation of solicitations,
evaluation of proposals or source selection process and does
not diminish the authority of the contracting officer. Any
questions or concerns about this solicitation should first
be directed to the buyer at the e-mail address or phone number
listed above. ***Note: The vendor must be registered in (CCR)
Contract Registration: http://www.ccr2000.com "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AUTOPLAN/AUTOPLAN.asp
LINKDESC:
EMAILADD: Rosemary.Shyne@wpafb.af.mil
EMAILDESC:
CITE: (D-267 SN50Y5H8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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-267 SN50Y5J3)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 776-01-023
DUE 092601
POC Sadya M. Armstrong, 440-746-2171
DESC: The Office of Information Service Center, Cleveland Business
Center, Cleveland, Ohio, proposes to enter into a non-competitive
contract with Business Rule Solutions, LLC, Suite 488, 2476
Bolsover, Houston, TX 77005, for services to develop and capture
the business rules that guide the processes for the VHA Registration/Eligibility
Short-Term Project. The proposed contract action is for supplies
or services for which the government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposal. This notice
of intent is not a request for competitive proposals. However,
all proposals received within the due date for receipt of proposals
will be considered by the Government.
EMAILADD: sadya.armstrong@med.va.gov
EMAILDESC:
e-mail
CITE: (W-265 SN50Y4G3)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: D--MAINTENANCE ON SPIFFY SOFTWARE
SOL Reference-Number-3303-02-0143
DUE 093001
POC Christine Nagengast, Contract Specialist, Phone 4109659483,
= Fax 4109659560, Email christine.nagengast@ssa.gov
DESC: The Social Security Administration (SSA) plans to negotiate
on a = sole-source basis with Isogon Corporation located at
330 Seventh = Avenue, New York, New York 10001 for maintenance
of Spiffy Software, = and intends to issue an order on or about
October 1, 2001 using = Simplified Acquisition Procedures.
Isogon Corporation is the only = known source capable of providing
maintenance for this software = product. This synopsis constitutes
the only announcement and is for = informational purposes only.
This is not a competitive request for = quotation or an announcement
of a forthcoming solicitation. Interested = parties may identify
their interest and capability to respond to the = requirement.
The Government will consider all information from = responsible
sources received within 7 days after date of publication of
= this synopsis. The Government does not intend to pay for
information = submitted in response to this synopsis and respondents
will not be = notified of the results of the evaluation of
information received. A = determination by the Government not
to compete with this proposed = contract based upon responses
to this notice is solely within the = discretion of the Government.
Information received will normally be = considered solely for
the purpose of determining whether to conduct a = competitive
procurement. =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-3303-02-0143=
/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4H1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL n/a
DUE 102401
POC Rey Flores 618-229-9478
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue on a sole source basis Communication
Service Authorization (CSA) to GTE Airfone, Incorporated, to
furnish domestic terrestrial Radio-Telephone service to include
voice, fax, data and STUIII capability using GTE Magnastar
C-2000 equipment installed on Government owned C21 Learjet
tail# 84-0127. It is the intent of the Government to continue
to acquire the service from GTE Airfone, via CSA issued against
the basic agreement. This announcement is for informational
purposes only. See Note 22.
LINKURL: flores1r@scott.disa.mil
LINKDESC:
CITE: (W-267 SN50Y527)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--HARDWARE MAINTENANCE FOR SCANNERS ,JUKEBOXES, AND
SERVERS
SOL 200-7-02
DUE 092801
POC William Cox
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as an Request for
Proposals. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular(FAC)97-27. The associated NAICS code is 511210.
Hardware maintenance is required for one year for three each
Kodak 900D Scanners, three each Sony WDA-610 Jukeboxes, eleven
Dell servers, and one each Hewlett Packard Jukeboxes for the
Austin Financial Services Center. Respondents may provide prices
for all or for some of the line items. FAR 52.212-1, Instructions
to Offerors -- Commercial, applies to this acquisition. FAR
52.212-2, Evaluation -- Commercial Items, applies to this
acquisition. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with its offer. FAR 52.212-4, Contract
Terms and Conditions -- Commercial Items, applies to this
acquisition. FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders -- Commercial Items,
applies to this acquisition. No additional FAR clauses cited
in FAR 52.212-5 apply. Offers are due by close of business
9/28/01 by email to william.cox@mail.va.gov
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-267 SN50Y533)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL n/a
DUE 092701
POC Lily Savic, Contract Specialist, 703/875-6009
DESC: This is a notice of intent to award continuous antenna
site rental for Land Mobile Radio Voice Networks/Antenna Site
Rentals to the following sources as a commercial item under
Simplified Acquisition Procedures: Philadelphia Airport
Hilton, Philadelphia, PA Pinnacle Towers, Inc., Tampa, FL
Westfield Realty, Arlington, VA Yorktown II Apartments, Lombard,
IL It is anticipated that the procurement actions will be
for a base period and 4 option years. This notice of intent
is not a request for competitive proposals. No solicitation
document exists. No telephone calls will be accepted. Written
responses should include prices and technical data sufficient
to determine capability. No award will be based on any offer
or proposal received in response to this notice. Responses
to this notification should be received no later than September
27, 2001.
EMAILADD: SavicL@state.gov
EMAILDESC:
CITE: (W-267 SN50Y570)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, M/OP/EER/MTP, RRB, 1300 Pennsylvania Avenue, NW,
Washington, DC 20523-7803
SUBJECT: D--IS/IT SERVICES FOR LITHUANIA'S PENSION SYSTEM REFORM
AND CAPACITY BUILDING
SOL M/OP-01-1971
DUE 092801
POC Waymon A. Carroll, Contract Negotiator, Tel: 202-712-1427;
Fax: 202-216-3396; E-mail: wcarroll@usaid.gov; Anne Quinlan,
Contracting Officer, Tel: 202-712-4614
DESC: Correction: This action originally published in the CBD
dated 09/26/01, the response date has been changed to September
28, 2001.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: wcarroll@usaid.gov
EMAILDESC:
CITE: (W-267 SN50Y589)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--RENEWAL OF 4D PROJECT LICENSE
SOL 1-011-OA.1289
DUE 100101
POC Marie W. Hamann, Contract Specialist, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@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 the renewal of an existing software license for TechtracS
Project License for 4D. The proposed contract will be for one
year, with options for two additional one year periods. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
4D, Inc., as the only known source who can meet Agency needs.
4D developed the TechtracS Project software, which is the database
used by NASA Commercialization Tracking System. 4D, as the
developer and owner of the software, is the only source who
can provide continued license and support to this sytem. The
costs required to convert the database and its contents to
a new database would not be recovered through competition.
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 10/1/01. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#98978
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-267 SN50Y5J5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--UPGRADE EXPERT CHOICE 2000 SMALL GROUP TO TEAM 2000
SOL 1248-9551A
DUE 092801
POC Stephen Floyd Paglialonga, Contract Specialist, Phone (321)
867-3357, Fax (321) 867-2825, Email Stephen.Paglialonga-1@ksc.nasa.gov
- David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
an upgrade of Expert Choice 2000 Small Group software to Team
Expert Choice 2000 25-user software package. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/KSC intends to purchase the items from Expert Choice
because they are the only known vendor who can upgrade the
existing Analytical Hierarchy Process models defined for the
program with the number of client licenses. 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. Eastern time on Friday, September
28, 2001. Interested firms other than the sole source cited
shall submit in writing to the identified point of contact,
their qualifications/capabilities and quotes, providing a description
in sufficient detail to show that the product offered meets
the Government's requirement. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis,
which is solely within the discretion of the Government. Responses
received after 4:30 p.m. Eastern time on Friday, September
28, 2001 or without the required information will be considered
nonresponsive to the synopsis/solicitation and will not be
considered. 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=76#98987
LINKDESC:
EMAILADD: Stephen.Paglialonga-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-267 SN50Y5L8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: D--TRUNKED LAND MOBILE RADIO SYSTEM EQUIPMENT AND =
MAINTENANCE IN SUPPORT OF 12 FTW COMMUNICATION
SOL F4SPT912570400
DUE 092501
POC Linda Johnson, Contract Specialist, Phone 210-652-5117, Fax
= 210-652-2759, Email linda.johnson@randolph.af.mil - Frank
Melchione, = Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email = frank.melchione@randolph.af.mil
DESC: The 12th Contracting Squadron at Randolph AFB intends to
award a = firm fixed price contract on a sole source basis
in accordance with FAR = Part 6.302 to Motorola, Hanover, MD,
under the Simplified Acquisition = Procedures. This is a combined
synopsis/solicitation for commercial = items prepared in accordance
with the format in FAR Subpart 12.6 and = 13.5, as supplemented
with additional information included in this = notice. This
announcement constitutes the only solicitation; quotations
= are being accepted and a written solicitation will not be
issued. = Solicitation Number F4SPT912570400 is issued as a
Request for = Quotation. The solicitation document and incorporated
provisions and = clauses are those in effect through Federal
Acquisition Circular 97-27. = The SIC Code is 3669, size standard
is 750 employees and the NAICS code = is 334220. The Contract
is for the acquisition of Trunked Land Mobile = Radio System
Equipment and maintenance in support of 12 FTW = communication
services mission. This system will be used to provide = portable
communications services. The 12 FTW is responsible for = ensuring
interface with the existing San Antonio Federal Trunked Radio
= System (SARTS). The contractor shall provide the equipment
and = installation services required for integration. The period
of = performance is from date of contract award to 01 Jan 02.
Award is = anticipated on 26 Sep 01 contingent upon the availability
of funds. The = following clauses and provisions can be viewed
through Internet access = at the AF FAR Site, http://farsite.hill.af.mil
FAR, 52.212-1, = Instructions to Offerors-Commercial, applies
to this acquisition. = 52.212-2 Evaluation Commercial Items.
52.212-4 Contract Terms and = Conditions-Commercial Items.
Paragraph ( c ) of this clause is = tailored as follows: (
c ) Changes. Changes in the terms and = conditions of this
contract may be made only by written agreement of = the parties,
with the exception of : (1) Administrative changes such = as
changes in the paying office, appropriation data, etc. (2)
No cost = amended shipping instructions (ASI) if?(A) The ASI
modifies a = unilateral purchase order, and (B) The contractor
agrees verbally or in = writing, (3) Any change made before
work begins if?(A) The change is = within scope of the original
order, (B) The contractor agrees; ( C ) = The modification
references the contractor?s verbal or written = agreement.
52.212-5, Contract Terms and Conditions ? Commercial = Contract
Terms and Conditions Required to Implement Statutes or = Executive
Orders ? Commercial Items with these additional FAR clauses
= marked: 52.222-21, Prohibition of Segregated facilities.
52.222-26, = Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for = Special Disabled and Vietnam Era Veterans (38
U.S.C. 4212); 52.222-36, = Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, = Employment Reports on
Special Disabled Veterans and Veterans of the = Vietnam Era
(38 U.S.C.4212); 52.232-33, Payment by Electronic Funds = Transfer-Central
Contractor Registration (31 U.S.C. 3332, Required = Central
Contractor Registration; 52.252-2, Clauses Incorporated by
= Reference (Feb 1998). In addition, DFAR 252.204-7004, Required
Central = Contractor Registration. 252-212-7001, Contract Terms
and Conditions = required to implement statues or Executive
Order applicable to Defense = Acquisition of Commercial Items.
252.212-7000, Offeror Representations = and Certifications-Commercial
Items. Interested parties capable of = providing the above
must submit written price notice to include = discount terms,
site locations, past performance information, and firm = evidence
of their ability to perform. All responses will be fully =
considered, but must be submitted on Motorola's infrastructure
= equipment and maintenance ?or equals? will not be accepted.
Offeror = must provide cage code and ensure that they are registered
in the = Central Contractor registration (CCR). Award will
be made using = simplified Acquisition Procedures, therefore,
the evaluation procedures = at FAR 13.106-2 will be used. All
responsible sources may submit an = offer, which, if timely
received, will be considered by this agency. = Offerors are
due at 12 Contracting Squadron not later then 3:30PM, = Central
Time, 25 Sep 01 and should reference the solicitation listed
= above. Proposals shall be emailed to the below listed email.
Late = offerors will not be considered. Offerors must include
with their = proposal a completed copy of the provision 52.212-3,
Offerors = Representations and Certifications-Commercial Items.
Effective 1 Jun = 98, contractors must be registered in the
Central Contractor = Registration (CCR) prior to receiving
any award. You can register in = the CCR by calling 1-888-227-2423
or via the Internet at = www.ccr2000.com. Email your questions
to Linda M. Johnson at = linda.johnson1@randolph.af.mil no
later than 10:30 PM, Central Time, 25 = Sep 01. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/F4SPT912570400/listing.h=
tml
LINKDESC:
notice
CITE: (D-267 SN50Y5Q5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, Office of
Procurement, M/OP/EER/MTP, RRB, 1300 Pennsylvania Avenue, NW,
Washington, DC 20523-7803
SUBJECT: D--IS/IT SERVICES FOR LITHUANIA'S PENSION SYSTEM REFORM
AND CAPACITY BUILDING
SOL M/OP-01-1971
DUE 100101
POC Waymon A. Carroll, Contract Negotiator, Tel: 202-712-1427;
Fax: 202-216-3396; E-mail: wcarroll@usaid.gov; Anne Quinlan,
Contracting Officer, Tel: 202-712-4614
DESC: USAID requires a vendor under a firm-fixed price competitively
awarded task order to provide information systems/information
technology services to Lithuania to help further its' pension
reform institutional building efforts. Five deliverables (reports)
are required. Activities under this effort will require coordination
and cooperation with other USG agencies, and other major international
donors involved in pension reform in Lithuania, i.e., the IMF,
World Bank, and the European Union. Award made to responsive
and responsible bidder offering the lowest evaluated price.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: wcarroll@usaid.gov
EMAILDESC:
CITE: (W-267 SN50Y580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: G--SOCIAL SERIVCES
SOL DAJN02-01-T-0094
DUE 100201
POC POC GENEVA EMILIANI, Contract Specialist ( 787) 707-3323
ext. 254
DESC: DESC: The US Army South, Directorate of Contracting office
intend to make a single award to a responsible quoter for a
non-personal service contract for a Roman Catholic Services
priest for the Fort Buchanan catholic congregation, IAW AR
165-1, Fort Buchanan Standard Operating Procedures and the
Archdiocese for the Military Services. The Contractor shall
conduct services per the dictate of the Roman Catholic Church
as outlined in the Statement of Work, and Chaplain activities
office. This contract shall run for 1 year. The contractor
shall be a member of a recognized Roman Catholic order and
will be thoroughly familiar with all facets of the Roman Catholic
religious practices. All quoters must be registered in the
Central Contractor Registration. All responsible offers within
the competitive range should be considered. Quotes will be
available on 9/26/01 and may be requested by at 787-707-3957
(Attn: Geneva Emiliani), fax No. 787-707-3957 or emailed to
emiliang@usarso.army.mil. For information regarding this solicitation,
contact Geneva Emiliani, Contract Specialist at 787-707-3323
ext. 254.
EMAILADD: emiliang@usarso.army.mil
EMAILDESC:
CITE: (W-264 SN50Y423)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: G--EMERGENCY CHILD CARE SERVICES
SOL DOJ-SAS-2-E-025
DUE 100101
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: This is a modification to announcement no. W-264 SN407465
that was submitted 9/21/01. The "Classcod and Subject" lines
are corrected as shown below: CLASSCOD: G--Social Services--Potential
Sources Sought SUBJECT: G--EMERGENCY CHILD CARE SERVICES
All other information remains the same.*****
CITE: (W-267 SN50Y550)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP200-0720-NC
DUE 121501
POC Catherine Stewart, Contracting Officer, Phone 202-307-3070,
= Fax 202-307-2780, Email cstewart1@bop.gov - Stephanie Girard,
= Contracting Officer, Phone 202-307-3070, Fax 202-307-2780,
Email = sgirard@bop.gov
DESC: The Federal Bureau of Prisons is seeking concerns having
the = ability to provide residential Community Corrections
Center (CCC) = services and Transitional Drug Abuse Treatment
(TDAT) services for male = and female offenders in the Colorado
Springs, Colorado area. Location = of the facility shall be
within the boundaries of El Paso County. = Residential services
include care, custody, control, accountability, = and treatment,
including subsistence. The services described shall be = in
accordance with the Federal Bureau of Prisons Statements of
Work = entitled, Community Corrections Center (CCC), dated
August 2001 and = Transitional Drug Abuse Treatment Services
(TDAT), dated November 16, = 1999. A requirements contract
is anticipated. The services are = estimated to be 71% male
and 29% female. The estimated number of = inmate days for Line
Item One, CCC services, are 12,410 for the = two-year base
period and 6,205 for each of the three one-year option = periods.
For Line Item Two, TDAT services, the estimates are as = follows:
24 intake assessments, 1152 units of 30-minute individual =
counseling sessions, and 1152 units of 30-minute group counseling
for = the two-year base period; 12 intake assessments, 576
units of 30-minute = individual counseling sessions, and 576
units of 30-minute group = counseling for each of the three
one-year option periods. The = solicitation will be available
on or after October 15, 2001, and will = be distributed solely
through the General Services Administration's = Federal Business
Opportunities web site http://www.fedbizopps.gov/. = Hard copies
of the solicitation document will not be available. The = site
provides downloading instructions. All future information about
= this acquisition, including solicitation amendments, will
also be = distributed solely through this site. Interested
parties are = responsible for monitoring this site to ensure
that they have the most = up-to-date information about this
acquisition. The estimated closing = date of the solicitation
is December 14, 2001. All responsible = sources may submit
a proposal which will be considered by this agency. = No collect
calls will be accepted. No telephone requests or written =
requests for solicitations will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP200-0720-NC/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5N1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: G--YOUTH MINISTRIES COORDINATOR
SOL F65501-01-Q-P036
DUE 092801
POC Brad Edwards, Contract Administrator, Phone 907-552-5375,
Fax = 907-552-3904, Email brad.edwards@elmendorf.af.mil - Ri'Chard
Crivens, = Contract Administrator, Phone 907-552-5314, Fax
907-552-7496, Email = richard.crivens@elmendorf.af.mil
DESC: Elmendorf Air Force Base Youth Ministries Coordinator-This
is a = combined synopsis/solicitation for commercial items
prepared in = accordance with FAR Subpart 12.6. PLEASE READ
THIS ENTIRE NOTICE = CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE
THAT WILL BE ISSUED. This = is a request for quotation (RFQ).
The incorporated document provisions = and clauses are those
in effect through Federal Acquisition Circular = 97-12. The
Standard Industrial Classification (SIC) Code is 8661. The
= NAICS Code is 813110. PROJECT: Scope of Work. The Youth Ministry
Director (YMD) shall provide = all labor, equipment, materials,
and transportation necessary to = perform this contract. The
YMD shall provide and coordinate chapel and = chapel related
youth ministry for junior and senior high school = students.
Many junior and senior high military family members attend
= schools in the local area. The YMD shall coordinate with
local = schools, churches, and youth agencies to ensure overall
coordination of = Elmendorf youth ministry. The YMD shall coordinate
all Elmendorf AFB = youth events with the 3 SVS Family Support
Flight Chief. All program = conflicts that cannot be resolved
directly shall be communicated to the = Wing Chaplain and 3
SVS/CC for resolution. Services rendered by the = YMD shall
consist of providing a base wide religious program, and = supporting
specific youth ministry needs in addition to those provided
= by the Elmendorf Chapel Team or volunteers, organizations,
and = agencies. The major scope of work required shall focus
on conducting = activities for the military dependent youth
associated with the = Elmendorf AFB community and to support
the established programmed = services of the Elmendorf Chapel
Ministry, to include programming, = developing and implementing
youth activities and general Christian = Religious Education.
=20 Responsibilities. The following program and support requirements
are = considered minimum elements of ministry to junior and
senior high = youth: Responsibilities are based on a 40-hour
workweek. Develop supportive relationships with youth, maintain
close liaison = with chaplains, command and local school districts.
(ref. 1.2.11) Organize and direct regular junior and senior
high youth outreach club = meetings. Organize and conduct weekly
Bible study or small group activities for = junior and senior
high youth. Provide an ecumenical youth outreach ministry of
presence wherever = youth gather within the base or local community
(e.g., school = activities, sports events, recreational centers,
etc.) Conduct two (2) or more youth retreats or service projects
each year. Conduct forty (40) youth outreach events per year
emphasizing = relationship building, social interaction, and
recreation. Refer individuals to appropriate helping agencies
as necessary (e.g., = Mental Health, Family Support, Family
Advocacy, etc.) Help organize an adult support committee to
suggest, plan, support, = evaluate, and implement youth programs.
(ref. 1.2.10) Recruit and train adult volunteers to assist
in the ministry. Submit reports to the Wing Chaplain outlining
and evaluating ministry = activities and plans as directed.
(ref. 1.2.2) Develop supportive relationships with other community
agencies (e.g., = Services, Teen Center, Outdoor Recreation,
etc.) Personnel. The YMD shall be an active member of the Elmendorf
Chapel = Team and shall be required to attend all mandatory
staff meetings and = functions. In the event of a temporary
absence, the YMD shall provide adequate = coordination (15
days notice) and identify to the Wing Chaplain the = individual
assuming YMD duties. Program shall be Christian nondenominational
in programming and = ecumenical in nature. No faith, ethnicity,
gender, race, or = denomination shall be denigrated in any
way. The YMD shall be extensively trained in youth work. Related
= baccalaureate level academic credentials are required. Seminary
= education is desirable. The YMD shall have a minimum of two
years successful full time = experience in youth ministry.
References from all previous ministry = experience shall be
required. As cited above, the YMD shall be qualified in youth
ministry as a = result of previous training, education and
experience. The YMD is = expected to maintain current skills
by procuring and attending ongoing = upgrade training on at
least an annual basis. This shall be done at = opportune times
so as to minimize any potential conflict with existing = youth
ministry requirements. The YMD shall exercise discretion regarding
persons counseled or = interviewed, and regarding any other
information relating to = individuals participating in the
Elmendorf Youth Ministry Program. The = YMD shall not relate
or provide sensitive information regarding such = individuals,
nor shall the YMD provide originals or copies of personal =
notes, checklists, or counseling records regarding such individuals
to = any other persons without express approval from the Supervisory
= Chaplain, Wing Chaplain, or other competent authority. This
duty of = discretion shall in no way be construed as providing
the YMD the power = or ?priest-penitent? privilege as provided
in law. In accordance with Dept. of Defense Instruction (DODI)
1402.5, each = individual working with children under the age
of 18 in conjunction = with this contract must successfully
complete a federally mandated = criminal history background
check. Failure to satisfactorily complete = the criminal history
background check shall result in termination of = the contract
Support in Kind. 3 WG/HC will provide the following non-monetary
= support in kind to facilitate the accomplishment of ministry
by the = YMD. Office space and base and local telephone access.
Facility to hold activity/Religious Education meetings as part
of the = ministry. Limited access to government vehicles (i.e.
buses and/or vans) in = support of specific ministry events
such as excursions and retreats. = Transportation requirements
shall be approved by 3 TRANS and = coordinated by 3 WG/HC.
Quality Assurance. The Wing Chaplain or designee will maintain
periodic on-site liaison = and frequent telephone and written
communication with the YMD. Such = liaison will identify potential
or actual problem areas in fulfilling = the requirements of
the contract. All activities shall be clearly = documented
and reports shall be filed with the Wing Chaplain to include
= a proposed events report. Any discrepancies or dissatisfaction
in the fulfillment of the contract = shall be expeditiously
corrected by revised programming, as required. = This most
likely would result from direct liaison with the supervisor
= or wing chaplain. The Elmendorf YMD?s POCs concerning this
program will be the Supervisor = Chaplain for all matters pertaining
to youth ministry and the Wing = Chaplain for matters involving
training and overall policy. = Communication shall be in person,
by telephone, fax or email. The YMD shall establish and maintain
a Quality Control (QC) plan = acceptable to the Wing Chaplain.
The QC plan shall include a method of = identifying deficiencies
in the quality of services performed before = the level of
performance becomes unacceptable. The QC plan shall = establish
procedures for corrective/preventive action. Documentation
= of all YMD quality control reports and corrective actions
will be = maintained by the Wing Chaplin. The YMD shall contact
the Contracting Officer, 3rd Contracting = Squadron/LGCB to
address contractual matters. Key Control and Security The chapel
will supply building keys necessary to perform all programs.
= The YMD shall be responsible for keys provided by the chapel.
Keys = shall be safeguarded and shall not be duplicated. The
YMD shall report any, lost or misplaced keys to the chapel
= facilities manager within one hour of discovery of the occurrence.
The YMD shall be responsible for security of facilities and
any = property made available by the chapel. Safety: The YMD
shall implement safety practices in accordance with = Base
and Chapel Air Force Instructions (AFIs) and Operating = Instructions
(OIs). The YMD shall perform preventative maintenance checks
on all vehicles = prior to vehicle operation in accordance
with (IAW) 3 TRANS OIs. As part of the chapel team, the YMD
shall enroll in base safety related = training (e.g., SABC,
CPR, etc.) Furnished Property and Supplies In addition to 1.4
Support in Kind, the following equipment may be = provided:
Use of an overhead projector, television and VCR, use of =
copy machine to include lawful reproduction privileges, use
of videos = for teaching and programming as available in Chapel
Resource Center. Class and meeting rooms with chairs, teacher?s
desk, chalk or white = boards, pencil sharpener, etc. for performance
of this contract. These = properties will not be assigned permanently
to the YMD as they are used = for other events. Additional
Supplies. YMD shall furnish all property and services not =
specifically identified in 1.8 Furnished Property and Supplies
and 1.4 = Support in Kind, but are necessary to perform the
requirements of this = contract. Line item 0001: Performance
period 01 Oct 01 thru 30 Sept 02 = $___________________________
Line item 0002: Performance period 01 Oct 02 thru 30 Sept 03
= $___________________________ Delivery terms shall be FOB
Destination, Elmendorf AFB, Alaska 99506. = The following provisions
and clauses are incorporated and shall remain = in full force
in any resultant purchase order; FAR Part 52.212-1 = Instructions
to Offerors-Commercial Items, is incorporated by = reference.
The provision at 52.212-2 Evaluation of Commercial Items, =
applies to this solicitation. Award will be based on low =
price/technically acceptable offeror. The Government reserves
the right = to make award on the initial quote received without
discussions. Each = offeror shall include a completed copy
of the provision at FAR 52.212-3 = Offeror Representations
and Certifications-Commercial Items with its = quote. FAR Part
52.212-4 Contract Terms and Conditions-Commercial = Items,
is incorporated by reference and applies to this acquisition.
= Note the following addenda to FAR 52.212-4: Incorporate DFARS
= 252.204-7004 Required Central Contractor Registration. Incorporate
FAR = 52.232-18 Availability of Funds (APR 1984) also FAR 52.232-19
= Availability of Funds for the Next Fiscal Year (APR 1984).
Incorporate = the clause by referene at FAR 52.217-5 Evaluation
of Options (JUL 1990) = and FAR 52.217-9 Option to Extend the
Term of the Contract (MAR 1989). = Incorporate the clause by
reference at FAR 52.212-5 Contract Terms and = Conditions Required
to Implement Statutes or Executive = Orders-Commercial Items.
However, for paragraph (b) only the following = clauses apply:
52.222-21 Prohibition of Segregated Facilities, = 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Disabled
= Veterans and Veterans of the Vietnam Era, 52.222-36 Affirmative
Action = for Handicapped Workers with Disabilities, 52.222-37
Employment Reports = on Disabled Veterans and Veterans of the
Vietnam Era, and 52.232-33 = Payment by Electronic Funds Transfer-Central
Contractor Registration. = For paragraph (c) the following
clauses apply: 52.222-41 Service = Contract Act of 1965, As
amended, 52.222-42 Statement of Equivalent = Rates for Federal
Hires, and 52.222-47 SCA Minimum Wages and Fringe = Benefits
Applicable to Successor Contract Pursuant to Predecessor =
Contractor Collective Bargaining Agreement (CBA). FAR 52.212-5
Contract = Terms and Conditions Required to Implement Statutes
or Executive = Order?Commercial Items (XXX 2001) (DEVIATION).
DFARS 252.222-7000 = Restrictions on Employment of Personnel
(Mar 2000)(IAW DFARS 222.7003). = Wage Determination No. 94-2017,
Revision 25 dated 8/23/2001, hereby = applies. This is a DO
rated order with priority identification symbol = of S10. A
Firm-Fixed Price purchase order will be issued under the =
Simplified Acquisitions Procedures. Submit signed and dated
offer to 3 = CONS/LGCB at or before 27 September 2001 4:00PM
Alaska Standard Time. = Quotation shall be signed, dated and
submitted on your company?s = letterhead or quotation forms.
Quotations may be submitted via fax. = All questions concerning
this amendment must be submitted in writing = and faxed to
A1C Brad Edwards at (907) 552-7496. No telephonic = responses
will be processed.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-Q-P036/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5R1)

[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE AND CALIBRATION OF THE ACUSON SEQUOIA
512 AND C256 ULTRASOUND UNIT
SOL FA4416-01-T-0328
DUE 052601
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email Messinap@andrews.af.mil - Penny Messina,
Contract Administrator, Phone 301-981-2306, Fax 301-981-1910,
Email Messinap@andrews.af.mil
DESC: The 89th Contracting Squadron, Andrews Air Force Base intends
to negotiate a sole source contract with Acuson, 1220 Charleston
Road, Mountain View, CA for the maintenance, calibration, and
repair of the Sequoia 512 and C256 ultrasound systems for Malcolm
Grow Medical Center. The resulting contract will be a firm
fixed price service contract. Negotiation being conducted using
other than full and open competition procedures pursuant to
authority of FAR 6.302-1(b)(1). See Note 22. All responsible
sources may submit a proposal which will be considered by the
agency. The 89th Contracting Squadron intends to award a sole
source contract three (3) business days after publication of
this notice. Contracting POC is Penny Messina who can be reached
at (301) 981-2306.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0328/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y414)

[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE AND SOFTWARE SUBSCRIPTION
FOR THE FUJI FM-DP L DRY LASER FILM PROCESSORS
SOL FA4416-01-T-0327
DUE 092601
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email Messinap@andrews.af.mil - Penny Messina,
Contract Administrator, Phone 301-981-2306, Fax 301-981-1910,
Email Messinap@andrews.af.mil
DESC: The 89th Contracting Squadron, Andrews Air Force Base intends
to negotiate a sole source contract with Fuji Medical Systems
for the maintenance, calibration, and repair of the Fuji FM-DPL
Dry Laser Printers within the Malcolm Grow Medical Center.
The resulting contract will be a firm fixed price service contract.
Negotiation being conducted using other than full and open
competition procedures pursuant to authority of FAR 6.302-1(b)(1).
See Note 22. All responsible sources may submit a proposal
which will be considered by the agency. The 89th Contracting
Squadron intends to award a sole source contract three (3)
business days after publication of this notice. Contracting
POC is Penny Messina who can be reached at (301) 981-2306.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0327/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISCSD, Attn: Code 2603, 937 N Harbor Dr, San Diego,
CA 92132-0060
SUBJECT: J--MAINTENANCE AND REPAIR OF ONE MEDICAL STERILIZATION
MACHINE IN SAN DIEGO, CA
SOL N00244-01-T-1152
DUE 092701
POC Pamela Thom, Contract Specialist, Voice Phone: 619-532-2573,
Email: Pamela_L_Thom@sd.fisc.navy.mil. Ted Santos, Contracting
Officer, Voice Phone: 619-532-2555, Email: Ted_M_Santos@sd.fisc.navy.mil

DESC: Fleet and Industrial Supply Center San Diego (FISCSD) intends
to solicit and award a follow-on purchase order using Simplified
Acquisition Procedures under the authority of FAR Subpart 13.5.
The requirement is for on-site maintenance and repair services
on one Sterrad Model 100 medical sterilization machine located
at Naval Hospital Camp Pendleton in San Diego County, California.
The equipment must be maintained, repaired, calibrated, and
certified in accordance with the original equipment manufacturer's
(OEM's) specifications. The OEM is Advanced Sterilization Products
of Johnson and Johnson Medical Inc. Services shall be performed
for one base year starting on 01 October 2001; and may be continued
for an additional 3 option years. Quoters will be evaluated
on their Past Performance and Price with past performance being
significantly more important than price. Past performance m
ust be the same or similar in scope on equipment that is the
same or similar in type as indicated in the solicitation. The
monthly firm fixed price must include all labor, parts, materials,
travel, sales tax, and freight charges. All interested parties
may download the RFQ from the NECO website at http: www.neco.navy.mil
under the Business Opportunities tab; or obtain an electronic
copy by emailing their request to the Contract Specialist/Officer.
Paper copies shall not be issued or mailed. All responsible
sources may submit their quotation, which shall be considered
by the contracting officer. The deadline for submitting quotations
is 3:00 PM pacific daylight savings time as described in the
solicitation on Thursday, 27 Sep 2001. The anticipated award
date shall be no later than 30 Sep 2001.
LINKURL: http: www.neco.navy.mil
LINKDESC:
EMAILADD: Pamela_L_Thom@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-264 SN50Y422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE SERVICE CONTRACT FOR PYXIS SCRUB VENDING
MACHINES
SOL N00168-02-T-0310
POC Sharon Steiner, Senior Purchasing Agent
DESC: The National Naval Medical Center (NNMC), Bethesda, MD
intends to award a sole-source procurement to Pyxis Corporation
for a maintenance/service agreement for 5 each Pyxis scrub
vending machines; 2 each auxillary issue units;8 each deposit
bins and 1 each scrub station console. Agreement to include
4 hour response time, parts, labor and 24 hour phone support.
Period: 01 0ct 01 thru 30 Sep 02, plus four (4) Option years.
Any inquiries can be faxed to Sharon Steiner at 301-295-0286
no later than 3:00pm 28 Sep 01. Award will be made using the
Federal Acquisition Regulations and contingent upon availability
of FY 02 funding.
CITE: (W-264 SN50Y428)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE & REPAIR OF FLOOR SCRUBBERS
SOL 69D-032-01
DUE 092601
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: Submission No. 50X1D5 for Solicitation No. 69D-032-01 was
issued by the Great Lakes Acquisition Center on Sept 8, 2001
for Maintenance and Repairs to the Floor Scrubbers located
at the VAMC, West Side, Chicago IL. The solicitation has been
modified and Amendment No. 1 has been issued to this solicitation.
Amendment No. 1 and can be obtained electronically at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm or at http://www.bos.oamm.va.gov/solicitation?number=69D-032-02.
A hard copy may be obtained by sending a written request to
the Contracting Office via fax to (414) 902-5440. Offer due
date: 09/26/01 as noted in the solicitation. Offerors are advised
that they are responsible for obtaining amendments. If vendors
would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. E-mail
address: Diane.Brazale@med.va.gov
CITE: (W-264 SN50Y451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: J--VACUUM PRESSURE IMPREGNATE INSULATION - LIBERTY AIR
CORE REACTORS
SOL DE-FB65-02WG57768
DUE 110901
POC J.P. Rynerson, 602-352-2504 or Dean Mata, 602-352-2711
DESC: The United States Department of Energy, Western Area Power
Administration (WAPA), has a requirement to re-coat and vacuum
impregnate insulate twelve (12) Westinghouse Shunt Air-Core
Reactors. The contractor will be required to furnish all parts,
materials and labor to re-coat and vacuum impregnate insulate
(life extension process) twelve (12) Westinghouse Shunt Air-Core
reactors, Type Dry-MTL, 80 degree C Rise, 8290 kVA output,
rated voltage 13.2/22.9kV, 1 phase, 60 cycle, 21.01 ohms, 150
BIL, weight 12,850. All work under this contract shall be completed
within 180 calendar days, after the date of receipt of notice
of award of contract. This project is not set-aside for small
business. The Standard Industrial Classification code is 7694,
the NIACS code is 335312 and the size standard is 750 employees.
The Solicitation will be issued on or about October 10, 2001.
Bid Opening date is anticipated to be November 9,2001 at 2:00
p.m. Service Contract Act applies for this project. No site-visit
will be conducted. NO TELEPHONE REQUESTS FOR SOLICITATION OR
BIDDERS LIST!! If you'd like a copy of the solicitation please
fax with your name, street address, telephone number,and FAX
number to: John Rynerson, 602-352-2483. WRITTEN REQUESTS ONLY,
TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (W-264 SN50Y461)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: J--VACUUM PRESSURE IMPREGNATE INSULATION - LIBERTY AIR
CORE REACTORS
SOL DE-RQ65-00WG57367
DUE 092501
POC J.P. Rynerson, 602-352-2504 or Dean Mata, 602-352-2711
DESC: This solicitation is being issued as a Commercial Item
and the date for receipt of quotes is changed to September
25, 2001. Fax requests to J.P. Rynerson at 602-352-2483. Telephone
requests will not be honored.
CITE: (W-264 SN50Y464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--PROVIDE A PERFORMANCE-BASED APPROACH TO DUCT-CLEANING
SERVICE FOR A FOUR YEAR CONTRACT (BASE, PLUS THREE OPTION YEARS).

SOL 261-0001-03
DUE 102401
POC Steve Darrow, Contracting Officer, Phone: 650-849-0279/FAX
849-0332
DESC: Each year has different buildings listed in the Menlo Park,
Palo Alto and Livermore Divisions, and in theee Base Year it
is requested to price the inspection and testing on the fire
and smoke dampers in the buildings listed on option years one
thru three as an alternate bid item. The Scope of Work sets
specific qualification requirements such as membership in the
National Air Duct Cleaners Association (NADCA0, or similar
non-profit organization involved in the same field. Evaluation
factors are considered equal to price and are ranked in descending
order and include Management Plan w/staffing cited, Past Experience
(4 to 5 references) and QA Plan It is expected that each
interested contractor should ensure that the three No. California
facilties of Palo Alto, Menlo Park and Livermore are familiar,
as well have the capacity to meet short response time. The
NAISC Code is 334512. The requirement is small business set-aside.
The solicitation package will be available on the website
by Wednesday September 26, 2001 from the following: Electronic
solicitations may be obtained at no cost from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. Any problems downloading or reading the files should
be addressed to Michelle Ranes at (202)273-8829. Current
applicable wage determinations will be included in the solicitation
package.
EMAILADD: steve.darrow@med.va.gov
EMAILDESC:
CITE: (W-264 SN50Y469)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISCSD, Attn: Code 2603, 937 N Harbor Dr, San Diego,
CA 92132-0060
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES ON MEDICAL EQUIPMENT
LOCATED IN SAN DIEGO, CA
SOL N00244-01-T-1316
DUE 092801
POC Pamela Thom, Contract Specialist, Voice Phone: 619-532-2573,
Email: Pamela_L_Thom@sd.fisc.navy.mil. Ted Santos, Contracting
Officer, Voice Phone: 619-532-2555, Email: Ted_M_Santos@sd.fisc.navy.mil

DESC: Fleet and Industrial Supply Center San Diego (FISCSD) intends
to solicit and award a follow-on purchase order using Simplified
Acquisition Procedures under the authority of FAR Subpart 13.5.
The requirement is for on-site maintenance and repair services
on medical equipment manufactured by Steris/AMSCO Corporation
located at the Naval Medical Center in San Diego, California.
The equipment must be maintained and repaired in accordance
with the original equipment manufacturer's (OEM's) specifications.
The services shall be performed for one base year starting
on 01 October 2001; and may be continued for an additional
3 option years. Quoters will be evaluated on their Past Performance
and Price; with past performance being significantly more important
than price. Past performance must be the same or similar in
scope on equipment that is the same or similar in type as indicated
in th e solicitation. The firm fixed price must include all
labor, parts, materials, travel, sales tax, and freight charges.
All interested parties may download the RFQ from the NECO website
at http: www.neco.navy.mil under the Business Opportunities
tab; or obtain an electronic copy by emailing their request
to the Contract Specialist/ Officer. Paper copies shall not
be issued or mailed. All responsible sources may submit their
quotation, which shall be considered by the contracting officer.
The deadline for submitting quotations is 12:00 PM pacific
daylight savings time as described in the solicitation on Friday,
28 Sep 2001. The anticipated award date is 30 Sep 2001.
LINKURL: http: www.neco.navy.mil
LINKDESC:
EMAILADD: Pamela_L_Thom@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-265 SN50Y481)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--ENTERPRISE EXPRESS VOICE SYSTEM AND TEXT SYSTEM
SOL FA4416-01-T-0340
DUE 092501
POC Sandra Foster, Contracting Officer, Phone 301-981-2310, Fax
301-981-1910, Email Sandra.Foster@andrews.af.mil - Sandra Foster,
Contracting Officer, Phone 301-981-2310, Fax 301-981-1910,
Email Sandra.Foster@andrews.af.mil
DESC: The 89th Contracting Squadron, Andrews Air Force Base intends
to negotiate a sole source contract with Dictaphone Corporation,
3191 Broadbridge Avenue, Stratford, CT for the maintenance
of Enterprise Express Voice System and Text System equipment
used by the Malcolm Grow Medical Center. The resulting contract
will be a firm fixed price service contract. Negotiation being
conducted using other than full and open competition procedures
pursuant to authority of FAR 6.302-1(b)(1). See Note 22. All
responsible sources may submit a proposal which will be considered
by the agency. The 89th Contracting Squadron intends to award
a sole source contract three (3) business days after publication
of this notice. Contracting POC is Penny Messina who can be
reached at (301) 981-2306.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0340/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4C1)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Lakehurst, Contracts Department
Hwy. 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: J--MAINTENANCE OF CONSOLIDATED AUTOMATED SUPPORT SYSTEM
SOL N68335-01-R-0397
DUE 092501
POC Dawn Chartier, Contract Specialist, Phone 732-323-2933, Fax
732-323-2359, Email chartierde@navair.navy.mil - Daniel McClure,
Contracting Officer, Phone 732-323-2801, Fax 732-323-2359,
Email mcclurede@navair.navy.mil
DESC: The location of work stated in the announcement issued
by Naval Air Warfare Center Aircraft Division Lakehurst, NJ
for Maintenance of Consolidated Automated Support System, solicitation
N68335-01-R-0397 is corrected to read? tester located at Boeing,
St. Louis, MO.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-01-R-0397/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4D7)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: J--J -- MAINTENANCE OF CONSOLIDATED AUTOMATED SUPPORT
SYSTEM
SOL N68335-02-R-3007
DUE 092601
POC Dawn Chartier, Contract Specialist, Phone 732-323-2933, Fax
= 732-323-2359, Email chartierde@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ = intends to enter into negotiations on a non-competitive
basis with = Lockheed Martin Information Systems, Orlando,
FL for maintenance = services for government owned Consolidated
Automated Support System = (CASS) testers. This procurement
will be conducted using the prices, = terms and conditions
of the CASS Consolidated Service Program (CSP) = Basic Agreement,
N68335-00-H-0103, with Lockheed Martin Information = Systems.
The requirement is for maintenance services for approximately
= 17 CASS testers located at NADEP North Island and 2 CASS
testers = located at NADEP Cherry Point. Period of performance
shall be from = approximately 01 October 2001 through 30 September
2002. An option = period for an additional one-year period
of performance from 01 October = 2002 through 30 September
2003 will be included. The government = intends to procure
these services under the authority of 10 USC = 2304(c)(1),
FAR 6.302-1. The government does not own data, drawings, =
software code or other specifications to permit full and open
= competition. All responsible sources are encouraged to submit
a = proposal which may be used by the government in determining
whether or = not to conduct a competitive procurement. Responses
should reference = N68335-02-R-3007. A determination by the
government not to open the = requirement to competition based
on the responses to this notice is = solely within the discretion
of the government. The Navy anticipates a = firm fixed price
contract. No solicitation will be available for this = procurement.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-3007/listing.h=
tml
LINKDESC:
notice
CITE: (D-265 SN50Y4D8)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, = Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--MAINTENANCE OF HOSPITAL ELEVATORS
SOL F04684-02-Q-B022
DUE 092701
POC Donna Chesher, Contract Specialist, Phone (805) 605-0490,
Fax = (805) 606-5867, Email Donna.Chesher@vandenberg.af.mil
- Claudia = McMorris, Contract Specialist, Phone (805) 606-3033,
Fax (805) = 922-1703, Email claudia.mcmorris@vandenberg.af.mil
DESC: The 30th Space Wing, Vandenberg AFB, is soliciting offers
to = provide preventive maintenance for Hospital elevators.
The Contractor = is to provide all labor, tools, parts, materials,
transportation and = supervision necessary to provide the preventive
maintenance as follows: = 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. A written solicitation will not be = issued.
The solicitation number is F04684-02-Q-B022 and is issued as
a = request for quotation. The solicitation document and incorporated
= provisions and clauses are those in effect through Federal
Acquisition = Circular 97-27. The NAICS code is 811310 and
the size standard is $5M. = This acquisition is unrestricted.
There is one line item as follows: = Line Item 0001-Qty 1 Lot.
The contractor shall provide monthly = maintenance and repair
on the 30th Medical Group's three elevators in = accordance
with the attached statement of work. The contractor shall =
perform inspections in accordance with the attached statement
of work. = (Note: The statement of work may be accessed at
www.fedbizopps.gov.) Period of performance is 1 Oct 01 - 30
Sep 02. Place of performance is = Vandenberg AFB CA.=20 The
provisions at FAR 52.212-1, "Instructions to Offerors-Commercial"
= apply to this acquisition. The provisions at FAR 52.212-2,
"Evaluation-Commercial Items" apply to = this acquisition.
This item being procured and will be awarded using = simplified
acquisition procedures in accordance with FAR Part 13. Offerors
must submit a completed copy of the provision at FAR 52.212-3,
= Offeror Representations and Certifications-Commercial Items,
and DFARS = provision 252.212-7000, Offeror Representations
and Certifications - = Commercial Items. The clause at FAR
52.212-4, Contract Terms and Conditions-Commercial = Items,
applies to this acquisition. Addenda: U.S. Dept. of Labor Wage
= Determination No. 94-2063, Rev. 15, applies. 252.204-7004,
Required = Central Contractor Registration. 5352.223-9000 Elimination
of Use of = Ozone Depleting Substances (ODS). The clause at
FAR 52.212-5, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders-Commercial Items" and DFARS =
252.212-7001, Contract Terms and Conditions Required to Implement
= Statutes or Executive Orders Applicable to Defense Acquisition
of = Commercial Items" applies to this acquisition along with
the following = additional clauses: 52.222-21, Prohibition
of Segregated Facilities=20 52.222-26, Equal Opportunity=20
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the = Vietnam Era=20 52.222-36, Affirmative Action for Workers
with Disabilities=20 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the = Vietnam Era=20 52.225-11, Restriction
on Certain Foreign Purchases=20 52.225-19, Sanctioned European
Union Country Services=20 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor = Registration 52.222-41,
Service Contract Act of 1965, As Amended=20 52.222-42, Statement
of Equivalent Rates for Federal Hires Maintenance = Mechanic,
monetary wage $17.74, fringe benefits $5.68 252.225-7007 Buy
American Act--Trade Agreements--Balance of Payments = Program.
=20 Defense Priorities and Allocation System (DPAS) rating
is Unrated. Offers are due on 27 Sep 01 at 4:00 p.m. to 30
CONS/LGCB, Bldg 7015, = Section 2C, 806 13th Street, Suite
2D, Vandenberg Air Force Base, CA = 93437. Oral responses are
not acceptable. All letters containing = offers must state
on the exterior of the package F04684-01-Q-B022. = Each offer
shall be signed. Fax quotations are acceptable to = (805)606-5867.
Quotation validity is for 60 days from the date of the = offer.
For information regarding this solicitation, contact Donna
Chesher at = 805-605-0490 or by fax at 805-606-5867.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-02-Q-B022/listing.ht=
ml
LINKDESC:
notice
CITE: (D-265 SN50Y4F3)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: J--MAINTENANCE ON GOVERNMENT OWNED ADAC EQUIPMENT FOR
TRIPLER AMC, HI
SOL DADA16-01-T-0313
DUE 101201
POC Karen Lee (808) 433-7008 or Beatrice Cherry (808) 433-7009
DESC: The Pacific Regional Contracting Office (PRCO), Tripler
Army Medical Center, Hawaii has a requirement for maintenance
on government owned ADAC equipment for Healthcare Equipment
Management Branch. PRCO anticipates an award of a firm-fixed
price contract resulting from the Request for Quotation. The
solicitation will be evaluated based on experience/technical
capabilities (see Performance Work Statement in RFQ), past
performance and price. The anticipated period of performance
will be 1 Jan 02 through 30 Sep 02 with four one-year options
through 30 Sep 06. The NAICS code is 811219 and size standard
is $ 5 million. The FSC code is J065. The requirement will
be solicited as unrestricted. For details and Performance Work
Statement, see Request DADA16-01-T-0313. Copy of the RFQ is
available on FACNET and at http://acquisition.army.mil. All
offers are due by 2:00 P.M. Hawaii Standard Time on Friday,
12 Oct 01. Questions should be referred to Karen Lee, (808)
433-7008 or facsimile (808) 433-7010.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.lee@amedd.army.mil
EMAILDESC:
CITE: (W-265 SN50Y4F8)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: J--MAINTENANCE ON GOVERNMENT OWNED FUJI EQUIPMENT FOR
TRIPLER AMC, HI
SOL DADA16-01-T-0316
DUE 101201
POC Karen Lee (808) 433-7008 or Beatrice Cherry (808) 433-7009
DESC: The Pacific Regional Contracting Office (PRCO), Tripler
Army Medical Center, Hawaii has a requirement for maintenance
on government owned Fuji equipment for Healthcare Equipment
Management Branch. PRCO anticipates an award of a firm-fixed
price contract resulting from the Request for Quotation. The
solicitation will be evaluated based on experience/technical
capabilities (see Performance Work Statement in RFQ), past
performance and price. The anticipated period of performance
will be 1 Jan 02 through 30 Sep 02 with four one-year options
through 30 Sep 06. The NAICS code is 811219 and size standard
is $ 5 million. The FSC code is J065. The requirement will
be solicited as unrestricted. For details and Performance Work
Statement, see Request DADA16-01-T-0316. Copy of the RFQ is
available on FACNET and at http://acquisition.army.mil. All
offers are due by 2:00 P.M. Hawaii Standard Time on Friday,
12 Oct 01. Questions should be referred to Karen Lee, (808)
433-7008 or facsimile (808) 433-7010.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.lee@amedd.army.mil
EMAILDESC:
CITE: (W-265 SN50Y4G4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division, NAVFACENGCOM, Mid Atlantic Opertions,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
SUBJECT: J--ANNUAL MAINTENANCE AND REPAIR TO BUILDING M-51 TRANE
CHILLER SYSTEM
SOL N62470-01-R-6024
DUE 100901
POC Barbara C. Merdith, Contract Specialist, (757)444-8065 ext.
3034, Ernise Alphonse, Contracting Officer, (757)444-8065
DESC: The Officer in Charge requires all labor, supervisor, tools,
materials, equipment incidental engineering, and management
required to perform inspection, testing, maintenance, repair
and component replacement as required to maintain (2) two 400
ton Trane Chillers. The Contractor must be an authorized Trane
dealer and must be certified. This proposed contract action
is for the services for which the Government intends to solicit
and negotiate with only one source, Damuth Trane Inc., under
authority of FAR 6.302. Damuth Trane is the only authorized
Trane dealer in this area that handles the installation and
service of commercial and industrial units. Trane dealers are
set up by franchise and have specific geographic territories
under their cognizance. For informational purposes, the solicitation
document for this requirement may be viewed from the Naval
Facilities Engineering Command Electronic Solicitation (E-Sol)
web site (http://esol.navfac.navy.mil
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
site
EMAILADD: merdithbc@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-267 SN50Y5A8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--PROVIDE AND INSTALL FIRE SUPRESSION SYSTEM
SOL 583-21-02
DUE 110101
POC Susan Hargett 317/554-0209
DESC: Contractor shall provide all tools, equipment, material,
labor and supervision to install an interlock pre-action
sprinkler system within the existing computer room, switch
room, and single office adjacent to the IMS computer room on
the basement floor of Bldg 1, at the VA Medical Center, Indianapolis,
Indiana. This is a 100% small-business set-aside. NAICS is
235110 - size standard $11.5 million. All responsible sources
may submit a quotation, which shall be considered by the agency.
Requests for solicitations must be in writing to the address
listed above, by e-mail, or faxed to 317/554-0200. Solicitation
packages shall be available on or about October 5, 2001.

EMAILADD: susan.hargett@med.va.gov
EMAILDESC:
e-mail
CITE: (W-267 SN50Y5C2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--BOAT REPAIR AND REFURBISHING
SOL N00604-01-T-B494
DUE 092601
POC Karen Johnston 808-473-7516
DESC: This requirement was originally announced on September
10, 2001. The announcement was amended on September 19, 2001,
providing for a site visit and extending the closing date to
25 September 2001. This notice provides further revisions to
the specifications. NOTE: Offerors must acknowledge receipt
of each of these notices, within their offers. The revisions
to the CLINs and specifications are as follows. The Regional
Contracting Department, Fleet & Industrial Supply Center, Pearl
Harbor, Hawaii has a requirement for the repair and repainting
of four boats. The original specifications are deleted and
replaced with the following information. The purpose of this
requirement is to refurbish 4 patrol boats to seaworthy conditions.
Repairs shall be performed in accordance with standard marine
practices, including but not limited to the following. For
each boat: Tape off the current water line. Make a new water
line, where Navy personnel have marked on the boat. Sand down
the bottom of boat to accept new black, bottom paint. Sand
down the entire hull inside and out and repair all cracks,
dings, nicks, etc. When all the sanding and fairing is completed,
spray the first of coat primer onto the hull. On the following
day, sand the primer and check for all final fairing and sanding.
Once all the sanding and fairing is completed, perform all
preparation for the final shoot of gray topcoat. Then perform
all prep-work for the non-skid to be painted next. Then mask
off the boat and shoot the bottom with black paint. All boats
shall be equipped with standard running lights. Specific details
per boat include; CLIN 0001--19' Patrol Boat (R-2); Install
the new rub rail. Install new handrails. Requires trailer for
transportation. CLIN 0002--24' Patrol Boat (Monarch); Repairs
include the interior and exterior of the cabin house on the
boat. Two coats of primer are required on this boat. Allow
the appropriate time between coats of primer before the second
coat of primer goes on. The boat color will be awl grip medium
gray and black bottom. Then polish the diamond deck of the
aft deck. Replace windows along with new gasket and replace
the cabin interior overhead liner. Requires trailer for transportation.
CLIN 0003--19' Patrol Boat (E-1); Install the new rub rail.
Install new handrails and crash rail. Requires trailer for
transportation. CLIN 0004--26' Patrol Boat; Refurbish and install
center counsel and 2 other counsels. Install new rub rail.
Refurbish and install handrails, provided by Government. Boat
on a Government owned trailer. Performance of these services
shall be in accordance of the CLIN numbers. Quotes must be
received no later than 26 September 2001, 12:00 p.m., HST.
Quotes may be mailed, faxed, or emailed to the following: Regional
Contracting Department, Fleet and Industrial Supply Center,
Code 201A.KJ, Attn: Karen Johnston, 1942 Gaffney St., Suite
100, Pearl Harbor, HI 96860-4549; facsimile number is (808)
473-5750; email address: karen_f_johnston@pearl.fisc.navy.mil.

EMAILADD: karen_f_johnston@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-267 SN50Y5C5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: J--ON-SITE FULL MAINTENANCE OF ADAC VERTEX GAMMA CAMERA
SYS AND PEGASYS WORKSTATION
SOL 539-07-02
DUE 100101
POC Betty Jo Dessauer, (513) 475-6340 or Joseph Boggs, (513)
475-6336
DESC: The Government intends to negotiate with ADAC Laboratories
in this Solicitation No. RFP 539-07-02, a sole source requirement
for the full on-site maintenance of Government-owned ADAC Vertex
Gamma Camera System and PEGASYS workstation. The solicitation
is to be issued on or about September 24, 2001, with proposal
due on or about October 1, 2001. The NAICS is 811219. All requests
for the solicitation must be in writing or in person to the
Contracting Officer. Facsimile requests may be sent to (513)
475-6334. The requester must include the RFP Number, requester's
name, telephone number, and fax number.
CITE: (W-267 SN50Y5G3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pacific Regional Contracting Office, ATTN: MCAA P, 160
Krukowski Road, Honolulu, HI 96850-5000
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES OF GOVERNMENT OWNED
EQUIPMENT (SCANNER DIAGNOSTIC ULTRASOUND SYSTEM AND RELATED
EQUIPMENT) LOCATED AT TRIPLER ARMY MEDICAL CENTER, HI.
SOL DADA16-01-T-0310
DUE 092601
POC Bernice Homan, (808) 433-7434
DESC: This is a commercial item for Preventive Maintenance Services
of Government Owned Equipment (Scanner Diagnostic Ultrasound
Imaging System) located at Tripler Army Medical Center, HI.
The Contractor shall provide trained experienced personnel,
labor, tools , diagnostic equipment, software, hardware, firmware,
test phantoms, material, supplies, transportation, parts and
equipment necessary to maintain in fully functional state the
Ultrasound Imaging System and related equipment, IAW the Performance
Work State ment and Equipment List. The Pacific Regional Contracting
Office, MEDCOM, Tripler Army Medical Center anticipates an
award of a firm-fixed price contract resulting from the Request
for Quotation (RFQ). Unit of Issue: Months, Quantity is 6 Months.
The so licitation will be evaluated based on technical capability,
past performance and price. The anticipated period of performance
will be Base Year: 01 Oct 01 - 30 Sep 02, Option Year 1: 01
Oct 02 - 30 Sep 03, Option Year 2: 01 Oct 03 - 30 Sep 04, Option
Year 3: 01 Oct 04 - 30 Sep 05, and Option Year 4: 01 Oct 05
- 30 Sep 06. For details and Performance Work Statement, see
RFQ DADA16-01-T-0310. Copy of the RFQ is available on FACNET
and at http://acquisition.army.mil/default.htm. All offers
are due by 4:00 p.m. Hawaii Standard Time on Wednesday, September
26, 2001. Questions should be referred to Bernice Homan, (808)
433-7434 or facsimile (808) 833-9798.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bernice.homan@amedd.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5G8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Seal Beach Det, 800 Seal Beach Blvd Code 280, Seal
Beach, CA 90740-5000
SUBJECT: J--MAINTENANCE OF IMAGE PROCESSING AND FILM HANDLING
SYSTEM
SOL N00244-01-T-1323
DUE 092801
POC Deborah Reid, Contract Specialist, 562-626-7865; 562-626-7479
or 562-626-7877 FAXs
DESC: 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. The government intends to acquire
on-site preventative maintenance on a sole source basis from
AGFA Coproration, Ridgefield Park, NJ 07660 due to AGFA being
OEM of software which runs equipment. The contract and shall
have a one year base period and a one year option period. Evaluation
of the option will not obligate the Government to exercise
the option. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number RFQ N00244-01-T-1323
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 an d DFARS Change Notice 20010911. The NAICS
code is 33315 and the business size standard is 500. The agency
need is for maintenance of the following equipment. Item 0001
Image Processing and Film Handling System, Drystar Model 3000
2 ea, S/N 3529, S/N 3531, ADC Compact Digitizer, P/N 37QAP,
S/N 5207 1 ea., ADC 70 Digitizer, P/N 3W5YD, S/N 5207 1 ea.,
S/N FW81926781, DUAL Monitor Diagnostic Review Station, 1 ea.,
S/N FW91826686 DUAL Monitor Diagnostic Review Station 1 ea.
Contractor will report to Bio Medical Repair Division Room
#115, BLDG 937 before and after completion of each maintenance.
Field Service reports (FSR) shall be submitted to Bio Medical
Repair Division. Location: Radiology, Bldg 937 Naval Hospital,
Lemoore, CA 93246. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers sha ll 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 52.211-5,
Material Requirements. 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 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. 52.222-41,
Service Contract Act of 1965. 52.217-9, Option To Extend The
Term Of The Contract. 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;
and addendum provisions DFARS for Certain Domestic Commodities.
OFFEROR REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPORALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. Note: the full text
of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at www.arnet.gov.far; Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
www.dtic.mil/dfars . 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 INE GLIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. Closing date is 28 September 2001. Anticipated
award date is 30 September 2001. Quote will be accepted via
fax 562-626-7877 or 7479.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (D-267 SN50Y5H1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR OF VARIOUS BRADLEY FIGHTING VEHICLE
SYSTEM (BFVS) ASSEMBLIES AND SUBASSEMBLIES.
SOL DAAH01-01-R-0192
DUE 102701
POC Eddie Mays, (256)842-7600
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO AMSAM-AC-LS-T, BERTHA PORTER,
CONTRACTING OFFICER, 256-876-7289. You may FAX or Mail your
request to ATTN: AMSAM-AC-LS-T, BERTHA PORTER, FAX Number 256-955-7737.
EMA IL bertha.porter@redstone.army.mil. This requirement is
for contractor operated, depot level repair/rebuild of AMCOM
managed TSS/T2SS and TOW/TOW2 Support Equipment (TSS-SE/T2SS-SE)
for the Bradley Fighting Vehicle System (BFVS) assemblies and
subassemblies. The basic contractual effort wil l encompass
items that become unserviceable beginning FY02 to FY03. This
repair contract will also have a base year FY02 option, and
FY03 through FY04 options, which will encompass items that
become unserviceable in FY02 through FY04. The Repair items
are described as, Nomenclature: Control Unit, National Stock
Number (NSN) 1240-01-172-4521 and Army Part Number (APN) 13163007;
Collimator, National Stock Number (NSN) 4935-01-359-4461 and
Army Part Number (APN) 13314306; Collimator, National Stock
Number (NSN ) 4935-01-169-7090 and Army Part Number (APN) 13163006;
Collimator, National Stock Number (NSN) 4935-01-108-2974 and
Army Part Number (APN) 13143603; Power Supply, National Stock
Number (NSN) 6130-01-276-1303 and Army Part Number (APN) 13162858;
Microscope , National Stock Number (NSN) 6650-01-170-0852 and
Army Part Number (APN) 13162691, and Optical Component, National
Stock Number (NSN) 6650-01-350-2453 and Army Part Number (APN)
13314267. RFP will be issued to Raytheon Technical Services
Company, MS 2M05, 1665 Hughes Way, P.O. Box 9399, Long Beach,
CA 90810-0399. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above . Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. This contract is for supplies or services for which
the Government intends to solicit and negotiate with only one
source. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
makes contact with the above listed firm. A technical data
package, which defines all engineering and quality requirements,
is not available. Al l responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSAM-AC-LS-T,
FAX Number 256-955-7737. Adequate drawing, specifications,
or other technical data are not available for this procurement
and will not be furnished. See Numbered Note(s): 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5K0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: J--PMEL SERVICES
SOL F09650-01-R-0256
DUE 120701
POC Marvin Gleaton, Contract Negotiator, Phone (478)926-9502,
Fax (478)926-3590, Email Marvin.Gleaton@robin.af.mil
DESC: Performance Period - Basic period 1 Mar 2002 through 28
Feb 2003 with 4 one year options. Anticipated Award Date 01
Mar 2002. Contractor shall provide all management, supervision,
personnel, supplies, materials, equipment and other items as
necessary to perform calibration, maintenance and repair of
Precision Measurement Equipment Laboratory (PMEL) services
as defined in the Performance Work Statement. The contract
will be awarded approximately 1 Mar 2002 with 4 option periods.
The approximate issue date for the soliciation will be 07 Nov
2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-R-0256/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5S0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: K--MODIFICATION OF EQUIPMENT (ENGINEERING SERVICES)

SOL N66604-01-Q-6677
DUE 100501
POC G. Shenberger, Contract Negotiator at 401-832-1854; E. Cannata,
Contracting Officer at (401)832-1441; FAX (401) 832-4820.
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This is intended to be a sole source award to
Mantech Systems Engineering Corp., Hollywood, FL. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. Mantech is the sole developer of the STAIUs
and has the technical documentation and/or drawings. Request
For Quotation (RFQ) number is N66604-01-Q-6677. NUWC Division
Newport intends to purchase the following items: Item 0001
Three (3) Special Towed Array Interface Units (STAIUs), Model
TB-16F STAIU with a required delivery date of no later than
180 days after contract award; Item 0002 Upgrade of seven existing
STAIUs to individually buffer front panel analog data with
a required delivery date of no later than 350 days after contract
award. F.O.B. Destination Naval Station Newport; Newport, RI.
NAICS Code is 541330; size standard is $20M. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. A completed copy of FAR 52.212-3 Offeror Representations
and Certifications -- Commercial Items must be submitted with
quote. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
and DFARS 52.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply. Offers should include
price and delivery terms. FAR Part 13 applies. Offers must
be submitted to Commercial Acquisition Department, Building
11, Naval Undersea Warfare Center Division Newport, Code 5912,
Simonpietri Drive, Newport, Rhode Island 02841-1708 or may
be faxed to 401-832-4519. Offers must be received by 2:00 p.m.
on October 5, 2001. Offers received after this date are late
and will not be considered for award. For information on this
acquisition contact Ms. Geraldine Shenberger at 401-832-1854.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: 9/27/01; NAICS Code: 541330.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-267 SN50Y4X5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--US & UK SUPPLY SYSTEMS SPARES.
SOL N00030-99-G-0036 NJ 38
POC Linda Haggerty, Administrative Contracting Oficer, 413-494-6021
DESC: The contractor will orovide an EOL buy of Argon Switches
for US and UK supply systems spares. Note 22. Award to be made
via a job order to an exisitnig Basic Ordering Agrrement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-267 SN50Y522)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--GRETS PHASE I
SOL n00030-99-G-0030 NJ01
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide software development for the
Guidance Reliability Evaluation Test Station. Note 22. Award
to be made via a job order to an existing Basic Ordering Agreement.

EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-267 SN50Y5B8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: M--OPERATION AND MAINTENANCE SERVICES FOR MULTIPLE WATERCRAFT
AND PORT OPERATIONS SERVICES IN SUPPORT OF NAVSTA ROOSEVELT
ROADS, PR
SOL N00033-02-R-1001
POC Laura Olesen-Berge (202) 685-5946
DESC: The Contractor shall be responsible for the operations
and maintenance of various watercraft and equipment and shall
provide port operations services. All services shall be provided
on a "turn-key" basis with the Contractor providing necessary
management, personnel, supplies, tools, equipment and vehicles.
There is Government Furnished Equipment under this contract
and certain reimbursable items (repair and spare parts for
GFE). The Contractor will plan, schedule, coordinate services
with the Government and other Government contractors as required
to effectively accomplish the mission of NAVSTA Roosevelt Roads.
It is anticipated that this contract will be a small-business
set-aside.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: laura.olesen-berge@msc.navy.mil
EMAILDESC:
CITE: (W-267 SN50Y5B9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT FUEL DELIVERY AND RELATED SERVICES
AT NAS KEY WEST, FL
SOL SP0600-01-R-0093
DUE 101901
POC Brenda Hall, 703-767-9342 or Brian DeLong, 703-767-9336
DESC: The solicitation has been revised from an unrestricted
procurement to 100% set-aside for small businesses.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: bhall@desc.dla.mil
EMAILDESC:
email.
CITE: (W-267 SN50Y5C3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, Curtis Center, Suite 815, 170 S. Independence
Mall West, Philadelphia, PA 19106-3315
SUBJECT: M--OPERATION OF THE WOODLAND JOB CORPS CENTER
SOL 3-JC-286-24
DUE 120301
POC Contact Point, Steve Adams, 215/861-5516, Contract Specialist;
Lynn Intrepidi, Contracting Officer, 215/861-5501
DESC: 1. RFP #3-JC-286-24 is for the operation of the Woodland
Job Corps Center, Laurel, MD. 2. The solicitation will be
available on the internet at http://www.wdsc.doleta.gov/jobcorps/regionalcontact.htm#2philadelphia
o/a October 10, 2002. The agency will consider proposals submitted
by any responsible source. 3. The closing date for written
Business Management Plans, Subcontracting Plans, and Staff
Qualifications/Schedules will be o/a December 3, 2001; oral
presentations will be required in Philadelphia o/a December
4, 2001. 4. The resultant cost reimbursement, fixed-fee,
contract will run from May 1, 2002 through April 30, 2004,
with three unilateral option years. The average capacity of
the Woodland Job Corps Center is 300 students: 168 residential
men and 132 residential women. 5. There will be a pre-proposal
conference at the Woodland Job Corps Center on Thursday, October
18, 2001 at 10:00 AM (EST), followed by a tour of the facility
at approximately 11:00 AM. No hard-copy solicitations will
be available.
LINKURL: www.wdsc.doleta.gov/jobcorps
LINKDESC:
EMAILADD: Lintrepidi@doleta.gov
EMAILDESC:
CITE: (W-267 SN50Y5C6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: M--A-76 STUDY, VISUAL INFORMATION SERVICES
SOL DADA10-02-R-0001
POC Shirley Tolbert, Contract Specialist (210) 221-4220; Laurie
Keating, Contract Specialist (210) 221-4640; Gary Hankins,
Contracting Officer (210) 221-4122
DESC: 17. M*-Commercial Activities Study (conducted pursuant
to Office of Management and Budget Circular No. A-76) for the
Visual Information Services of the U.S. Army Garrison, Fort
Sam Houston, Texas. This is the 2nd synopsis to determine small
business interest in performing visual information services
at Fort Sam Houston, San Antonio, Texas. The first synopsis
was advertised as Solicitation Number DADA10-00-R-0073. The
Solicitation has been renumbered and all requests should reflect
the new number, DADA10-02-R-0001. There will be no draft solicitation
issued. The solicitation will require the following Visual
Information Services to be performed: administration and operations
support services; electronic multimedia graphic and self-help
services; on-site support to the AMEDD Center and School Department
of Distance Learning to support illustration, multimedia and
photography; photographic services; video productions; audio/video
product duplication services; issue, receive and maintain VI
equipment and products used for temporary loan; operate, and
provide preventive maintenance on permanent and mobile public
address and video display systems; and perform video engineering
and support services. The applicable NAICS codes are 333315,
334512, 335931, 42141, 512181, 513321, 513322, and 811219.
The solicitation is expected to be a Cost Plus Award Fee contract.
Please e-mail Shirley Tolbert (210) 221-4220, (Shirley.Tolbert@CEN.AMEDD.ARMY.MIL)
or Laurie Keating, (210) 221-4640, (Laurie.Keating@CEN.AMEDD.ARMY.MIL)
with your interest in this requirement. See Note 1.

EMAILADD: shirley.tolbert@cen.amedd.army.mil; laurie.keating@cen.amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-267 SN50Y5F1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: N--INSTALLATION TURN KEY CABLE SYSTEM FOR EMPLOYEE EDUCATIONAL
SERVICE (EES) VETERANS AFFAIRS
SOL 2670-0159
DUE 092701
POC Al Mendoza 512 326-6370
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Subpart 12.6,
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposals. The solicitation document, incorporated provisions
and clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-27. The associated NAICS code is:513220.
Vendor to install a Turn Key Cable in Building 2, EES St. Louis.
EERC to receive VA Knowledge Network Programming. Work to include
all cable, connectors, electric, conduit, all hardware needed
to receive.
EMAILADD: al.mendoza@mail.va.gov
EMAILDESC:
CITE: (W-267 SN50Y578)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Columbus AFB, Contracting Squadron, 555 Seventh
Street Suite = 113, Columbus AFB, MS, 39710-1006
SUBJECT: N--N -- INSTALLATION OF PLAYGROUND EQUIPMENT
SOL Reference-Number-F7CECC12131000
DUE 092601
POC David Miller, Contract Specialist, Phone (662)434-3525, Fax
= (662)434-7764, Email david.a.miller@columbus.af.mi
DESC: This is a combined synopsis/solicitation for commercial
services = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. = Period of performance is 30 day from receipt
of order. This = announcement constitutes the only solicitation.
Quotes are being = requested and a written solicitation will
not be issued. (ii) This = notice is issued as a Request for
Quote. (iii) Incorporated provisions = and clauses are those
in effect through Federal Acquisition Circular = 97-27. (iv)
This RFP is set-aside for small business, North American =
Industry Classification System (NAICS) code 235990, business
size = standard is $11,500,000.00. (v) There is one line item
in this = solicitation and cost is requested for a lump sum
price for: Line Item = 0001, The contractor shall install Little
Tikes Commercial Play Systems = IAW Manufactures Installation
Instructions. Quote Total ___________. = (vi) 1. DESCRIPTION
OF SERVICES: The contractor shall provide = supervision, personnel,
supplies, equipment, parts, and services = necessary to install
Little Tikes Commercial Play Systems as follows: = (a). 1ea
Play Station, Max #2 Linked to Max Play fitness. (b). 32ea
= Timber, Panels (Kid border 6' Item # 100001236). (c). 2ea
End caps Kid = Timber. (d). 1ea Play Center for Children (Item
#200068992). (e). = 15ea Timber Panels Kid Borders 6? (Item
# 100001236). (f). 5ea Timber = Panel (Kid Border 2? Item #
100001238). (g). 1ea Triple Hoop Game = (Item # 100000756).
(h). 1ea Shelter, Rectangular 20' x 36', Laminated = Beams,
Laminated Columns, Pine Decking with Asphalt Shingles. (i)
8ea = Picnic Table 6' long (Item # 238-6NV). (j). 4ea 6' long
in-ground = mounted bench (Item # 348-6NV). (k). Form and Pour
4' Concrete Slab = for a 24' x 40' area to support shelter.
The contractor is to furnish = and spread 12" deep woodcarpet
with filter fabric around Max Play #2 = and Max Play Fitness.
Furnish and spread 8" deep of woodcarpet with = filter fabric
around Play Center for Children. 2. CONTRACTOR = PERSONNEL:
A complete list of contractor personnel shall be forwarded
= to the Contracting Officer by the contractor prior to the
contract = start date and be updated within one (1) workday
of any personnel = changes. The contractor shall designate,
in writing to the Contracting = Officer a representative who
shall be in charge of all service calls = and who can be contacted
during normal duty hours (0730-1615, Monday = through Friday).
The contractor must comply with Columbus AFB Fire and = Safety
Regulations. (vii) Place of performance is Columbus AFB, MS
= 39710. The following FAR clauses apply to this acquisition:
(viii) FAR = Clause 52.212-1, Instruction to Offerors. (ix)
52.212-2, = Evaluation-Commercial Items. Evaluation criteria
to be included in = paragraph (a) Price. (x) 52.212-3, Offeror
Representations and = Certifications-Commercial Items applies
to this acquisition and shall = be completed and submitted
with offer. (xi) 52.212-4, Contract Terms = and Conditions;
(xii) 52.212-5, Contract Terms and Conditions = Required To
Implement Statutes Or Executive Orders-Commercial Items. =
The following clauses are checked and incorporated in this
acquisition: = (a) (b) (1) (12) (24) (26) (c) (1) (2) (3).
(xiii) The additional FAR = clauses also apply to this acquisition:
52.232-18, Availability of = Funds, 52.219-19 -- Small Business
Concern Representation for the Small = Business Competitiveness
Demonstration Program. 5352.237-9000, Site = Visit. The blanks
are filled in as follows: 2:00 p.m., 24 September, = 2001,
at 14th Contracting Squadron, 555 Seventh Street, Room 113,
= Columbus AFB, MS 39710. 5328.306, Insurance under fixed-price
= contracts. 52.252-2, Clauses Incorporated by Reference. Clauses
may be = accessed electronically in full text at the following
web address: = http://farsite.hill.af.mil/, or upon request
to the Contracting = Officer. Wage Determination Number 94-2295,
Dated 05/31/2001, revision = (18) is incorporated. A copy will
be provided upon request. (xvi) All = offers are due NLT 1600
CST on 26 Sep 2001, to 14th Contracting = Squadron, 555 Seventh
Street, Room 113, Columbus AFB, MS 39710-1006. = Fax quotes
will not be accepted. (xvii) Comments, questions, and = suggestions
regarding this RFQ may be directed to David Miller = 662/434-7775
or Waimon Hendrix 662/434-7796. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/Reference-Number-F7CECC12=
131000/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5O6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: P--DEMOLITION AND REMOVAL OF AN 100' ELEVATED 100,000
GALLON WATER TANK
SOL RMC00010095
DUE 100101
POC Lowell James Azure, (406) 247-7941
DESC: The Bureau of Indian Affairs proposes to issue a fixed-price
contract for demolition and removal of an 100' elevated 100,000
gallon Water Tank, at Busby, Montana, on the Northern Cheyenne
Indian Reservation. Request for solicitation packages must
be in writing. Faxed requests will be honored and may be faxed
to 406/247-7908. Solicitation packages will be issued on a
first-come first-served basis. SIC Code: 1795 and NAICS Code:
235940. Estimated price range for this project is $25,000 -
$100,000. This project is set-aside for small business firms
ONLY.*****
CITE: (W-267 SN50Y575)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Q--PHARMACEUTICAL SERVICES FOR CHARLOTTE (NC) CBOC
SOL 659-07-02
DUE 100901
POC Jolette M. Cole (704)638-9000 x 3220
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information in this notice.
This procurement is being conducted under the Simplified Acquisiiton
Procedures in accordance with FAR Part 13 and Part 15. This
announcement constitutes a Request for Proposal (RFP). A written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-27. RFP 659-07-02 shall be referenced on all
proposals. This acquisition is 100% small business set-aside.
The NAICS Code is 446110 with a small business size standard
of $5.0 million. The VA intends to solicit proposals and award
an estimated quantities, firm-fixed price,non-personal services
contract for Health Care Resources in accordance with Public
Law 104-262 under the authority of Title 38 USC Section 8153.
Multiple awards will not be made. The Hefner VAMC, 1601 Brenner
Ave., Salisbury, NC will be relocating the current CBOC to
8401 Medical Plaza Dr., Charlotte, NC on/about 10/29/01. This
solicitation is requesting proposals for a pharmacy service,
located within a five-mile radius of the 8401 Medical Plaza
Dr. address, to provide the supplies and services listed herein.
The Contractor shall provide pharmaceutical products and services,
in an established pharmacy, to include medication counseling,
to VA beneficiaries treated at the Charlotte CBOC in accordance
with all terms, conditions and provisions of this solicitation
for a base year (one year from the date of contract award),
plus four (4) one (1) year renewal options. The estimated requirement
is for 5,700 prescriptions to be filled per year. There are
three (3) Contract line item numbers (CLIN) per year(CLIN 1,2,3,4)
The CLIN for each year shall reflect: Item 1: Dispensing fee
per prescription; Item 2: Percentage of discount from the latest
edition of Drug Topics Red Book average wholesale price (AWP)
for a generic prescription and, Item 3: Percentage of discount
from the latest edition of Drug Topics Red Book average wholesale
price (AWP) for a brand name prescription for the base year
and each option year. Contract award shall be made considering
the dispensing fee and discounts off the AWP that provides
the best value to the Government. Services shall include the
dispensing of pharmaceuticals as prescribed by the CBOC practitioners.
A list of the CBOC practitioners will be provided the Contractor
after award. The Hefner VAMC utilized a closed formulary sysstem
with a list of drugs approved by the Pharmacy and Therapeutics
Committee at the VA. The contractor will fill only approved
formulary drugs from the list supplied. No filling of prescriptions
for non-formulary items will be allowedl Quantities of medication
and/or supplies may be dispensed in quantities not to exceed
a ten (10) day supply. Th exception to this will be discrete
dispensing units (i.e., inhalers, insulin) that would exceed
the ten (10) day amount based on the practitioner's directions.
It is then permissible to dispense one (1) unit. No refills
are allowed. Prescriptions filled under this contract shall
be, to the extent permitted by law, the lease expensive drug
product the pharmacy has in stock. Generic drugs shall be dispensed
whenever posible. A product is not considered a generic equivalent
unless the strength, quantity and dosage are the same as the
brand name. The generic name shall be displayed on all labels
for all medications. The Contractor (pharmacy) shall provide
the date of filling, quantity provided, prescription number
and the name or initials of the responsible pharmacist. All
information concerning VA beneficiaries shall be kept confidential
and shall not be disclosed to any person, except as authorized
in writing and according to all applicable laws. The Hefner
VAMC will incur the costs of the prescription benefits program.
There will be no charge to the eligible veterans at any time
by the contractor. The Contractor shall invoice monthly, in
arrears, the Chief, Pharmacy Service (119), Hefner VAMC, 1601
Brenne Ave., Salisbury, NC 28144 for services rendered. The
VA shall randomly audit all billings. Representatives fo the
VA are authorized to visit the premises of the pharmacy filling
the prescriptions during business hours for the purpose of
auditing and evaluation, which may include the inspection of
clinical records. All invoices shall reference the following
information: Contract Number, Dose, Veteran's name, Veteran's
Social Security number, prescription number, name of medication
and NDC number of dispensed drug and the awarded contract price.
Services performed by the Contractor shall be under the direction
of the VAMC Pharmacy Manager. The contract is subject to the
availability of VA funding. The Contractor shall perform no
services after September 30 of each year until the Contracting
Officer authorizes such services in writing. Personnel assigned
by the Contractor to perform the services covered by this contract
shall be licensed in a State, Territory or Commonwealth of
the United States or the District of Columbia. All licenses
held by the personnel working on this contract shall be full
and unrestricted licenses. The Contractor shall comply with
all applicable Federal, State and local laws, executive orders,
rules and regulations applicable to its performance under this
contract. The Contractor shall provide its employees working
under this contract with the following: workers compensation,
professional liability insurance, income tax withholding and
social security payments. Payment for any leave, including
sick leave, holiday or vacation time is the responsibility
of the Contractor. The parties agree that the Contractor, its
employees and agents shall not be considered VA employees for
any purpose. Upon award of a contract, the Contracting Officer
will appoint a Contracting Officer's Technical Representative
(COTR) to assist with the contract monitoring requirements.
The Contractor shall develop a record keeping system for prescriptions
filled for the Charlotte CBOC. The Contractor shall be paid
only for those prescriptions that are approved by the Charlotte
CBOC. Maximum waiting time for all new prescriptions presented
by the eligible veteran will be fifteen (15) minutes. All Charlotte
CBOC patients will be treated with courtesy and respect at
all times. Normal operating times for dispensing and pick-up
of new prescriptions will be no less than Monday through Friday,
9am to 7pm local time. A customer feedback survey will be developed
to ascertain that customer courtesy and speed of service meets
customer expectations. Any medication error or medication related
incident (such as adverse drug reaction) involving a Charlotte
CBOC veteran will be communicated immediately to the Chief,
Pharmacy Service or his designee at the Hefner VAMC, Salisbury,
NC. A pharmacist from the Hefner VAMC will visit the contractor's
facility before initiation of the contract to review procedures
and answer any questions that the contractor may have in regards
to the contract. Salisbury VAMC Pharmacy Service is available
for questions 9am-7pm local time. The toll free number will
be provided the Contractor after award. The following clauses
and provisions apply to this acquisition and may be downloaded
at: http://www.arnet.gov/far (FAR clauses) and http://www.va.gov/oa&mm/vaar/
(for VAAR clauses). Those clauses are 52.212-1 Instructions
to Offerors -Commercial Items; the offeror shall submit a completed
copy of provisions at 52.212-3 Offeror Representations and
Certifications-Commercial Items, and VAAR 852.219-70 Veteran-Owned
Small Business with their proposal. Additional clauses and
provisions which apply to this acquisition are: FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (May 2001); Contract Terms
and Conditions. The following clauses are added: 52.212-4 addendum;
52.216-18 Ordering; 52.217-9 Option to Extend the Term of the
Contract; 52.222-21 Prohibition of Segregated Facilities; 52.22-26
Equal Opportunity; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.224-1 Privacy Act Notification; 52.224-27 Indemnification
and Medical Liability Insurance; 52.232-33 Payment by Electronic
Funds Transfer-Central Office; 852.237-70 Contractor Responsibilities;
852.270-4 Commercial Advertising; and 852.271-70 Services provided
Beneficiaries. Proposals are due by close of buiness (3:30
pm Local time), October 9, 2001. All propoals shall be submited
to the Contracting Officer (04P) Hefner VAMC, 1601 Brenner
Ave., Salisbury, NC 28144 ATTN; JOlette Cole. A copy of the
Pharmacist's licenses and Certificate of Insurance shall be
submitted with the quote .
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
CITE: (W-265 SN50Y496)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Q--STAT LAB SERVICES FOR CHARLOTTE (NC) CBOC
SOL RFP 659-08-02
DUE 100901
POC Jolette Cole (704)638-9000 x 3220
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and FAR Part 13 as supplemented with additional information
in FAR Part 15. The announcement constitutes the only solicitation;
proposals are being requested. A written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal and is assigned number RFP 659-08-02. The solicitation
document and incorporated provisions are those in effect through
FAC 97-27. The procurement is 100% set-aside for small business.
NAICS code is 621511; small business size standard is $10 milion
dollars. The Hefner VAMC, Salisbury, NC will relocate the Charlotte
CBOC to 8401 Medical Plaza Drive, Charlotte, NC on/about 10/29/01.
This CBOC will provide primary care services to select veteran
beneficiaries assigned to the Charlotte CBOC. VA will staff
the clinic and will provide the majority of routine laboratory
services. This procurement will provide one healthcare provider
for STAT lab services. The Charlotte CBOC days/hours of operation
are Monday through Friday 8 am to 6pm local time. The contractor
must provide services, at a minimum, Monday through Friday,
8am to 4:30pm. In addition, due to our aging veterans population
and the Government's requirement to obtain lab results promptly,
the contractor must be located within a five (5) mile radius
of the 8401 Medical Plaza Dr. address. Proof the Contractor
meets this requirements must be submitted with the proposal.
It is the VA's intention to solicit and award a firm fixed-price,
indefinite quantity contract under the authority of Title 38
USC Section 8153, pending availability of VA funding. Contract
period will be one year from the date of contract award with
four (4) one-year renewal options. Estimated start date of
the contract is on/about 10/29/01. There are twenty (20) Contract
Line item Numbers (CLIN) for each year. The CLIN for each year
will reflect the following unit cost: (1) CBC est 58/yr = $______;
(2) Glucose est 42/yr = $_____; (3) PT & INR est 24/yr = $______;
(4) Urinalysis est 36/yr = $_____; (5) Lytes est 14/yr = $_____;(6)
MG est 10/yr= $_____; (7) Dilantin est 8/yr =$______:(8) Digoxin
est 12/yr = $_____; (9) Calcium est 15/yr = $_____; (10)Phosphate
est 7/yr = $_____; (11) Theophylline est 12/yr = $_____; (12)
Blood gases est 12/yr = $_____; (13)Sed Rate est 12/yr = $_____;
(14) Hematocrit est 12/yr = $_____; (15) Cabamazepine est 12/yr
= $_____; (16) BHCG (pregancy test) est 6/yr = $_____; (17)
BUN est 12/yr = $_____; (18) Creatinine est 12/yr = $_____;
(19) AST yest 12/yr = $_____; (20) Potassium (K) est 12/yr
= $_____. The quantites provides are estimates based on past
history and represent one year. Firms are reminded when preparing
and submitting their proposal this estimate is for one year.
However, the proposal submitted must reflect pricing for base
year, plus four (4) option years. The VA does not guarantee
any specific number of tests, nor that all listed tests will
be ordered. Firms submitting proposals are to provide pricing
for each test. The price should be based on the Federal Reimbursement
Schedule. Frims submitting proposals must be CAP certified.
The Charlotte CBOC practitions will order STAT labs on requisition
forms provided by the Contract. A list of Charlotte CBOC practitioners
will be provided after award. Any questions concerning the
test will be referred to the practitioners at the Charlotte
CBOC. Results for STAT lab will be faxed to the Charlotte CBOC
within 60 minutes of the patient's arrival. Two hard copies
of every lab result will be mailed within one working day of
the results being faxed. One copy will be mailed to the Charlotte
CBOC address (noted above). The second copy will be sent to
the Chief, Pathology and Laboratory Medicine (113), Hefner
VAMC, 1601 Brenner Ave., Salisbury, NC 28144. Each invoice
must reflect the veterans' full name, social security number,
date of service, type of test and the (contractually agreed
upon) charges. A verification system wiull be implemented by
the COntractor to accurately count the number of tests. The
contractor may, in no way, bill the veterans and/or the veteran's
insurace company for any type of test. All costs associated
with the laboratory program will be borne by the VAMC Salisbury.
The Austin Data Processing Center will make payment. The contractor
must complete, prior to beginning service, an SF 3881, which
will be furnished by the Contracting Officer. This form authorizes
the VA to make payment directly to the contractor's financial
institution. The Charlotte CBOC will be closed the following
Government holidays: New Year's Day, Martin Luther King's Birthday,
President's Day, Memorial Day, July 4th, Labor Day, Columbus
Day, Veteran's Day, Thanksgiving Day, and Christmas Day. The
contracting officer is the only person authozied to approve
changes or modify any of the requirements under this contract.
The Contractor shall communicate with the Contracting Officer
on all matters pertaining to contract administration. Only
the Contracting Officer is authorized to make commitments or
issue changes, which will affect price, quantity, or quality
of performance of this contract. In the event the contractor
effects any such change at the direction of any person other
than the Contracting Officer, the change shall be considered
to have been made without authority and no adjustment will
be made in the contract price to cover any increase in the
costs incurred as a result therof. A Contracting Officer's
Technical Representative (COTR) will be named in writing after
award. This person will represent the Contracting Officer on
matters of a technical nature. A copy of this delegation will
be provided the Contractor. The following provisions apply
to this solicitation: FAR 52.212-1, Instructions to Offerors
- Commercial Items and addendum; 52.212-5, Contract Terms and
COnditions Required to Implement Statutes or Executive Orders
- Commercial Items (May 2001); including clauses incorporated
by reference which are: (11)(12)(18)(24) and in section c(1)and
(2); 52.237-3 Continuity of Services; 52.217-5 Evaluation of
Options; 52.217-8 Option to Extend Services; 52.217-9 Option
to Extend the Term of the Contract; 52.224-1 Privacy Act Notification;
VAAR 852.270-4 Commercial Advertising; 852.271-70 Services
Provided Beneficiaries. The information required in provisions
52.212-1, 52,212-2, a completed copy of the provisions 52.212-3,
Offeror Representations and Certifications-Commercial Items;
852.219-70 Veteran Owned Small Business Certification must
be submitted with the offer. The clauses and provisions may
be accessed the Internet (for FAR) at www.arnet.gov/far and
(VAAR) at www.va.gov/oa&mm/policy. Proposals shall be submitted
to the addresss listed herein and directed to the attention
of Jolette Cole (04P). Faxed propsals are not acceptable. The
solicitation number (RFP 659-08-02) shall be listed on the
outside of the response for identification. Proposals are due
by the cost of business (3:30pm local time) October 9, 2001.
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
CITE: (W-265 SN50Y4A1)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Q--IMAGING SERVICES AT CHARLOTTE (NC) CBOC
SOL RFP 659-09-02
DUE 100901
POC Jolette Cole @ (704)638-9000 x 3220
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and FAR Part 13 as supplemented with additional information
in FAR Part 15. This announcement constitutes the only solicitation;
proposals are being requested. A written solicitation will
not be issued. The solicitation is issued as a Request for
Proposal and is assigned number RFP 659-09-02. The solicitation
document and incorporated provisions are those in effect through
FAC 97-27. Award is subject to the availability of VA appropriations
and will be based on cost, past history and best value to the
Government. All factors are equal. The authority for this procurement
is Title 38, USC Section 8153. This procurement is 100% set-aside
for Small Business. NAICS code is 621512; small business size
standard is $10 million dollars. The Hefner VAMC, Salisbury,
NC intends to relocate the current CBOC in Charlotte, NC to
8401 Medical Plaza Dr., Charlotte, NC on/about 10/29/01. This
CBOC will provide primary care services to select veteran beneficiaries
assigned to the Charlotte CBOC. This solicitation is seeking
to contract for radiology services at a freestanding clinic
or an imaging service with a local hospital. Due to the aging
veteran population and the VA's desire for prompt service,
the clinic or imaging services must be located within 5 miles
of the Charlotte address. Proof must be furnished with the
proposal. Past history indicates approximately $22,000 was
expended in FY 99, $28,000 in FY 00 and estimated $22,000 for
FY 01. During a fiscal year, approximately 350 chest x-rays,
200 spine, 75 abdomen, 300-400 extremities and 300 miscellaneous
(pelvis, coccyx, nose, etc) have been ordered. There are seven
(7) contract line item numbers (CLIN) per year including base
year plus four option years. The CLIN for each year will reflect
(1) Cranium, sinus, mastoid, jaw est 6/yr = $_____; (2) Chest-single
view est 1/yr = $______; (3) Chest multiple view est 378/yr
=$_____; (4)Abdomen-Kub est 12/yr = $_____; (5) Obstructive
Series est 9/yr = $______;(6) Skeletal-spine & sacroiliac est
219/yr = $_____. The quantities are estimates based on past
history and represent one year. Firms are reminded when preparing
and submitting their proposal the estimate is for one year.
The quantities are expected to remain constant throughout the
term of the contract. The firm submitting a proposal must submit
pricing for the base year plus the four one-year renewal option
years. The VA does not guarantee any specific number of exams
nor that all listed exams will be ordered. The offeror's price
should be based on the Federal Reimbursement Schedule. The
radiologist(s) performing this service must be board certified.
If the successful contractor is owned by a hospital, the hospital
must be JCAHO accredited. The imaging services will be for
those veterans seen and referred by a practitioner at the Charlotte
CBOC. It is the VA's intention to solicit and award a firm
fixed-price, indefinite quantity contract. The Charlotte CBOC
practitioners will call the radiology office to advise that
a patient is being referred for a STAT, urgent or routine examination
interpretation. STAT readings shall not incur an additional
fee above the basic negotiated fee. In the case of STAT or
urgent orders, results must be faxed to the Charlotte CBOC
within two (2) hours of the patient's arrival in the radiology
office. A written hard copy must follow within two (2) calendar
days. Routine reports should be faxed within three (3) days,
with a hard copy to follow within (2) calendar days of the
faxed report. The contractor will be required to store films
at their site and have them available for checkout urgently
for sick patients who require transfer, hospitalization, etc.
The contractor will be legally responsible for x-rays as a
part of the patient medical record. Occasional phone consultations
with Charlotte CBOC personnel will be provided by the radiologist,
when needed, at no additional expense to the Government. Any
questions concerning the exam will be referred to the practitioners
at the Charlotte CBOC. A list of the CBOC practiioners and
their telephone number will be provided the Contractor after
award. Invoices shall be submitted monthly (in arrears) the
the Chief, Imaging Service (114) Hefner VAMC, 1601 Brenner
Ave., Salisbury, NC 28144. Each invoice must reflect the veteran's
full name, social security number, date of service, type of
exam, CPT code and the (contractually agreed upon) charges.
A verification system will be implemented to accurately count
the number of exams. The charges for this programs will be
borne by the Salisbury VAMC. No patient or patient's insurance
will ever be billed. The Austin Data Processing Center will
make payment for services rendered. The contractor must completed,
prior to beginning service, a SF 3881, which will be furnished
by the Contracting Officer. This form authorizes the VA to
make payment directly to the contractor's financial institution.
The hours of operation of the Charlotte CBOC are Monday through
Friday, 8am-6pm, local time. The hours of operation of the
Contractor's facility should be, at a minimum 8am - 5pm local
time. The Charlotte CBOC will be closed the following Government
holidays: New Year's Day, Martin Luther King's Birthday, President's
Day, Memorial Day, July 4th, Labor Day, Columbus Day, Veteran's
Day, Thanksgiving Day and Christmas Day. The contracting officer
is the only person authorized to approve changes or modify
any of the requirements under this contract. The contractor
shall communicate with the contracting oiffcer on all matters
pertaining to contract administration. Only the contracting
officer is authorized to make commitments or issue changes,
which will affect price, quantity, or quality of performance
of this contract. In the event the contractor effects any such
change at the direction of any person other than the Contracting
Officer, the change shall be considered to have been made without
authority and no adjustment will be made in the contract price
to cover any increase in costs incurred as a result thereof.
The following provisions apply to this solicitation: 52.212-1,
Instruction to Offerors-Commercial Items; 52.212-4, Contract
Terms and Conditions Commercial Items and addendum; 52.212-5
(May 2001) Contract Terms and Conditions Required to Implement
Statutes or Executive orders-Commercial Items; 52.237-3 Continuity
of Services; 52.217-5 Evaluation of Options; 52.217-8 Option
to Extend Services; 52.217-9 Option to Extend the Term of the
Contract; 52.224-1 Privacy Act Notification; 852.270-4 Commercial
Advertising; 852.271-70 Services provided Beneficiaries, including
clauses incorporated by reference which are (11)(12)(18)(24)
and in section c(1)and (2). The information required in provisions
52.212-1, 52.212-2, a completed copy of provisions 52.212-3,
Offeror Representations and Certifications, Commercial Items;
852.219-70 Veteran Owned Small Business Certification and a
copy of current indemnification and Medical Liabiliy Insurance
as stated in VAAR 852.237-70 must be submitted with the offer.
The clauses may be accessed the Internet at http://www.arnet.gov/far
(for FAR clauses) and VAAR at http://www.va.gov/os&mm/policy.
Proposals shall be submitted to the attention of Jolette Cole
(04P0 at the Hefner VA Mediacl Center, 1601 Brenner Ave., Salisbury,
NC 28144 no later than close of business October 9, 2001. Faxed
proposals are not acceptable. The solicitation number (RFP
659-09-02) shall be listed on the outside of the proposal for
identification purposes.
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
CITE: (W-265 SN50Y4A5)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Q--STAT LAB SERVICES AT CHARLOTTE (NC) CBOC
SOL RFP 659-08092
DUE 100901
POC Jolette Cole (704)638-9000 x 3220
DESC: This modification is issued to add to subject solicitation
the evaluation factors for award are: cost, past history and
best value to the Government. All factors are considered equal.
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
CITE: (W-265 SN50Y4A7)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--SURGICAL ASSISTANT
SOL DADA15-01-T-0668
DUE 101501
POC Mrs. Kim Miles , Contracting Officer (202) 782-1102
DESC: Contractor shall provide a registered nurse to function
as a surgical assistant. Services shall be performed at civilian
hospitals within a thirty mile radius of Fort Drum, New York.
Services shall be for a base year to include four option years.
This is a 100% small business set aside. Anticipated date of
issue is September 26, 2001. Performance start date is December
1, 2001. Sources requesting a copy of the quotation package
are required to submit a written request to the address indicated
above. Request may be faxed to (509) 275-5876 or emailed to
Kimberly.Miles@na.amedd.army.mil. No telephone request for
quotation packages will be accepted.*****
EMAILADD: Kimberly.Miles@na.amedd.army.mil
EMAILDESC:
CITE: (W-265 SN50Y4B1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--PHARMACY TECHNICIAN
SOL RFQ 30503-0009
DUE 112002
POC Marcus A. Powell, Contract Specialist, (678) 686 - 1412 or
fax (678) 686-1448
DESC: 17. The Southeast Regional Office of the Federal Bureau
of Prisons is soliciting the services of an individual or entity
to provide Pharmacy Technician services for the inmates incarcerated
at the Federal Correctional Institution and Federal Prison
Camp, Estill, South Carolina. The performance period will include
a base year with four (4) one year options. This service requires
the contractor to provide Pharmacy Technician services, assisting
a licenced Pharmacist Additionally, the contractor will be
required to work Monday through Friday between the hours of
6: 00 a.m. at 6:00 p.m., with a thirty-minute (30) unpaid lunch
period. The contract will not exceed thirty (30) hours per
week , excluding Federal Holidays. The work schedule will consist
of three (3), two hour sessions per day. The place of performance
is the FCI/FPC, Estill, South Carolina, at 100 Prison Road
located in Estill, South Carolina 29918. Requests for solicitation
(RFQ 30503-009-2) packages must be requested in writing, and
contain the solicitation number, the firms or individuals name,
address, telephone number , and business size. Facsimile requests
will be accepted. The proposed contract is 100% set-aside for
small business concerns. All responsible sources may submit
an offer. The solicitation will be available on or around 10/09/2001
with an anticipated due date of November 20, 2001. *****
cc: O.S.D.B.U.
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-267 SN50Y4Y1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Q--RADIOLOGY INTERPRETATIONS
SOL RFP 562-10-02
DUE 102901
POC Sue Lang/Stacy Schwalbendorf (814)860-2091/(814)860-2093
DESC: Furnish the services of 1/2 full-time equivalent Radiologist
to perform radiological services for the Department of Veterans
Affairs Medical Center, Erie, PA. Services to be performed
between the hours of 8:00am and 12:00pm local time Monday thru
Friday and once each day on weekends and federal holidays.
Interested and qualified firms may request a solicitation package
in writing by fax to (814)860-2990. Solicitations are due by
close of business 10-29-01.
CITE: (W-267 SN50Y513)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--STAT LAB SERVICES
SOL 534-15-02
DUE 100501
POC Elisa Lukasavage, 843-577-5011, X7211
DESC: Provide STAT reference laboratory testing including transportation
for specimens collected at the Myrtle Beach Primary Care Clinic
for the Ralph H. Johnson Department of Veterans Affairs Medical
Center. This will include pickup and delivery of the collected
samples to the laboratory doing the stat testing, stat testing,
and the results sent by facsimili to the Myrtle Beach Clinic.
Requests for bid packages may be made by writing to the above
address or by facsimili 843-937-6102. NAICS 621511. The government
anticipates award for a one year contract with 4 option years
available.
CITE: (W-267 SN50Y573)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--PSYCHIATRIST SERVICES
SOL RFQ 30211-0036
DUE 111501
POC Janet Herrington, (678)686-1415
DESC: The Federal Bureau of Prisons Southeast Regional Office,
Atlanta, Georgia is soliciting quotes from qualified sources
to provide Psychiatrist services for inmates incarcerated at
the Federal Correctional Complex in Coleman, Florida. The performance
period for this service will include a base year and four one-year
option periods: Base Year: 10/01/01-9/30/02, Option Year 1:
10/01/02-9/30/03, Option Year 2: 10/01/03-9/30/04, Option Year
3: 10/01/04-9/30/05, Option Year 4: 10/01/05-9/30/06. The requests
for solicitation packages must be in writing and mailed to
the above address or faxed to (678) 686-1448. No telephonic
requests will be accepted. This requirement is a 100% small
business set-aside. cc: OSBDU
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-267 SN50Y5B0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: Q--EMPLOYEE ASSISTANCE PROGRAM
SOL BATF 01-16
DUE 111501
POC Charles Logan, Contracting Officer, (202) 927-7717
DESC: Services for approximately 5,100 Bureau employees in various
locations throughout the United States. Contractor must have
the capability to provide a full range of counseling assistance
to employees who may be experiencing performance or conduct
difficulties because of an array of problems. These services
shall be extended to members of employee's families when necessary.
Counselors must be state-certified and prepared to provide
prompt services as appropriate. The program must comply with
all Federal confidentiality requirements. Counseling services
vendors responding to this solicitation must have a broad range
of experience dealing with the Federal sector. Period of performance
will be one year from the date of contract award with four
one-year option periods subject to the availability of funds.
Requests for a copy of BATF 01-16 must be in writing to the
address in item 7 of this synopsis or faxed to (202) 927-7311.
This is a 100% small business set aside and follows the guideleines
of FAR Part 12, Acquisition of Commercial Items. See numbered
note 1.*****
CITE: (W-267 SN50Y5B5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Ray Brook,
PO Box = 300 Old Ray Brook Road, Ray Brook, NY, 12977-0300
SUBJECT: Q--PHLEBOTOMIST
SOL RFQ-143-007-2
DUE 101601
POC Steven Burakowski, Contract Specialist, Phone (518) 891-5400,
= Fax (518) 891-1574, Email sburakowski@bop.gov
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
= services contract for a Phlebotomist. Duties are to be performed
at = the Federal Correctional Institution, Ray Brook, New York.
Due to the = nature of this contract, all individuals working
within the confines of = the institution will be required to
submit to security clearances. = This will be a competitive
procurement with award being made to the = responsible contractor
whose quote, conforming to the solicitation, = will be most
advantageous to the Government, based on overall best = value.
Best value will be determined by evaluating each offer for
one = or more of the following: price, past performance, quality,
comparison = with other offers, and administrative cost. No
formal evaluation = factors or numeric scoring will be used
in the evaluation of offers. = Services will be required during
the normal work week, with a maximum = of 30 sessions per week
(1 session =3D 1 hour). Contract performance = will consist
of a base period from date of award through September 30, =
2002 and three - one year option periods. It is anticipated
that this = solicitation will result in a Firm-Fixed Requirements
type contract. = Solicitations will be available O/A 9/26/01
and will be distributed = through the General Services Administration's
Federal Business = Opportunities web site "www.fedbizopps.gov".
Hard copies of the = solicitation document will not be available
except in extreme = circumstances and only if issuance in this
manner is determined to be = in the Government's best interest.
All future information about this = acquisition, including
amendments, will be distributed through this = site. Interested
parties are responsible for monitoring this site to = ensure
that they have the most up-to-date information about this =
acquisition. All responsible sources may submit an offer which,
if = timely received, shall be considered. This proposed contract
is 100% = set-aside for small business concerns. The NAICS
code for this = requirement is 621999. =09
LINKURL: http://www.eps.gov/spg/DOJ/BPR/21203/RFQ-143-007-2/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5N0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP RMCCC-02-01
DUE 101701
POC David L. Herndon (303) 393-2858
DESC: The VA VISN 19 Rocky Mountain Consolidated Contracting
Center (RMCCC)anticipates issuing a Commercial Items Request
For Proposals (RFP)in accordance with FAR 12.203 and FAR 15,
to provide Medical Transcription Services for the following
VA VISN 19 Medical facilities; The VA VISN 19 Central Colorado
Health Care System (VACCHCS 19)Denver, Colorado; VA Medical
Center's Grand Junction, Colorado, Salt Lake City, Utah, and
Cheyenne, Wyoming. The Contractor shall provide all labor,
equipment, materials, and direct supervision in furnishing
the required services. This is to includes all labor, support
(connectivity), materials, and direct supervison for any/or
all Government owned equipment. Offers shall be considered
only from offerors who are regularly established in the business
called for and who can provide evidence of financial responsibility.
VA VISN 19 is committed to assuring that a maximum practical
opportunity is provided to small, HubZone small, small disadvantaged,
and women owned small business concerns to participate in the
performance of this contract consistant with efficient performance.
VA VISN 19 expects any subcontracting plan submitted pursuant
to FAR 52.219-9 (OCT 2000), "Small Business Subcontracting
Plan", to reflect this committment (applies to other than small
business). Notice of Price Evaluation Preference for HUBZone
Small Buisness Concerns, FAR 52.219-4 (JAN 1999) has been inserted
into the solicitation (applies to other than small buisness).
Responsible offeror's shall provide evidence of capability
to upload directly into the Dept. of Veterans Affairs VistA/CRPS
HIMS/Radiology Packages. The VA VISN 19 minimum needs cannot
be met by transcription processing through third party owned
and operated Internet Platforms not under the exclusive control
of the transcribing contractor. The following provisions and
clauses apply plus any additional addenda: FAR 52.212-1 Instructions
to Offerors Commercial Items; 52.212-2 Evaluation Commercial
Items; 52-212-3 Offeror Representations and Certifications
-- Commercial Items; 52-212.4 Contract Terms and Conditions
Commercial Items, and 52-212.5 Contract Terms and Conditions
to Implement Statues or Executive Orders -- Commercial Items.
NAIC code is 561410. Contract period is from November 15, 2001
or date of award if subsequent thereto, through November 14,
2002 with three one-year renewal options. ELECTRONIC SOLICITATIONS
will be available at: http://www.va.gov/oa&mm/busopp/sols.htm
on or about Friday, September 28, 2001. HARD COPY SOLICITATIONS
WILL NOT BE FURNISHED. All amendments will be posted on the
web page sited herein. OFERRORS ARE ADVISED THAT THEY ARE RESPONSIBLE
CHECKING THE WEB SITE REGULARLY TO OBTAIN ANY AMENEDMENTS ISSUED
DURING THE SOLICITATION PROCESS. Questions regarding this solicitation
must be submitted - in writing - on company letterhead stationary
with the appropriate telephone/fax number and authorized contact
person provided. Absolutely no TELEPHONE or EMAIL request will
be accepted. No web-based offers will be accepted. Offers are
due no later than 4:30 p.m. (Mountain Daylite Time),Wednesday,
October 17, 2001.
LINKURL: http://www.va.gov/oa&mm/busopp/sols/htm
LINKDESC:
EMAILADD: david.herndon@med.va.gov
EMAILDESC:
CITE: (W-264 SN50Y434)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--R -- A-76 STUDY FOR THE 15TH COMMUNICATIONS SQUADRON
= FUNCTIONS AT HICKAM AFB, HI
SOL F64605-01-R-0014
DUE 110101
POC Laura Welsh, Contract Specialist, Phone (808) 449-6860 X
216, = Fax (808) 449-7026, Email laura.welsh@hickam.af.mil
- Darrell Strahan, = Contract Specialist, Phone (808)449-6860
ext 613, Fax (808)449-7026, = Email darrell.strahan@hickam.af.mil
DESC: DUE TO RECENT EVENTS LEADING TO HEIGHTENED FORCE PROTECTION
= CONDITIONS ON US GOVERNMENT INSTALLATIONS (SPECIFICALLY HICKAM
AFB), 15 = CONS HEREBY CANCELS THE SITE VISIT AND PREPROPOSAL
CONFERENCE SCHEDULED = FOR THURSDAY, OCTOBER 4, 2001. THE SOLICITATION
WILL NOT BE RELEASED = ON SEPTEMBER 24, 2001, AND IS HEREBY
POSTPONED UNTIL FURTHER NOTICE. SHOULD YOU HAVE ANY QUESTIONS
REGARDING THIS NOTICE, PLEASE CONTACT = DARRELL STRAHAN, CONTRACTING
OFFICER, AT 808-449-6860 EXTENSION 613. Solicitation F64605-01-R-0014
is for the OMB circular A-76 Competitive = Sourcing study of
the 15th Communications Squadron's System Control, = Visual
Information, and Publishing and Forms Management functions
at = Hickam AFB, HI. The intent of this study is to determine
the most = efficient and cost effective method of providing
the duties whereby the = contractor provides all personnel,
equipment, tools, materials, = vehicles, supervision, and services
necessary to perform all work = described in the Statement
of Work (SOW) to include: 1) Systems = Control. As a Defense
Information Infrastructure (DII) Facility, the = Technical
Control Facility (TCF) falls under Defense Information = Systems
Agency (DISA) and DISA Pacific (DISAPAC). The service provider
= shall provide services 24 hours a day, 7 days a week, to
include: = circuit restoration, fault isolation, quality control
testing, trend = analysis, performance monitoring, and status
reporting as required by = the policies, responsibilities,
and operational procedures in the DISA = Circulars (DISAC),
Notices (DISAN), Operational Messages, Pacific = Defense Station
(PACDEFSTA) messages and ISA-PAC Supplements. = Additionally,
the service provider shall complete and maintain Circuit =
Layout Records (CLR); shall maintain all transmission media
and = interface equipment to the DII performance standards;
shall respond to = operational direction; exercise control
over subordinate DII facilities = (Hickam patch and Test facility);
shall troubleshoot circuits, trunks, = links, equipment, and
systems; and take immediate action on any = deterioration or
failure of DII systems, equipment, trunks, or circuits = causing
degradation to or loss of service to users of the DII. 2) =
Visual Information. The service provider shall provide visual
= information support services as stated in the SOW to all
active duty = military and D0D civilian employees assigned
to Hickam AFB and for = other customers as defined in an Appendix
to the SOW. Such services = shall be, but are not limited to,
providing video recording and editing = services of operations,
historical events, and activities on or = relating to Hickam
Air Force Base. Additionally, the service provider = shall
provide professional photographic laboratory services and shall
= acquire digital imagery; digitally process, print, and scan
film and = transparencies for customers; provide personnel
on call 24 hours per = day, 7 days per week to photograph emergency
service requests within 60 = minutes of notification; provide
studio photography for official = portraits, special duty assignments,
official passports, and = citizenship applications; design,
creation and preparation of two- and = three-dimensional visual
aid products; Includes charts, graphs, = posters, and visual
materials for brochures, lettering, original = clipart, charts,
certificates, posters, book covers, television, motion = pictures,
printed publications, displays, presentations, and exhibits.
= Illustration can be accomplished manually or through the
use of = computer graphics processes. Prepare products using
dry mount press, = blade cutters, graphics knives, rulers and
perform as needed touch-up. = The service provider shall update
photos to an established web site = accessible to the local
base community and restricted to ?.mil? users = worldwide.
Create original WebPages design products or creative = consultation
per work order request. The service provider shall design =
and prepare custom modified computer generated images for use
by = authorized customers. Desirable baseline software knowledge
should = include, but not be limited to, an array of Adobe,
Macromedia, and = Microsoft products. Hardware products should
include flatbed scanners, = CD burners (and related software),
USB connections and devices, disk = storage media, and circuit
protection measures. 3) Publishing and Forms = Management.
The service provider shall provide publications and forms =
management services to active duty military, DoD civilians
employees, = and customers identified in the SOW and Appendices.
The service = provider shall assist the OPR with publication
guidance using = applicable instructions and the PACAF Electronic
Publishing Guide. The = service provider shall analyze, design,
review, coordinate, and approve = forms; and ensure software
is compatible with current publishing = systems. The service
provider shall maintain, and update databases and = applicable
websites to ensure worldwide publications and forms = resources
provide the most current products. 4) The service provider
= shall obtain secret security clearances for employees as
required for = applicable services identified in the SOW, and
must pay the full costs = of processing secret security clearances.
THIS SOLICITATION IS = ANTICIPATED TO BE RELEASED ON: TBD.
The North American Industrial = Classification System (NAICS)
code is 513390 to cover all three areas.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0014/listing.htm=
l
LINKDESC:
notice
CITE: (D-264 SN50Y470)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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 Mobility Command, 43rd
CONS, 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: R--R -- SPORTS OFFICIALS
SOL Reference-Number-F73SVS12480300
DUE 092601
POC Leo Rodgers, Contract Specialist, Phone 910-394-5699, Fax
910-394-6279, Email leo.rodgers@pope.af.mil - Russell Mattern,
Contracting Officer, Phone 910-394-5947, Fax 910-394-6279,
Email Russell.Mattern@pope.af.mil
DESC: The purpose of this amendment is to state the applicable
Department of Labor Wage Determination and to extend the solicitation
due date. Paragraph (xiii) is change to read: (xiii) Only contractors
registered at http://www.ccr2000.com are eligible for award.
Department of Labor Wage Determination Number 94-2393, Rev
21, Dated 07/12/2001 is applicable to this solicitation and
any resulting award. This is a fiscal year 2002 requirement
and funds are not currently available for this acquisition.
Award can only be made if funds are made available. Funds are
expected to become available 1 October 2001, however the government
is not liable unless or until funds are actually made available.
Paragraph (xvi) is changed to read: The solicitation due date
is 26 September 2001. Except as stated above, there are no
changes to the terms and conditions of the solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-F73SVS12480300/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4A0)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--R -- RUSSIAN RESEARCH EDITORIAL SUPPORT
SOL Reference-Number-F9040910520100
DUE 092601
POC Pat Thomas, Contract Specialist, Phone 202-767-7932, Fax
= 202-767-7814, Email pat.thomas@bolling.af.mil - Consuela
Ginn, Contract = Specialist, Phone 2027677987, Fax 2027677814,
Email = Consuela.Ginn@bolling.af.mil
DESC: DESCRIPTION:******* VENDORS: PLEASE NOTE THAT THIS IS A
= MODIFICATION TO THIS COMBINED SYNOPSIS/SOLICITATION. THE
ORIGINAL = SYNOPSIS/SOLICITATION MISTAKINGLY LEFT OFF THE EVALUATION
CRITERIA THAT = WILL BE USED TO DETERMINE THE SUCCESSFUL AWARDEE.
THE EVALUATION = CRITERIA HAVE BEEN UPLOADED TO THIS MODIFICATION,
SO PLEASE READ AND = SUBMIT PROPOSALS ACCORDINGLY IF YOU HAVE
NOT ALREADY. THE SOLICITATION = CLOSING DATE IS REVISED FROM
3:30 P.M. EASTERN STANDARD TIME 24 = SEPTEMBER 2001 TO 3:30
P.M. EASTERN STANDARD TIME 26 SEPTEMBER = 2001.******* This
is a request for quotation (RFQ) F9040910520100. The = 11th
Contracting Squadron intends to procure as a total small business
= set-aside assistance to Former Soviet Union (FSU) scientists
in = employing proper English language usage, translating extremely
= technical scientific information, adhering strictly to applicable
= publication style guides, and presenting data charts and
figures in = meaningful, lucid formats which culminates in
the acceptance of their = work for publication. The contractor
shall provide much more than just = translation assistance.
In fact, the contractor shall establish a = technical working
relationship with each FSU scientist so as to become = a trusted
colleague who can provide candid editorial feedback and = advice
that will be readily accepted. The contractor shall possess
a = technical PhD, as well as an undergraduate and graduate
degree in an = engineering discipline. The contractor shall
have an extensive = publication record in both the United States
and Russia. The contractor = shall have experience serving
as an editor of a peer reviewed = scientific/technical journal.
Additionally, an established rapport with = the Russian Academy
of Sciences and technical expertise in Information = Technology
and/or mathematics and computer science would also be = especially
beneficial. The contractor shall maintain on-going = interaction
with the FSU scientists and sponsoring Air Force Research =
Laboratory (AFRL) scientists, and is expected to assist in
organizing = and coordinating joint scientific/technical conferences,
workshops, and = seminars as required. 3.1-Description of Services
The AFOSR = International Office (AFOSR/IO) requires a minimum
of 500 hours of = contractor support per 12 month period under
this requirement. The = resulting contract will be labor hours
with a cost reimbursable line = item for travel. The contractor
shall complete the following tasks to = achieve the requirements
described in the above paragraph. TASK 1- = Review and Critique:
The contractor shall review, critique, modify and = correct
(as required) research papers and project reports produced
by = AFRL funded FSU scientists to ensure compliance with the
general = publication standards established for American scientific
journals. = TASK 2-Prepare for Publication: The contractor
shall review, critique, = edit and prepare for publication
10 to 15 high quality research papers = reflecting joint FSU/AFRL
research, to appear in leading U.S. = scientific journals each
year. TASK 3- Organize Conferences and = Workshops: The contractor
shall assist AFRL (in particular AFOSR/IO and = the European
Office of Aerospace Research and Development) in = organizing
and coordinating joint scientific/technical conferences, =
workshops, and seminars as directed. TASK 4-Organize Information
= Security Conferences: The contractor shall organize Information
= Security conferences in St. Petersburg, Russia in Rome, NY
and help = facilitate the organization with other scientific
meetings as the need = arises. TASK 5-Travel: Some limited
travel shall be required to perform = these tasks, but shall
not exceed one trip per year to Russia and = quarterly trips
per year to selected AFRL facilities within the U.S. = The
locations of these facilities are AFOSR in Arlington, VA and
the = AFRL Information Directorate in Rome, NY. All requests
for travel = shall require prior coordination with AFOSR/IO,
and shall be paid on a = reimbursable basis. 3.2- Government
Furnished Property/Services None. = The contractor shall furnish
all required information technology = equipment (e.g. computers,
printers, word processing software, e-mail = service) necessary
in the performance of the contract. 3.3-General = Information
3.3.1-Billing: AFOSR/IO shall be billed only for hours = expended.
The contractor shall track labor hours expended per research
= paper/project report completed and submit a monthly invoice
to the = Contracting Officer?s Representative (COR) LtCol Steven
D. Thompson, = AFOSR/IO, 801 North Randolph Street, Room 732,
Arlington, VA = 22203-1977, Tel: 703-588-1776. The Contracting
Officers Representative = (COR) at AFOSR shall also track labor
hours expended by the contractor. = Incidental costs for postage
and overseas telephone charges shall be = submitted to AFOSR/IO
for approval and reimbursement, and submitted on = the monthly
invoice along with the hours expended. The COR shall = review
and certify the invoice (if the costs are agreed to and services
= were accepted) upon receipt. If there is a discrepancy on
the invoice, = the COR shall return the uncertified invoice
to the contractor. If = there are no discrepancies, the COR
shall be responsible for forwarding = the certified invoice
to the appropriate Defense Finance and Accounting = Services
(DFAS) to ensure prompt payment. 3.3.2-Submission of Papers
= for Editorial Support The contractor shall provide a copy
of all = papers submitted for editorial support to AFOSR/IO
and the appropriate = Technical Directorate Point of Contact
(POC) prior to beginning work; = electronic copies provided
via e-mail will be acceptable. Each = research project paper
shall require AFOSR/IO approval before incurring = any cost
whatsoever. Once approval is received, the contractor shall
= maintain accurate records of the labor hours expended per
research = paper and all reimbursable incidental expenses (ref.
SOW Para 3.3.1) = for billing purposes. No funds will be disbursed
without proper = documentation and a copy of the completed
paper in "camera ready" form. = 3.3.3-Security Requirements
None. The contractor shall not be exposed = to any classified
information during the performance of this work. = However,
some sensitive but unclassified information may on occasion
be = discussed with the contractor, thus U.S. citizenship is
required. = 3.3.4-Period of Performance The period of performance
shall be from 1 = October 2001 to 30 September 2002 with an
option for an additional year = of support between 01 October
2002 and 30 September 2003. 3.3.5-Place = of Performance Most
of the required work shall be performed on site at = the contractor?s
facility. Planning and organization of conferences, = workshops
and seminars are notable exceptions and shall be accomplished
= in coordination with the appropriate Technical Directorate
= International Program Manager, and occur at the designated
location = (e.g. St. Petersburg, Russia; Rome, NY; AFOSR, Washington;
Dayton, OH). = The overall responsibility for oversight of
the performance of these = tasks shall be assigned to the Director,
AFOSR/IO with intermediate = oversight and project direction
provided by the appropriate Technical = Directorate POC for
each specific project undertaken. The names, = addresses and
phone numbers of the appropriate Technical Directorate = points
of contact (POCs) shall be provided to the contractor by AFOSR.
= 4.0- Air Force Representatives 4.1 Technical Point of Contact:
Lt Col = Steven Thompson, AFOSR/IO, 801 N. Randolph St STE
202 RM 732, = Arlington VA 22203-1977, (703) 588-1776 and Dr
Barry McKinney, = AFRL/IFB, 106 Electronic Parkway, Rome, NY
13441-4514, (315) 330-3730. = 4.2-Contracting Point of Contact:
Ms Pat Thomas, Contract Specialist, = 11 CONS/LGCN, 110 Luke
Ave Rm 250, Bolling AFB DC 20332-0305, (202) = 767-7932 and
Ms Consuela Ginn, Contracting Officer, 11 CONS/LGCN, 110 =
Luke Ave Rm. 250, Bolling AFB DC 20332-0305, (202) 767-7942.
= 5.0-PRODUCTS AND SCHEDULES Monthly invoices shall be submitted
in the = contractor?s format. The NAICS Code is 5417100. Contractors
must be = registered in the Central Contractor Registration
(CCR) to be eligible = for award. Contractors can register
using www.ccr2000.com or contact = the CCR by calling 1-888-227-2423.
In addition to the proposal = contractors shall submit a resume.
Due to time contstraints, = solicitation closing date and all
proposals must be received NLT 24 = September 01 at 3:30 p.m.
eastern standard time. Send 2 copies of hard = of proposal
and resume to 11th Contracting Squadron/LGCN, Attn: NCR = Support
Flight, Pat Thomas, 110 Luke Avenue, Bldg. 5681, Room 250,
= Bolling AFB DC 20332-0305. Any questions concerning this
solicitation = shall be submitted to Pat Thomas at pat.thomas@bolling.af.mil,
NLT 1200 = 20 September 01. The technical points of contact
are not to be = contacted concerning this solicitation. The
government will evaluate = the past performance of offerors
for the same or similar work. The = evaluation will be based
upon the information provided by the offerors = and from any
other sources (see Instructions to Offerors - Past = Performance).
Past performance will be evaluated on a pass/fail basis. =
Award will be made to the lowest priced acceptable offeror.
In order to = be acceptable, an offeror must receive a "pass"
rating on its technical = capability and past performance and
meet all other terms and conditions = of this solicitation
and the requirements as stated in the attached = Statement
of Work (SOW) and Contract Data Requirements List (CDRLs).
= Award of this solicitation will be made on or about 30 Sep
2001. The = following clauses are incorporated by reference.
Full text is available = at http://farsite.hill.af.mil 252.212-7000
Offeror Representation and Certifications 52.212-3, Offeror
Representation and Certifications Commercial = Items 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity 52.203-6
Restrictions on Subcontractor Sales to the Government, = Alternate
1 52.219-8 Utilization of Small Business Concerns and Small
Disadvantaged = Busines Concerns =20 52.219-4 Notice of Price
Evaluation Preference for HUB Zone Small = Business Concerns
52.252-2 Clauses Incorporated by Reference 52.252-6 Authorized
Deviations in Clauses 52.209-6 Protecting the Government's
Interest When Subcontracting With = Contractors Debarred, Suspended,
or Proposed for Debarment =09 52.212-1 Instructions to Offerors--Commercial
Items =09 52.212-4 Contract Terms and Conditions--Commercial
Items =09 52.219-6 Notice Of Total Small Business Set-Aside
=09 52.222-21 Prohibition Of Segregated Facilities =09 52.222-26
Equal Opportunity =09 52.222-35 Affirmative Action For Disabled
Veterans And Veterans of the = Vietnam Era =09 52.222-36 Affirmative
Action For Workers With Disabilities =09 52.222-37 Employment
Reports On Disabled Veterans And Veterans Of The = Vietnam
Era =09 52.225-13 Restrictions on Certain Foreign Purchases
=09 52.226-1 Utilization Of Indian Organizations And Indian-Owned
Economic = Enterprises =09 52.232-33 Payment by Electronic
Funds Transfer--Central Contractor = Registration =09 52.233-3
Protest After Award =09 52.252-1 Solicitation Provisions Incorporated
By Reference =09 252.204-7003 Control Of Government Personnel
Work Product =09 252.243-7001 Pricing Of Contract Modifications
=09 252.246-7000 Material Inspection And Receiving Report =09
52.223-11 -- Ozone-Depleting Substances.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F9040910520=
100/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4H0)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--R -- RUSSIAN RESEARCH EDITORIAL SUPPORT
SOL Reference-Number-F9040910520100
DUE 092601
POC Pat Thomas, Contract Specialist, Phone 202-767-7932, Fax
= 202-767-7814, Email pat.thomas@bolling.af.mil - Consuela
Ginn, Contract = Specialist, Phone 2027677987, Fax 2027677814,
Email = Consuela.Ginn@bolling.af.mil
DESC: DESCRIPTION: ************VENDORS PLEASE RE-READ THIS =
SYNOPSIS/SOLICITATION. THIS WAS NOT SUPPOSED TO BE AWARDED
AS A = LOW-COST TECNICALLY ACCEPTABLE AWARD. THE EVALUATION
CRITERIA WERE = MISTAKINGLY LEFT OFF OF THIS SYNOPSIS/SOLICITATION.
PLEASE BE SURE TO = READ THE EVALUATION CRITERIA ATTACHED TO
THE FIRST MODIFICATION. ALSO, = PLEASE CONTINUE TO READ THIS
MODIFICATION TO SEE HOW THE 11TH CONS = INTENDS TO AWARD THIS
SOLICITATION. This is a request for quotation = (RFQ) F9040910520100.
The 11th Contracting Squadron intends to procure = as a total
small business set-aside assistance to Former Soviet Union
= (FSU) scientists in employing proper English language usage,
= translating extremely technical scientific information, adhering
= strictly to applicable publication style guides, and presenting
data = charts and figures in meaningful, lucid formats which
culminates in the = acceptance of their work for publication.
The contractor shall provide = much more than just translation
assistance. In fact, the contractor = shall establish a technical
working relationship with each FSU = scientist so as to become
a trusted colleague who can provide candid = editorial feedback
and advice that will be readily accepted. The = contractor
shall possess a technical PhD, as well as an undergraduate
= and graduate degree in an engineering discipline. The contractor
shall = have an extensive publication record in both the United
States and = Russia. The contractor shall have experience serving
as an editor of a = peer reviewed scientific/technical journal.
Additionally, an = established rapport with the Russian Academy
of Sciences and technical = expertise in Information Technology
and/or mathematics and computer = science would also be especially
beneficial. The contractor shall = maintain on-going interaction
with the FSU scientists and sponsoring = Air Force Research
Laboratory (AFRL) scientists, and is expected to = assist in
organizing and coordinating joint scientific/technical = conferences,
workshops, and seminars as required. 3.1-Description of = Services
The AFOSR International Office (AFOSR/IO) requires a minimum
= of 500 hours of contractor support per 12 month period under
this = requirement. The resulting contract will be labor hours
with a cost = reimbursable line item for travel. The contractor
shall complete the = following tasks to achieve the requirements
described in the above = paragraph. TASK 1- Review and Critique:
The contractor shall review, = critique, modify and correct
(as required) research papers and project = reports produced
by AFRL funded FSU scientists to ensure compliance = with the
general publication standards established for American = scientific
journals. TASK 2-Prepare for Publication: The contractor =
shall review, critique, edit and prepare for publication 10
to 15 high = quality research papers reflecting joint FSU/AFRL
research, to appear = in leading U.S. scientific journals each
year. TASK 3- Organize = Conferences and Workshops: The contractor
shall assist AFRL (in = particular AFOSR/IO and the European
Office of Aerospace Research and = Development) in organizing
and coordinating joint scientific/technical = conferences,
workshops, and seminars as directed. TASK 4-Organize = Information
Security Conferences: The contractor shall organize = Information
Security conferences in St. Petersburg, Russia in Rome, NY
= and help facilitate the organization with other scientific
meetings as = the need arises. TASK 5-Travel: Some limited
travel shall be required = to perform these tasks, but shall
not exceed one trip per year to = Russia and quarterly trips
per year to selected AFRL facilities within = the U.S. The
locations of these facilities are AFOSR in Arlington, VA =
and the AFRL Information Directorate in Rome, NY. All requests
for = travel shall require prior coordination with AFOSR/IO,
and shall be = paid on a reimbursable basis. 3.2- Government
Furnished = Property/Services None. The contractor shall furnish
all required = information technology equipment (e.g. computers,
printers, word = processing software, e-mail service) necessary
in the performance of = the contract. 3.3-General Information
3.3.1-Billing: AFOSR/IO shall = be billed only for hours expended.
The contractor shall track labor = hours expended per research
paper/project report completed and submit a = monthly invoice
to the Contracting Officer?s Representative (COR) LtCol = Steven
D. Thompson, AFOSR/IO, 801 North Randolph Street, Room 732,
= Arlington, VA 22203-1977, Tel: 703-588-1776. The Contracting
Officers = Representative (COR) at AFOSR shall also track labor
hours expended by = the contractor. Incidental costs for postage
and overseas telephone = charges shall be submitted to AFOSR/IO
for approval and reimbursement, = and submitted on the monthly
invoice along with the hours expended. = The COR shall review
and certify the invoice (if the costs are agreed = to and services
were accepted) upon receipt. If there is a discrepancy = on
the invoice, the COR shall return the uncertified invoice to
the = contractor. If there are no discrepancies, the COR shall
be = responsible for forwarding the certified invoice to the
appropriate = Defense Finance and Accounting Services (DFAS)
to ensure prompt = payment. 3.3.2-Submission of Papers for
Editorial Support The = contractor shall provide a copy of
all papers submitted for editorial = support to AFOSR/IO and
the appropriate Technical Directorate Point of = Contact (POC)
prior to beginning work; electronic copies provided via = e-mail
will be acceptable. Each research project paper shall require
= AFOSR/IO approval before incurring any cost whatsoever. Once
approval = is received, the contractor shall maintain accurate
records of the = labor hours expended per research paper and
all reimbursable incidental = expenses (ref. SOW Para 3.3.1)
for billing purposes. No funds will be = disbursed without
proper documentation and a copy of the completed = paper in
"camera ready" form. 3.3.3-Security Requirements None. The
= contractor shall not be exposed to any classified information
during = the performance of this work. However, some sensitive
but unclassified = information may on occasion be discussed
with the contractor, thus U.S. = citizenship is required. 3.3.4-Period
of Performance The period of = performance shall be from 1
October 2001 to 30 September 2002 with an = option for an additional
year of support between 01 October 2002 and 30 = September
2003. 3.3.5-Place of Performance Most of the required work
= shall be performed on site at the contractor?s facility.
Planning and = organization of conferences, workshops and seminars
are notable = exceptions and shall be accomplished in coordination
with the = appropriate Technical Directorate International
Program Manager, and = occur at the designated location (e.g.
St. Petersburg, Russia; Rome, = NY; AFOSR, Washington; Dayton,
OH). The overall responsibility for = oversight of the performance
of these tasks shall be assigned to the = Director, AFOSR/IO
with intermediate oversight and project direction = provided
by the appropriate Technical Directorate POC for each specific
= project undertaken. The names, addresses and phone numbers
of the = appropriate Technical Directorate points of contact
(POCs) shall be = provided to the contractor by AFOSR. 4.0-
Air Force Representatives 4.1 = Technical Point of Contact:
Lt Col Steven Thompson, AFOSR/IO, 801 N. = Randolph St STE
202 RM 732, Arlington VA 22203-1977, (703) 588-1776 = and Dr
Barry McKinney, AFRL/IFB, 106 Electronic Parkway, Rome, NY
= 13441-4514, (315) 330-3730. 4.2-Contracting Point of Contact:
Ms Pat = Thomas, Contract Specialist, 11 CONS/LGCN, 110 Luke
Ave Rm 250, = Bolling AFB DC 20332-0305, (202) 767-7932 and
Ms Consuela Ginn, = Contracting Officer, 11 CONS/LGCN, 110
Luke Ave Rm. 250, Bolling AFB = DC 20332-0305, (202) 767-7942.
5.0-PRODUCTS AND SCHEDULES Monthly = invoices shall be submitted
in the contractor?s format. The NAICS Code = is 5417100. Contractors
must be registered in the Central Contractor = Registration
(CCR) to be eligible for award. Contractors can register =
using www.ccr2000.com or contact the CCR by calling 1-888-227-2423.
In = addition to the proposal contractors shall submit a resume.
Due to time = contstraints, solicitation closing date and all
proposals must be = received NLT 26 September 01 at 3:30 p.m.
eastern standard time. Send = 2 copies of hard of proposal
and resume to 11th Contracting = Squadron/LGCN, Attn: NCR Support
Flight, Pat Thomas, 110 Luke Avenue, = Bldg. 5681, Room 250,
Bolling AFB DC 20332-0305. Any questions = concerning this
solicitation shall be submitted to Pat Thomas at = pat.thomas@bolling.af.mil,
NLT 3:30 p.m. EASTERN STANDARD TIME 24 = September 01. The
technical points of contact are not to be contacted = concerning
this solicitation.****** THIS IS A BEST VALUE AWARD in = accordance
with the Statement of Work (SOW) and Contract Data = Requirements
List (CDRLs), THAT WILL BE AWARDED BASED ON THE ATTACHED =
EVALUATION CRITERIA. PLEASE READ THE EVALUATION CRITERIA********
Award = of this solicitation will be made on or about 30 Sep
2001. The = following clauses are incorporated by reference.
Full text is available = at http://farsite.hill.af.mil 252.212-7000
Offeror Representation and Certifications 52.212-3, Offeror
Representation and Certifications Commercial = Items 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity 52.203-6
Restrictions on Subcontractor Sales to the Government, = Alternate
1 52.219-8 Utilization of Small Business Concerns and Small
Disadvantaged = Busines Concerns =20 52.219-4 Notice of Price
Evaluation Preference for HUB Zone Small = Business Concerns
52.252-2 Clauses Incorporated by Reference 52.252-6 Authorized
Deviations in Clauses 52.209-6 Protecting the Government's
Interest When Subcontracting With = Contractors Debarred, Suspended,
or Proposed for Debarment =09 52.212-1 Instructions to Offerors--Commercial
Items =09 52.212-4 Contract Terms and Conditions--Commercial
Items =09 52.219-6 Notice Of Total Small Business Set-Aside
=09 52.222-21 Prohibition Of Segregated Facilities =09 52.222-26
Equal Opportunity =09 52.222-35 Affirmative Action For Disabled
Veterans And Veterans of the = Vietnam Era =09 52.222-36 Affirmative
Action For Workers With Disabilities =09 52.222-37 Employment
Reports On Disabled Veterans And Veterans Of The = Vietnam
Era =09 52.225-13 Restrictions on Certain Foreign Purchases
=09 52.226-1 Utilization Of Indian Organizations And Indian-Owned
Economic = Enterprises =09 52.232-33 Payment by Electronic
Funds Transfer--Central Contractor = Registration =09 52.233-3
Protest After Award =09 52.252-1 Solicitation Provisions Incorporated
By Reference =09 252.204-7003 Control Of Government Personnel
Work Product =09 252.243-7001 Pricing Of Contract Modifications
=09 252.246-7000 Material Inspection And Receiving Report =09
52.223-11 -- Ozone-Depleting Substances.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/Reference-Number-F9040910520=
100/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4H8)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES MANAGER
SOL DAHA47-01-R-C001
DUE 102601
POC SMSgt James Ensign or MSgt Paula Scott
DESC: (a) Services, Non-Personal: The 128th Air Refueling Wing
has a requirement for the services of a Family Readiness &
Support Services Manager. (b) Principal duties include providing
administrative Assistance to the 128th Air Refueling Wing Community
Manager, developing and implementing a family readiness and
support program, provide consultation and assistance in identifying
and addressing family issues and demographic trends which impact
mission readiness and retention. Travel to attend conferences,
workshops, and meetings on quality of life, family readiness,
and support issues may be required. (c) All Contractors must
be registered in the CCR to be eligible for award. (d) The
Standard Industrial Classification Code (SIC) is 8322(size
standard $5.0 million). (e) Offerors will be required to provide
a written proposal to provide an oral presentation prior to
final selection for contract award. (f) The performance period
will have a base year and one (1) option year, should the Government
elect to exercise the option. (g) This is a 100% Small Business
Set-Aside, Commercial Services Contract. All responsible small
business sources may submit a proposal, which shall be considered.
(h) Offerors will be required to provide a written proposal
and provide an oral presentation prior to final selection for
contract award. (i) The solicitation will be issued on or about
28 Sep 01 with proposals due on or about 19 Oct 01. Indicate
interest as soon as possible by providing your company name,
complete mailing address, phone number, fax number, and email
address. All requests must be in writing either via Fax at
(414-944-8781), or e-mailed to james.ensign@wimilw.ang.af.mil.
or paula.scott@wimilw.ang.af.mil. (j) No telephone requests
will be accepted. (k) Anticipated award date is 26 OCT 2001.

EMAILADD: james.ensign@wimilw.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-266 SN50Y4W8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
SOL EPA RIII RFQ DAS R31091
DUE 092401
POC Sidney Ozer, Contracting Officer, V 215/814-5305 F 215/814-5211
DESC: Amend 0001 to EPA RIII RFQ DAS R31091 Delivery of Analytical
Services. Submit amended quotations by 4pmET Mo Sep 24 2001
via Fax to Environmental Protection Agency Region III, Contracts
Br (3PM10), Attn: Sidney Ozer, Contracting Officer Fax 215/814-5211
M/F EPA RIII RFQ DAS R31091 amend 0001 due 4pmET Mo Sep 24
2001. This notice is the amendment to the request for quotations
! ! ! ! All responsible sources may submit an amended quote
via fax which shall be considered by the Agency. Item 0001,
Aq EPA1613B Dioxin 75ea@$______. Item 0002, Sediment EPA1613B
Dioxin 38ea@ $______. Location of lab performing analysis:_________________________________________________.
Turnaround time 30 days from receipt of samples. FOB Dest
Ft Meade MD. Samples will be received by the lab from the
date or order to approximately Oct 2 2001 (no later than Dec
2 2001). Reporting limits: 1.0ng/kg in Sed 2378TDD and 2378TCDF;
5.0ng/kg for pentas, Hexas, and Heptas; and 10ng/kg for Octas.
Report all results below the RL when S/N is greater than 2.5.
Est Detection Limit based on the 2.5X noise for all samples
and congeners. The cost of all QC samples, dilutions and reanalysis
required must be incorporated into unit prices. Sample delivery
group is 20 samples or less per batch delivered to the lab
within a span of 14 consecutive days. In the case of removal
or response action involving the transfer of any hazardous
substances, pollutants or contaminants, such hazardous substances,
pollutants or contaminants shall only be transferred to a
facility which is operating IAW the requirements of the Solid
Waste Disposal Act (42 USCA 6924 & 6925). Award will be made
on the basis of price alone.
CITE: (W-267 SN50Y590)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: R--TRAINING EXPERIENCE FOR DODEA EDUCATORS, AND ADMINISTRATORS.
SOL N/A
POC James Church, Contract Specialist, 703-696-3843 x1403
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source contract with National Association of
Partners in Education, Alexandria, VA for unique traninng program
known as "The Business in Education, A practical Guide to Creating
and Managing a Business Education Partnership".This model represents
8 years of research and development focused on the design of
a facilitation process.The goal of this facilitation model
is developing local leadership teams that will practice inclusive
community collaboration and involve and better benefit children
and families in any given change.The organization holds the
copy right to the materials that DoDEA will use for the training
and facilitation process.This procurement is being conducted
under Simplified Acquisition Procedures in accordance with
FAR Part 13. Network Forum, Advisory Council and training.This
notice is not a request for competitive quotations (RFQ),nor
is an RFQ available.No other information is available.SEE NOTE
22.
EMAILADD: jchurch@hq.odedodea.edu
EMAILDESC:
CITE: (W-267 SN50Y595)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--SPECIALIZED TECHNICAL, ADMINISTRATIVE AND SECURITY
SUPPORT FOR THE OFFICE OF SAFEGUARDS AND SECURITY
SOL DE-RP01-02SO20103
POC Mary L. Wideman, Contract Specialist, 202-287-1571
DESC: The U.S. Department of Energy's Office of Safeguards and
Security (OSS) intends to award a sole source contract to Jupiter
Corporation. The work involves supporting the development and
maintenance of all intra- and inter-office management systems;
technical, administrative and operational assistance in support
of personnel security activities; general administrative duties
related to all aspects of personnel security processing; and
researching and submitting reports related to projects of a
specialized nature relevant to National Security areas. Access
to classified information will be involved that must be controlled
under laws governing the national security of the United States.
Award of a fixed rate contract is contemplated with a twelve
(12) month base period and two (2) additional six (6) month
option periods. It is anticipated that a total of 33,663 Direct
Productive Labor Hours (DPLH) will be utilized. There will
be no formal Request for Proposal issued for this action. See
Note(s) 22 *****
CITE: (W-267 SN50Y5D5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--SOLICITATION PLANNED FOR RELEASE
SOL DE-RP01-01EH01016
POC Tova Churgin Stein, Contract Specialist, 202-287-1515 , e-mail:
tova.stein@pr.doe.gov
DESC: The Department of Energy (DOE) will issue a competitive
solicitation, set aside for small business concerns, for technical
support in development of environmental policy and guidance
materials. The acquisition is set aside for small businesses
under NAICS code 541620 with a size standard of $5 million.
The Contractor will develop technical background information
related to review documents and provide technical support for
the Office of Environmental Policy and Guidance, as they plan
to implement environmental laws, regulations, and policies.
The Contractor will review and comment on technical documents
in environmental areas such as: groundwater, air emissions,
pollution prevention, long-term Stewardship, land disposal
restrictions, radiation protection standards, environmental
impact statements, environmental management systems, natural
resource damage assessments, integrated safety management systems,
hazardous substance release response, or low-level waste management
exemption requests. The requirement includes support for the
development of training plans, materials, and courses about
environmental policies for DOE personnel as well as analytical
and technical support to evaluate alternatives in response
to proposed legislation or regulation. Expertise in some of
the following areas will be needed: health physics, natural
science, physical science, industrial hygiene, environmental
science, and civil/environmental engineering. Offerors
will be required to make an oral presentation of their capabilities
based on the evaluation criteria. DOE anticipates awarding
a cost-plus-award-fee, performance-based, level-of-effort contract
for a three-year base period with two one-year option periods.
All work performed under the contract shall be directed by
the DOE Contracting Officer through the issuance of Task Assignments
which will specify required services, deliverables, and delivery
schedules. The solicitation is not currently available,
but is estimated to be available within two weeks, check the
"Industry Interactive Procurement System" (IIPS) website at
the address below to obtain the actual release date. Once released,
the solicitation will be available for downloading from the
IIPS Internet page. The IIPS page is located at http://e-center.doe.gov.
At this internet site you will also be able to register with
IIPS, enabling you to download the solicitation and to submit
a proposal. If you need technical assistance in registering
or for any IIPS function call the IIPS Help Desk at (800) 683-0751
or email the Help Desk personnel at IIPS_HelpDesk@e-center.doe.gov.
Questions relating to the solicitation content must be
submitted electronically to the Contract Specialist via email.
The email address is tova.stein@pr.doe.gov. Please include
the solicitation number in the subject line of your email mesage.
All responses to questions will be released on the IIPS home
page. The solicitation will only be made available in IIPS,
no hard (paper) copies of the solicitation and related documents
will be made available. It is the responsibility of prospective
bidders, after receipt of solicitation, to notify the Contract
Specialist of their intent to bid. See Note(s) 1 *****
CITE: (W-267 SN50Y5G1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: R--ARMED SECURITY GUARD SERVICES
SOL CS-I-02-007
DUE 102401
POC William Mynatt, Contract Specialist, Phone 317-298-1180 x1270,
Fax 317-298-1344, Email william.l.mynatt@customs.treas.gov
- William Mynatt, Contract Specialist, Phone 317-298-1180 x1270,
Fax 317-298-1344, Email william.l.mynatt@customs.treas.gov
DESC: USCS HAS A REQUIREMENT FOR ARMED UNIFORMED SECURITY GUARD
SERVICES AT A FACILITY IN ORLANDO, FL. THE REQUIREMENTS INCLUDE
BUT ARE LIMITED TO PHYSICAL SECURITY FOR THE FACILITY 24 HOURS
A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. THE CONTRACTOR MUST
BE BONDED AND LICENSED IN ACCORDANCE WITH FEDERAL, STATE AND
LOCAL GOVERNMENT REQUIREMENTS. ALL SECURITY GUARDS MUST BE
EDUCATED, TRAINED, HEALTHY AND BE ABLE TO SUCCESSFULLY PASS
A DISCO SECRET CLEARANCE. SOLICIATIONS WILL BE PROVIDED TO
INTERESTED BIDDERS ONLY BY A REQUEST BY FAX AT 317-298-1344
ATTN: WILLIAM MYNATT.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-02-007/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5J1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--R-PROVIDE ALARM MONITORING AND RADIO DISPATCHING
= SERVICES.
SOL GS-08P-01-CAD-0073
DUE 102201
POC Sheryl Winds, Contracting Officer, Phone (303) 236-7931 xt
= 243, Fax (303) 236-7965, Email sheryl.winds@gsa.gov
DESC: The contractor shall provide all supervision and labor
for = central alarm monitoring and radio dispatching services
at the = MegaCenter in Denver, Colorado. This will be a Firm-fixed
Price = Requirements Contract, which will have a base year
and 4-one year = options. Offers will be evaluated using best
value source selection as = outlined in the solicitation package
based on the following evaluation = factors: 1. Acceptability
of the offer 2. Risk, and 3. Price. The = solicitation will
be issued on/or about October 5, 2001 through the = electronic
posting system (eps) under FedBizOpps. Contract award is =
anticipated by November 30, 2001 with performance to begin
March 1, = 2002. A site visit may be scheduled one week in
advance of actual = visit. For any questions or concerns contact
the Contracting Officer = via e-mail at sheryl.winds@gsa.gov.
This is a competitive 8(a) = procurement. All responsible 8(a)
sources may submit an offer. Be = advised that all Joint Ventures
must be submitted and approved by the = SBA prior to proposal
closing. The NAICS code is 561621/$9M*****
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PAF/GS-08P-01-CAD-0073/listing.html=
LINKDESC:
notice
CITE: (D-267 SN50Y5P0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: R--COURIERS & MESSENGER SERVICES
SOL N00600-02-Q-0127
DUE 092701
POC Bernice Glover, Purchasing Agent, Phone 2024333647, Fax 2024335414,
Email bernice_glover@fmso.navy.mil - Brenda Harley, Purchase
Agent Supplier, Phone 202-433-1008, Fax 202-433-9586, Email
Brenda_J_Harley@fmso.navy.mil
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement in support of the Naval Facilities
Engineering Command for Couriers Services. This requirement
is a 100% Set-Aside for Small Business Concerns, the RFQ may
be issued on an unrestricted basis. Item # 0001, Courier Stops
(Scheduled)(2) stop in Crystal City, VA, (5 locations in the
Pentagon, VA & (1) in Anacostia, DC, SECRET SECURITY CLEARANCE.
The SIC Code is 4215.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-02-Q-0127/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5P4)

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

CITE: (W-264 SN50Y446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--TECHNICAL CONSULTING SUPPORT SERVICES
SOL DOJ-SAS-2-E-025
DUE 100101
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of a firm that can provide emergency child care services for
DOJ employees, for the Department of Justice Worklife Program
Management Office, JMD/Personnel Staff, located in Washington
D.C. This announcement constitutes the only solicitation. Proposals
are being requested and a written solicitation will not be
issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. The North American Industrial Classification
System (NAICS) code for this procurement is 624410 with a small
business size standard of $5 million. This is a 100% set-aside
for small businesses. STATEMENT OF WORK I. PURPOSE
The purpose of this service is to provide DOJ employees with
another option for the care of their children in the event
of a disruption in their primary day care arrangements. The
service will ensure a safe, secure, and caring environment
for the children which will help employees to continue to work
without concern for their child's welfare. II. SCOPE The
Contractor shall provide emergency child care services to DOJ
employees who are on assignment to DOJ organizations in the
Washington Metropolitan area, as defined in Section III below.
III. SPECIFIC REQUIREMENTS -The child care center (the
center) shall provide emergency care when regular child care
arrangements are not available, for example: when the regular
caregiver is ill or on vacation, the regular center is closed,
or on snow days, holidays, and weekends. The service shall
not be used as a regular back up child care arrangement for
employees who frequently and consistently have disruptions
in their primary day care services. -The center shall provide
a safe and secure environment in compliance with all Federal
laws and regulations and local licensing regulations, governing
their operation. There shall be a particular emphasis on always
maintaining proper staff to child ratio's for all age groups
cared for. -The center shall provide care for children ages
8 weeks to 12 years old, on an "as available" basis, 5 days
per week Monday through Friday. Exceptions for holidays such
as New Year's Day, Memorial Day, July Fourth, Labor Day, Thanksgiving
Day, and Christmas Day are acceptable. The hours of operations
must be consistent with the typical work schedule of employees,
i.e., opening no later than 8:00 a.m. and closing no earlier
than 6:00 p.m. -The location must be within reasonable walking
distance to the Main Justice Building which is located at 950
Pennsylvania Avenue NW, Washington DC. -The staff shall have
formal training in the care of young children with specific
experience in group day care environments. -The center shall
provide the Department with monthly usage reports annotated
with information on any special programs offered by the center,
any significant problems that have occurred in their dealings
with DOJ employees and their children, and other information
deemed necessary by the contractor and/or Government. -The
contractor shall ensure the Department's ability to purchase
spaces in the center and secure a priority for use by Department
employees. The contractor shall in addition, ensure a low cost,
user fee to Department employees of approximately $25.00 per
day, per child. IV. ADDITIONAL REQUIREMENT In accordance
with Title 48 - Federal Acquisition Regulations (FAR), Part
37 - Service Contracting, Subpart 37.103(d), Contracts for
child care services must include requirements for criminal
history background checks on employees who will perform child
care services under the contract in accordance with 42 U.S.C.
13041, as amended, and agency procedures. V. PRICING The
Contractor shall provide pricing for three (3) slots entitling
the DOJ, 390 uses for emergency child care services for DOJ
employees. FAR CLAUSES FAR 52.252-2 Clauses incorporated
by Reference (JUN 88) The following FAR Clauses apply to this
solicitation and the resultant contract, and are incorporated
by reference with the same force and effect as if they were
given in full text. 52.211-11 Liquidated Damages-Supplies,
Services, or Research and Development (Aug 84) 52.213-4 Terms
and Conditions Simplified Acquisitions (Other Than Commercial
Items) (Fixed-Price)(Short Form)(Apr 84) 52.219-6 Notice
of Total Small Business Set-Aside (Jul 96) 52.222-21 Prohibition
of Segregated Facilities (Feb 99) 52.222-26 Equal Opportunity
(Feb 99) 52.222-35 Affirmative Action for Disables Veterans
and Veterans of the Vietnam Era (Apr 98) 52.222-36 Affirmative
Action for Workers with Disabilities (Jun 98) 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 99) 52.232-18 Availability of Funds (Apr 84) 52.232-23
Assignment of Claims (Jan 86) 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration (May 99) 52.232-34
Payment by Electronic Funds Transfer-Other Than Central Contractor
Registration (May 99) 52.232-35 Designation of Office for
Government Receipt of Electronic Funds Transfer Information
(May 99) (c) Designated Office: U.S. Department of Justice,
FDSS, 600 E Street NW, Room 4045, Washington DC 20530-0001
52.232-36 Payment by Third Party (May 99) 52.232-37 Multiple
Payment Arrangements (May 99) 52.232-38 Submission of Electronic
Funds Transfer Information with Offer (May 99) 52.243-1 Changes-Fixed
Price (Alternate 1) (Apr 84) 52.249-1 Termination for Convenience
of the Government (Fixed-Price)(Short Form)(Apr 84) FAR
CLAUSES THAT CONTRACTOR SHALL COMPLETE AND SUBMIT WITH IT'S
PROPOSAL (NOTE: These clauses may be copied at www.arnet.gov/far
and printed out): 52.204-3 Tax Identification Number (OCT
98) - Please indicate your Tax Identification Number (TIN)____________________
52.204-6 Contractor Identification Number (APR 98) - Please
indicate your Contractor Identification Number (DUNS)___________________
FAR 52.219-1 Small Business Representation (OCT 00) - Complete
if the estimated dollar value of the purchase exceeds the micro-purchase
threshold ($2,500) and the contractor will perform the contract
inside the United States, its territories or possessions, Puerto
Rico, the Trust Territory of the Pacific Islands, or the District
of Columbia. The North American Industry Classification System
(NAICS) code for this acquisition is 624410. The small business
size standard is $5 million. The offeror represents as part
of its offer that it is ______, or is not ______ a small business
concern. 52.222-22 Previous Contracts and Compliance Reports
(Feb 1999) The offeror represents that- (a) It ____ has,
____ has not participated in a previous contract or subcontract
subject the Equal Opportunity clause of this solicitation;
(b) It ____ has, ____ has not filed all required compliance
reports; and (c) Representations indicating submission of
required compliance reports, signed by proposed subcontractors,
will be obtained before subcontract awards. 52.222-25 Affirmative
Action Compliance (Apr 1984) The offeror represents that-
(a) It ____ has developed and has on file, ____ has not developed
and does not have on file, at each establishment, affirmative
action programs required by the rules and regulations of the
Secretary of Labor (41 CFR 601 and 602); or (b) It ____ has
not previously had contracts subject to the written affirmative
action programs requirement of the rules and regulations of
the Secretary of Labor. The Government intends to award
a firm-fixed price contract, using Simplified Acquisition Procedures
(FAR Part 13), resulting from this solicitation to the responsible
offeror whose offer conforming to this solicitation, represents
the best value to the Government, and other factors considered
such as price and the ability to perform in accordance with
the Statement of Work. Period of performance will be from date
of award through September 30, 2002. Firms wishing to respond
to this solicitation should provide this office with (a) Your
written proposal signed by a responsible company representative
(b) the FAR clauses that should accompany your written proposal
to the attention of Brenda Rogers, Contracting Officer (DOJ-SAS-2-E-025),
U.S. Department of Justice, 1331 Pennsylvania Avenue NW, Suite
1040, Washington, DC. 20530 no later than 5:30 p.m., October
1, 2001. ANY questions concerning this solicitation must be
submitted in writing. No telephonic responses will be processed.
Questions should be faxed to Brenda Rogers, Fax (202) 307-1931.
The offeror is responsible for confirming that the Government
received all proposals submitted.*****
CITE: (W-264 SN50Y465)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--CLOSING AGENT SERVICES FOR PALM BEACH & MARTIN COUNTIES,
FL
SOL R-ATL-01657
DUE 111401
POC Margaret Hill, Contract Specialist, Phone 404-331-5001 x2180,
Fax 404-730-3426, Email Margaret_B._Hill@hud.gov - Michael
Johnson, Contract Specialist, Phone 404-331-5001 x2572, Fax
404-730-3426, Email Michael_P._Johnson@hud.gov
DESC: The U.S. Department of Housing & Urban Development (HUD)
is seeking Closing Agent Services for Palm Beach & Martin counties,
FL. The Closing Agent is required to handle the closing services
for the sale of HUD acquired residential properties, document
preparation for such closings, and associated loan paperwork.
This will be a one-year contract with four option years. The
Closing Agent must meet the SBA Small Business standard for
the NAICS code 541990, annual gross revenue not exceeding $5
million. Interested parties, please call (404) 331-5001, extension
2180 or email margaret_b._hill@hud.gov
LINKURL: http://www.eps.gov/spg/HUD/AFCO/ACC/R-ATL-01657/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5U3)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: S--CUSTODIAL SERVICES FOR THE PARKLAWN BUILDING IN ROCKVILLE
= MARYLAND
SOL Reference-Number-02X800003
DUE 113001
POC Don Hadrick, Contract Specialist, Phone 301-443-3459, Fax
= 301-443-3849, Email dhadrick@psc.gov - Margaret Kelly, Contracting
= Officer, Phone 301-443-4988, Fax 301-443-3849, Email mkelly@psc.gov
DESC: The Program Support Center, Administrative Operations Service
= intends to solicit offers to provide Custodial and related
services at = the Parklawn Building located in Rockville, Maryland
20857. The = Parklawn Building is a leased facility that houses
various tenant = agencies of the Department of Health and Human
Services. The Parklwan = Building is approximately 1.4 million
square feet in size and includes = a separate facility that
is used as a day care center. The anticipated = release date
of this solicitation is October 25, 2001. This requirement
= is a total small business set-aside. The North American Industrial
= Classification System (NAICS) code is 561720, with a small
business = size standard of $12 Million. This acquisition shall
be a Performance = Based Service Contract. The period of performance
shall be one year = with 4 one-year options. A pre-proposal
conference/walk through will be = scheduled for 2 weeks after
release of the solicitation. All requests = for solicitation
must be in writing and reference RFP 02X800003 to the = attention
of Don Hadrick. =20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-02X800003/listi=
ng.html
LINKDESC:
notice
CITE: (D-265 SN50Y4C0)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--HVAC MAINTENANCE AT NMCRC DENVER COLORADO
SOL N68950-01-Q-3932
DUE 092601
POC Carrie Grimard, Contracting Officer, 812-854-6641 or Debbie
Dills, Field Deputy for Small Business, 812-854-3234
DESC: The work includes inspecting and maintaining the heating,
ventilation, and air conditioning system, including controls,
and providing all labor, materials (air filters), and equipment
necessary to maintain them in good, efficient operating condition
at the Naval Marine Corps Reserve Center, Denver Colorado.
The base performance period is 12-months, plus four, 12-month
option periods to be exercised at the Government's discretion.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
the offers: Past Performance and Performance Narrative. These
technical factors when combined are equal in value to price.
This solicitation is only available electronically at the following
website: www.esol.navfac.navy.mil NAICS Code is 561790 with
a small business size standard of $5.0 million. See Note 1.

LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: grimard_carrie@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-265 SN50Y4H3)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--HVAC MAINTENANCE AT NRC, FOREST PARK, ILLINOIS
SOL N68950-01-Q-3930
DUE 092501
POC Carrie Grimard, Contracting Officer, 812-854-6641, or Debbie
Dills, Field Deputy for Small Business, 812-854-3234
DESC: The work includes inspecting and maintaining the heating,
ventilation, and air conditioning system, including controls,
and providing all labor, materials (air filters), and equipment
necessary to maintain them in good, efficient operating condition
at the Naval Reserve Center, Forest Park, Illinois. The base
performance period is 12-months, plus four, 12-month option
periods to be exercised at the Government's discretion. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
the offers: Past Performance and Performance Narrative. These
technical factors when combined are equal in value to price.
This solicitation is only available electronically at the following
website: www.esol.navfac.navy.mil NAICS Code is 561790 with
a small business size standard of $5.0 million. See Note 1.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: grimard_carrie@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-265 SN50Y4H6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--S -- SNOWPLOWING, SNOW REMOVAL AND SANDING AT USBS
CHAMPLAIN, NY
SOL GS-02P-01-PWC-3010
DUE 101001
POC Charles Barr, Contract Specialist, Phone (315) 448-0967,
Fax (315) 448-0929, Email charlie.barr@gsa.gov - Mitchell Gasbarra,
Contracting Officer (Leader), Phone (315) 448-0926, Fax (315)
448-0929, Email mitchell.gasbarra@gsa.gov
DESC: Date of issuance of solicitation delayed until September
28, 2001. Date for receipt of responses to RFQ delayed until
October 10, 2001
LINKURL: http://www.eps.gov/spg/GSA/PBS/2PMCU/GS-02P-01-PWC-3010/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5M5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: S--JANITORIAL SERVICES
SOL 688-25-02
DUE 092802
POC La Keisha Wiley - 202-745-8420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quote (RFQ) number 688-25-02. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-27. The NAIC
code for this solicitation is 561720. The small business size
standard is $5 million. This solicitation is a HUBZone set-aside.
The Contractor shall furnish all labor, tools, materials and
equipment necessary to provide janitorial services for the
Community Based Outpatient Clinic located at 7525 Greenway
Center Drive, Suite T4, Greenbelt, Maryland 20770. The period
of performance is October 1, 2001 through September 30, 2002,
in accordance with all terms and conditions, provisions, schedules
and specifications of this solicitation. Award of this contract
is subject to the availability of funds. SCHEDULE OF PRICES
(1) The Contractor shall furnish all labor, tools, materials
and equipment necessary to provide janitorial services for
the Community Based Outpatient Clinic located at 7525 Greenway
Center Drive, Suite T4, Greenbelt, Maryland 20770. Quantity
Unit Unit Cost Total Cost BASE YEAR 12 MO $___________ $___________
Please include in quote package a completed Standard 1449
which can be found at www.gsa.gov/forms/farnum, required provisions,
and a schedule of prices for the base and (4) four option
years. Acceptance time will be 60 days from quote due date.
The following provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial, 52.212-3 Representations
and Certifications- Commercial Items, 52.214-4 Contract Terms
and Conditions-Commercial Items, 52.219-2 Equal Low Bids,
and 52.212-5 Contract Terms and Conditions including Clauses
incorporated by reference under Section (b) (6) 52.222-26
Equal Opportunity (EO 11246), 52.222-3 Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 USC 4212), 52.222-36
Affirmative Action for Handicapped Workers (29 USC 793), and
52.225-3 Buy American Act-Supplies (41 USC 10). Quoters responding
to this announcement shall submit a quote along with the information
required in 52.212-1 and a completed copy of provision 52.212-3
and VAAR 852.219-70 Veteran Owned Small Business (Dec 1990)
to VA Medical Center (688/90C), Room 1B-112, 50 Irving Street,
NW, Washington, DC 20422 by 9/28/01 at 2:00pm Local Time. A
written notice of award will be mailed or otherwise furnished
to the successful quoter within the time for acceptance specified
in the quoter shall result in a binding contract without
further actions by either party. Faxed quotes will be accepted.
All responsible sources will be considered.
CITE: (W-267 SN50Y5F9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--DATA MAILERS
SOL Jacket 648-652
POC Clint Mixon, FAX 312-886-3163
DESC: 3,000,000 three-part marginally punched data mailers, overall
size 11 x 5-1/2". Parts 1 and 2 require spot carbon on the
back, a 1/2" stub at the left, and glue on three sides to form
an envelope. F.O.B. delivered to Springfield, VA. SPECIFICATIONS
HAVE NOT YET BEEN ISSUED, REQUEST BIDS ON FIRM'S LETTERHEAD
FAXED TO 312-886-3163 (ONE BID PER REQUEST). BIDDERS MUST HAVE
A COMPLETE BID PACKAGE TO PLACE A QUOTE.
CITE: (W-264 SN50Y427)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--POSTCARDS
SOL Program 2487S
DUE 103001
POC Term Contract Section (404) 605-9160
DESC: Single award term contracto for the Department of Interior/Bureau
of Land Management in Jackson, MS. Beginning Date of Award
and ending October 31, 2002. Quality Level III required. These
specifications cover the production of postcards requiring
such operations as electronic pre-press, printing (including
4-color), binding, packing, labeling, and distribution. Face
and back postcards (4-color/black), approximately 500 to 4,000
per order. Trim size: 8-1/2 x 5-1/2". Proofs required. Must
print on press capable of printing four colors in a single
pass. Mail f.o.b. contractor's city to various locations, ship
balance to Jackson, MS. Complete production and delivery within
seven workdays. Request for bid package may be faxed to (404)
605-9185 and must be made on contractor's letterhead referencing
Program 2487S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-267 SN50Y4Y4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 605-489
DUE 100201
POC Debbie Rozdzielski @215-364-6465 Ext. 16
DESC: Requirements are for 25,000 copies of a 332 page loose
leaf book, 18 tab dividers plus a two piece cover printed in
4 color process. Trim size is 5-1/2 x 8-1/2". Stock for text
60# White Offset Book equal to JCP code A60, Tab dividers print
on 110# White Index equal to JCP code K10, and Cover 80# White
Litho (Gloss) Coated Cover equal to JCP code L10. Quality Level
II printing and finishing required. Proofs required. FOB Destination.
GFM furnished on October 5, 2001. Delivery date November 26,
2001.
CITE: (W-267 SN50Y594)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--4TH ANNUAL SYSTEMS ENGINEERING CONFERENCE
SOL Event #2870
POC Derek Jenks (703) 247-2582
DESC: October 22 - 25, 2001 Dallas, Texas ANNOUNCMENT: A
major conference on Systmes Engineering with focus on achieving
Supportability and Interoperability of future and current DoD
Weapon Systems, and reducing Total Ownership Costs, will be
convened in Dallas ,Texas, October 22-25, 2001 under the auspices
of the National Defense Industrial Association's Systems Engineering
Committee in conjunction with the Director, Interoperability,
Office of the Under Secretary of Defense, Acquisition, Technology
and Logistics (AT&L), and with technical co-sponsorship by
the International Council on Systems Engineering (INCOSE).
BACKGROUND: The ability to deal with modern military threats
can only be realized if our weapon systems, including space-based
and information systems, can achieve and sustain a high degree
of Interoperability, Readiness, and Availability. Reducing
Total Ownership Cost (RTOC) continues to be a key objective
of the Department of Defense (DoD) as weapon system lifecycles
are extended and operation and support costs dominate the budget.
We believe that the greatest opportunity to achieve these objectives
for new and legacy systems is through a robust Systems Engineering
methodology and process. The Systems Engineering Conference
is an annual event targeted at exploring this relationship
and developing the know-how to achieve these often conflicting
goals. CONFERENCE OBJECTIVES: This Conference seeks to
create a forum for Program Managers, Systems Engineers, Chief
Scientists, and Engineers and Managers from the Design, Verification,
Support and Logistics communities from both Government and
Industry. The conference will provide the opportunity to shape
policy and procedures by exchanging innovative tactics and
lessons learned in advancing the Revolution in Business Affairs
to achieve the following objectives: Reduce Total Ownership
Cost (RTOC) Improve Cycle Times for Design, Manufacture and
Repair Processes Achieve Increased Interoperability through
Systems Engineering Integrate Systems Engineering, Test,
Maintenance, Diagnostic and Supportability Disciplines Sustainment
and Upgrade of Legacy Systems Application of industry "best
practices," tools, methodologies and technologies. Improve
Systems Engineering Concepts & Practices Application of DoD
Initiatives: Acquisition Reform Civil-Military Integration
Performance-Based Business Environment (PBBE) Elimination
of MIL-SPECS/STDS COTS Integration Open Systems & JTA Integrated
Product and Process Development (IPPD) Simulation-Based Acquisition
(SBA) Capability Maturity Model Integration (CMMI) Global
Information Grid (GIG) Integrated Risk Management Conference
Registration Payment must be received at the time of registration.
Please complete the attached registration form and mail with
your fee, payable to: The National Defense Industrial Association
(NDIA), Event #2870, 2111 Wilson Boulevard, Suite 400, Arlington,
VA 22201-3061, tel: (703) 522-1820, fax: (703) 522-1885. You
may also telefax your registration form with your credit card
number (Diners Club, Visa, Master Card, American Express),
name, card expiration date and signature to NDIA at (703) 522-1885.
You may not register over the phone. On-Line Registration
You may register on-line for this conference at http://register.ndia.org/interview/register.ndia?~Brochure~2870.
You will receive an e-mailed confirmation after you use the
CONFIRM button on the web page. You may also add yourself to
various NDIA event mailing lists at the same site. On-line
registration will close on October 15, 2001. Please register
on-site after this date.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~2870
LINKDESC:
EMAILADD: djenks@ndia.org
EMAILDESC:
CITE: (W-267 SN50Y535)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: V--TRANSPORTATION OF MEDICAL SUPPLIES AND SPECIMENS
TO LOCAL HOSPITAL
SOL DADA13-01-T-0107
DUE 082801
POC Mitchell Munger (253) 968-3967
DESC: Western Regional Contracting Office intends to procure
Transportation Service for Madigan Army Medical Center, Tacoma,
WA 98431. The Governement intends to award a fixed price contract
with a performance period of 1 October 2001 through 30 September
2002. The anticipated award date is 1 October 2001. The RFQ
DADA13-01-T-0107 and will be available upon request to Mitch
Munger via e-mail, at mitch.munger@nw.amedd.army.mil. on or
about 24 September 2001 with a closing date of 28 September
2001. Vendors requesting a copy of this RFQ must provide Business
Size, telephone number / facsimile number, e-mail address and
a point of contact. This RFQ is being issued on an unrestricted
basis using Simplified Acquistion Procedures (SAP). All responsible
sources may submit an offer. Per DFARS 252.204-7004, Reguired
Central Contractor Registration is mandatory for all contractors
in order to receive award of a contract or order. Then NAIC
Code is 59642 with a business size of $5,000.000.00 dollars.
****
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (W-265 SN50Y4H4)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES, VULCANAIR (PARTENAVIA) P68 OBSERVER
OR EQUAL
SOL 8002-04b
DUE 102601
POC Susan Kroenke (208) 387-5760 susan_kroenke@oas.gov
DESC: Furnish exclusive use flight services fully contractor
provided and maintained operated by a government provided pilot
consisting of one Vulcanair (Partenavia) P68 Observer or equal
in support of the U.S. Fish and Wildlife Service in Cabo Rojo,
Puerto Rico. The contractor must maintain the aircraft per
14 CFR Part 91 and in accordance with the factory approved
maintenance program. The term of any contract will be one year
with options for two additional years. This solicitation is
being issued in conjunction with a cost comparison study in
accordance with the Office of Management and Budget Circular
A-76. The purpose of this study is to determine the feasibility
and cost effectiveness of purchasing an aircraft versus issuing
an exclusive-use contract for a contractor owned , contractor
maintained, government operated aircraft. Consequently, Solicitation
No. 8002-04a for the purchase of an aircraft is being issued
concurrent with this solicitation. The Government intends to
award only one contract as a result of these solicitations.
See numbered Note 1.
LINKURL: www.oas.gov
LINKDESC:
on approximately 10/04/2001
EMAILADD: susan_kroenke@oas.gov
EMAILDESC:
CITE: (W-266 SN50Y4X1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Army Armor Center and Fort Knox, ATTN: ATZK-DC, Building
1109, Fort Knox, KY 40121-5000
SUBJECT: V--RTC FOR PACKING AND CONTAINERIZATION FOR THE CALENDAR
YEAR 2002 AT FORT KNOX, KENTUCKY
SOL DABT23-01-B-1005
DUE 101801
POC Valeria Fisher, 5026248808
DESC: Requirements Type Contract for packing, containerization
and local drayage of personal property shipments at Fort Knox,
Kentucky, during the calendar year 2002. All responsible sources
may submit a bid which will be considered. No telephone requests
for copies of the solicitation will be accepted. You may fax
your request for a copy of the solicitation to (502) 624-5869.
No IFB's forwarded nor bids accepted via facsimile.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Valeria.Fisher@knox.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5G7)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL N/A
POC Margaret Wright, Contract Specialist (719) 526-6629
DESC: 1. The U.S. Army, Fort Carson, Colorado intends to negotiate
a sole source contract with Lancer Aviation, Colorado Springs,
Colorado for commercial use of aircraft to support Airborne
Training subject to the availability of funds. This is sole
source procurement under the Simplified Acquisition Procedures,
and Other Than Full and Open Competition (FAR 6.320-1). This
notice is not a request for competitive quotes, however; any
firm that believes it can meet the requirements may give written
notification to the Contracting Officer within seven days from
the date of the publication of this synopsis. Supporting evidence
must be furnished in sufficient detail to demonstrate the ability
to comply with the requirements listed below. Responses received
will be evaluated, however, a determination by the Government
not to compete the proposed procurement based upon responses
to this notice is solely within the discretion for the Government.
If no responses are received, the Government will proceed with
the sole source negotiation with Lancer Aviation. Responses
are due COB 29 September 2001, 2:00 p.m. (MST). Responses shall
be submitted via e-mail to the following address: Margaret.wright@carson.army.mil.
Faxed responses will be accepted at (719) 526-5333. 2. This
contract is for non-personal services to provide aircraft and
pilot in support of U.S. SOCOM training. Period of agreement
will be for five years as authorized by the Contracting Officer
or her authorized representative. The successful offeror shall
comply with all requirements as listed in the U.S. SOCOM and
USASOC contract aviation and non-military aviation handbook.
Rigging of aircraft will be IAW FAA Form 337 and DER approved
specifications. All paradrop operations will be IAW FM 57-220,
FM 31-19; U.S. Army TEXCOM tested procedures, and applicable
DoD and local directives. Must be static line and military
free fall parachute drop capable, IAW AMC and USASOC regulations.
Aircraft must be inspected by AMC and USASOC IAW AMC and USASOC
regulations. Aircraft and pilots must operate IAW Fort Carson
Regulation FC 95-1. Aircraft must be capable of communications
on VHF 138.15. Aircraft must be capable of carrying ten personnel
with jump equipment excluding the pilot. 3. The proposed contract
is set-aside 100% for small business concerns. For this acquisition,
the Small Business Size Standard is $5.0 and the NAICS Code
is 488999. 4. Award shall be made only to contractors who
have registered with the Central Contractor Registration at
www.ccr2000.com. 5. The following provisions in Federal Acquisition
Regulation (FAR) apply to this acquisition to include any addenda
to the provision. This solicitation incorporates one or more
clauses by reference, with the same force and effect as if
they were given in full text. Full text of a clause may be
accessed electronically at: http://www.arnet.gov/far/. FAR
52.212-1 Instructions to Offerors-Commercial FAR 52.212-2
Evaluation-Commercial Items FAR 52.212-3 Offeror Representations
and Certification-Commercial Item. Offerors shall include a
completed copy of the provision with their quotation. FAR
52.212-4 Contract Terms and Conditions-Commercial Items. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factor shall be used to evaluate
offers: Offerors shall be able to obtain and deliver all the
required items (all or none). FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Order-Commercial
Items FAR 52.222-21 Prohibition of Segregated Facilities
FAR 52.222-26 Equal Opportunity FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
FAR 52.222-36 Affirmative Action for Workers with Disabilities
FAR 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era FAR 52.232-18 Availability of
Funds FAR 52.232-19 Availability of Funds for the Next Fiscal
Year FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contract Registration FAR 52.232-36 Payment by Third Party
FAR 52.252-2 Clauses Incorporated by Reference. 6. For additional
information please contact Margaret S. Wright at (719) 526-6629
e-mail address: Margaret.Wright@carson.army.mil
EMAILADD: margaret.wright@carson.army.mil
EMAILDESC:
Wright e-mail margaret.wright.army.mil
CITE: (W-265 SN50Y4B3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: W--GAS CHROMATOGRAPH
SOL F08650-01-T-0652
DUE 093001
POC Michael Carlson, Contract Specialist, Phone 321-494-2306,
Fax = 321-494-5136, Email michael.carlson@patrick.af.mil -
Shelley Hall, = Supervisory Contracting Officer, Phone 321-494-4394,
Fax 321-494-5136, = Email shelley.hall@patrick.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. IMPORTANT NOTICE: = FAR 52-232-33 (Payment by) Electronic
Funds Transfer (--Central = Contractor Registration) and DFARS
252.204-7004 Required Central = Contractor Registration (MAR
1998) requires registration in the CCR = database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. = IT?S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN = &
BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE
UNLESS = REGISTERED.=20 This announcement constitutes the only
solicitation; quotes are being = requested and a written solicitation
will not be issued. Solicitation = No. F08650-01-T-0652 is
issued as a Request for Quotation. The = solicitation document
and incorporated provisions and clauses are those = in effect
thru Federal Acquisition Circular 97-15 and thru Defense =
Acquisition Regulation Supplement DCN 20000210. It is advertised
with a = NAICS of 561599, with a size standard of $5 million.
This solicitation = is 100% Small Business Set-Aside. The government
intends to award a = Firm Fixed Price Purchase Order under
Simplified Acquisition Procedures = (SAP). 45 CONS, Patrick
AFB, FL, is going to issue a Sole Source Lease = with Option
to Purchase Award to Quantim Analytics, Inc. for the = following
item: One Hewlett-Packard Gas Chromatograph with a ass = selective
detector (GC/MSD) and four gas chromatographs with flame =
ionization detectors (GC-FID).. =20 Line item 0001 Basic year
1 Oct 01 thru 30 Sep 02 1 = LT ________________=20 The following
provisions and clauses apply to this acquisition: FAR = 52.212-1
Instructions to Offerors--Commercial Items is hereby included
= by reference. The following are addenda to FAR clause 52.212-1;
At = paragraph (c), Period of Acceptance for Offers, the amount
of time an = offeror must hold its prices firm is hereby changed.
An offeror must = hold the prices in its proposal, firm for
60 calendar days from the = date specified for receipt of proposals.
Paragraph (e) multiple offers = has been determined by the
Contracting Officer to be non-acceptable to = this solicitation
and is hereby removed in its entirety for the purpose = of
this requirement. FAR provision 52.212-3 Offeror Representations
= and Certifications - Commercial Items shall be completed
and submitted = with the proposal. FAR clauses 52.212-4 Contract
Terms and = Conditions--Commercial Items hereby applies to
this solicitation. The = following are addenda to FAR clause
52.212-4. The following FAR Clause = is hereby incorporated
by reference 52.232-18 Availability of = Funds. FAR clause
52.212-5 Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders--Commercial Items hereby applies
= to this acquisition. In accordance with FAR clause 52.212-5,
the = following clauses are hereby incorporated by reference:
52.222-41, 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 Records on = Special Disabled Veterans
and Veterans of the Vietnam Era. 252.225-7001 = Buy American
Act and Balance of Payment Program (41 USC 10A-10D, EO = 10582).
52.207-5 Option to Purchase Equipment Note: The full text of
the FAR and DFARS can be accessed on the = Internet at http://farsite.hill.af.mil.
Parties responding to this = solicitation may submit their
quote in accordance with their standard = commercial practices
but must include the following information: = Company?s complete
mailing and remittance address, discounts for prompt = payment,
if any (e.g. 1% 10 days), the company?s CAGE Code, Dun & =
Bradstreet number, and Taxpayer ID number. 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. Offers are due no later than 4:00
PM EST on 31 August 2001 at = 45 CONS/LGCBB Attn: SSgt Michael
Carlson, 1201 Edward H. White II St, = Bldg 423, Patrick AFB,
FL 32925-3238. Quotes may be faxed at (321) = 494-5136. For
information contact SSgt Michael Carlson, Contract = Specialist
at (321) 494-2563 or Shelley Hall, Contracting Officer at =
(321) 494-4394. =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-T-0652/listin=
g.html
LINKDESC:
notice
CITE: (D-267 SN50Y5Q8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, = Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: W--DEIONIZATTION & MICROFILTRATION SYSTEM
SOL F04684-01-T-0561
DUE 092801
POC Deborah Doyle, Contract Specialist, Phone (805)606-3983,
Fax = (805)606-5867, Email deborah.doyle@vandenberg.af.mil
DESC: General Information Document Type: Sources Sought Notice,
= Solicitation Number: Reference Number F04684-01-T-0561 Posted:
= September 23, 2001 NAICS: 221310 Description: 30th Space
Wing, = Vandenberg Air Force Base, California intends to issue
a sole source = contract to Central Coast Water Treatment to
maintain a Deionization = and Microfiltration system. The contract
will cover: 9" Weakbase D.I. = monthly rental and tank exchange;
9" TriBed monthly rental and tank = exchange, and DI monthly
service. The proposed contract action is for = supplies or
services for which the Government intends to solicit and =
negotiate with only one source under the authority of FAR 6.302.
= Interested persons may identify their interest and capability
to = respond to the requirement or submit proposals. This notice
of intent = is not a request for competitive proposals. However,
the Government = will consider all proposals received within
5 days after date of = publication of this synopsis. A determination
by the Government not to = compete with this proposed contract
based upon responses to this notice = is solely within the
discretion of the Government. Information = received will normally
be considered solely for the purpose of = determining whether
to conduct a competitive procurement. Point of = Contact is
Deborah L. Doyle, Contract Specialist, (805) 606-3983, FAX
= (805) 606-5867, e-mail: deborah.doyle@vandenberg.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-01-T-0561/listing.ht=
ml
LINKDESC:
notice
CITE: (D-267 SN50Y5M8)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL DOJ-SAS-2-T-026
POC Patricia A. Belcher 202-307-1946
DESC: X--The Department of Justice, U.S. Attorneys Office, Pittsburgh,
PA, intends to issue a purchase order to Central Parking System,
600 Grand Street, Pittsburgh, PA 15219 for eight (8) commerical
parking spaces located at 600 Grand Street, Pittsburgh, PA
15219 within a 1 block radius for the period October 1, 2001
through September 30, 2002, on a sole source basis. Responses
received as a result of this notice of intent shall be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Responses will not be considered as
either proposals or bids. A determination by the Government
not to open this requirement to competition, based upon the
written responses to this notice, is solely within the discretion
of the Government. Responses must be submitted to the address
shown in Item 7 by COB September 28, 2001*****
CITE: (W-266 SN50Y4W3)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--BASSETT HOSPITAL REPLACEMENT, FT WAINWRIGHT, ALASKA
SOL DACA85-02-R-0001
DUE 121001
POC Contact Dan Werkmeister, Contract Specialist, US Army Corps
of Engineers, 907/753-2555//Fax 907/753-2544//E:mail daniel.j.werkmeister@usace.army.mil
DESC: : The project scope entails the construction of a 32-bed,
multi-story replacement hospital to support the military, dependent,
and retiree population of Fort Wainwright, Fort Greely, Eielson
AFB, and remote military sites north of the Alaska Range. The
project includes health care facilities for internal medicine,
general surgery, EENT, orthopedics, obstetrics and gynecology,
pediatrics, and family practice. Other departments include
emergency services, radiology, pathology, food service, physical
therapy, pharmacy, labor and delivery, dental treatment, and
staff administration. Located in central Alaska, the facility
has been designed to accommodate seasonal temperatures between
46 degrees and +28 degrees Centigrade. It incorporates the
Integrated Building System (IBS) concept, with two of the three
occupied floors having Distribution Zone space for utilities.
Under the authority of FAR 6.302, the Alaska District Corps
of Engineers intends to specify proprietary specs and/or sole
source equipment using brand name. Items to be specified are
the Johnson Controls Inc. (JCI) Direct Digital Control (DDC)
Metasys System which will integrate with the existing JCI Metasys
network at Madigan Army Medical Center in Tacoma, WA and Visionwall
Technologies Inc. window and curtain wall systems for the exterior
building envelope. See additional CBD synopsis actions for
each sole-source requirement. An attached Central Energy Plant
provides the facility with electrical power, steam generation,
water, and fuel storage for several days of emergency operation
and is a focal point for connection to Post utilities. The
project has been designed using metric units; all construction
work and documentation by the contractor will be in metric.
Advertisement of this work, anticipated for October 2001, will
be by Request for Proposal with selection of the successful
proposer determined through a Best Value procurement process.
Evaluation of proposals will include consideration of bidder
past performance and experience, management, subcontracting
plan, and price. Throughout construction, the construction
contractor will be required to operate and maintain the facility,
as well as provide continued training to the Government Facility
Management staff. Maintenance and preventative-maintenance
records during these periods will be coordinated electronically
through the Madigan Army Medical Center in Tacoma, Washington.
The project will be phase-funded over several years. This acquisition
is the second phase (Phase II) of construction. The first phase
included excavation of the hospital footprint, densification
of soils beneath the hospital footprint, construction of a
project office for Government employees, installation of a
construction security fence, realignment of a drainage swale,
and minor building demolition. A pre-proposal conference will
be held on Elmendorf AFB, Alaska during the proposal preparation
period. All responders are advised that this project may be
cancelled or revised at any time during the solicitation, selection,
evaluation, negotiation, and or final award process based on
decisions related to DOD changes. THIS SOLICITATION WILL BE
ISSUED USING ELECTRONIC BID SETS (EBS) AND PROVIDED ON COMPACT
DISKS-READ ONLY (CD-ROM) AT NO CHARGE. http://ebs.poa.usace.army.mil
RANGE: $125,000,000 - $160,000,000 NAICS: 233320 COMPLETION:
Work to be completed within 1556 days after receipt of NTP
OPEN TO LARGE AND SMALL BUSINESSES
CITE: (W-265 SN50Y4D3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--CONSTRUCTION OF A PARKING LOT AT THE GLADIE VISITOR
CENTER ON THE STANTON RANGER DISTRICT OF THE DANIEL BOONE NATIONAL
FOREST.
SOL IFB R9-ORB-02-1121
DUE 110701
POC Steven E. Mumford (859)745-3127; Ed Newell (859)745-3175
DESC: Construction of a 41 vehicle parking lot and access drive
for the Gladie Visitor Center on the Stanton Ranger District
of the Daniel Boone National Forest in Menifee County, Kentucky.
The Contractor shall provide all labor, supervision, equipment,
tools, materials, and incidental supplies necessary to complete
the work in accordance with the specifications and plans. The
work includes, but is not limited to: 1) Construction Staking;
2) Clearing and Grubbing; 3) Removal of Structures and Obstructions;
4) Excavation and Drainage Excavation; 5) Construction of a
Sediment Basin; 6) Construction of Catch Basins; 7) Crushed
Aggregate Base and Hot Bituminous Asphalt Wearing Surface;
8) Concrete Curbs and Sidewalks; 9) Seeding; 10) Traffic Marking
(Striping); and 11) Road Closure Device (Bar Gate). There will
be a Pre-Bid Meeting/Site Visit held at a date and time to
be determined. The Contractor will have 70 calendar days to
complete the project after receiving a notice to proceed. The
NAICS Code 234990, All Other Heavy Construction applies to
this project. This project is being solictied using the Invitation
for Bid format on an unrestricted basis; there are no set-asides.
The estimated dollar value of this project is between $100,000
and $250,000. Copies of the solicitation may be requested by
sending a fax request to (859)745-4710.
CITE: (W-267 SN50Y4X7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--REPLACE FAMILY HOUSING, PHASES 1 AND 2, DOVER AIR
FORCE BASE, DELAWARE
SOL DACA61-02-R-0001
DUE 110501
POC Jennifer McGivern, Contract Specialist, (215) 656-6773
DESC: This procurement is for the solicitation of a two phased
firm fixed-price design-build contract to Replace Family Housing,
Phases 1 & 2, Dover Air Force Base, Delaware. The work will
include design and construction of up to 120 new housing units
each for Phases 1 and 2. Base bid is a minimum of 92 units
(48 two story four bedroom units in twelve 4-plexes, 20 two
story two bedroom units in five 4-plexes, 20 two story three
bedroom units in ten duplexes, 2 one story three bedroom handicap
accessible units in a duplex, and 2 one story four bedroom
handicap accessible units in a duplex) for Phase 1. Phase 1
will include the following optional items: (1) option for 4
additional four bedroom units (one 4-plex), (2) option for
8 additional four bedroom units (two 4-plexes), (3) option
for 2 additional one story three bedroom handicap accessible
units in a duplex, (4) option for 2 additional one story four
bedroom handicap accessible units in a duplex. Also as an option
is Phase 2 design and construction of 108 Family Housing Units
(20 two story two bedroom units in five 4-plexes, 36 two story
three bedroom units in nine 4-plexes, 44 two story four bedroom
units in eleven 4-plexes, 4 one story three bedroom handicap
accessible units in two duplexes, and 4 one story four bedroom
handicap accessible units in two duplexes) for Phase 2 in FY03.
Phase 2 will also include as options the following: (1) 4 additional
two story three bedroom units in a 4-plex, (2) 8 additional
two story three bedroom units in two 4-plexes, and (3) 4 additional
two story four bedroom units in a 4-plex. Phase 1 options,
if awarded, will be awarded with the base contract. Phase 2
(option) and options for additional units will be awarded within
365 days after award of the base contract. Each unit will have
an attached storage shed with access directly to the yard,
an attached single car garage, and separate driveway with space
for parking one automobile. Work includes connecting new units
to all utilities: gas, water, sanitary sewer, electric, telephone,
and cable TV. Work includes demolition of 120 housing units
each for Phases 1 and 2, demolition of driveways, parking lots
and abandoned utilities; demolition and replacement of selected
utility mains. Known hazards are asbestos, lead based paint,
and mercury. Phase 1 completion time is 665 calendar days.
The Phase 2 duration is 610 days. Proposals will be evaluated
in Step One to determine which offerors will submit proposals
for Step Two. Up to five firms selected in Step One will be
permitted to submit proposals in Step Two. Source Selection
Evaluation Factors are: STEP ONE (both are equal in weight):
(1) past performance capability and (2) offeror project team
and performance plans and familiarity with Government contracts.
STEP TWO: (1) technical (listed in descending order of importance):
Housing Unit Design, Housing Unit Engineering, Site Design,
and Site Engineering and (2) price. Technical and price are
approximately equal in weight. NOTE: Although past performance
capability and offeror project team and performance plans and
familiarity with Government contracts were initially evaluated
in Step One, the offerors ratings for these two factors will
be considered when making the final Step Two ranking of offerors.
Detailed evaluation criteria will be included in the RFP package.
The Government reserves the right to reject any or all proposals
prior to award; to negotiate with any or all proposers; to
award the contract to other than the lowest price and to award
to the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. Award of the
contract will be made as a whole to the offeror whose proposal
conforms to all requirements of the specifications and offers
the "greatest value" to the Government. PROPOSERS ARE ADVISED
AN AWARD MAY BE MADE IN STEP TWO WITHOUT DISCUSSION OR ANY
CONTACT CONCERNING THE PROPOSAL RECEIVED. The NAICS Code for
this project is 233210 and the small business size standard
is $27.5 million. Issue date for Step One Request for Proposals
is on or about October 15, 2001 with proposals due by close
of business on or about November 05, 2001. Solicitation documents
will be furnished on CD-ROM only on or about October 15, 2001;
hard copies will not be available. Contractors may view and/or
download this solicitation and all amendments from the Internet
at the following address: https://ebs.nap.usace.army.mil/AdvertisedSolicitations.asp
on or after issue date of the solicitation; however the official
media of distribution for this solicitation is the CD-ROM.
One copy of the CD-ROM will be furnished to each bidder at
no charge. Requests for a CD-ROM must be made by registering
on the Internet. No written or fax requests shall be accepted.
If any information changes during the advertisement period,
contractors are responsible to make changes to their user profile
on the Internet. Failure to make changes in their user profile
may cause a delay in receiving the solicitation and amendments.
Bidders are responsible for printing paper copies of the solicitation.
All amendments to this solicitation will be posted to the Internet
at the above address. Hard copies of the amendment will not
be furnished. It is the bidders responsibility to monitor the
web page for any amendments to this solicitation. Estimated
cost range of the project is $10,000,000 to $25,000,000 for
each phase. All contractors must be registered in the Central
Contractor Registration database prior to award. Instructions
will be included in the RFP package. Liquidated Damages will
be specified. Davis Bacon rates will be applicable to the construction
portion and bonding is a requirement. This procurement is advertised
as unrestricted. Affirmative Action to ensure equal opportunity
is applicable to the resulting contract. SPECIAL NOTE: All
responders are advised that this requirement may be cancelled
or rescinded at any time during the solicitation, selection,
evaluation, and/or final award process based on decisions related
to DOD changes in force structure and disposition of US Armed
Forces.
CITE: (W-267 SN50Y559)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
GARDERE CANAL IMPROVEMENTS PHASE I & II, JEFFERSON PARISH,
LA
SOL DACW20-00-B-0109
POC Sheila Enclade 504-862-1514
DESC: Y--This solicitation is hereby CANCELLED.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Sheila.W.Enclade@mvn02.usace.army.mil
EMAILDESC:
E-mail
CITE: (W-267 SN50Y561)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--DESIGN/BUILD EMERGENCY ELECTRICAL GENERATION AND
DISTRIBUTION SYSTEM
SOL 201812R002
DUE 111601
POC Dolores Bello
DESC: The U.S. Fish & Wildlife Service, Region 2, seeks requests
for proposals to design and build a new emergency electrical
generation and distribution system to serve one fish hatchery
building and one administration office/laboratory building
and to replace approximately 1/2 mile of existing overhead,
480 volt, 3-phase conductors with new underground conductors
and protection equipment. The North American Industrial Classification
System (NAICS) Code applicable to this project is 541330. The
estimated cost range is between $100,000 and $250,000. The
small business size standard is $4.0 million and is advertised
as a full and open procurement. This solicitation will be evaluated
under the Two-Phase Design Build Process. The evaluation criteria
for Phase I shall be evaluated to determine the highest qualified
contractors and invite them into Phase II for submission of
Phase II proposals. Per FAR 36.303-1(a)(4), the maximum number
of offerors that will be selected to submit phase-two proposals
shall be FIVE. The following evaluation criteria listed in
order of importance, for each phase, shall be used in this
solicitation unless modified by amendment prior to receipt
of proposals: Phase I (1) Technical Approach (not a detail
design nor technical data); (2) Past Performance; (3) Corporate
and Key Personnel Specialized Experience and Qualifications.
Phase II (1) Design/Design Compliance Certifications; (2) Price/Cost
Proposal; (3) and Design & Construction Schedule. The solicitation
will be available on or about October 16 with an estimated
date of November 16 for receipt of proposals. Requests for
packages must be faxed to 505-248-6451 or by mail to the above
address to the attention of Monica Huerta. Telephone requests
will not be accepted.
CITE: (W-267 SN50Y5A0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--CONSTRUCTION OF OPERATIONS SUPPORT BUILDING II
SOL 10-02-0001
POC Marilynn A. Nelson, Contracting Officer, Phone (321) 867-3462,
Fax (321) 867-2042, Email Marilynn.Nelson-1@ksc.nasa.gov -
Roy M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax
(321) 867-1166, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Proposal (RFP) for
CONSTRUCTION of the Operations Support Building II. The order
of magnitude for the procurement is Over $10M and the effort
shall be completed within 720 calendar days after notice to
proceed. This procurement is part of the Small Business Competitiveness
Demonstration Program. The NAICS Code and small business size
standard for this procurement are 233320 and $27.5M, respectively.
The anticipated release date of the RFP is on or about October
30, 2001, with an anticipated offer closing date of on or about
November 30, 2001. The firm date for receipt of proposals will
be stated in the RFP. Drawings will be available from the Bid
Distribution Office, 321-867-2851, Jim Matrazzo. All responsible
qualified sources may submit a proposal which shall be considered
by the agency. An ombudsman has been appointed -- See NASA
Specific Note "B". The solicitation and any documents related
to this procurement [with the exception of specifications and
drawings] will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World-Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/KSC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
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=76#98989
LINKDESC:
EMAILADD: Marilynn.Nelson-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-267 SN50Y5N6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--CONSTRUCTION OF OPERATIONS SUPPORT BUILDING II
SOL 10-02-0001
POC Marilynn A. Nelson, Contracting Officer, Phone (321) 867-3462,
Fax (321) 867-2042, Email Marilynn.Nelson-1@ksc.nasa.gov -
Roy M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax
(321) 867-1166, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: This modification to the original synopsis is to clarify
that RFP 10-02-0001 is a Full and Open Solicitation. This procurement
is part of the Small Business Competitiveness Demonstration
Program and under this program is NOT identified to be set-aside
for small business.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#98998
LINKDESC:
EMAILADD: Marilynn.Nelson-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-267 SN50Y5U1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, WILSON-FALL CREEK, BRIDGER
TETON NATIONAL FOREST, TETON COUNTY, WYOMING
SOL WY PFH 21-1(1)
DUE 111201
POC A&D Draft Aid (303) 573-5757 FAX (303) 573-8714
DESC: This project will consist of grading, drainage, aggregate
base, and hot asphalt concrete surfacing on 3.202 miles of
roadway for WY PFH 21-1(1), Wilson-Fall Creek, in Bridger-Teton
National Forest, Teton County, State of Wyoming. Estimated
price range is between $5,000,000 and $10,000,000. Principal
work items consist of: lumpsum contractor testing; 11400 linear
feet silt fence; surveying and staking (various); 33 acres
clearing and grubbing; 84,000 cubic yards roadway excavation;
31,000 cubic yards subexcavation; 50,000 tons select topping;
25,000 square yards earthwork geotextile, type 1; 6,100 cubic
yards foundation fill; 4,250 cubic yards culvert pipe excavation;
1,270 cubic yards loose riprap, various class); 19,930 square
feet MSE wall; 8,950 square feet retaining wall, furnished
and erected; 26,000 tons aggregate base; 17,000 tons hot asphalt
concrete pavement, class B, grading G, type 2 pavement smoothness;
1,020 tons asphalt cement; 58 cubic yards structural concrete;
3,044 linear feet pipe culvert (various); 84 linear feet precast
reinforced concrete box culvert; 22 each inlet (various); 4,600
linear feet outlet pipe; 2,750 linear feet geocomposite sheet
drain; 8,300 cubic yards granular backfill; 8,100 linear feet
underdrain system; 13,920 linear feet Portland cement concrete
curb (various); 7,150 lienar feet guardrail system (wood posts);
fencing; gates; 550 hours major equipment operators; 10,700
cubic yards placing conserved topsoil; seeding, mulching; planting;
signing, striping and traffic control. PLANS AND SPECS WILL
BE AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS. Tentative advertisement
date is October 9, 2001 (date documents will be available).
All bid forms, bid bonds, and other documents required for
the bid submittal shall be submitted to FHWA in paper format.
Electronic format for the bid submittal documents will not
be allowed. Amendments to this solicitation will be issued
in paper format to all plan holders and will be posted on the
website listed in line 18 of this submittal. FOR PRICING INFORMATION
ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND
E-MAIL TO A&D DRAFT-AID AT THE ADDRESS LISTED IN LINE 20 BELOW
OR CALL A&D AT (303) 573-5757. FOR QUESTIONS CONCERNING PROJECT
INFORMATION, PLEASE CALL (303) 716-2015 or (303) 716-2080.
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
CITE: (W-267 SN50Y5U6)

[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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 Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: Z--Z -- DEMOLITION OF BUILDING 1425 AND BUILDING 146
SOL F23606-01-Q-5020
DUE 092001
POC Weiss Tony, Contract Specialist, Phone 6606875436, Fax 6606874822,
Email 509cons.sollgca@whiteman.af.mil
DESC: For estimating purposes, there is approximately 1,150 linear
feet of piping which could potentially be covered by asbestos
insulation located in Facility 1425. All other terms and conditions
of this solicitation remain unchanged.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-Q-5020/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y415)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--INSTALLATION OF 13.8KV/4160V POWER DISTRIBUTION SYSTEM
AT THE DI PUMP STATION/ELECTRICAL SUBSTATION
SOL RFO2-38056-CXD
DUE 100201
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: This is to inform you that Amendment 3 has been issued
on subject project. The bid opening for subject project will
be held at 2:00 p.m. at the NASA/Ames Visitor Center, Building
N223 on October 2, 2001. Personnel will be available at the
Visitor's center to receive hand carried bids starting at 12:00
noon. Note: This building is located outside the perimeter
gate on RT. Jones Road and will not require visitor's badges.
Amendment 3 along with a site map showing the location of the
Visitor Center can be downloaded from the following website:
http://procure.arc.nasa.gov/
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#98984
LINKDESC:
EMAILADD: cdones@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-264 SN50Y448)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--INSTALLATION OF NO-LOAD BREAK ISOLATION SWITCHES
FOR THE UNITARY PLAN WIND TUNNEL
SOL RFO2-38057-CXD
DUE 100201
POC Carol Dones, Contract Specialist, Phone (650) 604-3717,
Fax (650) 604-4984, Email cdones@mail.arc.nasa.gov - Mike Wilkerson,
Contact Point, Phone (650) 604-0918, Fax (650) 604-4984, Email
mwilkerson@mail.arc.nasa.gov
DESC: This is to inform you that Amendment 6 has been issued
on subject project. The bid opening for subject project will
be held at 2:00 p.m. at the NASA/Ames Visitor Center, Building
N223 on October 2, 2001. Personnel will be available at the
Visitor's center to receive hand carried bids starting at 12:00
noon. Note: This building is located outside the perimeter
gate on RT. Jones Road and will not require visitor's badges.
Amendment 6 along with a site map showing the location of the
Visitor Center can be downloaded from the following website:
http://procure.arc.nasa.gov/
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#98985
LINKDESC:
EMAILADD: cdones@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-264 SN50Y449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--THE PORT OF HUENEME DEEP DRAFT NAVIGATION IMPROVEMENT,
VENTURA COUNTY, CALIFORNIA
SOL DACW09-02-B-0001
POC POC,West Region Branch, Mary Ann Powers, 213-452-3254
DESC: This project consists of deepening the harbor by dredging
of approximately 500,000 CU. M throughout the harbor. Approach
Channel will be deepened to -13.2 meters MLLW Entrance Channel,
Turning Basin, and Channel A will be deepened to -12.2 meters
MLLW. Some timber pile removal and rock revetment required.
The North American Industry Classification System (NAICS) code
is 234990, All Other Heavy Construction, Except Dredging and
Surface Cleanup Activities, $17.0 M average annual gross revenue
for the last three (3) fiscal years. Estimated cost range of
the project is $1,000,000 .00 - $5,000,000.00. The Government
intends to issue this solicitation through the use of the Internet.
Amendments to this solicitation will be issued as Internet
only. No additional media (Compact Disks, Floppy Disks, Faxes
or paper) will be provided unless the Government determines
that it is necessary. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet after
Solicitation issuance at the following Internet address: http://ebs.spl.usace.army.mil.
All bidders are required to check the Los Angeles District
Contracting Division website daily to be notified of any changes
to this solicitation. All contractors are encouraged to visit
the Army's Single Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities across the Army. Bidders
must be registered with the Central Contractor Registration
(CCR), in order to receive a Government Contract award. To
register, the CCR Internet address is: https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
Any prospective bidder interested in bidding on this solicitation
must register to be placed on the plan holders' list. If you
are not registered, the United States Government is not responsible
for providing you with notification of any changes to this
solicitation. Bidders shall register themselves on the Internet.
Each bidder, after registering for this solicitation should
verify his or her name appears on the Plan holders List for
this project. Plans and Specs will be available on or about
29 June 2001. This is an UNRESTRICTED procurement; all responsible
sources may submit an offer. The Los Angeles District subcontracting
goals are specific percentages of the contractor's total planned
subcontract amount. The goals are as follows: 62% with small
business, 10% with small disadvantaged business, 5% with woman
owned small business, 3% with Veteran owned small business
and 1.5% with hub zone small business. All interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantaged firms in accordance with the provisions
of Public Law 95-507.
CITE: (W-264 SN50Y471)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--MUTIPLE AWARD CONTRACTS-CONSTRUCTION (TWO-PHASE,
DESIGN/BUILD) AOR SOUTH CAROLINA
SOL N62467-01-R-0297
DUE 111601
POC Contract Specialist: Rhonda Earney, Code ACQ11RE. Contracting
Officer: Larry Fisk, Code ACQ11.
DESC: THIS PRE-SOLICITATION NOTICE IS PROJECTING A SYNOPSIS ON
AN UNRESTRICTED BASIS, INVITING FULL AND OPEN COMPETITION.
This procurement is for one solicitation resulting in the award
of up to four Indefinite Delivery/Indefinite Quantity (IDIQ)
Design-Build contracts. The Two Phase Design-Build Request
for Proposal procedures will be utilized for this procurement.
The work will primarily consist of general building type projects
(new construction and renovations) including administrative,
training, dormitory, and community support facilities for Department
of Defense activities in the state of South Carolina managed
by Southern Division, Naval Facilities Engineering Command.
The work will be concentrated at, but not limited to, the following
locations: Naval Weapons Station, Charleston; Charleston Air
Force Base; Shaw Air Force Base, Sumter; Marine Corps Recruit
Depot, Parris Island; Marine Corps Air Station, and Naval Hospital,
Beaufort. The seed project and all task orders will be firm
fixed price awards. The estimated value for all four contracts
is $100 million with a total maximum not-to-exceed amount of
$200 million. Each contract will be for one base year and four
option years. The anticipated range for each task order is
between $1,000,000 and $15,000,000 with most task orders falling
in the range of $4,000,000 to $8,000,000. The lower limit of
the range is expected to increase to $3,000,000 upon implementation
of other contract vehicles in the near future. After award
of the initial contracts, the successful offerors will compete
for task orders based on either Best Value or Lowest Price
Technically Acceptable. The offerors will be encouraged to
submit technical and price proposals on all future task orders.
Lack of responsible participation may result in the Government
not exercising the option for extending the contract. Participation
in pre-proposal conferences/site visits for future task orders
will be the responsibility of the offeror and is not directly
reimbursable by the Government. Task orders will require multi-disciplined
design services in all aspects of general building construction
for new and renovation projects including comprehensive interior
design, lead and asbestos abatement. Projects will also require
incorporation of sustainable features. Professional registration
or certification is required in the state of SC as needed to
obtain construction environmental permits and to comply with
agency regulations. Phase I of the procurement process will
pre-qualify up to 7 offerors (design-build teams) based on
design-build factors that include: Past Performance, Small
Business Subcontracting Effort, Technical Qualifications, and
Management Approach. Phase I design-build factors relate to
the five year IDIQ contract requirements for general building
type projects including administrative, training, dormitory,
and community support type facilities, not just the seed project
to be identified in Section 00202 of the Phase II RFP. Only
those offerors selected in Phase I will be allowed to proceed
into Phase II. In Phase II, the competitive field will be required
to submit technical and price proposals for the identified
"seed" project. The Phase II technical proposal will require
preparation of a limited design solution for the seed project
and the small business subcontracting effort projected for
the life of the contract. Price proposals will be evaluated
on total evaluated price and may include total lump sum price,
evaluation of scope/design options within the Government's
published budget for award, and/or completion schedule credits.
The best value offeror will receive a contract for the seed
project and the remaining selected best value offerors will
receive minimum guarantees of $100,000 each. The synopsis is
expected to be posted in early-October and the Phase I Request
for Proposals (RFP) is expected to be posted electronically
on the NAVFAC website, http://esol.navfac.navy.mil, on or about
22 Oct 2001. Phase I proposals will be due around 16 Nov 2001.
The exact date will be stipulated in the RFP. Offerors will
be required to register themselves on the Internet at http://esol.navfac.navy.mil.
The Phase II RFP will be posted on the NAVFAC web site at a
future date (to be determined) for viewing and downloading.
The official plan holders list will be viewable and may be
printed from the web site. Amendments will be posted on the
web site for downloading. This will be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THE SOLICITATION.
For inquiries about the date of receipt of proposals or the
number of amendments, contact Shirley Shumer at (843) 820-5923.
Technical inquiries prior to Request for Proposals must be
submitted in writing 15 days before proposals are due to the
address listed above; faxed to (843) 818-6811, Attn: Rhonda
Earney, Code ACQ11RE; or e-mailed to earneyre@efdsouth.navfac.navy.mil.
Results of proposals will not be available. The NAICS Code
is 23332: Commercial and Institutional Building Construction.
The Small Business Size Standard is $27,500,000.
CITE: (W-267 SN50Y574)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit = 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--IMPROVE MILITARY FAMILY HOUSING, PAIP X
SOL F64133-01-R-0042
DUE 121001
POC Juan Gomez, Contract Specialist, Phone (671)366-6610, Fax
= (671)366-3242, Email juan.gomez@andersen.af.mil - Daniel
Costello, = Contract Specialist, Phone 671-366-6618, Fax 671-36603242,
Email = daniel.costello@andersen.af.mil
DESC: This pre-solicitation notice is for the improvement of
112 = housing units in Military Family housing at Andersen
AFB, Guam. The = work includes, but is not limited to complete
interior and exterior = renovation, enlarging the master bedroom
and upgrading the remaining = bedrooms, modernization of the
kitchen and bathroom, upgrade plumbing, = electrical, mechanical
systems, and painting. Exterior renovations = include window
and door replacement, provision of outdoor storage and = trash
enclosures, driveways, roofing and painting. Environmental
work = includes asbestos and lead base paint compliance. Neighborhood
= improvements include tot-lots/playgrounds, provision of bicycle
= paths/pedestrian links, landscaping, crosswalks, buffer wall,
upgrade = of sewer and water systems, and roadway repair. The
performance period = will be 640 calendar days. The estimated
magnitude for this project is = between $10,000,000 and $25,000,000.
It is the contractors = responsibility to check the site for
all changes or updates. This = solicitation is being issued
unrestricted. All interested sources may = submit a proposal
in response to the solicitation. Award will be made = to the
responsible offeror whose offer is responsive and offers the
= best value to the Government based on price, experience,
and past = performance. We anticipate issuing this Request
for Proposal on or = about 9 Nov 01. We will not issue paper
copies of this solicitation. = We will make the solicitation
available on the Electronic Posting = System @ http://www.eps.gov.
Questions or requests for information may = be sent to juan.gomez@andersen.af.mil
or faxed to (671)366-3242.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-R-0042/listing.htm=
l
LINKDESC:
notice
CITE: (D-267 SN50Y5H6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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), Northern Illinios Property Management Center Alteration
Team, 230 South Dearborn St., Suite 3150 John C. Kluczynski
Federal Building, Chicago, IL, 60604
SUBJECT: Z--Z -- ASBESTOS REMOVAL
SOL GS-05P-01-SIM-0119
DUE 100501
POC Theresa Jackson, Purchasing Agent, Phone 312-886-4087, Fax
312-353-4448, Email theresa.jackson@gsa.gov - Theresa Jackson,
Purchasing Agent, Phone 312-886-4087, Fax 312-353-4448, Email
theresa.jackson@gsa.gov
DESC: Modification to add to the "Asbestos Removal" project general
work description and to extend the response date to October
5, 2001. The floor which contain the following layer: slab,
3" risers, 1" hardwood, 1/2" thick leveling compound, 9"x9"
vinyl tiles and carpet tiles. The contractor shall remove the
vinyl tiles, 1/2 thick leveling compound, down to the hardwood.
The contractor is responsible for getting his or her own dumpster.
To obtain a hard copy of the bid package, please contact Theresa
Jackson, Purchasing Agent at 312-886-4087 or write to General
Services Administration, Northern Illinois and Northern Indiana
Property Management Center Alterations Team, 230 S. Dearborn
Street, Room 3150, Chicago, Illinois 60604. Also, all other
questions or inquiries concerning this solicitation should
be address to Leroy Ford, Engineering Technician at 312-353-1986.
Please reference the project tile,location, address and solicitation
number.*****
LINKURL: http://www.eps.gov/spg/GSA/PBS/NIPMCAT/GS-05P-01-SIM-0119/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5P7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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 (6PCA), 1500 East Bannister
Road, = Kansas City, MO, 64131
SUBJECT: Z--Z -- RICHARD BOLLING FEDERAL BUILDING RENOVATION
SOL GS-06P-01-GZC-0513
DUE 103001
POC Karen Poole, Contracting Officer, Phone (727) 823-4920, Fax
= (816) 823-2096, Email karen.poole@gsa.gov - Carol Watkins,
Contract = Specialist, Phone (816) 823-4906, Fax (816) 823-2096,
Email = carol.watkins@gsa.gov
DESC: The following three changes are made to this synopsis in
this = MODIFICATION: 1) New project title: Phase I Renovation;
2) Roof work competency requirement has been added; and 3)
Bid documents for Price Proposal--Phase II will be available
for = viewing at plan rooms on or about 2/4/02 (instead of
1/18/02). CBD SYNOPSIS--RICHARD BOLLING FEDERAL BUILDING RENOVATION-IMO21451
601 East 12th Street, KANSAS CITY, MISSOURI The project is
for the first phase of a four phase program to renovate = an
18-story office building. Approximately 112,000 gross square
feet = of the 1.2 million gross square foot building will be
renovated in this = Phase I project. Estimated cost range:
$18,000,000 to $22,000,000. = Completion time: 450 calendar
days after receipt of Notice to Proceed, = to be issued on
or about April 1, 2002. This contract is restricted = only
to those firms having an existing general construction contracting
= office in one of the following four states: Kansas, Missouri,
Iowa or = Nebraska, and such office shall have been in operation
as of the date = of this announcement. =20 This Phase I project
will be limited to floors 1, 15, 16, and 18, and = the roof.
The building will be occupied during construction; however,
= floors 15, 16, and 18 will be vacant. Base Bid contract work
includes: = replacement of main roof system; demolition of
interior walls, = ceilings, lights, HVAC distribution system,
asbestos abatement; = replacement of the HVAC distribution
and control system; installation = of new ceiling system, lighting,
and perimeter walls; and upgrade of = central air handling
plants on the 18th floor. Option Bid work = includes Tenant
Fit-Out work including: build-out of interior walls, = wall
finishes, and floor finishes. Asbestos abatement will be a
major = portion of this project. Asbestos fireproofing covers
the underside of = every floor slab. Any contractor or subcontractor
performing asbestos = abatement and roof work shall satisfy
special competencies as detailed = in the specification. Any
contractor or subcontractor performing = asbestos abatement
shall provide bodily injury liability insurance = written on
the comprehensive form of policy of at least $1,000,000 per
= occurrence. Such coverage must encompass liabilities arising
from work = with the hazardous materials involved. The Government
will not = indemnify against such risk. Construction work that
is disruptive to = the tenants and building operations must
be completed after regular = business hours. =20 This is a
competitive negotiated acquisition using source selection =
procedures. Proposals will be evaluated in two phases. Phase
I will = be technical evaluations. Phase II will be receipt
of pricing, which = will only be received from those firms
short-listed under Phase I = technical evaluations. The Government
intends to use the "greatest = value concept" in selecting
the prime contractor. 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. The objective is to select
the proposal = that offers the most for the money, not necessarily
to select the = lowest price. The Government will evaluate
all proposals. Two factors will be = considered - technical
qualifications and price. The elements that = make up the technical
evaluation factors, 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 initially as important as the technical evaluation
= factor. As proposals become more equal in their technical
merits, = price then becomes more important. =20 Phase I, the
Request for Technical Proposal (RFTP), will include a = general
scope of work, minimum site and floor plan layouts, the = Solicitation
Provisions, the Proposal Submittal Requirements and the = Evaluation
Factors. This RFTP will be issued on or about 9-27-01. All
= requests for the RFTP must be in writing and faxed to Carol
Watkins, = Contract Specialist at 816-823-2096. Those requesting
the RFTP must = provide valid identification in the form of
one of the following: a = business license; DUNS number; or
valid state driver's license. There = will be a Pre-Proposal
Conference on or about 10-9-01. Proposals will = be received
in this office on or about 10-30-01. Specific date and = time
will be specified in the RFTP. Only one proposal may be submitted
= by each offeror. The Government will evaluate Phase I submissions
to = establish those within a competitive range. There will
be a short-list = of these technically qualified contractors
published in FedBizOpps = (www.FedBizOpps.gov) on or about
12-14-01. Only those firms within the = competitive range will
be invited by the Government to make Phase II = submissions,
which shall consist of Pricing, the subcontracting plan = and
special competency requirements. Proposals submitted should
be 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 with award
of the = contract without discussion. However, the Government
may request = additional information from offerors that it
considers having a = reasonable chance of being selected for
contract award, and may discuss = proposals with the offerors.
Prior to award of contract, the = contractor, if not a small
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.
The proposed procurement listed herein is not set aside for
small = business. All responsible sources may submit a bid,
which will be = considered by the agency within the limits
of this announcement. = Offers from Hub Zone small business
concerns will receive a price = evaluation preference per FAR
19.13. FAR Clause 52.219-4 Notice of = Price Evaluation Preference
for Hub Zone Small Business Concerns shall = apply. =20 The
RFTP specification will be available on or about 9-27-01. The
Bid = Documents for Phase II - Price proposals will be available
for viewing = at plan rooms on or about 2-4-02. Printed sets
and drawings on CD = produced in Autocad for Phase II - Pricing
may be purchased directly = from a printer to be determined.
Cost of prints and CD will be = non-refundable and shall be
paid directly to the printer. The list of = plan holders will
be based only on those requesting the Bid Documents. = Those
requesting drawings, plans, and/or specifications must provide
= valid identification in the form of one of the following:
a business = license; DUNS number; or valid state driver's
license. Contact Carol = Watkins, Contract Specialist, to request
the RFTP and for questions = concerning this announcement at
816-823-4906 or fax her at = 816-823-2096. Technical questions
should be directed to the Project = Manager, Brian McDevitt,
at 816-823-2693, or Bob Ek at 816-823-4914. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PCA/GS-06P-01-GZC-0513/listing.html=
LINKDESC:
notice
CITE: (D-267 SN50Y5T9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, Office of the Inspector General,
Treasury, Office of the Inspector General, HQ, 740 15th St.,
NW, Washington, DC, 20220
SUBJECT: 10--WEAPONS
SOL Reference-Number-IG-119330
DUE 092501
POC Judy Mullen, Supervisory Contract Specialist, Phone 202/927-5023,
Fax 202/927-5428, Email mullenj@oig.treas.gov
DESC: The U.S.Department of the Treasury, Office of Inspector
General intends to award, on a sole source basis, a commercial
item as follows: 72 Sig Sauer 229, .9 caliber with Siglite
Night Sights + 3 magazines. A determination by the Government
not to compete this requirement is solely within the discretion
of the Government. Numbered note 22 is changed to reflect two
business days.
LINKURL: http://www.eps.gov/spg/TREAS/OIGT/OIGHQ/Reference-Number-IG-119330/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y456)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: 10--TRAP T-250
SOL Reference-Number-F3CRG12390700
DUE 092501
POC Richard Meier, SSgt, Phone 011493539147, Fax 011493539247,
Email richard.meier@ramstein.af.mil - Glen Gordian, Contracting
Specialist, Phone (49) 631 3539, Fax (49) 631 3539 158, Email
Glen.Gordian@ramstein.af.mil
DESC: TRAP T-250; includes T-250 remote platform, T-250 control,
power and viewfinder assembly, T-2 mobile deployment accessory
kit. QTY 1 EA TRAP sniper scope; Seiler VM-0204, 2.5x-10x,
56mm sniper scope. QTY 1 ea Umbilical Reel; accommodates a
100m umbilical attachment. QTY 1 ea
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/Reference-Number-F3CRG12390700/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y495)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--SPORT 1553 CABLES
SOL n/a
POC Contract Specialist Rock Woodstock (309) 782-7237 Contracting
Officer Suzie Yackley (309) 782 1466
DESC: DESC: SPORT 1553 cables for BRADLEY diagnostics cables.
Requirement P/N 12476747 (40 each) & 1246748 (40 each). End
item is BRADLEY FVS. This procurement is restricted to PEI
Electronics INC, 110 Wynn Drive, Huntsville, AL 35807-0929.
Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only.
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-266 SN50Y4W4)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--BRADS CABLES IN SUPPORT OF BRADLEY IC3
SOL n/a
POC Contract Specialist Rock Woodstock (309) 782-7237 Contracting
Officer Suzie Yackley (309) 782-1466
DESC: DESC: BRADS cables and adapters for BRADLEY diagnostics
cables to support IC3. Requirement: various cables and modifications
to existing cables. End item is BRADLEY FVS. This procurement
is restricted to PEI Electronics INC, 110 Wynn Drive, Huntsville,
AL 35807-0929. Offers from concerns other than the above are
not solicited. Published for subcontracting purposes only.
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-266 SN50Y4W5)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--TOW UPGRADE W/O FLIR TEST SETS FOR DSESTS
SOL n/a
POC Contract Specialist Rock Woodstock (309) 782-7237 Contracting
Officer Suzie Yackley (309) 782-1466
DESC: DESC: TOW upgrade w/o FLIR test sets for DSESTS. Requirement:
15 each test set upgrades. End item is BRADLEY FVS. This procurement
is restricted to PEI Electronics INC, 110 Wynn Drive, Huntsville,
AL 35807-0929. Offers from concerns other than the above are
not solicited. Published for subcontracting purposes only.
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-266 SN50Y4W6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Department of Health and Human Services, Indian Health
Service, Albuquerque Area Office, 5300 Homestead Road, NE,
Albuquerque, NM, 87110
SUBJECT: 11--MILKSHAKE
SOL 1111-1111-02
DUE 101501
POC Diego Lujan, Senior Contracting Officer, Phone 505.248.4565,
Fax 505.248.4641, Email dlujan@abq.ihs.gov - Veronica Zuni,
Contract Specialist, Phone 505.248.4565, Fax 505.248.4641,
Email vzuni@abq.ihs.gov
DESC: Nuclear weapons for AAIHS for our attack on Dr Z. at SFSU,
code name "Milk Shake".
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-ALB/1111-1111-02/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y417)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: 11--MILKSHAKE
SOL 1111-1111-02
POC Diego G. Lujan, (505) 248-4565
DESC: This synopsis is cancelled in its entirety immediately.
CITE: (W-267 SN50Y5U5)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 12--HOUSING AND COIL ASSEMBLY
SOL SP0475-02-R-0299
DUE 111501
POC Alesia Hayes, Contract Specialist, Phone (804)279-5593, Fax
= (804)279-6078, Email ahayes@dscr.dla.mil - Michele Thomas,
Supervisory = Contract Specialist, Phone (804)279-3118, Fax
(804)279-3040, Email = mthomas@dscr.dla.mil
DESC: 1270-00-520-0175, Approved source: BAE Systems Controls
Inc., = Cage 89954, part number 113D9499G2. Quantity: 137 each.
Delivery = schedule: 210 days ARO to Robins AFB, GA 31098-5990.
Note 26 applies. = Unrestricted. Other than full and open competition.
Specifications, = plan or drawings relating to the procurment
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. 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 October 16, 2001. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-0299/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4F4)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke = AFB, AZ, 85309
SUBJECT: 12--FIRE EXTINGUISHERS
SOL F1CEHF12630100
DUE 092601
POC Rebecca Schaffer, Contract Specialist, Phone 623-856-7179x252,
= Fax 6238563438, Email rebecca.schaffer@luke.af.mil
DESC: This is a combined solicitation/synopsis for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulation (FAR) Subpart 12.6, as supplemented with additional
= information included in this notice. This announcement constitutes
the = only solicitation; proposals are being requested and
a written = solicitation will not be issued. North American
Industry Classification = System (NAICS) code is 421990 and
the Standard Industrial = Classification (SIC) is 5099. This
acquisition is set aside for small = business concerns. This
is a firm-fixed price procurement using = Commercial Procedures.
The solicitation is 100% small business = set-aside. The BID
SCHEDULE shall be for: Line Item 0001: Purchase 5lb = ABC Fire
Extinguishers with mounting brackets. Quantity 724 Each. All
= offerors MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information
= concerning CCR registration requirements may be viewed via
the Internet = at http://www.ccr2000.com or by calling the
CCR Registration Centers at = 1-888-227-2423. Delivery terms
shall be FOB destination with delivery = to Luke AFB, AZ, no
later than 30 days ARO. The following provisions = and clauses
are incorporated and shall remain in effect in any = resultant
purchase order: FAR Part 52-209.6, Protecting the = Government's
Interest when Subcontracting With Contractors Debarred, = Suspended,
or Proposed for Debarment. FAR Part 52.211-6, Brand Name or
= Equal. FAR Part 52.211-17, Delivery of Excess Quantities.
FAR Part = 52.212-1, Instructions to Offerors, Commercial Items
is incorporated by = reference. The provision at FAR Part 52.212-2,
Evaluation-Commercial = Items, applies to the solicitation.
Award will be made based on = low-price/technically acceptable
offeror. The government reserves the = right to make award
on the initial quote received without discussions. = EACH OFFERORS
SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR = 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
= WITH THEIR OFFER. FAR Part 52.212-4, Contract Terms and =
Conditions-Commercial Items, is incorporated by reference and
applies = to this acquisition. Incorporate the clause at 52.212-5,
Contract Terms = and Conditions Required to Implement Statutes
or Executive = Orders-Commercial Items. However, for FAR clause
52.212-5 paragraph (b) = only the following clauses apply:
52.222-21, Prohibition of Segregated = Facilities; 52.222-36,
Affirmative Action for Handicapped Workers with = Disabilities;
52.222-37, Employment Reports on Disabled Veterans and = Veterans
of the Vietnam Era; and 52.247-64, Preference for Privately
= Owned U.S.-Flag Commercial Vessels. FAR Part 52.222-22, Previous
= Contracts and Compliance Reports. FAR Part 52.219-6, Notice
of Total = Small Business Set-Aside. FAR Part 52.222-3, Convict
Labor. FAR Part = 52.225-13, Restrictions on Certain Foreign
Purchases. FAR Part = 52.232-33, Payment by Electronic Funds
Transfer--Central Contractor = Registration. FAR Part 52.333-3,
Protest After Award. FAR Part = 52-247-34, F.O.B. Destination.
FAR Part 52.252-1, Solicitation = Provisions Incorporated by
Reference is included and additional = information can be found
at http://farsite.hill.af.mil. FAR Part = 52.252-2, Clauses
Incorporated By Reference is included with additional = information
found at http://farsite.hill.af.mil. FAR Part 52.252-5, = Authorized
Deviations in Provisions is authorized for use in any FAR =
provision. FAR Part 52.252-6, Authorized Deviations in Clauses
is = authorized for use in any FAR clause. Incorporate DFARS
252.204-7003, = Control of Government Personnel Work Product.
Incorporate DFARS = 252.204-7004, Required Central Contractor
Registration. Each offeror = shall include a completed copy
of the provision at DFARS 252.212-7000, = Offeror Representations
and Certifications-commercial items with its = quote. Incorporate
DFARS 252.212-7001, Contract Terms and Conditions = Required
to Implement Statutes and Executive Orders Applicable to =
Defense Acquisitions of Commercial Items. However, for paragraph
(a), = only the following clauses apply: 252.225-7001, Buy
American Act and = Balance of Payments Program; and, 252.243-7002,
Request for Equitable = Adjustment; Certification of Requests
for Equitable Adjustment. FAR = Part 252.225-7000, Buy American
Act -- Balance of Payments Program = Certificate applies. FAR
Part 252.225-7002, Qualifying Country Sources = As Subcontractors
applies. FAR Part 252.243-7001, Pricing of Contract = Modifications
apply. The contractor shall extend to the government = their
standard warranty offered in similar types of sales. Acceptance
= of the warranty does not waive the governments right with
regard to the = other terms and conditions of the 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 = items listed
in the schedule. A firm-fixed price purchase order will be
= issued under the Simplified Acquisition Procedures. Please
submit = signed and dated offer to 56 CONS/LGCB, 14100 W Eagle
Street, Luke AFB, = AZ 85309 at or before 4:30 P.M/26 Sept
01. Quotations shall be signed, = dated and submitted on Company
letterhead or quotation forms. = Quotations may be submitted
by fax to SrA Rebecca M. Schaffer at (623) = 856-3438 or email
(preferred) to Rebecca.schaffer@luke.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F1CEHF12630100/listing.h=
tml
LINKDESC:
notice
CITE: (D-265 SN50Y4H7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke = AFB, AZ, 85309
SUBJECT: 12--12 -- FIRE EXTINGUISHERS
SOL F1CEHF12630100
DUE 092601
POC Rebecca Schaffer, Contract Specialist, Phone 623-856-7179x252,
= Fax 6238563438, Email rebecca.schaffer@luke.af.mil
DESC: This is a combined solicitation/synopsis for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulation (FAR) Subpart 12.6, as supplemented with additional
= information included in this notice. This announcement constitutes
the = only solicitation; proposals are being requested and
a written = solicitation will not be issued. North American
Industry Classification = System (NAICS) code is 421990 and
the Standard Industrial = Classification (SIC) is 5099. This
acquisition is set aside for small = business concerns. This
is a firm-fixed price procurement using = Commercial Procedures.
The solicitation is 100% small business = set-aside. The BID
SCHEDULE shall be for: Line Item 0001: Purchase 5lb = ABC Fire
Extinguishers with mounting brackets. THE MOUNTING BRACKETS
= ARE WALL HOOKS. Quantity 724 Each. All offerors MUST BE CENTRAL
= CONTRACTOR REGISTERED (CCR). Information concerning CCR registration
= requirements may be viewed via the Internet at http://www.ccr2000.com
= or by calling the CCR Registration Centers at 1-888-227-2423.
Delivery = terms shall be FOB destination with delivery to
Luke AFB, AZ, no later = than 30 days ARO. The following provisions
and clauses are incorporated = and shall remain in effect in
any resultant purchase order: FAR Part = 52-209.6, Protecting
the Government's Interest when Subcontracting With = Contractors
Debarred, Suspended, or Proposed for Debarment. FAR Part =
52.211-6, Brand Name or Equal. FAR Part 52.211-17, Delivery
of Excess = Quantities. FAR Part 52.212-1, Instructions to
Offerors, Commercial = Items is incorporated by reference.
The provision at FAR Part 52.212-2, = Evaluation-Commercial
Items, applies to the solicitation. Award will be = made based
on low-price/technically acceptable offeror. The government
= reserves the right to make award on the initial quote received
without = discussions. EACH OFFERORS SHALL INCLUDE A COMPLETE
COPY OF THE = PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS
AND = CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFER. FAR
Part 52.212-4, = Contract Terms and Conditions-Commercial Items,
is incorporated by = reference and applies to this acquisition.
Incorporate the clause at = 52.212-5, Contract Terms and Conditions
Required to Implement Statutes = or Executive Orders-Commercial
Items. However, for FAR clause 52.212-5 = paragraph (b) only
the following clauses apply: 52.222-21, Prohibition = of Segregated
Facilities; 52.222-36, Affirmative Action for Handicapped =
Workers with Disabilities; 52.222-37, Employment Reports on
Disabled = Veterans and Veterans of the Vietnam Era; and 52.247-64,
Preference for = Privately Owned U.S.-Flag Commercial Vessels.
FAR Part 52.222-22, = Previous Contracts and Compliance Reports.
FAR Part 52.219-6, Notice of = Total Small Business Set-Aside.
FAR Part 52.222-3, Convict Labor. FAR = Part 52.225-13, Restrictions
on Certain Foreign Purchases. FAR Part = 52.232-33, Payment
by Electronic Funds Transfer--Central Contractor = Registration.
FAR Part 52.333-3, Protest After Award. FAR Part = 52-247-34,
F.O.B. Destination. FAR Part 52.252-1, Solicitation = Provisions
Incorporated by Reference is included and additional = information
can be found at http://farsite.hill.af.mil. FAR Part = 52.252-2,
Clauses Incorporated By Reference is included with additional
= information found at http://farsite.hill.af.mil. FAR Part
52.252-5, = Authorized Deviations in Provisions is authorized
for use in any FAR = provision. FAR Part 52.252-6, Authorized
Deviations in Clauses is = authorized for use in any FAR clause.
Incorporate DFARS 252.204-7003, = Control of Government Personnel
Work Product. Incorporate DFARS = 252.204-7004, Required Central
Contractor Registration. Each offeror = shall include a completed
copy of the provision at DFARS 252.212-7000, = Offeror Representations
and Certifications-commercial items with its = quote. Incorporate
DFARS 252.212-7001, Contract Terms and Conditions = Required
to Implement Statutes and Executive Orders Applicable to =
Defense Acquisitions of Commercial Items. However, for paragraph
(a), = only the following clauses apply: 252.225-7001, Buy
American Act and = Balance of Payments Program; and, 252.243-7002,
Request for Equitable = Adjustment; Certification of Requests
for Equitable Adjustment. FAR = Part 252.225-7000, Buy American
Act -- Balance of Payments Program = Certificate applies. FAR
Part 252.225-7002, Qualifying Country Sources = As Subcontractors
applies. FAR Part 252.243-7001, Pricing of Contract = Modifications
apply. The contractor shall extend to the government = their
standard warranty offered in similar types of sales. Acceptance
= of the warranty does not waive the governments right with
regard to the = other terms and conditions of the 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 = items listed
in the schedule. A firm-fixed price purchase order will be
= issued under the Simplified Acquisition Procedures. Please
submit = signed and dated offer to 56 CONS/LGCB, 14100 W Eagle
Street, Luke AFB, = AZ 85309 at or before 4:30 P.M/26 Sept
01. Quotations shall be signed, = dated and submitted on Company
letterhead or quotation forms. = Quotations may be submitted
by fax to SrA Rebecca M. Schaffer at (623) = 856-3438 or email
(preferred) to Rebecca.schaffer@luke.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F1CEHF12630100/listing.h=
tml
LINKDESC:
notice
CITE: (D-267 SN50Y5O7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--30MM TARGET PRACTICE
SOL N00164-01-R-0178
DUE 101501
POC Mr. Rick Colvin, Contracting Officer, 812-854-4389, FAX 812-854-3651
DESC: This procurement is for 30mm Target Practice Traced (TP-T)
Cartridges. The Government requires 50,000 cartridges in accordance
with Automated Data List 53711-7402447-. The Government will
require first articles. A safety survey will be required prior
to award of the contract to ensure contractors comply with
the requirements of DFAR 252.223-7002 and 252.223-7003. Contractors
must be registered with the Central Contractor Registration
database. This acquisition is restricted to two sources, Alliant
Tachsystems (ATK) and General Dynamics Ordnance & Tactical
Systems (GD-OTS). The contract will be awarded as a split award,
with one company receiving 55% of the quantity (27,500 units)
and the other company receiving 45% of the quantity (22,500
units). Delivery is required F.O.B. destination. First Article
units will be due 150 days after award. Production delivery
shall be 365 days after contract award. Contact Mr. Rick Colvin,
Code 1162NG, at telephone 812-854-4389, FAX 812-854-3651 or
email: colvin_r@crane.navy.mil. Complete mailing address is:
Mr. Rick Colvin, Code 1162NG, Bldg. 2540, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane, IN 47522-5001. All responsible
sources may submit a proposal which shall be considered. Reference
the above solicitation number when reponding to this notice.
Notes 22 and 26 apply.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-267 SN50Y5D4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--FIRE EXT CTG
SOL F42630-01-Q-2019
DUE 100901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1377-01-234-0912ES P/N: 200330-4 (57597),
P/N = 878493 (61423) Fire suppression sys (life support)ballistic
device = predominant mat'l steel and aluminum with explosive
Charge of 4.6 = grains lgth 1.66 ins and is electrically initiated.
372ea. Applicable = to: Kc-135. Destn: FMS Countries (8 ea),
FB2172 (364 ea). Delivery: 28 = Nov 2002 372 ea The approximate
issue/response date will be 09 OCT = 2001. The anticipated
award date will be 30 Oct 2001. Electronic = procedure will
be used for this solicitation. See our Web page. To: = Applied
Energy Technology Corp, Tempe Az 85282-1924. To: Kidde = Technologies,
Inc., Wilson Nc 27893-9643. It is suggested that small = business
firms or others interested in subcontracting opportunities
in = connection with the described procurement make contact
with the firm(s) = listed. Specifications, plans, or drawings
relating to the procurement = described are incomplete or not
available and cannot be furnished by = the Government. An Ombudsman
has been appointed to hear concerns from = offerors or potential
offerors during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note(s) 26 27 73=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2019/listing.htm=
l
LINKDESC:
notice
CITE: (D-267 SN50Y5T6)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT KC-135
SOL SP0470-02-R-0362
DUE 112901
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1560-00-766-1559 / YPG01201001272.
Rights = Guard data restrictions apply. Export Control applies.
Government = Mylar applies. This solicitation will result in
an indefinite delivery = contract with a base year and four
option years. The ordering = limitations for the base and option
years are as follows: (B=3DBase = Year, O=3DOption year) Guaranteed
Buy Quantity: B=3D30, O=3D5 / Minimum = Order Quantity: B=3D5,
O=3D5 / Maximum Contract Quantity: B=3D50, = O=3D40 / Estimated
Annual Quantity: B=3D40, O=3D20. The requested = delivery schedule
is 225 days after receipt of order, FOB destination. = This
solicitation contains a surge requirement. The total surge
= quantity is 29. The required delivery schedule for the surge
= requirement: 0 each - 30 Days ARO / 1 each - 60 Days ARO
/ 7 each - 90 = Days ARO / 7 each - 120 Days ARO / 7 each -
150 Days ARO / 7 each - 180 = Days ARO. Contractors are required
to submit a surge plan detailing = how they intend to meet
both surge schedule and quantity requirements. = ABVS applies,
the final contract award decision may be based upon a = combination
of price, past performance and other evaluation factors as
= described in the solicitation. A copy of the solicitation
will be = available via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents, you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://adobe.com. A paper copy of = this solicitation will
not be available to requesters. The = solicitation issue date
is October 9, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0362/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4B8)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--DOUBLER, ESCAPE HATCH KC-135
SOL SP0470-02-R-0097
DUE 113001
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1560-01-457-8004 / YPG01218002870.
Boeing = P/N 527-13447-1. Specifications, plans or drawings
relating to the = procurement described are not available and
cannot be furnished by the = Government. This solicitation
will result in an indefinite delivery = contract with a base
year and four option years. The ordering = limitations for
the base and option years are as follows: (B=3DBase = Year,
O=3DOption year) Guaranteed Buy Quantity: B=3D176, O=3D22 /
= Minimum Order Quantity: B=3D22, O=3D22 / Maximum Contract
Quantity: = B=3D220, O=3D176 / Estimated annual quantity: B=3D176,
O=3D88. The = requested delivery schedule is 120 days after
receipt of order, FOB = origin. ABVS applies, the final contract
award decision may be based = upon a combination of price,
past performance and other evaluation = factors as described
in the solicitation. A copy of the solicitation = will be available
via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents, you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://adobe.com. A paper copy of = this solicitation will
not be available to requesters. The = solicitation issue date
is October 11, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0097/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4D9)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0475-02-R-0300
DUE 111501
POC Alesia Hayes, Contract Specialist, Phone (804)279-5593, Fax
= (804)279-6078, Email ahayes@dscr.dla.mil - Michele Thomas,
Supervisory = Contract Specialist, Phone (804)279-3118, Fax
(804)279-3040, Email = mthomas@dscr.dla.mil
DESC: 1560-00-548-9662, Senior Flexonics Inc. Stainless Steel
Products = Division, Cage 98769, part number 2506955 revision
R. Quantity: 56 = each. Provisions for up to an additional
100% quantity option. = Delivery: 210 days ARO. Origin inspection
required. Note 26 applies. = Specifications,plan or drawings
relating to the procurement described = are not available and
cannot be furnished by the Government. = Unrestricted. Other
than full and open competition. The final = contract award
decision may be based upon a combination of price, past = performance,
and other evaluation factors as described in the = solicitation.
A copy of the solicitation will be available via the DLA =
Procurement Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select ?Search RFPs? from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters. The
solicitation = issue date is October 16, 2001. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-0300/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4G2)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: 15--PURCHASE ONE NEW (LESS THAN 100 HOURS) VULCANAIR
(PARTENAVIA) P68 OBSERVER 2 OR EQUAL
SOL 8002-04a
DUE 102601
POC Susan Kroenke (208) 387-5760 susan_kroenke@oas.gov
DESC: Purchase one new (less than 100 hours Vulcanair (Partenavia)
P68 Observer 2 or equal for the U.S. Fish and Wildlife Service
in Cobo Rajo, Puerto Rico. Aircraft shall be certificated in
accordance 14 CFR Part 91 and have an FAA Standard Airworthiness
Certificate. This solicitation is being issued in conjunction
with a cost comparison study in accordance with the Office
of Management and Budget Circular A-76. The purpose of this
study is to determine the feasibility and cost effectiveness
of purchasing a fixed wing aircraft versus issuing an exclusive-use
contract for a contractor owned, contractor maintained, government
operated aircraft. Consequently, Solicitation No. 8002-04b
is being issued concurrent with this solicitation covering
the exclusive-use services. The Government intends to award
only one contract as a result of these solicitations.
EMAILADD: susan_kroenke@oas.gov
EMAILDESC:
CITE: (W-266 SN50Y4X0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--EA-6B WING CENTER SECTION (WC) FABRICATION
SOL n/a
POC Contact: Carolyn Abney, Phone (301)757-7065
DESC: Naval Air System Command (NAVAIR) Headquarters intends
to issue a Firm Fixed Price modification to N00019-00-C-0242
with Northrop Grumman Corporation (NGC) for fabrication of
up to eighteen (18) Wing Center Sections (WCS), for the EA-6B
aircraft. The EA-6B wing consists of the outer wing panel (composed
of a right and left outer panel and WCS). The WCS is the primary
structural member and attaching point, which strengthens and
extends the airframe life. The modification will provide for
up to eighteen (18) kits. NGC is the designer, developer and
sole manufacturer of the EA-6B and is the only known source
that has the necessary aircraft drawing and schematics, technical
qualification and depot/rework capabilities to support and
meet EA-B program schedule. See Note 22 NAVAIR Synopsis No.
20103-01.
EMAILADD: abneyca@navair.navy.mil
EMAILDESC:
CITE: (W-267 SN50Y5E9)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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--SHAFT ASSEMBLY, BUTTERFLY KC-135
SOL SP0470-02-R-0361
DUE 112801
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1660-00-605-1867 / YPG01162001408.
Part # = B69-14. Specifications, plans or drawings relating
to the procurement = described are not available and cannot
be furnished by the Government. = This solicitation will result
in an indefinite delivery contract with a = base year and four
option years. The ordering limitations for the base = and option
years are as follows: (B=3DBase Year, O=3DOption year) = Guaranteed
Buy Quantity: B=3D156, O=3D2 / Minimum Order Quantity: = B=3D2,
O=3D2 / Maximum Contract Quantity: B=3D163, O=3D16 / Estimated
= annual quantity: B=3D159, O=3D8. The requested delivery schedule
is = 240 days after receipt of order, FOB origin. This solicitation
= contains a surge requirement. The total surge quantity is
55. The = required delivery schedule for the surge requirement:
2 each - 30 Days = ARO / 5 each - 60 Days ARO / 9 each 90 Days
ARO / 13 each - 120 Days = ARO / 16 each - 150 Days ARO / 10
each - 180 Days ARO. Contractors are = required to submit a
surge plan detailing how they intend to meet both = surge schedule
and quantity requirements. ABVS applies, the final = contract
award decision may be based upon a combination of price, past
= performance and other evaluation factors as described in
the = solicitation. A copy of the solicitation will be available
via the DLA = Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select ?Search RFPs? from
the left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents, you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://adobe.com. A paper copy of this solicitation = will
not be available to requesters. The solicitation issue date
is = October 5, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0361/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4B0)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd., Code 280,
Seal Beach, CA 90740-5000
SUBJECT: 16--HANGER ASSEMBLY
SOL N00244-01-T-1318
DUE 092601
POC Marty Daugherty, Contract Specialist, 562-626-7368; 562-626-7877
FAX
DESC: 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. The government intends to acquire
on a sole source basis from Metric Systems, Fort Walton Beach,
FL 32548-9990, due to TACTS AND LATR systems use pods which
are mounted on F-14 and F/A-18 aircraft to conduct training
missions. Pods are mounted to the aircraft using hanger band
assemblies mfg by Metric Systems. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-01-T-1318 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27 and DFARS Change Notice
20010911. The NAICS code is 33641 3 and the business size standard
is 1,0009 people. The agency need is for Hanger Assemby: P/N
1569519 (35 ea) and P/N 89010015-1 (35 ea); Power Supply P/N
91101074-1 (1 ea). Deliver: NAS Oceana, Virginia Beach, VA.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. 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. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies as well as
the following addendum clauses: FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders - Commercial Items
applies with the following applicable clau ses for paragraph
(b): FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. 52.222-41, 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; and addendum provisions DFARS for Certain Domestic
Commodities. OFFEROR REQUIRED TO COMPLETE AND INCLUDE A COPY
OF THE FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items.
Note: the full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at www.arnet.gov.far; Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet www.dtic.mil/dfars . 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 INEGLIGIBLE
FOR AWARD. Please ensure compliance with this regulation when
submitting your quote. Call 1-888-227-2423 or visit the Internet
at http://ccr.edi.disa.mil for more information. Closing date
is 26 September 2001. Anticipated award date is 27 September
2001. Quote will be accepted via fax 562-626-7877.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (D-265 SN50Y4E2)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd., Code 280,
Seal Beach, CA 90740-5000
SUBJECT: 16--NOSECONE ANTENNA
SOL N00244-01-T-1317
DUE 092601
POC Marty Daugherty, Contract Specialist, 562-626-7368; 562-626-7877
FAX
DESC: 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. The government intends to acquire
on a sole source basis from EDO Corp., North Amityville, NY
11701-1130, due to antenna being part of LATR system, provides
data to evaluate at sea training exercises, which EDO is the
OEM. This announcement constitutes the ONLY solicitation; quotes
are being requested and A SEPARATE WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number RFQ N00244-01-T-1317 applies.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 and DFARS Change Notice 20010911. The NAICS code is 336413
and the business size standard is 10009 people. The agency
need is for Nosecone Antenna P/Ns S115-2 (2ea) and S122-2 (11ea).
Deliver: NAS Oceana, Virgina Beach, VA23460-5120 and NASNI,
San Diego, CA 92135. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. 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. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 52.211-5,
Material Requirements. 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 52.222-37, Employment Reports
on Disabled Veterans and Veterans of th e Vietnam Era. 52.222-41,
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; and addendum provisions
DFARS for Certain Domestic Commodities. OFFEROR REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPORALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. Note: the full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at www.arnet.gov.far;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet www.dtic.mil/dfars . IMPORTANT
NOTICE: DFARS 252.204-70 04 "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
INEGLIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://ccr.edi.disa.mil for more information. Closing
date is 26 September 2001. Anticipated award date is 27 September
2001. Quote will be accepted via fax 562-626-7877.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (D-265 SN50Y4E3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--MA-3 COUPLING
SOL F34601-02-Q-20034
DUE 111301
POC Robert Whitaker, Contract Specialist, Phone 405 734 4624,
Fax = 405 739 3462, Email robert.whitaker@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 18-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--MA-3 COUPLING SOL F34601-02-Q-20034
DUE 110801 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Robert = Whitaker/Lidaa/[405]734-4624 Item
0001 NSN 1680-01-397-6026 P/N: = 61520-3, Approx. 15.5 in length
x 10.2 in dia wgt 165 lbs. Provides mid = air refueling capabilities
for KC-135. 11EA. Applicable to: Kc135 = Acft.. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 30 Apr = 2003 11 ea
The approximate issue/response date will be 09 OCT 2001. The
= anticipated award date will be 08 Jan 2002. Written procedure
will be = used for this solicitation. To: J C Carter Co Inc,
Costa Mesa Ca = 92627-3605. 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.
The proposed contract action is for supplies and = services
for which the Government intends to solicit and negotiate with
= only one, or a limited number of sources under the authority
of FAR = 6.302. Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice of intent = is not a request for competitive proposals.
However, all proposals = received within forty five-days (thirty
days if award is issued under = an existing basic ordering
agreement) after date of publication of this = synopsis will
be considered by the Government. A Determination by the = Government
not to compete this proposed contract based upon responses
= to this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. Note: Faxed = solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK =
73145-3015, FAX NUMBER (405)739-3656. Request for Written Quotation
= will be issued. The anticipated award date will be 60 days
after the = issuance of this notice. See Note (s) 26.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-20034/listing.=
html
LINKDESC:
notice
CITE: (D-267 SN50Y5N2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-R-2414
DUE 101201
POC Diane Hall, Contract Specialist (Contractor), Phone = (804)279-5563,
Fax (804)279-3881, Email dhall@dscr.dla.mil - Michael = Colesar,
Contract Specialist (Contractor), Phone (804)279-4491, Fax
= (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: SUBJECT: FIRM FIXED PRICE CONTRACT(FFP) for a Transmitter,
Liquid = Quantity SOL SP0440-01-R- 2414 DUE 10/12/01 POC Diane
Hall, (804) 279-5563 Fax (804) 279-6134 DESC: PR No. YPG01071001559:
This solicitation will contain 1 NSN for a = Transmitter, Liquid
Quantity, NSN 6680-01-267-7402, P/N 027-047-003. = This award
will be solicited for a Firm Fixed Price Contract (FFP). =
FOB: Destination, Inspection and Acceptance: Destination, 180
Days ARO. = Quantity variance is plus or minus 0%. Solicitation
will be issued on = a none unrestricted basis, under other
than full and open competition = procedures (10 U.S.C. 2304(c)(1)
(FAR 6.302-1). Specifications, Plans = or Drawings related
to the procurement described are not available and = cannot
be furnished by the government on the NSN. NSN is = non-commercial.
Automated Best Value System (ABVS): The final contract = award
decision may be based upon a combination of price, past = performance,
and other evaluation factors as described in the = solicitation.
Opening Date: 09/27/01. Closing Date: 10/12/01. = Effective
June 1, 1998, in order to receive an award, regardless of =
dollar value, you must be registered in the Central Contractor
= Registration (CCR). Annual updates to your registration will
be = required. For registration procedures and information,
please call = 1-888-227-2423 or visit the World Wide Web at
http://ccr.edi.disa.mil. EMAILADD: dhall@dscr.dla.mil EMAILDESC:
Contract Specialist
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-01-R-2414/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5O5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PISTON ASSY NOSE SKI
SOL F42630-01-Q-2015
DUE 100901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-399-4861 P/N: 4010326-1, This item
is a = piston assy on the nose ski LC130H aircraft. Its function
is to reduce = impact shock loads. Material: 4140 steel bar
Dimensions: 18.075 inches = x 3.6195 inches dia 8ea. Applicable
to: Lc130h. Destn: Hill Air Force = Base, Ut 84056-5825. Delivery:
30 MAR 2004 8 ea The approximate = issue/response date will
be 09 OCT 2001. The anticipated award date = will be 25 OCT
2001. Electronic procedure will be used for this = solicitation.
See our Web page. To: KAISER FLUID TECH, CHARLOTTE NC. An =
Ombudsman has been appointed to hear concerns from offerors
or = potential offerors during the proposal development phase
of this = acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor, concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to the = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call Roger Porter if your concerns are not = satisfied by
the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 27 73 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2015/listing.htm=
l
LINKDESC:
notice
CITE: (D-267 SN50Y5P5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--ADJUSTER, TUBE
SOL F42630-01-Q-2017
DUE 100901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-335-2580 P/N: 45-224, Approx 1.15
inch long = x. 061 inch Dia. Aids in maintaining correct running
clearance of the = brake pistons and heat stack. 4766ea. Alt
qty A, 7014ea Alt qty B, = 9226ea Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5825. = Delivery: 31 DEC 2001
1222 ea 29 MAR 2002 656 ea 28 JUN 2002 2888 e = Alternate delivery
quantities: Alt A 31 DEC 2001 1222 ea 29 MAR 2002 = 656 ea
28 JUN 2002 5136 ea Alt B 31 DEC 2001 1222 ea 29 MAR 2002 656
ea = 28 JUN 2002 7348 ea The approximate issue/response date
will be 09 OCT = 2001. The anticipated award date will be 26
OCT 2001. Electronic = procedure will be used for this solicitation.
See our Web page. To: The = B F Goodrich Co, Troy Oh 45373-0340.
It is suggested that small = business firms or others interested
in subcontracting opportunities in = connection with the described
procurement make contact with the firm(s) = listed. Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. An Ombudsman has been appointed to hear concerns
from = offerors or potential offerors during the proposal development
phase of = this acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note(s) 27 73=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2017/listing.htm=
l
LINKDESC:
notice
CITE: (D-267 SN50Y5R4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--WINDOW PANEL, AIRCRAFT
SOL SP0475-02-R-0378
DUE 110801
POC David Christy, Contract Specialist , Phone (804)279-3708,
Fax (804)279-3883, Email dchristy@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: NSN 1560-00-788-6561; YPG00224000247; Item: Window Panel,
Aircraft; McDonnell Douglas Corp. (Cage 76301), P/N 32-35210-1.
Specifications, plans or drawings relating to this procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors described in the solicitation; Other than full and
open competition. Origin inspection required. Delivery requested:
100 DARO; Quantity: 83 each, Line 0001 for 44 each to be delivered
to Tracy, CA; Line 0002 for 39 each to be delivered to New
Cumberland, PA. See note 26. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 10/08/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-0378/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5T3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PIN TORQUE ARM MLG
SOL F42630-01-Q-2020
DUE 100901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-00-339-4300 P/N: 68A410640-1001, Apx
1.25 dia = x 6.00 steel 300M-ATHS. Attaches lower torque arm
to piston, allows hyd = fluid tnsf to brake manifold. 94ea.
Alt qty A, 201ea Alt qty B, 320ea = Applicable to: F15 A/B/C/D
Acft. Destn: Hill Air Force Base, Ut = 84056-5825. Delivery:
31 Dec 2002 94 ea Alternate delivery quantities: = Alt A 30
Dec 2002 201 ea Alt B 30 Dec 2002 320 ea Item 0002 data, 1
lot = The approximate issue/response date will be 09 OCT 2001.
The = anticipated award date will be 25 Oct 2001. Electronic
procedure will = be used for this solicitation. See our Web
page. To: Hydromach Inc, = Chatsworth Ca 91311-0000. To: B
F Goodrich, Cleveland Oh 44105-2054. = To: Coltec Industries
Inc, Euless Tx 76040-7012. First article test = required. It
is suggested that small business firms or others = interested
in subcontracting opportunities in connection with the = described
procurement make contact with the firm(s) listed. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The cost to the Government to breakout this part = and acquire
it competitively has been determined to exceed the = projected
savings over the life span of the part. See Note(s) 26 27
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2020/listing.htm=
l
LINKDESC:
notice
CITE: (D-267 SN50Y5T5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--ADJUSTER, TUBE BRAKE
SOL F42630-01-Q-2018
DUE 100901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: 4208 Item 0001 NSN 1630-01-333-3051 P/N: 20-609, Approx
2.05 inch = long x 0.65 inch Dia. Part of brake piston assy.
Which Which applies = pressure and adjusts for proper running
clearance of the brake stack. = 1021ea. Alt qty A, 1521ea Alt
qty B, 2020ea Applicable to: F-16. Destn: = Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 2001 90 ea 29 Mar = 2002
12 ea 28 Jun 2002 919 e Alternate delivery quantities: Alt
A 31 = Dec 2001 90 ea 29 Mar 2002 12 ea 28 Jun 2002 1419 ea
Alt B 31 Dec 2001 = 90 ea 29 Mar 2002 12 ea 28 Jun 2002 1918
ea The approximate = issue/response date will be 09 OCT 2001.
The anticipated award date = will be 30 OCT 2001. Electronic
procedure will be used for this = solicitation. See our Web
page. To: The B F Goodrich Co, Troy Oh = 45373-0340. It is
suggested that small business firms or others = interested
in subcontracting opportunities in connection with the = described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. An Ombudsman has been appointed to hear concerns
from = offerors or potential offerors during the proposal development
phase of = this acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note(s) 26 27 73=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2018/listing.htm=
l
LINKDESC:
notice
CITE: (D-267 SN50Y5T7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--16-AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DAAH23-01-R-0908
DUE 102401
POC Elaine Battise, 256-955-9221
DESC: PRON: AX149358AX, NSN: 1650-01-164-3802, PN: 289438-1,
Quantity: 460 each, applicable to the AH-64 Airframe. F.O.B.
Origin with deliveries for a quantity of 250 to New Cumberland,
PA 17070-5001 and a quantity of 210 going to Texarkana, TX
75507-5000. This item is restricted to Parker Hannifin Corporation,
14300 Alton Pky, Irvine, CA 92618-1814. The rights to use the
data needed to purchase this part from additional source(s)
is not owned by the Government and cannot be purchased, developed
or otherwi se obtained. 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 solicitation by accessing the website
www.redstone.army .mil/cmo/ and looking under SAR information.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Foreign fir ms are reminded that all requests
for solicitation must be processed through their respective
embassies. All offerors must meet pre-qualification requirements
in order to be eligible for award. Adequate technical data
is not available for this action. A ll responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or e-mail
your request ATTN: AMSAM-AC-LS-A, Elaine E. Battise, Contract
Specialist, elaine.battise@redstone.army.mil ( 256) 955-9221
fax (256) 842-6108 or James R. Lang, Contracting Officer, (256)
955-9226, fax (256) 842-6108.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.battise@redstone.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5U4)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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--POSTXABSORBER
SOL N0038301QP786
DUE 110101
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 1R-1710-00-915-6552-EY, SPEC NR TDP VER 002, IAW Ref
Nr 610236-1, Qty 6 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN50Y486)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 20--900 SMALL TUG
SOL N/A
POC Sandra Blount, (810) 574-7537
DESC: DESCRIPTION: The U. S. Army Tank-automotive and Armaments
Command (TACOM) is planning to procure up to 4 each Small Tugs
(ST) from Orange Shipbuilding (OSB) of Orange, Texas. The Small
tug is a 60' vessel, which is capable of moving cargo barges
and lighterage of various types within a harbor, port or Logistics-Over-the
Shore (LOTS) anchorage. It is shallow draft (6') with enough
horsepower to tow and husband Lighter Aboard Ship (LASH) barges
and general cargo harbors, inland waterways and along coastlines.
It is capable of operation in Sea State 3 and is transportable
aboard LASH barges ships or other heavy lift vessels. The Small
Tug also assists larger tugs with utility work such as docking
and undocking of ships of all sizes, movement of floating cranes
and line-handling duties. This noticed is being published for
subcontracting opportunities. See Note 22.
EMAILADD: blounts@tacom.army.mil
EMAILDESC:
CITE: (W-267 SN50Y5D8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 20--WEIGHING KITS AND TOOL SETS
SOL N00406-01-R-5257
DUE 111401
POC Eric Gregory, Contract Specialist, Phone 360-476-2811, Fax
360-476-6480, Email eric_a_gregory@puget.fisc.navy.mil - Alexandra
Kosin, Contract Specialist, Phone 360-476-4533, Fax 360-476-5652,
Email alexandra_n_kosin@puget.fisc.navy.mil
DESC: Weighing kits and tool sets are needed for a Foreign Military
Sale to Taiwan. This will be a non-commercial acquisition.
This will also be a 100% small business set-aside. The items
below will be delivered to Puget Sound Naval Shipyard, Bremerton,
WA, within 30 days of award of contract. * Weighing kit, LS
shaft - Philadelphia Gear Corp. (PGC) part number (p/n) 46296-608
or equal * Tool set, bearing removal, LS shaft aft - PGC p/n
46296-1495 or equal * Alignment kit - PGC p/n 46296-654 or
equal * Alignment kit - PGC p/n 46296-609 or equal * Tool set,
bearing removal, HS pinion and misc. - PGC p/n 46296-1494 or
equal * Tool set, LS pinion centering - PGC p/n 46296-1469
or equal * Tool set, bearing removal, LS shaft forward - PGC
p/n 46296-1496 or equal * Tool set, bearing removal, LS pinion
aft - PGC p/n 46296-1497 or equal * Tool set, bearing removal,
input shaft - PGC p/n 46296-1498 or equal This will be a web
posted solicitation at the NECO website: http://wwwneco.navy.mil.
No hard copy solicitation or amendment documents will be distributed
by the government.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-R-5257/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5T2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 23--VEHICLES
SOL CS-I-01-025
DUE 092701
POC Patricia Startzman, Contract Specialist, Phone 317-298-1180
x1120, Fax 317-298-1344, Email patricia.a.startzman@customs.treas.gov
- Patricia Startzman, Contract Specialist, Phone 317-298-1180
x1120, Fax 317-298-1344, Email patricia.a.startzman@customs.treas.gov
DESC: U.S. Customs Service has a requirement for vehicles in
the Puerto Rico Islands. This is a combined synopsis/solicitation.
The NAIC is 42110. There is no small business for this requirement.
The vehicles will be procured under the simplified acquistion
process according to FAR 13.5 and 15. This requirement is restricted
to vendors in Puerto Rico. Delivery must be within 7-90 days
of award of contract. Offeror must be able to provide warranty
srvice and other repairs, if required. Copies of solicitation
are available by contracting Patricia Startzman.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-025/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y467)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 23--LEASE OF MULITSTOP/GENERAL PURPOSE VEHICLES
SOL F07603-01-T-0922
DUE 092601
POC Langston Hines, Contract Specialist, Phone (302) 677-5258,
Fax = (302) 677-2309, Email Langston.Hines@dover.af.mil - Kenneth
Palmer, = Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email = Kenneth.Palmer@dover.af.mil
DESC: Dover Air Force Base wishes to lease a non personal service,
= General Purpose Vehicle-Multistop Truck. Complete specifications
will = be available as an attachment to this solicitation.
This solicitation = is a request for quotes and is issued as
100% set aside for small = business concerns. All firms or
individuals responding must be = registered with the Central
Contractor Registration (CCR). All = responsive small business
offerors will be considered by the agency. = The entire solicitation
will be made available on the Electronic = Posting System (EPS)
Web Site at http://www.eps.gov. The solicitation = can be accessed
by following the links on the EPS website to USAF = Offices,
Air Mobility Command, 436 CONS. Paper copies will not be =
available. You may download and fax quote in. Once the solicitation
is = posted, it is incumbent upon the interested parties to
review this site = frequently for any updates/amendments to
any and all documents. All = prospective offerors interested
in submitting a quote must have a = commercial and government
entity code (CAGE Code). Telephone and fax = requests will
not be honored. Interested parties should submit their = company
name, business size, mailing address, point of contact, phone
= number, e-mail address, and business status to Tsgt Hines
at the below = listed e-mail address.=20 Langston.Hines@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-T-0922/listing.ht=
ml
LINKDESC:
notice
CITE: (D-265 SN50Y4E0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--FILTER ELEMENT, FLUID
SOL SP075001R1310
DUE 111501
POC Lori Spang (614) 692-4214/fax (614) 693-1574
DESC: FILTER ELEMENT, FLUID. NSN 2940-01-314-1345. The solicitation
is for an indefinite quantity contract including one base year
and four possible option years. The estimated annual demand
is 6,000 each. Orders are expected to be direct vendor delivery,
shipped direct to the military customer. The destinations will
vary. This item is I/A/W: DETROIT DIESEL ALLISON (38267) P/N
102-PF911L DETROIT DIESEL CORP (72582) P/N 23518524 CARMICHAEL
INTERNATIONAL LTD (K4664) P/N BW724 Other than full and open
competitions applies. Technical data is not available for the
evaluation of alternate offers. Alternate offerors must submit
a complete data package for the approved part and the offered
alternate part. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of October 15, 2001. Hard copies of this
solicitation are not available. The Small Business size
standard is 750 employees. Specifications, plans or drawings
are not available. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. The total duration (base plus
option years) shall not exceed 5 years. This is an unrestricted
acquisition. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-267 SN50Y548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLEADE, TURBINE ENGINE
SOL DAAH23-01-Q-0564
DUE 103001
POC Cynthia Hargrove, 2568427554
DESC: *****ATTENTION ***** FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO DARLENE THOMAS. You may fax
of mail your request ATTN: AMSAM-AC-LS-C, Darlene Thomas, Contracting
Officer, Phone:(256) 955-9241, FAX Number (256)955-7737/9196.
No telephone request will be accepted. PRON: AX1T6126AX; NSN:
2840-01-263-7879; Quantity: 400 each, plus two years of 100%
options per year, Part Number: 2-141-036-57 applicable to the
CH 47 Turbine Engine. Restricted to Honeywell International
Inc., (Vendor Code 99193), NOUN: Blade, Turbine E ngine; Deliveries
are F.O.B. origin to Corpus Christi, TX.. Required delivery
without FAT is 200 each 240 DACA and 200 Subsequent Monthly
qty. This part requires engineering source approval by the
design control activity in order to maintain the quality o
f the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or te chnical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. This acquisition contains technical
data whose export is restricted by the Arms Export Control
Act (Title 22, USC. SEC 2751 Et Seq) or the Export Administration
Act (Title 50, USC., App 2401-2402) Executive Order 121370.
This information cannot be released outside the United States
without prior approval of the Government. Firms that recognize
and can produce t he 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. Foreig n Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer that
will be considered by the Agency. The closing date annotated
is an estimated date and may be adj usted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. See Numbered
Notes 22, 23, and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cynthia.hargrove@redstone.army.mil
EMAILDESC:
CITE: (D-264 SN50Y419)

[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--TUBE ASSEMBLY, METAL
SOL F34601-01-R-50360
DUE 103101
POC Christy Lam, Contract Negotiator, Phone 405-734-8762, Email
= christy.lam@tinker.af.mil - Frances Evans, Contracting Officer,
Phone = 405-739-4451, Fax 405-739-5451, Email frances.evans@tinker.af.mil
DESC: DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF
DR STE = 1AC1112A TINKER AIR FORCE BASE OK 73145-3032 Tube
Assembly, Metal. For = additional information contact Christy
Lam/LPDBA/(405) 734-8762 Item = 0001 NSN: 4710003694546NZ P/N:
4060334-01, 41 EA. Size/Dimension: = 9.439 Inch Nominal. Material
of Manufacture: Steel. Form, Fit and = Function: F100-PW/200/220/220E
#4 Bearing Seal Air Supply Tube. = Destn: Tinker AFB OK 73145-3032.
Delivery: 41 EA 31 DEC 01. = Qualification requirements: Sources
must be qualified prior to being = considered for award. The
solicitation will contain instructions for = obtaining further
information on this requirement. The requirements of = FAR
9.202(A) have been completed and copies of the qualification
= requirements and standards may be obtained as described in
the = solicitation. These qualification requirements apply
to line item(s) = 0001. The approximate issue/response date
will be 31 October 2001. = This item is competitive. The anticipated
award date is 9 November = 2001. Written procedure will be
used for this solicitation. Only = written or faxed requests
received directly from the requester are = acceptable. All
responsible sources solicited may submit a bid, = proposal,
or quotation, which shall be considered. Note: An 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 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/LPDBA,
Tinker AFB OK 73145-3032, FAX NUMBER (405) 734-8776. See =
Note(s): 26, 23=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50360/listing.=
html
LINKDESC:
notice
CITE: (D-264 SN50Y442)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL DAAE07-01-Q-M153
POC Terry Zielinski (810) 574-5833
DESC: Item: Gear,Spur; NSN:3020-01-286-5709; P/N:12376123; Qty:27
each; 100%option;FOB:Destination; See note none. Offer due
date is on or about 12 Nov 2001 (See solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-267 SN50Y4Y0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--PARTS KIT, GEARBOX
SOL DAAE07-01-R-N188
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Parts Kit, Gearbox. NSN: 2835-01-462-8073. PN: 57K4194.
5 Year Minimum Qty: 319. 5 Year Maximum Qty: 5,375. Option:
None. FOB: Destination. See Note 01. The offer due date is
on or about 13 Nov 01 (See solicitation for actual offer due
date). All responsible sources may submit an offer which will
be considered. All responses to this solicitation must be submitted
electronically. To view more of TACOM's acquisitions and awards,
visit TACOM's website at https://contracting.tacom.army.mil/opportunity.htm

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-267 SN50Y5A9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--STARTER
SOL DAAE07-01-R-S003
DUE 102601
POC John Meisel (810) 574-6560
DESC: Item: Starter,Engine Electric NSN: 2920-01-075-5666 F.O.B.
Origin Prestolite P/N: M0017407ME Due: 26 Oct 01 5 Year
Indefinite Quantity Minimum Guaranteed Quantity: 144 each
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
solicitation
EMAILADD: meiselj@tacom.army.mil
EMAILDESC:
CITE: (W-267 SN50Y583)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TANK, FUEL, ENGINE
SOL DAAE07-01-Q-N243
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Tank, Fuel, Engine. NSN: 2910-00-937-9539. PN: 11594069.
Qty: 10. Option: 10. FOB: Destination. The offer due date is
on or about 13 Nov 01 (See solicitation for actual offer due
date). All responsible sources may submit an offer which will
be considered. All responses to this solicitation must be submitted
electronicly. To view more of TACOM's acquisitions and awards,
visit TACOM's website at https://contracting.tacom.army.mil/opportunity.htm

LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-267 SN50Y5A4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 29--MODEL V-2000/KT-300 MELCHANICAL BOOSTER/ROTALRY
PISTON VACUUM SYSTEM
SOL 1435-04-01-RP-84971
DUE 092701
POC Linda M. Butler, linda.butler@mms.gov
DESC: See Note 22. The US Department of the Interios, Minerals
Management Service/GovWorks and the US Army Redstone Technical
Test Center intends to purchase a model V-2000/KT-300 Mechanical
Booster/Rotlary Piston Vacuum System designed for a rocket
engine testing chamber at Redstone Arsenal, AL. All interested
expressions of interest shall be received by COB Sep 27, 2001
to be considered by the Government due to urgency of testing
schedule. No solicitation document exists for this requirement.
A determination not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of whether to conduct a competitive
procurement. The Government shall not be responsible for any
costs associated with preparing a response to this notice.

LINKURL: none
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-267 SN50Y5F5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--SPRING AND SEATS, KN
SOL DAAH23-01-Q-0592
DUE 110501
POC Frank Fisher, 256-842-6113
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO FRANK FISHER. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Frank , Contracting
Officer, telephone number 256-842-6113, or FAX number 256-955-7737.
All items listed under this solicitation are designated as
Flight Safety Parts (FSP) applicable to the UH-60 turbine engine
(T-700) and are restricted to Hamilton Sundstrand, Cage Code
73030 because of either, the part requires engineering source
approval by the design control activity in order to maintain
the quality of the part and the existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source and the approved source retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data, or, knowledge is essential
to maintaining the quality of the part or the data needed to
acquire this par t competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of the material for a competitive solicitation, or, the Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source. All items under this solicitation are F.O.B. Origin
with delivery to Corpus Christi, TX. PRON: AX1T1200AX, Noun:
Spring And Seats, Kn, NSN: 2915-01-083-6837, Part Number: 737963-5.
Required delivery is 100 each 150 Days After Award (DAA). PRON:
AX1T1191AX, Noun: Cover, Servo, NSN: 2915-01-083-6817, Part
Number: 737997-4. Required delivery is 100 each 180 DAA. PRON:
AX1T12 07AX, Noun: Piston, Latching Val, NSN: 2915-01-089-4146,
Part Number: 767124-1. Required delivery is 160 each 120 DAA.
PRON: AX1T1210AX, Noun: Rod,Trim, NSN: 2915-01-089-9091, Part
Number: 763692-1. Required delivery is 145 each 120 DAA. PRON:
AX1T1214 AX, Noun: Lever, Governor, NSN: 2915-01-097-0816,
Part Number: 738045-5. Required delivery is 75 each 120 DAA.
PRON: AX1T1202AX, Noun: Cap, Pressure Valve, NSN: 2915-01-084-2280,
Part Number: 751086-2. Required delivery is 80 each 120 DAA.
PRON: AX1T12 16AX, Noun: Follower, Cam, NSN: 2915-01-109-2515,
Part Number: 751096-13. Required delivery is 80 each 120 DAA.
PRON: AX1T1241AX, Noun: Lever, Speed Set, NSN: 2915-01-204-0728,
Part Number: 785558-1. Required delivery is 75 each 120 DAA.
PRON: AX1T1205 AX, Noun: Plug, Pin Retaining, NSN: 2915-01-087-4203,
Part Number: 763654-1. Required delivery is 150 each 90 DAA.
PRON: AX1T1217AX, Noun: Follower, Cam, NSN: 2915- 01-109-2516,
Part Number: 751096-14. Required delivery is 70 each 90 DAA.
PRON: AX1T12 09AX, Noun: Cap, Vapor Vent, NSN: 2915-01-089-4178,
Part Number: 751084-1. Required delivery is 60 each 120 DAA.
All offerors must meet prequalification requirements in order
to be eligible for award. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release for solicitation. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
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. THIS ACQUISITION CONTAINS TECHNICAL
DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL
ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION
ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 121470.
THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES
WITHOUT PRIOR APPROVAL OF THE GOVERNMENT . Foreign Firms are
reminded that all requests for solicitation must be processed
through their respective embassies. No telephone request will
be accepted. NOTES: 22, 23, and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Frank.Fisher@redstone.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5M0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--SHAFT, SHOULDERED; GEAR SET, BEVEL, MATCHED; HOUSING,
MECHANICAL
SOL SP0750-01-R-1205
DUE 111501
POC Tim Wade, Telephone: (614) 692-1343, Fax: (614) 693-1572
DESC: Shaft, Shouldered. NSN: 3040-01-207-3582, Shouldered Shaft,
Qty 56; Gear Set, Bevel, Matched. NSN: 3020-01-207-3586, Matched
Bevel Gear Set, Qty 20; Housing, Mechanical. NSN: 3040-01-207-6569,
Mechanical Housing, Qty 16. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): 1, 12,
and 26. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp 15 days after
this notice is published in the CBD. The Small Business size
standard is 750 employees. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period on or more times at the discretion
of the government. The total duration shall not exceed 5 years.
This proposed procurement includes a family group of items
within the Federal Supply Class 3020 and 3040. 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 described
in the solicitation.
CITE: (W-267 SN50Y551)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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, RIG.
SOL DAAH23-01-T-1125
DUE 102301
POC Beverly Ratliff, (256)955-9222
DESC: 17. PRON: AX1F5370AX, NSN: 1650-01-269-3864, PN: 308920-103,
Quantity 25 each applicable to AH-64 Airframe unit. F.O. B.
Destination with deliveries to New Cumberland, PA and Texarkana,
TX. This is a restricted requirement to, Parker Hannifin Corporation
(82106). The Government physically does not have in its possession
sufficient, accurate, or legible data to purchase this part
from other than the current source(s). The required delivery
is 25 each 180 Days After Contract Award. The clo sing 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. Foreign
Firms are reminded that all requests for solicitation m ust
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, Roberta B. Bodine, Contracting
Officer, on FAX number 256-955-9220, telephone number 256-955-9223
NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Beverly.Ratliff@Redstone.Army.Mil
EMAILDESC:
CITE: (D-267 SN50Y5S2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, THRUST
SOL DAAH23-01-R-0903
DUE 101901
POC nancy law, 256-842-0726
DESC: PRON: AX1F5346AX, NSN: 3110-01-336-6922, PN: 2882702,
Quantity: 39 each, plus 100% two year option, applicable to
the AH-64 Airframe. F.O.B. Destination with deliveries to Defense
Distribution Depot Red River, Texarkana, TX 75507-5000. Required
delivery schedule without First Article Testing is 39 each,
360 Days after Contract Award (DACA). This item is restricted
to Lucas Western Inc., 211 Seward Ave., P.O. Box 457, Utica,
NY 13503. The rights to use the data needed to purchase this
part from additio nal source(s) is not owned by the Government
and cannot be purchased, developed or otherwise obtained. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source appro val in order to compete for future solicitation
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this action. Al l offerors must meet pre-qualification
requirements in order to be eligible for award. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or e-mail your request ATTN: AMSAM-AC-LS-A, James Lang, Contracting
Officer, on FAX number 256-955-9220 or phone number, 256-955-9226.
NOTES: 22, 23 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: nancy.law@redstone.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5U0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: US Army Garrison, Alaska, Directorate of Contracting,
ATTN: APVR-RDOC, P.O. Box 5-525, Fort Richardson, AK 99505-0525
SUBJECT: 32--24INCH WOOD PLANER WITH MAGNETIC CONTROLS, QUICK
CHANGE CUTTER HEAD, POWERMATIC MODEL 225 OR EQUIVALENT
SOL DAPC49-T-0070
DUE 092501
POC Stephen Binns, 907.353.7505
DESC: POWERMATIC MODEL 225 OR EQUIVALENT- 24inch wood planer
with magnetic controls, quick change cutter head,1 1/2 HP feed
drive motor, motor pulley, belts and belt guard. 24x48inch
bed, set of 4 high-speed steel knives, 4inch feed rollers,
4inch bed rollers, v ariable speed feed range 20-100 FPM, stock
thickness range 1/8-8inch, 24inch widest planable stock, 13inch
shortest planable stock. 15HP 3phase 230/460V motor.POC is
Stephen Binns-(907)353-7126 PO Box 35510, FT. Wainwright, AK
99703-0510, FAX 907-353-7302 , email stephen.binns@wainwright.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: stephen.binns@wainwright.army.mil
EMAILDESC:
CITE: (D-264 SN50Y429)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 37--37 -- TORO REELMASTER 6500-D 4WD
SOL F13EDS12141400
DUE 092401
POC James Bane, Contract Specialist, Phone (334) 953-3516, Fax
(334) 953-2198, Email james.bane@maxwell.af.mil
DESC: Modification 1: Money is available. Please forward all
quotes by 26 Sept 01 / 1200 CST.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F13EDS12141400/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5P6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 38--AIRFIELD PAINT STRIPER
SOL F09609-01-Q-0032
DUE 092701
POC Rachel Griner, Contract Administrator, Phone 770-919-4987,
Fax 770-919-5612, Email rachel.griner@dobbins.af.mil - Diana
Hix-Watford, Contracting Officer, Phone 770-919-5115, Fax 770-919-5612,
Email diana.hix-watford@dobbins.af.mil
DESC: Synopsis Paint Striper PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLY SOLICITATION NO. F09609-01-Q-0032 OFFADD: 94
LG/LGC, 1538 Atlantic Avenue., Suite 110, Dobbins ARB, GA 30069-4824
SUBJECT: REQUEST FOR QUOTES - Airfield Paint Striper - EZ LINER
PART #AF-120SET DUE 27 September 2001 POC: Rachel Griner, (770)
919-4987, Contract Administrator; Linda K. Lewis, Contracting
Officer DESC: To purchase one (1) Air Force 120 SET Paint Striper
to include conversion to water-based compatible (paint, pump,
and tank hoses and fittings). The item shall be delivered to
Base Supply, Dobbins Air Reserve Base, Georgia. The delivery
date shall be 30 days after receipt of order. The contract
will be firm fixed price. The estimated magnitude of this project
is between $25,000 and $100,000. SIC Code is 3594. In accordance
with FAR 19.501, this procurement is restricted to Small Business.
THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS REQUEST FOR
QUOTE EITHER BEFORE OR AFTER REQUEST FOR QUOTE CLOSING WITH
NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. Contractor
must be registered in the Department of Defense Central Contractor
Registration database to be eligible for contract award.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0032/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5P8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 41--LONWORKS DIGITAL CONTROL SYSTEM
SOL F26600-01-Q-A077
POC Ricarda Maes, (702) 652-5358
DESC: A Pre-Solicitation Notice for the subject solicitation
was issued on September 19, 2001. Solicitation cancelled in
it's entirety September 24, 2001.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Ricarda.Maes@nellis.af.mil
EMAILDESC:
CITE: (W-267 SN50Y587)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Garrison, Hawaii, Directorate of Contracting,
ATTN: APVG-GK, Building 520, Pierce Street, Fort Shafter, HI
96858-5025
SUBJECT: 42--PURCHASE 100 EACH INTERMEDIATE TYPE, PORTABLE JERSEY
CONCRETE BARRIERS. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEM PREPARED IN ACCORDANCE WITH FAR SUBPART
12.6.
SOL DAPC50-01-T-0605
DUE 092501
POC Darlene Arakaki, (808) 438-6535 ext 191
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. Offer
Due date and time is September 25, 2001 at 14:00 hours Hawaii
Standard Tim e. The announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number DAPC50-01-T-0605 IS
ISSUED AS A Request for Quote (RFQ), and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 90-45. The North American Industry Classification
System code is 421840. The acquisition is a firm-fixed price
contract for the purchase of 100 each intermediate type, portable
Jersey concrete barri ers (20 0 laying length) suited for highway
construction zones, traffic control, and positive protection
system. Metals embedded in the precast will have 5/8 diameter
hook bars protruding from the barrier end to link the barriers
together, 3/8 diame ter x 8 galvanized anchor bolts for reflector,
reflector, 1 diameter connection pin with nut and washer, and
two each > diameter ground anchor pins. Concrete barriers will
be off steel form finish and will not be painted. Normally
occurring bugholes a nd pinholes can be expected, along with
steel form joint lines. The barrier shall conform to U.S. Department
of Transportation, Federal Highway Administration, American
Association of State Highway and Transportation Officials,
and Roadside Design Guide Washington, D.C. Concrete quality
control testing will be in compl iance with ACI, ASTM and other
applicable laws and regulations. Delivery shall commence on
2 October and be completed by 19 October. Delivery shall not
be made in increments greater than 24 each in one day. Contractor
to provide safe and full access to a designated Schofield Barracks
delivery point. Delivery shall b e made FOB destination to
Schofield Barracks, Hawaii, 96858. The government will unload
the barriers and will require a trailer bed standby time of
two hours for offloading. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial, apply. FAR 52.212-2 Evaluation Commercial
Items As a minimum, the proposal shall contain (1) Descriptive
Literature to determine product acceptability; (2) Listing
of past performanc e (contract references, include name/address/phone);
(3) Proposed delivery schedule with dates and quantities; (4)
Price/Cost for furnishing 100 each intermediate type, portable
concrete Jersey barriers (20 0 laying length). Offerors who
fail to follo w the format and requirements listed in 1 through
4 may be found unacceptable. Proposals will initially be evaluated
for product acceptability. Only proposals with acceptable products
will be considered. Award will be made to the responsible offeror
on the basis of the lowest evaluated price with acceptable
past performance and ability to meet the delivery schedule.
The government may award a contract based on initial offers
received, without discussion of such offers; therefore, initial
offer should co ntain the offeror s best terms from a cost
or price and technical standpoint. Offerors must include a
completed copy of the provision at FAR 51.212-3, Offeror Representations
and Certifications Commercial Items with all offers. The clause
at FAR 52.212 -4, Contract Terms and Conditions Commercial
Items is applicable. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items; FAR 52.203-6, Restrictions on Subcontractor Sales to
the Government, with Alternate I; FAR 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-37 Employment Reports on Di sabled Veterans and Veterans
of the Vietnam Era; FAR 52.203-3 Gratuities; 52.204-4 Printed
or Copi ed Double Sided on Recycled Paper; 52.204-6 Data Universal
Numbering System (DUNS) Number; 52.209-6 Protecting the Government
s Interest When Subcontracting with Contractors Debarred, Suspended,
or Proposed for Debarment; 52.214-21 Descriptive Literature;
52.232-11 Extras; 52.232-17 Interest; 52.232-23 Assignment
of Claims; 52.232-33 Payment by Electronic Funds Transfer Central
Contractor Registration; 52.242-13 Bankruptcy; 52.233-1 Disputes;
52.233-3 Protest After Award; 52.247-34 F.O.B. Destination;
52 .400-4033 Vehicle Registration; 52.2000-4016 Vehicle Permits;
252.204-7004 Required Central Contractor Registration; all
apply. The following DFAR Clauses apply: 252.212-7000 Offeror
Representations and Certifications Commercial Items; 252.209-7001
Dis closure of Ownership or Control by The Government of a
Terrorist Country; 252.225-7000 Buy American Act Balance Of
Payments Program Certificate; 252.225-7001 Buy American Act
and Balance of Payment Program; 252.247-7022 Representation
of Extent of Transp ortation Of Supplies By Sea; 252.247-7024
Notification of Transportation of Supplies by Sea. Offerors
that propose delivery of a quantity under such terms or conditions
that delivery will not clearly fall within the applicable required
delivery period sp ecified above, will be considered nonresponsive
and rejected. The Government will mail or otherwise furnish
to the offeror an award or notice of award not later than the
day the award is dated. Therefore, the offeror shall compute
the time available for performance beginning with the actual
date of award, rather than the date the written notice of award
is received from the Contracting Officer through the ordinary
mails. (The term 'working day' excludes weekends and U.S. Federal
holidays.) Proposals sha ll be mailed or faxed to the Directorate
of Contracting, ATTN: APVG-GKC, Building 520 (Basement), Fort
Shafter, Hawaii 96858-5025, Fax numbers (808) 438-6544 or 438-1337
no later than 2:00 P.M. Hawaii Standard Time. For information
regarding this solicit ation, contact Darlene Arakaki (808)
438-6535, extension 191. All responsible sources may submit
an offer. No telephonic requests for the solicitation package
will be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Darlene.Arakaki@shafter.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5H3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 42--SAFETY CLOTING AND RELATED ITEMS
SOL RFQ-0007885A
DUE 092701
POC Julie Hammond, Contracting Officer, Phone 202-324-0569, Fax
202-324-0570, Email ppmscgcu@fbi.gov
DESC: &#65279;This solicitation is currently available and will
be distributed solely through the General Services Administration's
Federal Business Opportunities (FBO) web site http://www.fedbizopps.gov/.
Hard copies of the solicitation document will not be available.
The site provides downloading instructions. All future information
about this acquisition, including solicitation amendments,
will also be distributed solely through he FBO site. Interested
parties are responsible for monitoring the FBO site to ensure
that they have the most up-to-date information about this acquisition.
This is a solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Subpart
12 and 13, as supplemented with additional information. This
solicitation is being issued as a Request For Quote (RFQ) #0007885A.
This will be a Firm-Fixed price solicitation. The Government
intends to award a contract for one base year and four one
year options. The Government may award multiple contracts.
The Governments' requirement is for Safety Clothing and Related
Items. All proposals are due no later than September 27, 2001
3:00pm, EST, to FBI, ATT: Julie A. Hammond, RFQ-0007885A, Room
10254, 935 Pennsylvania Ave., NW, Washington, DC 20535 or by
FAX at 202/324-0570 with original followed by mail.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ-0007885A/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5I8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Comander, NAVSEA 1333 Isaac Hull Ave SE Stop 2030 WNY
DC 20376
SUBJECT: 42--MARINE LIFESAVING & DIVING EQUIPMENT, NAVSEA
SOL MIL-DTL-24778
DUE 102201
POC Ruth Butler, (202) 781- 3726
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-L-24778
for cancellation with no replacement - NAVSEA intends to draft
specifications and standards to accommodate a variety of design
solutions and processes and to encourage a broad vendor base.
Prospective vendors who desire to receive and comment on a
circulation copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number (MIL-L-24778) and title, and an email
address to receive the document when it is circulated.
CITE: (D-267 SN50Y5K2)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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 = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 43--AIR COMPRESSOR AND DESICCANT AIR DRYER
SOL N00189-01-P-1188
DUE 092701
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
= 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required item. Proposals are
hereby requested under RFQ = N00189-01-T-1188, a subsequent
solicitation document will not be = issued. Acquisition Department
at FISC Norfolk intends to purchase on a = sole source basis
the following items, (1) 1 Ea. Gardner Denver Model = EBH99D
Electra Saver II Air Compressor Base Mounted Air Cooled, Oil
= Injected Rotary Screw Air Compressor. Compressor will produce
215 CFM = at 125 PSI motor is a 60 HP ODP, 230/3/60. Unit will
include the = following standard equipment. Sound Attenuating
full enclosure, oil = flooded single stage rotary screw air
compressor with modulating = capacity control. 230 Volt, 3
Phase 60 Hertz 1.5 Service Factor, EP Act = Energy Efficient
NEMA C-Flange direct drive motor connection. Ridged = steel
base with fork lift slots. Heavy duty canister type inlet filter
= with replaceable 5 micron elements. Factory fill aeon 9000
Rotary Screw = 8000 Hour lubricant. Eliminator TM air/oil seperator.
ASTM coded oil = reservoir with level gauge, 10 Micron full
flow oil filter, thermal = mixing valve, stainless steel, corrosion
resistant control line tubing. = Galvanized steel piping and
fittings, air cooled heavy duty radiator = type oil/air coolers.
Mounted moisture seperator with trap, pressure = relief valve,
minimum discharge pressure/check valve, automatic = blowdown
muffler, auto sentry R ES+ Series solid state electronic =
microprocessor based, fully programmable touch pad controller.
NEMA 12 = Electronic Control Enclosure including mounted and
wired Wye-Delta = Motor Starter control voltage transformer,
hour meter, emergency stop = button and 1 Each Desiccant Air
Dryer. Artek Model TW200 Heatless = Desiccant Air Dryer. Unit
to provide a dewpoint of -40 Deg. F. for an = inlet air flow
of 200 CFM with a purge flow of 15%, inlet air = temperature
of 100 Deg. F., Ambient Air Temperature of 100 Deg. F., = with
100 PSI Inlet Pressure. Dryer to include the following equipment:
= Package "EB" includes dryer with factory installed pre filter
and after = filter with system bypass, electric 120/1/60, solid
state controller, = centrifical compressor surge protection,
system sequence annunciator, = cycleloc demand control, variable
cycle control purge flow regulator, = purge flow bypass, control
air filter asme coded pressure vessels, = seperator, tower
pressure gauges, safety valves, premium, cushioned = seat,
check valves, separate fill/drain ports, NEMA 4 controls, S.S.
= Diffuser Screen, 150 PSIG Design Standard, Moisture Indicator,
= Structural Steel Base, Pressure Equalizaiton The Suggested
Source is is = Cummings Wagner 10086 Ledbetter Place, Ashland
Virginia 23905. Delivery = will be 30 Days /ARO. FOB Point
is Destination to Norfolk, Virginia.. = The following FAR provisions
and clauses apply to this solicitation and = are incorporated
by reference: FAR 52.212-1 Instructions to = Offerors-Commercial
Items (OCT 2000), FAR 52.212-3 Offeror = Representations and
Certifications-Commercial Items (MAY 2001) = ALTERNATE I (OCT
2000), FAR 52.212-4 Contract Terms and = Conditions-Commercial
Items (MAY 2001), FAR 52.212-5 Contract Terms and = Conditions
Required To Implement Statutes or Executive Orders (MAY = 2001)
within this clause, the following clauses apply; 52.222-21
= Prohibition of Segregated Facilities (FEB 1999), 52.222-26
Equal = Opportunity (E.O. 11246), 52.222-35 Affirmative Action
for Disabled = Veterans and Vietnam Era (38 U.S.C. 4212), 52.222-36
Affirmative Action = for Workers with Disabilities (29 U.S.C.
793), 52.222-19 Child = Labor--Cooperation with Authorities
and Remedies (E.O. 13126), = 52.225-13 Restriction on Certain
Foreign Purchases (E.O. 12722, 12724, = 13059, 13067, 13121,
and 13129), 52.232-33 Payment by Electronic Funds = Transfer
--Central Contractor Registration (31 U.S.C. 3332),FAR = 52.215-5
Facsimile Proposals (OCT 1997). The RFQ document, = (N00189-01-T-1188),
provisions and clauses which have been incorporated = are those
in effect through FAC 97-27. The following Defense FAR = Supplement
(DFAR) provisions and clauses apply to this solicitation and
= are incorporated by reference, with the exception of DFAR
252.204-7004 = which will be in full text, DFAR 252.212-7001
Contract Terms And = Conditions Required To Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items (DEC 2000) = within this clause the following
clauses applies; DFAR 252.225-7001 Buy = American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. = 10582), DFAR
252.225-7000 Buy American Act--Balance Of Payments Program
= Certificate (SEP 1999),DFAR 252-204-7004 Required Central
Contractor = Registration (MAR 2000); (a) Definitions. As used
in this clause - (1) = "Central Contractor Registration (CCR)
database" means the primary DOD = repository for contractor
information required for the conduct of = business with DOD.
(2) "Data Universal Numbering System (DUNS) number" = means
the 9-digit number assigned by Dun and Bradstreet Information
= Services to identify unique business entities. (3) "Data
Universal = Numbering System +4 (Duns+4) number" means the
Duns number assigned by = Dun and Bradstreet plus a 4-digit
suffix that may be assigned by a = parent (controlling) business
concern. This 4 digit suffix may be = assigned at the discretion
of the parent business concern for such = purposes as identifying
subunits or affiliates of the parent business = concern. (4)
"Registered in the CCR database" means that all mandatory =
information, including the DUNS number or the Duns +4 number,
if = applicable, and the corresponding Commercial and Government
Entity = (CAGE) code, is in the CCR database; the DUNS number
and the CAGE code = have been validated; and all edits have
been successfully completed. = (b) (1) By submission of an
offer, the offeror acknowledges the = requirement that a prospective
awardee must be registered in the CCR = database prior to award,
during performance, and through final payment = of any contract
resulting from this solicitation, except for awards to = foreign
vendors for work to be performed outside the United States.(5)
= The offeror shall provide its DUNS or, if applicable, its
DUNS +4 = number with its offer, which will be used by the
Contracting Officer to = verify that the offeror is registered
in the CCR database. (6) Lack of = registration in the CCR
database will make an offeror ineligible for = award. (7) DOD
has established a goal of registering an applicant in = the
CCR database within 48 hours after receipt of a complete and
= accurate application via the Internet. However, registration
of an = applicant submitting an application through a method
other than the = Internet may take up to 30 days. Therefore,
offerors that are not = registered should consider applying
for registration immediately upon = receipt of this solicitation.
(c) The contractor is responsible for the = accuracy and completeness
of the data within the CCR, and for any = liability resulting
from the Government's reliance on inaccurate or = incomplete
data. To remain registered in the CCR database after the =
initial registration, the contractor is required to confirm
on an = annual basis that its information in the CCR database
is accurate and = complete. (d) Offerors and contractors may
obtain information on = registration and annual confirmation
requirements by calling = 1-888-227-2423, or via the Internet
at http: //www.ccr.dlsc.dla.mil, At = a minimum, responsible
sources should provide this office: a price = proposal on letterhead
or a SF1449 for the requested item, with unit = price, extended
price, prompt payment terms, remittance address, Tax = I.D.
#, Duns #, Cage code, and a completed copy of FAR 52.212-3.
= Responses to this solicitation are due by September 26, 2001.
Offers = can be faxed to (757-443-1376) or mailed to; Acquisition
Department, = Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: L. = Mathews, Code 202C2, Norfolk, VA.23511-3392.
Reference RFQ = N00189-01-T-1188, on your proposal.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-P-1188/listing.h=
tml
LINKDESC:
notice
CITE: (D-265 SN50Y4F6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-01-Q-N403
DUE 110601
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 4730-01-106-6563 PR: YPC01241000714 Description: Coupling
half, quick disconnect. Self-sealing, male half, corrosion
resistant steel material, with protective cap and lanyard,
1.240 inch over length coupled, 1.250 inch dia mzx, 1.125 in
hex with wire hole, 525 PSIG O.P., fitting male per MS33656E6,
quick disconnect end male, 3/8 inch tube size, E/I F-16 aircraft.
All responsible sources may submit an offer/quote which shall
be considered. **SEE NOTE(S) 26 **** This solicitation is an
RFQ and will be available on the internet at http://dibbs.dscccols.com/Rfq
on its issue date of 10/09/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
Web
CITE: (W-267 SN50Y5B4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, LINEAR, DIRECT; 43--PISTON, COMPRESSOR
SOL SP0750-01-R-1175
DUE 111501
POC Tim Wade, Telephone: (614) 692-1343, Fax: (614) 693-1572
DESC: Piston, Compressor. NSN: 4310-01-079-2382, Compressor Piston,
Qty 4; Disk and Diaphragm. NSN: 4820-01-027-2822, Disk and
Diaphragm, Qty 16; Valve, Linear, Direct. NSN: 4820-01-155-0138,
Direct Linear Valve, Qty 4; Valve, Check. NSN: 4820-01-221-5864,
Check Valve, Qty 12. All responsible sources may submit an
offer/quote which shall be considered. See Note(s): 12 and
26. This solicitation is an RFP and will be available on the
Internet at http://dibbs.dscccols.com/Rfp 15 days after this
notice is published in the CBD. Specifications, plans or drawings
are not available. The proposed pro- curement contains an
option to extend the contract period on or more times at the
discretion of the government. The total duration shall not
exceed 5 years. This proposed procurement includes a family
group of items within the Federal Supply Class 4310 and 4820.
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
described in the solicitation.
CITE: (W-267 SN50Y543)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE, GATE
SOL F34601-02-R-20032
DUE 111301
POC Becky Booth, Contract Negotiator, Phone 405-739-7594, Fax
= 405-739-3462, Email rebecca.booth@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 13-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 48--VALVE, GATE SOL F34601-02-R-20032
DUE 110501 OC-ALC/PKXDA TINKER = AFB OK 73145-3015, For additional
information contact Becky = Booth/Lidaa/[405]739-7594 Item
0001 NSN 4810-00-713-3144 P/N: 132215-1, = Hydraulic actuated
gate shutoff fuel valve Material: aluminum fort = size: 3/8
in. ts, flange size: 2.0 in. ts, overall size: 2.76 x 3.96
x = 12.0 in. (approx) weight: 4.1 lb (approx) 18EA. Applicable
to: Kc-135. = Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
29 Nov 2002 18 ea = The approximate issue/response date will
be 04 OCT 2001. Written = procedure will be used for this solicitation.
To: Whittaker Corp, North = Hollywood Ca 91605-3505. No telephone
requests. Only written or faxed = requests received directly
from the requestor are acceptable. All = responsible sources
solicited may submit a bid, proposal, or quotation = which
shall be considered. Authority: 10 U.S.C. 2304(C)(1), = Justification:
Supplies (or Services) required are available from only = one
or a limited number of responsible source(s) and no other type
of = supplies or services will satisfy agency requirements.
The proposed = contract action is for supplies and services
for which the Government = intends to solicit and negotiate
with only one, or a limited number of = sources under the authority
of FAR 6.302. Interested persons may = identify their interest
and capability to respond to the requirement or = submit proposals.
This notice of intent is not a request for = competitive proposals.
However, all proposals received within forty = five-days (thirty
days if award is issued under an existing basic = ordering
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. =05 It is suggested that = small business firms
or others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Specifications, plans, or drawings relating to = the
procurement described are incomplete or not available and cannot
be = furnished by the Government. Note: Faxed solicitation
requests can be = submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER = (405)739-3656. Request for Written
Quotation will be issued. The = anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-20032/listing.=
html
LINKDESC:
notice
CITE: (D-267 SN50Y5N3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotillo Street,
Yuma, AZ 85365-9106
SUBJECT: 49--MAINTENANCE, SERVICE, REPAIR, AND CERTIFICATION
OF OVERHEAD CRANES AND HOISTS.
SOL W81R8T-1274-CM08
DUE 092701
POC Marsha Garner, 928-328-6356
DESC: The United States Army Yuma Proving Ground (USAYPG), Arizona,
has a requirement for the service and maintenance of various
Overhead Cranes and Hoists located in multiple locations basewide.
This is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The Request for Quote number is W81R8T-1274-CM08 and
incorporates provisions and clauses in effect through Federal
Acquisition Circular (FAC) 97-27 and Defense Federal Acquisition
Regulation Supplement (DFARS), 1998 Edition, current DCN 20010911.
This acquisition is being solicited as a 100% Small Business
Set-Aside. The North American Industrial Classification Code
(NAICS) applicable to this acquisition is 333923 with a size
standard of 500 employees. The contract will include a 12-month
base period and two one-option periods. The contract type will
be firm fixed price. The government proposes to solicit quotes
for the following items: (1) Furnish all labor, material, and
equipment necessary to provide annual maintenance and certification
on 27 o verhead cranes, 13 hoists, and 2 monorails, to include,
but not limited to: lubes, oil change, and adjustments. (2)
Perform minor and emergency repairs. The Government will pay
hourly labor rate (regular or after hours), mileage, and perdiem
for repair s initiated by a service call. (3) Perform Quarterly
inspections due to age and usage of the following cranes: Sierra
40/5 Ton, SN: M226C, Sierra 10 Ton, SN: M226A, Sierra 10/5
Ton, SN: M226B, Checo 25/5 Ton, SN: 108631. The following Federal
Acquisit ion Regulation (FAR) provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors Commercials Items (OCT
2000); FAR 52.212-3, Offeror Representations and Certifications
Commercial Items (Apr 2001), all offerors shall include with
their off er a completed copy of FAR 52.212-3. Copies of FAR
52.212-3 are available upon request from the Contracting Officer.
They may also be obtained on the world-wide-web at the following
web address: http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardf
ars/far/52_000.htm#P1732_147049 FAR 52.212-4, Contract Terms
and Conditions Commercial Items (Mar 2001); FAR 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Order Commercial Items (May 2001); specific clauses cited in
FAR 52.212-5 that are applicable to this acquisition are: FAR
52.217-8 Option to Extend Services (Nov 1999); FAR 52.217-9
Option to Extend the Term of the Contract (Mar 2000); FAR 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); FAR 52.222-26,
Equal Opportunity (Feb 1999 ); FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998); FAR 52.222-36 Affirmation Action for Workers with Disabilities
(Jun 1998); FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999); FAR 52.222-19 Child
Labor Cooperation with Authorities and Remedies (Feb 2001);
FAR 52.222-41, Service Act of 1965, as amended (May 1989);
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989); FAR 52.222-4 3, Fair Labor Standards Act and Service
Contract Act Price Adjustment (Multiple Year and Option Contracts)
(May 1989); FAR 52.232-18 Availability of Funds (Apr 1984);
FAR 52.232-33, Payment by Electronic Funds Transfer Central
Contractor Registration (Ma y 1999); FAR 52.232-36, Payment
by Third Party (May 1999); FAR 52.252-2, Clauses Incorporated
by Reference (Feb 1998); DFAR 252.201-7000, Contracting Officer
s Representative ( Dec 1991); DFAR 252.204-7004, Required Central
Contractor Registration (Mar 1998) 1-888-227-2423 or http://www.ccr2000.com;
DFAR 252.212-7001, Contract Terms and Conditions Required to
Implement Statut es or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Jan 1999); DFAR 252.225-7002,
Qualifying Country Sources as Subcontractors (Dec 1991); DFAR
252.225-7036, Buy American Act North American Free Trade Agreement
Implementation Act Balance of Payments Program (Mar 1999).
All quotes shall be submitted to the Robert Morris Acquisition
Center, Yuma Contracting Division, Attn: Ms. Marsha Garner,
Building 2100, Room 8, United State Army Yuma Proving Ground
(USAYPG), Yuma, Arizona 853 65-9106 no later than 12:00 P.M.
PST, September 27, 2001. As a minimum, offerors shall include
with their quote the following information: (1) RFQ number,
(2) company name and address, (3) point of contact with telephone
and facsimile numbers, (4) a completed copy of the representations
and certifications, (5) hourly rates, (6) sufficient technical
literature and description to enable the Government to evaluate
conformance with the technical requirements, and (7) a statement
indicating whether pa yments can be made by electronic funds
transfer or Government VISA credit card. Offers that fail to
furnish required representations or reject the terms and conditions
of this solicitation may be excluded from consideration. SEE
NOTE 1. EMAILADD: marsha.garner@yuma.army.mil EMAILDESC:
here to contact the Contracting Office
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marsha.garner@yuma.army.mil
EMAILDESC:
Division
CITE: (D-264 SN50Y453)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL N00244-01-T-1320
DUE 092501
POC Evangeline Rodriguez, 619-532-2684 fax 619-532-2347
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/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 visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for Maintenance Service for the following: 1.
Royal Copier Canon, model no. 5003ZMR serial #5019610039, contract
include cleaning roller oil pad and filters 2. Royal Copier
Canon, model NP6030, serial #NRD09313L, premium coverage to
include cleaning roller oil pad, filters, toner and developer.
3. Royal Copier Canon, Model 550, serial # NNY10661 ID# MAT
59 Request Base Year with Four One Year Options. A separate
written solicitation will be issued upon request. A solicitation
number N00244-01-T-1320 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05 and Defense Acquisition
Circular 91-13. The standard industrial code is 8999. The provisions
of FAR 52.212-1, Instructions to Offer-commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with their proposals; FAR 52.212-3, Offeror
Representation and Certification-Commercial Item, and FAR 52.222-48,
exemption from application of Service Contract Act Provisions
for Contracts for maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
office and Business Equipment-Contractor Certification. Clause
52.212-4 Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: FAR 52.211-5 material
Requirement; 52.232-18, availability of funds, 52.237-3 Continuity
of Services, 52.217-8 Option To Extend Services. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial items applies with
the following applicable clauses for paragraph (b); FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for handicapped Workers; FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era; DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b); DFARS 252.225-7001, Buy American Act and
Balance of payment Program, the government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price and price
ralated factors. Provisions 52.212-2, Evaluation-commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price to
be determined technically acceptable, the offeror must provide
references from at least three (3) current, major accounts
where the contractor provides the same or similar services
on the equipment outlined herein, and/or evidence of OEM certification
as an authorized, factory-trained facility. All information
requested in this announcement and in the instructions at FAR
52.212-1 must be included. Also be sure to include your company's
Cage Code, and DUNS, and TIN numbers and mailing remittances
addresses. Quotes must be received no later that RFQ due date
on the RFQ. Quotes must be fax at (619-532-2347 CITE; (W266
SN253562).
CITE: (W-265 SN50Y4G8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--MAINTENANCE PLATFORM
SOL F09603-01-Q-72479
DUE 102401
POC Charles Williams, Contract Specialist, Phone (478)926-7851
x 126, Fax (478)926-7801, Email Charles.Williams3@robins.af.mil
- Charles Williams, Contract Specialist, Phone (478)926-7851
x 126, Fax (478)926-7801, Email Charles.Williams3@robins.af.mil
DESC: NSN:4940-01-057-2279 P/N: CM-2046 QTY: 2 ea. NOUN: Maintenance
Platform Adjustability: Adjustable Adjustment Method: Electrical
or Hydraulic Working Level Diminsion: 19ft, 10 IN. height range
Working Platform Quantity: 1 Rolling Element Type & Quantity:
4 wheel Locking Device: Included Ladder: Not included Platform
Safety Guard: Included Maximum Overall Lwngth: 86.000 inches
Maximum Overall Width: 50.500 Inches Maximum Overall Height:
234.000 Inches Special Features: Load capacity 1500 lbs; Retractable
Out Riggers; 39 IN. Steel Guardrails, Midrail.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72479/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5O2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotillo Street,
Yuma, AZ 85365-9106
SUBJECT: 49--MAINTENANCE, SERVICE, REPAIR, AND CERTIFICATION
OF OVERHEAD CRANES AND HOISTS.
SOL W81R8T-1274-CM08
DUE 093001
POC Marsha Garner, 928-328-6356
DESC: The United States Army Yuma Proving Ground (USAYPG), Arizona,
has a requirement for the service and maintenance of various
Overhead Cranes and Hoists located in multiple locations basewide.
This is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The Request for Quote number is W81R8T-1274-CM08 and
incorporates provisions and clauses in effect through Federal
Acquisition Circular (FAC) 97-27 and Defense Federal Acquisition
Regulation Supplement (DFARS), 1998 Edition, current DCN 20010911.
This acquisition is being solicited as a 100% Small Business
Set-Aside. The North American Industrial Classification Code
(NAICS) applicable to this acquisition is 333923 with a size
standard of 500 employees. The contract will include a 12-month
base period and two one-option periods. The contract type will
be firm fixed price. The government proposes to solicit quotes
for the following items: (1) Furnish all labor, material, and
equipment necessary to provide annual maintenance and certification
on 27 o verhead cranes, 13 hoists, and 2 monorails, to include,
but not limited to: lubes, oil change, and adjustments. (2)
Perform minor and emergency repairs. The Government will pay
hourly labor rate (regular or after hours), mileage, and perdiem
for repair s initiated by a service call. (3) Perform Quarterly
inspections due to age and usage of the following cranes: Sierra
40/5 Ton, SN: M226C, Sierra 10 Ton, SN: M226A, Sierra 10/5
Ton, SN: M226B, Checo 25/5 Ton, SN: 108631. The following Federal
Acquisit ion Regulation (FAR) provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors Commercials Items (OCT
2000); FAR 52.212-3, Offeror Representations and Certifications
Commercial Items (Apr 2001), all offerors shall include with
their off er a completed copy of FAR 52.212-3. Copies of FAR
52.212-3 are available upon request from the Contracting Officer.
They may also be obtained on the world-wide-web at the following
web address: http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardf
ars/far/52_000.htm#P1732_147049 FAR 52.212-4, Contract Terms
and Conditions Commercial Items (Mar 2001); FAR 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Order Commercial Items (May 2001); specific clauses cited in
FAR 52.212-5 that are applicable to this acquisition are: FAR
52.217-8 Option to Extend Services (Nov 1999); FAR 52.217-9
Option to Extend the Term of the Contract (Mar 2000); FAR 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); FAR 52.222-26,
Equal Opportunity (Feb 1999 ); FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998); FAR 52.222-36 Affirmation Action for Workers with Disabilities
(Jun 1998); FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999); FAR 52.222-19 Child
Labor Cooperation with Authorities and Remedies (Feb 2001);
FAR 52.222-41, Service Act of 1965, as amended (May 1989);
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989); FAR 52.222-4 3, Fair Labor Standards Act and Service
Contract Act Price Adjustment (Multiple Year and Option Contracts)
(May 1989); FAR 52.232-18 Availability of Funds (Apr 1984);
FAR 52.232-33, Payment by Electronic Funds Transfer Central
Contractor Registration (Ma y 1999); FAR 52.232-36, Payment
by Third Party (May 1999); FAR 52.252-2, Clauses Incorporated
by Reference (Feb 1998); DFAR 252.201-7000, Contracting Officer
s Representative ( Dec 1991); DFAR 252.204-7004, Required Central
Contractor Registration (Mar 1998) 1-888-227-2423 or http://www.ccr2000.com;
DFAR 252.212-7001, Contract Terms and Conditions Required to
Implement Statut es or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Jan 1999); DFAR 252.225-7002,
Qualifying Country Sources as Subcontractors (Dec 1991); DFAR
252.225-7036, Buy American Act North American Free Trade Agreement
Implementation Act Balance of Payments Program (Mar 1999).
All quotes shall be submitted to the Robert Morris Acquisition
Center, Yuma Contracting Division, Attn: Ms. Marsha Garner,
Building 2100, Room 8, United State Army Yuma Proving Ground
(USAYPG), Yuma, Arizona 853 65-9106 no later than 12:00 P.M.
PST, September 27, 2001. As a minimum, offerors shall include
with their quote the following information: (1) RFQ number,
(2) company name and address, (3) point of contact with telephone
and facsimile numbers, (4) a completed copy of the representations
and certifications, (5) hourly rates, (6) sufficient technical
literature and description to enable the Government to evaluate
conformance with the technical requirements, and (7) a statement
indicating whether pa yments can be made by electronic funds
transfer or Government VISA credit card. Offers that fail to
furnish required representations or reject the terms and conditions
of this solicitation may be excluded from consideration. SEE
NOTE 1. EMAILADD: marsha.garner@yuma.army.mil EMAILDESC:
here to contact the Contracting Office
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marsha.garner@yuma.army.mil
EMAILDESC:
Division
CITE: (D-264 SN50Y445)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 52--VIDEO PROBE - BORESCOPE MODEL
SOL Reference-Number-F232AS12500100
DUE 092501
POC Leo Rodgers, Contract Specialist, Phone 910-394-5699, Fax
= 910-394-6279, Email leo.rodgers@pope.af.mil - Russell Mattern,
= Contracting Officer, Phone 910-394-5947, Fax 910-394-6279,
Email = Russell.Mattern@pope.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;
quotations are being requested and a = written solicitation
will not be issued. (ii) The reference number is = F232AS12340100
and the solicitation is issued as a request for = quotation
(RFQ). (iii) This solicitation document incorporates = provisions
and clauses in effect through Federal Acquisition Circular
= 97-27. (iv) This solicitation is 100% set-aside for small
business = concerns. The associated NAICS code is 334519 and
small business size = standard is 500 employees. (v) This requirement
consists of four (4) = line items with a unit of issue of each.
The quantity is for all line = items 0 to up to 4, depending
on the amount of funds made available. = All quotation for
"equal" items shall provide a detailed specification = sheet.
(vi) Line Item 0001: Everest VIT PN: PXLM620A SYS, Borescope
= Model: XL Pro (Video Probe) PXLM Series 620, consisting of:
Insertion = Tube Length: 2M (6.7') working length Probe Tips:
Headguard tip = protector, P/N XT650FF 50 degree fwd view tip
(white) P/N XTM650FG 50 = degree side view tip (green) P/N
XTM650SG Measurement Model XL PRO = Feature Set - 50 watt Solarc
lamp light source - Handheld controller = with 5-inch diagonal
high resolution active matrix LCD - Shipping Case = with wheels
and retractable handle - Joystick-controlled motor driven =
All-Way tip articulation with Steer-and-Stay fine articulation
- = Home/Return-to-Center function for probe orientation -
Adjustable = brightness of display and probe tip light intensity
- Composite and = S-video outputs - Accessories - Probe neck
strap, AC power cord, LCD = sun visor, Operator's guide - Creates
.BMP and .JPG image files, WAV = annotation files and arrow
placement on display - 1.44 MB floppy disk = drive for image
and audio file export/import - Integrated handpiece = microphone
- Integrated speaker with volume control, and line level =
audio output - Freeze Frame, image inversion and split screen
- Digital = Zoom - three step magnification, up to 2X - Accepts
external video = inputs - Long Exposure control of CCD camera
- Measurement capability = using Shadow Probe technology in
inches or mm (depth, distance and skew = measurement) - Circle
gauge on-screen video comparison tool and video = caliper measurement
tool - XL PROware PC-based re-measurement software; = Line
Item 0002: Everest VIT PN: PXT6SETModel, consisting of: Set
of = all six 6mm tip adapters, XT650SF, PXT650FG, PXT6100FG,
PXT680SN and = PXT6100SG; Line Item 0003: Everest VIT PN: XA119S,
consisting of: = Magic Arm Kit for VideoProbe XL Includes:
SA-A Magic Arm, SA-C C-clamp, = XA119 XL Magic Arm Mount; Line
Item 0004: Everest VIT PN: PXA101, = consisting of: Spare arc
lamp: a 1500 hour SOLARC 50 watt bulb 2x the = light output.
(vii) Delivery is expected within 60 calendar days after =
receipt of government purchase order. FOB shall be destination
and = shipping should be included in the unit price. (viii)
The provision at = 52.212-1, Instructions to Offerors -- Commercial,
applies to this = solicitation. (ix) The provision at 52.212-2,
Evaluation -- Commercial = Items, applies to this solicitation.
Paragraph (a) of FAR 52.212-2 is = added to read: ?Price and
ability to meet delivery deadline.? The = contractor certifies
that it can meet the delivery date by submitting a = quotation.
(x) The provision at 52.212-3, Offeror Representations and
= Certifications -- Commercial Items, applies to this solicitation.
The = contractor shall return a completed copy of this provision
with its = quotation. A copy of the provision may be attained
from = http://www.arnet.gov/far. (xi) The clause at 52.212-4,
Contract Terms = and Conditions -- Commercial Items, applies
to this acquisition. = Paragraph (o) is changed to read: The
contractor shall provide all = standard commercial warranties
to the government (xii) The clause at = 52.212-5, Contract
Terms and Conditions Required To Implement Statutes = Or Executive
Orders -- Commercial Items, applies to this acquisition. =
The following FAR clauses identified at paragraph b of FAR
52.212-5 is = considered checked and is applicable to this
acquisition: (12), (13), = (14), (15), (16), (21) and (24).
(xiii) Only contractors registered at = http://www.ccr2000.com
are eligible for award. This is an unfunded = fiscal year 2001
requirement. Award can only be made if funds are made = available.
(xiv) The Defense Priorities and Allocations System (DPAS)
= is not applicable to this acquisition. (xv) Commerce Business
Daily = numbered note 1 applies to this acquisition. (xvi)
The solicitation = due date is 25 September 2001. (xvii) The
assigned Contracting = Specialist is SSgt Leo Rodgers III.
SSgt Rodgers may be reached at = leo.rodgers@pope.af.mil or
by fax, 910-394-6279.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-F232AS12500=
100/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4A9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--STUD, PLAIN
SOL DAAH2301T1130
DUE 101001
POC Leslie Sandridge, 256-313-0137
DESC: NSN: 5307-01-163-4676, PN: 7-311411045-3, Pron: AX149351AX,
applicable to the AH-64. F.O.B. Destination with deliveries
of a quantity of 5 going to APO, AP 96260-5000, a quantity
of 4 going to New Cumberland, PA 17070-5001, a quantity of
2 going to Tracy, CA 95376-5000, a quantity of 294 going to
Texarkana, TX. Required delivery schedule with First Article
Testing is 76 each, 345 Days After contract Award(DACA), and
76 each per month thereafter until contract completion. First
Article Test Report is due 2 18 DACA. Required delivery without
First Article Testing, is 76 each 230 DACA, 76 per month thereafter
until contract completion. This item is restricted to Fenn
MFG Co., 300 Fenn Road, Newington, CT 06111-2244 and Boeing/McDonnel
Douglas Helicopter Co. 5000 E. McDowell Road, Mesa, AZ 85215-9797.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
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. The closing date annotated is an estimated
date and ma y be adjusted dependment upon the date of release
of solicitation, however, solicitation will not close prior
to the closing data stated above. All responsible sources may
submit an offer which shall be considered by the Agency. Foreign
Firms are reminde d that all requested for solicitation must
be processed through their respective embassies. Adequate technical
data is not available for this acquisition. All offerors must
meet pre-qualification requirements in order to be eligible
for award. No teleph one request will be accepted. You may
FAX or mail your request ATTN: AMSAM-AC-LS-A, Leslie Sandridge,
Contract Specialist, on FAX number 256-955-9220 or Phone Number
256-313-0137.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5L7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--SEAL INBOARD BEARING
SOL F42630-01-Q-2021
DUE 100901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: 4208 Item 0001 NSN 5330-01-051-3558LE P/N: 250A430 (23233),
P/N = 5003165 (25500) P/N: 5003165 (0B9R9), P/N 5003167 MATERIAL
ELASTOMER = 3.702 O.D. X 2.720 I.D. X. 195 WIDTH NHA 5003062
APPL ICATION F016A AND = F016BX 1719ea. Alt qty A, 2370ea Alt
qty B, 3017ea Applicable to: F-16. = Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 2001 89 ea = 31 Jan 2002
89 ea 27 Feb 2002 90 e 29 Mar 2002 12 ea 28 Jun 2002 1439 =
ea Alternate delivery quantities: Alt A 31 Dec 2001 89 ea 31
Jan 2002 = 89 ea 27 Feb 2002 90 ea A 29 Mar 2002 12 ea 28 Jun
2002 2090 ea Alt B = 31 Dec 2001 89 ea 31 Jan 2002 89 ea 27
Feb 2002 90 ea B 29 Mar 2002 12 = ea 28 Jun 2002 2737 ea The
approximate issue/response date will be 15 = OCT 2001. The
anticipated award date will be 09 Oct 2001. Electronic = procedure
will be used for this solicitation. See our Web page. To: =
National Machine Company, Stow Oh 44224-1799. To: Jay-Em Aerospace,
= Cuyahoga Falls Oh 44223-2627. It is suggested that small
business firms = or others interested in subcontracting opportunities
in connection with = the described procurement make contact
with the firm(s) listed. = Specifications, plans, or drawings
relating to the procurement = described are incomplete or not
available and cannot be furnished by = the Government. An Ombudsman
has been appointed to hear concerns from = offerors or potential
offerors during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note(s) 26 27 73
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2021/listing.htm=
l
LINKDESC:
notice
CITE: (D-267 SN50Y5T8)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NTC, Acquisition Command, Fort Irwin, P.O. Box 105095,
Fort Irwin, CA 92310-5095
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL DAKF04-01-Q-0086
DUE 092501
POC Marie Velez, 760-380-4450
DESC: This notice issued to provide the following information
which addresses all questions received as a result of the synopsis/solicitation
issued under solicitation DAKF04-01-Q-0086 on 18 September
2001 via FedBizOps and the Commerce Business Daily. All resp
ondents must acknowledge this notice in their submission. Solicitation
closing date is hereby extended to NLT 2:00 PM PST, 25 October
2001. QUESTION 1: a. The 20 containers (11) SOL DAKF04-01-Q-0086
Are these required to be NEW or may a One time used Cargo container
be used? b. Can Steel studs be substituted for the 1 x 3 studs.?
c. Is electrical conduit is to be surface mounted? ANSWER:
(a) Regarding the condition of the containers, they be one-time
used containers in like new condition. (b) Steel studs may
be used. (c) Electrical conduit may be surface-mounted. QUESTION
2: Having reviewed most aspects of the specifications for the
Temporary Office Space RFQ I d like to ask for your clarification
regarding the following items: a. Re: The shipping container
May we use a new steel container as specified that has contained
freight one time while on its delivery to our fabrication site:
b. Re: The polystyrene rigid board This type of rigid insulation
board typically carries an R value of about 5 = per inch of
thickness. At 1 inch thick as specified, the 1 in board in
paragraph b falls short of the R-11 requirement in paragraph
c. c. Re: Steel doors with deadbolts Although not requested,
a lockset should be included for each of the 3 doors. d. Re:
Central HVAC We would propose using a Westinghouse, Model number
4YG98 240V heating and cooling unit. This unit exceeds both
the heating and cooling requirements for an office space of
160 square feet. ANSWER: (a) One-time used containers in like
new condition are acceptable (one or two dents is okay, but
no major cosmetic damage). (b) Use whatever insulation thickness
that is required to reach a minimum value of R-11. (c) Please
include a lockset for each door. (d) Your recommended HVAC
is acceptable. QUESTION 3: When reading these questions please
note that this is not a standard or stock item it is an ISO
steel shipping container that was an empty unit that was modified
to some specification. a. The photo depicts container end doors
were removed and a blank steel wall was installed in its place
however spec nor diagram makes no mention of this, please clarify.
We can leave existing double swing container doors. b. Heat
& Cool: No mention of BTUs and heat capacity or any specifications
regarding Central NVAC, no drawing or specification for ducts,
registers or anything about location of duct work. c. No mention
of size or quantity of windows, and doors. d. No mention of
size, spec or location of fluorescent ceiling lights. Also
what is the specification for exterior lights there are many
different qualities. e. No mention of spec on table and overhead
shelf, is it wood or metal any dimensions? f. T grid ceiling
is it a drop ceiling? Please advise any additional specification
that you may have. g. Normally on these type of container modifications
the walls & ceilings are insulated, and not the floor please
note that a container floor is typically approx 1 1/8 inch
thick plywood floor. The floor sits on the structural crossmembers
which are part of the understructure of the container. The
bottom of the floor to the ground is approx. 4 to 5 inches.
Since this being the case should the floor require insulation
and if so should it be insulated from underside or inside of
the container. ANSWER: (a) Double-swing doors must be removed
and replaced with blank wall. (b) HVAC: Cannot specify we need
whatever HVAC system will be sufficient to cool this space
down in daytime temps reaching 120F and heat in lows of 30F.
(c) Three windows, two doors as per floorplan provided. (d)
Lighting: standard interior office lighting. Sorry I cannot
be more specific. No exte rior lighting requirements. (e) Desk:
width of container, depth 3 feet. Shelf: width of container,
depth 18 inches. Fold-Down plans table: width 5 feet, depth
3 feet. Wood or metal is acceptable. Dimensions are approximate.
(f) Ceiling insulation: Drop Ceiling not required (can drip
only up to six inches). (g) Floor insulation not required.
QUESTION 4: We are assuming that these offices will be built
in a steel shipping container such as a rail car and we are
wondering if you can provide these at a lower cost for the
project or if we should attain these ourselves. ANSWER: We
don t have these containers to provide. You should attain these
yourself. QUESTION 5: Are the offices divided into 2 private
offices with 2 exterior doors; or are their 2 interior offices
with 2 interior doors and a small reception area with its own
door? ANSWER: The floor plan was provided to answer this question.
All other terms and conditions remain unchanged.*****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marie.velez@irwin.army.mil
EMAILDESC:
CITE: (D-265 SN50Y4I5)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--PONTOON FLOAT
SOL DAAE07-01-R-S214
POC John Denys (810) 574-6580
DESC: Item: Pontoon Float. NSN: 5420-00-292-9805. Part Number:
TDP 13212E3020. Quantity: 10 ea. Option: None. FOB Point: Destination.
See Notes 01 and 26. The offer due date is on or about 16 Nov
01 (see solicitation for actual due date). To view more of
TACOM's acquisitions and awards visit website https://www.contracting.tacom.army.mil/opportunity.htm.

LINKURL: https://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-267 SN50Y5B2)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: 56--BASSETT HOSPITAL REPLACEMENT, FT WAINWRIGHT, ALASKA
SOL DACA85-02-R-0001
DUE 121001
POC Contact Dan Werkmeister, Contract Specialist, US Army Corps
of Engineers, 907/753-2555//Fax 907/753-2544//E:mail daniel.j.werkmeister@usace.army.mil
DESC: Included in the solicitation of the Bassett Hospital Replacement,
and under the authority of FAR 6.302, the Alaska District Corps
of Engineers intends to specify proprietary specs and/or sole
source equipment using brand name. Items to be specified are
procurement of Visionwall Technologies Inc. window and curtain
wall systems for the exterior building envelop in the Bassett
Hospital Replacement, Fort Wainwright, Alaska. The Visionwall
4-Element System has proven itself effective in extreme conditions
with high humidity as encountered in a hospital. All responders
are advised that this project may be cancelled or revised at
any time during the solicitation, selection, evaluation, negotiation,
and or final award process based on decisions related to DOD
changes. THIS SOLICITATION WILL BE ISSUED USING ELECTRONIC
BID SETS (EBS) AND PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM)
AT NO CHARGE. http://ebs.poa.usace.army.mil RANGE: $125,000,000
- $160,000,000 NAICS: 332321 COMPLETION: Work to be completed
1556 days after receipt of NTP. OPEN TO LARGE AND SMALL BUSINESSES
CITE: (W-265 SN50Y4D6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: 56--FURNISH AND DELIVER CRUSHED STONE
SOL RFQ R9-ORB-01-1002
DUE 110701
POC Steven E. Mumford (859)745-3127; Gail Cheatham (606)878-9243
DESC: The Contractor shall furnish and deliver the following
grades/types of crushed aggregate products to various locations
on the Daniel Boone National Forest, Kentucky on an as-ordered
basis. Crushed aggregate shall meet the composition and grading
requirements set forth in the Kentucky 2000 Transportation
Cabinet/Department of Highways Standard Specifications for
Road and Bridge Construction, or the most recent version of
these standards. Grades of stone/aggregate shall include KY#2,
KY#3, KY#4, KY#8, KY#9-M, KY#11, KY#57, KY#610, Channel Liner
(Classes I, II, III, and IV), Dense Grade Aggregate and Large
Boulders. The primary delivery locations for crushed aggregate
will be Forest Service Roads, with some aggregate, channel
liner and boulders being delivered to other locations such
as recreation areas or project sites. Aggregate delivered to
Forest Service roads will be tailgate spread and stone delivered
to other sites will generally be dumped in stockpiles. This
solicitation will be issued as a Request for Quotation and
multiple awards of Indefinite Delivery-Indefinite Quantity
contracts will be made. The estimated value of this procurement
is less than $100,000 total. A copy of the solicitation may
be requested by sending a fax request to (859)745-4710.
CITE: (W-267 SN50Y555)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Hawaii Volcanoes National Park,
P.O. Box 52, Hawaii National Park, HI 96718
SUBJECT: 56--RIPRAP MATERIAL
SOL Q8300010041
POC Ellen I. Cullen 808/985-6007
DESC: This modification changes the original specification for
RIPRAP material to the following requirements: The required
stone shall be 9" or 12" minus of sound basalt, free of cracks,
resistant to water and weathering. Stones shall be a minimum
of 0.5 cubic foot; 75 percent shall be 1.0 cubic foot or larger.
Prior to bid closure, the Government reserves the right to
make one (1) site visit to the quarry of potential bidders
to visually inspect a sample for evidence that it will meet
the intent of the specification. CLOSING DATE HAS BEEN EXTENDED
AND ARE DUE BY CLOSE OF BUSINESS, SEPTEMBER 26, 2001 to Hawaii
Volcanoes National Park, Attention: Procurement, P.O. Box 52,
Hawaii National Park, HI 96718. Fascimile quotations will be
accepted (808) 985-6107. No oral quotation will be accepted.
CITE: (W-267 SN50Y5C1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 58--LASER SYSTEM FOR USE WITH GEMINI NORTH ADAPTIVE
OPTICS SYSTEM
SOL N211019
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. ("AURA") is seeking a qualified vendor to develop and
provide a Laser System to be used as part of Laser Guide Star
Adaptive Optics System for the Gemini North Observatory, an
8 meter optical/infrared telescope located on the summit of
Mauna Kea, Hawaii. Adaptive optics systems remove distortions
caused by atmospheric turbulence by making corrections to the
incoming wavefront using a bright point of light in the area
being observed as a reference. This reference point can be
a bright star, or an artificial light source created by shooting
a laser at the sky to excite mesospheric sodium atoms located
90 kilometers above the ground. This procurement is for the
Laser System portion of the Gemini North adaptive optics system.
The Laser System will need to be precisely tuned to the sodium
D2 transition line (near 589 nm) and will need to be unusually
powerful for a laser at this wavelength. The output power requirement
will depend on the laser temporal and spectral format, which
determines the laser's efficiency at exciting mesospheric sodium
atoms. The laser output power requirement range is 15W and
above depending on the laser characteristics. The laser system
will be either pulsed or continuous wave. If the laser system
is pulsed, the repetition rate will be between 600 Hz and 800
Hz (goal is 800 Hz) or above 5 kHz. The laser beam must have
excellent beam quality and operation of the laser must be fully
automated. The laser system must be able to work while mounted
on the telescope at the summit of Mauna Kea and stand harsh
environmental conditions such as high altitude (14,000 feet),
cold (around 0 Celsius degree), telescope vibrations, wind,
dust, changing gravity orientation, etc. Finally, the laser
system must have a robust design capable of operating reliably
for 10 hours a night for years of operation with minimal maintenance,
troubleshooting, or operator time. Parties interested in
receiving the Request for Proposal for this procurement should
send a one page letter of interest by 28 September, 2001 to
Andrew Flach, AURA-Gemini Observatory by either fax (520-318-8590)
or email (aflach@gemini.edu). The letter of interest should
reference Announcement of Opportunity No. N211019, and include
physical mailing address, telephone number, fax number, and
email address for a contact person. The Gemini Observatory
is an international collaboration to build and operate two
8 meter telescopes, one located on Mauna Kea in Hawaii, the
other located on Cerro Pachon in Chile. The Gemini partners
include the USA, United Kingdom, Canada, Argentina, Brazil,
Chile, and Australia. The Gemini Observatory is operated by
AURA under contract to the National Science Foundation.
LINKURL: http://www.gemini.edu
LINKDESC:
specific information about this procurement
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-264 SN50Y420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 58--COMMUNICATION, VIDEO RECORDING AND REPRODUCING EQUIPMENT"
SOL RFQ 600-174-01
DUE 092701
POC Sylvia Correa, Contracting Oficer, (562) 961-8042
DESC: This is a combined synopsis/solicitation prepared in accordance
with subparts in the Federal Acquisition Regulation 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested, and a written solicitation will not be
issued. This solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-27. The proposed
contract in this Solicitation No. RFQ 600-174-01 is 100% set
aside for Small Business concerns. Business size standard is
considered 750 employees and it is the intent of the Government
to award a firm fixed price contract to provide, Brand name
Sony and Phillips Systems to interact with existing system
of Sony VCR's and Laptop computers, (NAICS code 33431). For
equal brands, provide the kinds of adapters required to interact
with existing equipment and the additional cost to meet compatibility.
The UHF Sony and Phillips Projector System shall consist
of the following: 1) one-each, Sony UHF dual wireless microphone
system, Sony receiver Model MB-806A, Channel 68, 2) four-each
Sony UHF wireless handheld microphone, Model WRT-807A, channel
68 3) two-each Sony UHF wireless bodypack for microphone, model
WRT-805A, 4) two-each Sony UHF wireless Lavalier Microphone,
Model ECM-77BMP, 5) six-each Sony UHF wireless tuner, Model
WRU-806A; 6) four-each Phillips Model XG-1 LCD Data Projector
11000 lumens, 7) one-Projector System for VA West Los Angeles,
with the following features: (a)1-Phillips PXG-10 LCD data/video
projector with true XGA(1024 x 768) resolution at 2200 ANSI
Lumens, (b)1-Phillips spare remote control, (c)1-LCD projector
mounting kit, (d)2-Hi-res VGA computer cable, (e)2 InLine in-wall
VGA distribution amplifier with loop thru VGA, computer, audio
and video inputs, (f)1-InLine VGA switcher, (g) 1-IR Repeater
System, (h) Installation materials: including all hardware,
connectors, panduit, A/V cable, unistrut, (i) Removal of existing
CRT projection system, 8) one-job for Installation of Projector
System, 9) one-Projector System for VA Sepulveda, with the
following features: (a) 1-Phillips PXG-10 LCD data/video projector
with true XGA(1024 x 768) resolution at 2200 ANSI Lumens, (b)
1-Ceiling mount support system for projector, (c) 1-25 ft.
Hi-res cable connection adapter with connectors, (d) Installation
materials: to include all hardware, audio and video cable,
connectors. (e) Removal of existing CRT projector, 10) one-job
for Installation of Projector System. The Contractor warrants
that at the time of delivery, the systems will be free from
defects in material and workmanship. Delivery and acceptance
is F.O.B. Destination (unless vendor states otherwise) to the
VA Greater Los Angeles Healthcare System, W.L.A Ambulatory
Care Center, Medical Media, Bldg. 500, Rm. 6005, 11301 Wilshire
Blvd., Los Angeles, CA 90073. Date of delivery is 30 calendar
days from receipt of award. Offeror shall submit a completed
copy of representations and certifications at FAR 52.212-3
Offer Representations and Certifications Commercial Items Instructions
to Offerors Commercial Items; 852-219-70, Veteran Owned Small
Business; and FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era. The full text of
clauses identified herein may be accessed electronically at
these address: http://www.arnet.gov/far and http//:www.va.gov/oa&mm/vaar
and/or by contacting the Contracting Officer at the number
provided below. The following Federal Acquisition Regulation
(FAR) Clauses and Provisions also apply to the acquisition:
52.212-1, Instruction to Offerors Commercial Items; 52.212-4,
Contract Terms and Conditions Commercial Items; 52.212-5, Contract
Terms and Condition Required to Implement Status of Executive
Orders Commercial Items also applies to this acquisition; 52-219-6
Notice of Total Small Business Set-Aside. Incorporated herein
by reference are the following VA Acquisition Regulation (VAAR)
clauses: 852.236-75 Guaranty; 852.211-70 Requirements for Operating
and Maintenance Manuals; 852.270-4 Commercial Advertising;
852.270-1, Representative of Contracting Officers. Offers
are due COB September 27, 2001, address offers to: VA Long
Beach Healthcare System, Attn: Sylvia Correa, Network Business
Center, Bldg. #149, 5901 E. Seventh Street, Long Beach, CA
90822. Facsimile offers are accepted at (562) 961-8067. FAR
Provision 52.215-18, Facsimile Proposals, is hereby included.
Original proposal shall be submitted on company letterhead,
along with descriptive literature for all items offered. For
Information, contact Sylvia Correa, at (562)-961-8042.

EMAILADD: sylvia.correa@med.va.gov
EMAILDESC:
CITE: (W-264 SN50Y459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 58--COMMUNICATION, VIDEO RECORDING AND REPRODUCING EQUIPMENT"
SOL RFQ 600-174-01
DUE 092701
POC Sylvia Correa, Contracting Officer, (562) 961-8042
DESC: This is a combined synopsis/solicitation prepared in accordance
with subparts in the Federal Acquisition Regulation 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested, and a written solicitation will not be
issued. This solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-27. The proposed
contract in this Solicitation No. RFQ 600-174-01 is 100% set
aside for Small Business concerns. Business size standard is
considered 750 employees and it is the intent of the Government
to award a firm fixed price contract to provide, Brand name
Sony and Phillips Systems to interact with existing system
of Sony VCR's and Laptop computers, (NAICS code 33431). For
equal brands, provide the kinds of adapters required to interact
with existing equipment and the additional cost to meet compatibility.
The UHF Sony and Phillips Projector System shall consist
of the following: 1) one-each, Sony UHF dual wireless microphone
system, Sony receiver Model MB-806A, Channel 68, 2) four-each
Sony UHF wireless handheld microphone, Model WRT-807A, channel
68 3) two-each Sony UHF wireless bodypack for microphone, model
WRT-805A, 4) two-each Sony UHF wireless Lavalier Microphone,
Model ECM-77BMP, 5) six-each Sony UHF wireless tuner, Model
WRU-806A; 6) four-each Phillips Model XG-1 LCD Data Projector
11000 lumens, 7) one-Projector System for VA West Los Angeles,
with the following features: (a)1-Phillips PXG-10 LCD data/video
projector with true XGA(1024 x 768) resolution at 2200 ANSI
Lumens, (b)1-Phillips spare remote control, (c)1-LCD projector
mounting kit, (d)2-Hi-res VGA computer cable, (e)2 InLine in-wall
VGA distribution amplifier with loop thru VGA, computer, audio
and video inputs, (f)1-InLine VGA switcher, (g) 1-IR Repeater
System, (h) Installation materials: including all hardware,
connectors, panduit, A/V cable, unistrut, (i) Removal of existing
CRT projection system, 8) one-job for Installation of Projector
System, 9) one-Projector System for VA Sepulveda, with the
following features: (a) 1-Phillips PXG-10 LCD data/video projector
with true XGA(1024 x 768) resolution at 2200 ANSI Lumens, (b)
1-Ceiling mount support system for projector, (c) 1-25 ft.
Hi-res cable connection adapter with connectors, (d) Installation
materials: to include all hardware, audio and video cable,
connectors. (e) Removal of existing CRT projector, 10) one-job
for Installation of Projector System. The Contractor warrants
that at the time of delivery, the systems will be free from
defects in material and workmanship. Delivery and acceptance
is F.O.B. Destination (unless vendor states otherwise) to the
VA Greater Los Angeles Healthcare System, W.L.A Ambulatory
Care Center, Medical Media, Bldg. 500, Rm. 6005, 11301 Wilshire
Blvd., Los Angeles, CA 90073. Date of delivery is 30 calendar
days from receipt of award. Offeror shall submit a completed
copy of representations and certifications at FAR 52.212-3
Offer Representations and Certifications Commercial Items Instructions
to Offerors Commercial Items; 852-219-70, Veteran Owned Small
Business; and FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era. The full text of
clauses identified herein may be accessed electronically at
these address: http://www.arnet.gov/far and http//:www.va.gov/oa&mm/vaar
and/or by contacting the Contracting Officer at the number
provided below. The following Federal Acquisition Regulation
(FAR) Clauses and Provisions also apply to the acquisition:
52.212-1, Instruction to Offerors Commercial Items; 52.212-4,
Contract Terms and Conditions Commercial Items; 52.212-5, Contract
Terms and Condition Required to Implement Status of Executive
Orders Commercial Items also applies to this acquisition; 52-219-6
Notice of Total Small Business Set-Aside. Incorporated herein
by reference are the following VA Acquisition Regulation (VAAR)
clauses: 852.236-75 Guaranty; 852.211-70 Requirements for Operating
and Maintenance Manuals; 852.270-4 Commercial Advertising;
852.270-1, Representative of Contracting Officers. Offers
are due COB September 27, 2001, address offers to: VA Long
Beach Healthcare System, Attn: Sylvia Correa, Network Business
Center, Bldg. #149, 5901 E. Seventh Street, Long Beach, CA
90822. Facsimile offers are accepted at (562) 961-8067. FAR
Provision 52.215-18, Facsimile Proposals, is hereby included.
Original proposal shall be submitted on company letterhead,
along with descriptive literature for all items offered. For
Information, contact Sylvia Correa, at (562)-961-8042.

EMAILADD: sylvia.correa@med.va.gov
EMAILDESC:
CITE: (W-264 SN50Y460)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--GPS RECEIVER
SOL 170000000137
DUE 092601
POC Brian WIlkins, 202-927-7715
DESC: Modification to correct the model number and discription
under Item No. 0003 as follows: Change from: 12v Cig Adapter
#010-1028-00 (Qty 210 ea.). Change to: PC interface cable with
cigarette lighter #010-10268-00 (Qty 210 ea.). All other terms
and conditions remain the same.
CITE: (W-265 SN50Y4D1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--LOOP TEST TRANSLATORS
SOL N65236-01-Q-1694
DUE 101501
POC Ruth Goddard, Code 1113RG, (843)218-4114, Contracting Officer
Donna J. Murphy
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Part 13. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number N65236-01-Q-1694 is hereby issued as a request for quotation
(RFQ). The North American Industry Classification System Code
for this procurement is 334220 and the size standard is 750
employees. This is a total small business set-aside. The specification
provided below is for two (2) each satellite loop test translators.
This device converts the selected uplink band of C, X, or Ku
to its associated downlink band.The contractor shall provide
two LTT-05-1RU-159 Loop Test Translators or equivalent. These
devices shall be made of all new parts, components and materials
with the following minimum salient characteristics. Input:
Uplink Frequency: 5.850 to 6.425 GHz (A); 7.900 to 8.400 GHz
(B); 13.75 to 14.50 GHz (C); 14.0 0 to 14.50 GHz (D) Level:
+10 dBm Maximum; Impedance: 50 Ohms; Return Loss: 15 dB Minimum;
Output: Downlink Frequency: 3.625 to 4.200 GHz (A); 7.250 to
7.750 GHz (B); 10.95 to 11.45 GHz (C); 11.70 to 12.20 GHz (D);
12.25 to 12.75 GHz (D); Level: -25 dBm Maximum; Impedance:
50 Ohms; Return Loss: 15 dB Minimum; Input/Output Transfer
Characteristics: 1 Gain: -35 dB Nominal; Gain Adjustment: -35
to 65 dB Nominal; Gain Flatness: +/- 0.4 dB/40 MHz; Local Oscillators:
Frequency: 2225 MHz C Band (A); 650 MHz X Band (B); 2800 MHz
Ku Band (C); 2300 MHz Ku Band (D); 1750 MHz Ku Band (D); LO
Stability: +/- 2 PPM; Other Specifications: Size: 1.75" x 19"
x 13"; Temperature Range: +20 to +50 Degrees C; Front Panel
Functions: Power On/Off Illuminated Switch; Input Attenuator
(0 to 30 dB); Channel Select Switch; Lock Alarm Indicator;
Rear Panel Functions: 100 to 240 VAC, 50 to 60 Hz Input; Fuse
Holder; RF Input (SMA Female); RF Output (SMA Female)The following
clauses apply to this acquisiton: 52.213-4 Terms and Conditions--Simplified
Acquisition (Other Than Commercial Items) May 2001 & 52.247-34
F.O.B. Destination NOV 91 The required delivery date is 1 DEC
01. The closing time/date for receipt of quotations is 3:00
PM EST, 15 OCT 01. Quotations are to be mailed to the following
address: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022 ATTN: RUTH GODDARD, Code 1113RG or fax to (843)218-5917
or emailed to goddardr@spawar.navy.mil.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-267 SN50Y4Z0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RECEIVER, PRESELECTOR AND AMPLIFIER
SOL DAAB07-01-R-D639
DUE 011105
POC Fern McAvay, Contract Specialist, 732-532-0973; Karin T.
Bogner, Contracting Officer, 732-427-1605.
DESC: The government intends to award a sole source, Firm Fixed
Price, requirements contract for Receiver, Preselector and
Amplifier, P/O AN/APX-72. The contract will be for a period
of up to two years and will be awarded to MPD, Inc. 316 East
Ninth Street, Owensboro, KY 42303. This contractor has successfully
produced units in the past that have proven to be compatible
and are operational in all variations of this system. The required
delivery schedule is 100 units due 90 days after contract award
with 200 units due each month thereafter for a total of 2400
units per year. The US Army Communications Electronics Command
(CECOM) has established the IBOP Website to allow electronic
transmittals of Requests for Proposal (RFPs) and Invitations
for Bid (IFBs) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the IBOP at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the log-on ID and password. Registration
for a user-ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the IBOP. For CD-ROM drawings or other data, contact both the
identified contract specialist and contracting officer via
their e-mail. Please be advised that hard copies of the solicitation
will not be made available; you must download solicitations
from the IBOP. Please contact the IBOP help desk, toll free
at 1-888-414-BOSS (6277) for technical assistance with the
IBOP. See Note 22.
EMAILADD: Fern.Mcavay@mail1.monmouth.army.mil; Karin.Bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-267 SN50Y5B1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LIGHTWEIGHT LASER DESIGNATOR RANGEFINDER
SOL DAAB07-01-R-J241
DUE 092801
POC POC Karen Toth, 732-532-5387 or Jack Kulaga, 732-427-1356
DESC: 22. This modification is issued to correct the response
date.
EMAILADD: Karen.Toth@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-267 SN50Y5D2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LIGHTWEIGHT LASER DESIGNATOR RANGEFINDER
SOL DAAB07-01-R-J241
DUE 092801
POC POC Karen Toth, 732-532-5387 or Jack Kulaga, 732-427-1356
DESC: 22. This modification is issued to correct the response
date.
EMAILADD: Karen.Toth@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-267 SN50Y5D3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NTC, Acquisition Command, Fort Irwin, P.O. Box 105095,
Fort Irwin, CA 92310-5095
SUBJECT: 58--THERMAL IMAGER - PORTABLE HAND HELD
SOL DAKF04-01-Q-0092
DUE 092601
POC Marie Velez, 760-380-4450
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The awa rd of this procurement is subject to
the availability of funds. The solicitation number is DAKF04-01-Q-0092
and is issued as a Request for Quote (RFQ). NAICS Code is 334511/SIC
3812, with size standard of 750. This procurement is 100% small
business set-as ide. Award will be a firm-fixed price contract.
The 11th Armored Calvary Regiment, National Training Center,
Fort Irwin, CA, has a requirement for eight (8) each MILCAM-XP
Hand Held Thermal Imager with RS-232, Auto-Level and Selectable
Reticules. A hand held 256 x 256 high performance Indium Antimondine,
focal-plane array based thermal imager operating in the 3-5lm
spectral region, lightweight and portable. Dual FOV, 50/250mm
high performance lens is standard. XP Imager with 1/4-20 Tripod
Mount, include s Dual Field-of-View, F/4.0 Lens, Auto Level
Control, Selectable Reticules, RS-232 Interface, Remote Power
Connector, Battery Charger/Power Supply, 100-240 VAC 50/60
Hz, Integral High Resolution Viewfinder, (3) Rechargeable NiCd
Batteries 3000 mAH, 6-foot Video Output Cable, RS-232 Serial
Interface Cable, Lens Cleaning Kit, Carrying Case and Operators
Manual, Hand Strap and Neck Strap. The following provisions
and clauses in effect through Federal Acquisition Circular
#97-27 are hereby incorporated into t his synopsis/solicitation:
52.232-18 Availability of Funds; Provision FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
Provision FAR 52.212-2, Evaluation Commercial Items, Clauses
52.212-4, Contract Terms and Conditions -Commercial Items;
Clause 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; and, Clause 252.204-7004, Required
Central Contractor Registration will apply to the resulting
contract. Clause 52.212-5, Contract Terms and Conditio ns Required
to Implement Executive Orders and. The evaluation factors are
technical capability, price and price-related factors and delivery
time. Technical capability is more important than price and
price is more important than delivery time. A complete d copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications- Commercial Items, shall be returned with all
submissions. Submission may be mailed to the following address:
NTC Acquisition Command, ATTN: Contract Support Division, Mar
ie Velez, B ox 105095, Fort Irwin, CA 92310-5095 or via sent
electronic means at fax (760)380-4933 or by e-mail at Marie.Velez@irwin.army.mil.
All submission must be received no later than 2:00PM 26 September,
2001. Any questions regarding this requiremen t shall be forwarded
to Marie Velez at the above e-mail address.*****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marie.velez@irwin.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5H4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--LASER OFFSET LOCKING ELECTRONICS
SOL 1-100-RFK.1179
DUE 092501
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8863,
Fax (757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR a laser offset locking electronics. 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 cancel the synopsis/request for quote in its
entirety. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on [ENTER DATE]. 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/LaRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#98994
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-267 SN50Y5R8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 58--DIGITAL INTERROGATOR
SOL Reference-Number-N00019-01-P3-QX015
DUE 100901
POC Jacqueline Jones, Contract Specialist, Phone (301) 757-5948,
Fax 301-757-5946, Email jonesjm@navair.navy.mil
DESC: On a sole source basis to BAE Systems of Greenlawn, NY,
the Naval Air Systems Command intends to issue a contract for
the procurement (FY02-06) of Digital Interrogators (DI) AN/UPX-37,
including Mode S Capability, Mode S/5 and Target Data Extraction
(TDE) Cards, technical data for associated line items, Performance
Based Logistics (PBL) support programs, Installation and Checkout
(INCO) spares, and Operation Security Program (OPSEC). BAE
Systems is the sole designer, developer, and original equipment
manufacturer (including associated software) of the AN/UPX-37
DI, including the Mode S, Mode 5, and TDE capability. See note
No. 22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-N00019-01-P3-QX015/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5T0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 58--AMPLIFIER - MIXER FREQUENCY AMP
SOL F42600-01-Q-27390
DUE 100901
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: Item 0001 NSN 5895-01-190-9908 P/N: G268811-1, The purpose
of = this purchase follow on spares for Global Awareness. BMEWS
Radar = upgrade T.O. 31p6-2FPS120-34. 1ea. Applicable to: An/Fps-120.
Destn: = Hill Air Force Base, Ut 84056-5820. Delivery: 15 Nov
2002 1 ea The = approximate issue/response date will be 09
OCT 2001. The anticipated = award date will be 25 Oct 2001.
Electronic procedure will be used for = this solicitation.
See our Web page. This proposed procurement is under = a 100
percent small business set aside the size standard for which
is = 100 employees. An Ombudsman has been appointed to hear
concerns from = offerors or potential offerors during the proposal
development phase of = this acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor,
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to the = source of
the concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call Roger Porter if your concerns
are not = satisfied by the contracting officer (801)777-6991.
ATTENTION: = Contractor must be registered with Central Contractor
Registration to = be eligible for contact award or payment
from any DOD activity. = Information on registration and annual
confirmation requirements may be = obtained by calling 1-888-227-2423,
or via the Internet at = http://www.ccr2000.com See Note (s)
1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-01-Q-27390/listing.ht=
ml
LINKDESC:
notice
CITE: (D-267 SN50Y5T4)

[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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 Combat Command, 355
CONS, 3180 = S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 59--ENCRYPTOR
SOL Reference-Number-F02601-01-Encryptor
DUE 092101
POC James McGill, Contract Specialist, Phone 520-228-2214, Fax
= 520-228-5284, Email james.mcgill@dm.af.mil - James McGill,
Contract = Specialist, Phone 520-228-2214, Fax 520-228-5284,
Email = james.mcgill@dm.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in sub-part
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. (II) = Solicitation F02601-01-Encryptor
is being issued as a request for = quotation. (III) This solicitation
incorporates clauses and provisions = in effect through the
Federal Acquisition Circular 97-23. (IV) This = requirement
is being synopsized as a small business set-aside under = North
American industry classification system code 334290, standard
= industrial classification code 3669, size standard 750 employees.
= EQUIPMENT TO BE ACQUIRED: (V) Sectera IP NE (KG-235) Encryptor
? Type = 1: IP Encryptor with 12 month warranty and 12 month
Software = Maintenance Agreement on software. Includes CM5000
local Configuration = Manager software. Part Number: 3DGK1207XA,
7 each. All items must be = Motorola brand name items. The
government reserves the right to award = to the ?other than
low? offeror, if it is in the Government?s best = interest.
(VIII) Provision 52.212-1 Instructions to Offerors- = Commercial
Items applies. (X) Offerors are required to submit a = completed
copy of 52.212-3 Offerors Representations and Certifications-
= Commercial Items with its offer. (XI) Clause 52.212-4 Contract
Terms = and Conditions- Commercial Items and any addenda the
clause applies to = this acquisition. (XII) Clause 52.212-5
Contract Terms and Conditions = Require to Implement Statutes
or Executive Orders-Commercial Items = applies to the award
document. (XVI) Quotations are due to the 355th = Contracting
Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ = 85707,
by 25 September 2001, 4 p.m. local time. Arrange this with
the = POCs listed in XVII. (XVII) Point of Contact is Tsgt
Carlos Acosta , = (520) 228-2217 or alternate A1C James McGill,
(520) 228-4190.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/Reference-Number-F02601-01-=
Encryptor/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y455)

[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--POLE,SWITCH,COIL
SOL NOO10401RVZ24
DUE 100901
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Ken Decker,
87321, (717)605-5259
DESC: NSN 7H-5930-01-483-9099, Ref Nr JP750-3, Qty 34 AY, Deliveries
To Various Destination, RDD 180--THIS ITEM MUST BE MANUFACTURE
BY EATON/NCD, DANBURY, CT., See Notes 8,9, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y474)

[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--CABLE ASSEMBLY,RADI
SOL N0010401RFR51
DUE 111301
POC Contact Point, J Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail, Contracting Officer, G L Baltzell, 0243.2,
(717)605-7639
DESC: NSN 1H-5995-00-504-1947-SQ, SPEC NR TDP VER 011, Ref Nr
1099682G2, Qty 15 EA, Delivery FOB Origin, See Notes 22,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y475)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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--BACKPLANE ASSEMBLY
SOL N0038301QG201
DUE 110101
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-422-2031-PF, Ref Nr 8915380-503, Qty 10
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-265 SN50Y487)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 59--SOUND SYSTEM
SOL F65501-01-P-0164
DUE 092501
POC Jason Hamler, Contract Administrator, Phone 907-552-7537,
Fax = 907-552-7496, Email jason.hamler@elmendorf.af.mil - Brad
Edwards, = Contract Administrator, Phone 907-552-5375, Fax
907-552-3904, Email = brad.edwards@elmendorf.af.mil
DESC: SOUND System-This is a combined synopsis/solicitation for
= commercial items prepared in accordance with FAR Subpart
12.6. PLEASE = READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE = THAT WILL BE ISSUED. This is a request for
quotation (RFQ). The = incorporated document provisions and
clauses are those in effect = through Federal Acquisition Circular
97-12. The Standard Industrial = Classification (SIC) Code
is 1791. PROJECT: SPEAKER SYSTEM 1. 4 EA = Meyer Sound Labs
UPA-1P (professional quality, two way speaker system = with
power amps built in), 2. 2EA Meyer Sound Labs 650-P (professional
= quality, sub woofer to go with the UPA-1P), 3. 6 EA AKG Acoustics
C-419 = clip on instrument mics for horn players, 4. 2 EA Shure
U4D (two = channel, diversity, wireless microphone receiver),
5. 4 EA Shure = U2-Beta 87 (wireless microphone/transmitter
to go with Shure U4D), 6. 1 = EA Samson Airline wireless, clip
on, microphone system. UHF Diversity = Condenser. Delivery
terms shall be FOB Destination, Elmendorf AFB, = Alaska 99506.
The following provisions and clauses are incorporated and =
shall remain in full force in any resultant purchase order;
FAR Part = 52.212-1 Instructions to Offerors-Commercial Items,
is incorporated by = reference. The provision at 52.212-2 Evaluation
of Commercial Items, = applies to this solicitation. Award
will be based on low = price/technically acceptable offeror.
The Government reserves the right = to make award on the initial
quote received without discussions. Each = offeror shall include
a completed copy of the provision at FAR 52.212-3 = Offeror
Representations and Certifications-Commercial Items with its
= quote. FAR Part 52.212-4 Contract Terms and Conditions-Commercial
= Items, is incorporated by reference and applies to this acquisition.
= Note the following addenda to FAR 52.212-4: Incorporate DFARS
= 252.204-7004 Required Central Contractor Registration. Incorporate
the = clause by reference at 52.212-5 Contract Terms and Conditions
Required = to Implement Statutes or Executive Orders-Commercial
Items. However, = for paragraph (b) only the following clauses
apply: 52.222-21 = Prohibition of Segregated Facilities, 52.222-26
Equal Opportunity, = 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the = Vietnam Era, 52.222-36 Affirmative
Action for Handicapped Workers with = Disabilities, 52.222-37
Employment Reports on Disabled Veterans and = Veterans of the
Vietnam Era, and 52.247-64 Preference for Privately = Owned
U.S. Flag Commercial Vessels. Incorporate DFARS 252.212-7001
= Contract Terms and Conditions Required to Implement Statutes
or = Executive Orders Applicable to Defense Acquisitions of
Commercial = Items. However for paragraph (b), only the following
clause applies: = 252.225-7001 Buy American Act and Balance
of Payment Program. The = contractor shall extend to the Government
their standard warranty = offered in similar types of sales.
Acceptance of the warranty does not = waive the Government?s
right with regard to the other terms and = conditions of the
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
items listed = in the schedule. This is a DO rated order with
priority identification = symbol of C9E. A Firm-Fixed Price
purchase order will be issued under = the Simplified Acquisitions
Procedures. Submit signed and dated offer = to 3CONS/LGCB at
or before 25 September 2001 4:00PM Alaska Standard = Time.
Quotation shall be signed, dated and submitted on your company?s
= letterhead or quotation forms. Quotations may be submitted
via fax. All = questions concerning this amendment must be
submitted in writing and = faxed to A1C Jason Hamler at (907)
552-7537. No telephonic responses = will be processed.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-P-0164/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4C6)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: 59--BASSETT HOSPITAL REPLACEMENT, FT WAINWRIGHT, ALASKA
SOL DACA85-02-R-0001
DUE 121001
POC Contact Dan Werkmeister, Contract Specialist, US Army Corps
of Engineers, 907/753-2555//Fax 907/753-2544//E:mail daniel.j.werkmeister@usace.army.mil
DESC: Included in the solicitation of the Bassett Hospital Replacement,
and under the authority of FAR 6.302, the Alaska District Corps
of Engineers intends to specify proprietary specs and/or sole
source equipment using brand name. Item to be specified is
the Johnson Controls Inc. (JCI) Direct Digital Control (DDC)
Metasys System for the Bassett Hospital Replacement, Fort Wainwright,
Alaska. This DDC System will integrate with the existing JCI
Metasys network at Madigan Army Medical Center in Tacoma, WA.
This integration will allow the Western Region Medical Command
to assist in overall project management of the new Bassett
Hospital. All responders are advised that this project may
be cancelled or revised at any time during the solicitation,
selection, evaluation, negotiation, and or final award process
based on decisions related to DOD changes. THIS SOLICITATION
WILL BE ISSUED USING ELECTRONIC BID SETS (EBS) AND PROVIDED
ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO CHARGE. http://ebs.poa.usace.army.mil
RANGE: $125,000,000 - $160,000,000 NAICS: 335314 COMPLETION:
Work to be completed within 1556 days after receipt of NTP.
OPEN TO LARGE AND SMALL BUSINESSES
CITE: (W-265 SN50Y4D5)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd., Code 280,
Seal Beach, CA 90740-5000
SUBJECT: 59--CIRCUIT CARDS AND COMM SYSTEM SPARES FOR TACTS
SOL N00244-01-T-1319
DUE 092501
POC Marty Daugherty, Contract Specialist, 562-626-7368; 562-626-7877
FAX
DESC: 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. The government intends to acquire
on a sole source basis from Alcatel/Newbridge, Chantilly, VA
20151, due Alcatel/Newbridge able to provide spares to ensure
full operatinal status of TACTS and additional systems. This
announcement constitutes the ONLY solicitation; quotes are
being requested and A SEPARATE WRITTEN SOLICITATION WILL NOT
BE ISSUED. Solicitation number RFQ N00244-01-T-1319 applies.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 and DFARS Change Notice 20010911. The NAICS code is 334419
and the business size standard is 750 people. The agency need
is for TACTS Facility at MCAS Che rry Point equipment circuit
cards and communication systems spares as listed: Shelves and
Switching Fabric consisting of P/Ns: 90-0010-10 (2ea), 90-0060-01
(2ea), 90-0090-09 (2ea), 90-1458-01 (2ea), 90-2378-01 (4ea),
90-3669-01 (2ea), 90-5945-01 (1ea), 90-5946-01 (1ea); Control
and Services Cards consisting of P/Ns: 90-0667-05 (4ea), 90-7662-01
(4ea); Interface and Application Cards consisting of P/Ns:
90-0043-03 (2ea), 90-0091-06 (3ea), 90-0161-02 (2ea), 90-0564-01
(4ea), 90-0567-01 (6ea), 90-1228-02 (2ea), 90-1234-01 (1ea),
90-1549-01 (2ea), 90-2517-01 (1ea), Panel; Cables & Connectors
consisting of P/Ns: 90-0350-01 (2ea), 90-0555-01 (3ea), 90-1615-01
(2ea), 90-1642-02 (3ea), 90-1642-04 (2ea), 90-1642-06 (3ea);
P/N 90-6540-01 (2ea); Multiplexer P/N DMX-3003N (2ea). Deliver:
Marine Corp, Cherry Point, NC. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. 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. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 52.211-5, Material Requirements. 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 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. 52.222-41, DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applie s 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; and addendum provisions DFARS for Certain Domestic
Commodities. OFFEROR REQUIRED TO COMPLETE AND INCLUDE A COPY
OF THE FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items.
Note: the full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at www.arnet.gov.far; Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet www.dtic.mil/dfars . 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 INEGLIGIBLE
FOR AWARD. Please ensure compliance with this regulation when
submitting your quote. Call 1-888-227-2423 or visit the Internet
at http://ccr.edi.disa.mil for more information. Closing date
is 25 September 2001. Anticipated award date is 26 September
2001. Quote will be accepted via fax 562-626-7877.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (D-265 SN50Y4E4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Comander, NAVSEA 1333 Isaac Hull Ave SE Stop 2030 WNY
DC 20376
SUBJECT: 59--MK 39 EXPENDABLE MOBILE ASW TRAINING TARGETS MOD2
SOL N00024-01-R-6109
DUE 110101
POC Glenda Isaacs, Contract Specialist, (202) 781-3967
DESC: 17. This is a revision from the prior announcement to reflect
the addition of potential award terms. Three one-year award
terms for FY 08 through FY 10 may be earned by the contract
awardee subject to the stipulations of the award term clause.
The Naval Sea Systems Command plans to conduct a limited competition
for the production of MK 39 Mod 2 Expendable Mobile ASW Training
Targets (EMATT). This contract will have a base and four one-year
options, with stepladder quantities. Competition will be limited,
under the authority of 10 U.S.C. 2304 (c) (1), to the two qualified
producers of the MK 39 EMATT: Sippican, Inc., and Sechan Electronics,
Inc.. See Numbered Note (s): 1 and 22
CITE: (D-267 SN50Y5J6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F34601-02-R-35318
DUE 111301
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
= Email charles.ferguson@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 21-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 59--CIRCUIT CARD ASSEMBLY SOL
F34601-02-R-35318 DUE 111501 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Charles = Ferguson/Lidib/[405]739-4465
Item 0001 NSN 5998-01-456-7872NT P/N: = 510108019, Circuit
card assembly Dimensions: 14.45 x 6.75". = Composition: multilayered
fiberglas function: power conversion and = regulation; aircraft
C130, C141 9EA. Applicable to: 9. Destn: Tinker = Air Force
Base Ok 73145-3028. Delivery: 30 Sep 2002 9 ea Qualification
= requirements: Sources must be qualified prior to being considered
for = award. The solicitation will contain instructions for
obtaining further = information on this requirement. The qualification
requirements for = this item were established prior to 19 Oct
1984 and the requirements of = FAR 9.202(A) do not apply. These
qualification requirements apply to = line item(s) 0001 The
approximate issue/response date will be 12 OCT = 2001. Written
procedure will be used for this solicitation. To: = Honeywell
Intl Inc, Teterboro Nj 07608 1105. No telephone requests. =
Only written or faxed requests received directly from the requestor
are = acceptable. All responsible sources solicited may submit
a bid, = proposal, or quotation which shall be considered.
Authority: 10 U.S.C. = 2304(C)(1), Justification: Supplies
(or Services) required are = available from only one or a limited
number of responsible source(s) = and no other type of supplies
or services will satisfy agency = requirements. The proposed
contract action is for supplies and services = for which the
Government intends to solicit and negotiate with only = one,
or a limited number of sources under the authority of FAR 6.302.
= Interested persons may identify their interest and capability
to = respond to the requirement or submit proposals. This notice
of intent = is not a request for competitive proposals. However,
all proposals = received within forty five-days (thirty days
if award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. 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. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-35318/listing.=
html
LINKDESC:
notice
CITE: (D-267 SN50Y5N4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
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: 60--FIBER OPTIC INSTRUMENTATION
SOL DATM05W81C391260111
DUE 092501
POC Edwin D. Guthrie, (505)678-4526
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quote. The Government intends to award this requirement on
a sole source basis to FISO Technologies Inc. 2014 Jean-Talon
N bureau 125, Sainte-Foy (Quebe c) GIN 4N6 Canada pursuant
to FAR 6.302-1, Only One Responsible Source. The North American
Industry Classification System (NAICS) Code is 443130. The
U.S. Army Robert Morris Acquisition Center at White Sands Missile
Range, NM has a requirement for one (1) 19 inch rackmount chassis
for VELOCE HERO system channel modules, up to 8 channels. Upgradable
on number of channels with sliding modules part number VEL-CHS,
five (5) VELOCE HERO System channel module for EED temperature
measurement; 200,000 Hz sampli ng rate; simultaneous reading:
+-5 volts BNC outputs part number VEL-HERO, three (3) Fiber
optic HERO temperature transducer, miniature temperature sensor,
1.5 meters in length with Teflon sheathing part number FOT-HER.
FOB is Destination White Sands Mis sile Range, NM. Testing
and Acceptance will be accomplished within 30 days from the
date of receipt of the equipment at White Sands Missile Range,
NM. The following Federal Acquisition Regulation (FAR) and
Defense Federal Acquisition Regulation Supplement (DFARS) provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offers Commercial Items; FAR 52.212-3 Offeror Representations
and Certification Commercial Items; FAR 52.21 2-4 Contract
Terms and Conditions Commercial Items; FAR 52. 212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Commercial Items; FAR 52.246-2 Inspection of Supplies
Fixed-Price; FAR 52.232-36 Payment by Third Party; DFAR S 252.212-7000
Offeror Representation and Certification Com mercial Items
and DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items. All responsible sources must
be registered in the Central Contractor Registration ( CCR),
prior to award. Vendors that have a bona fide interest must
also present clear and convincing evidence of their capability
to provide this requirement in writing. All responsible sources
will be considered by the Government. The full text of a provis
ion or clause may be accessed electronically at www.arnet.gov/far.
Offers may be submitted in contractor format and shall include:
(1) Company name, address, telephone number, e-mail address
and FAX number; (2) solicitation number; (3) unit and extended
pr ices for all CLINs; (4) prompt payment terms; (5) Taxpayer
Identification Number (TIN); (6) Contractor DUNS Number and
Commercial and Government Entity (CAGE) Code; and (7) completed
copy of the Representations and Certifications at FAR 52.212-3
and DFARS 252.212-7001. Offerors responding to this announcement
shall submit their proposal via e-mail to guthrieed@wsmr.army.mil,
or faxed to (505) 678-5107. Offers must be received by 1500
hours MST on 25 September 2001. For further information contact
Edwin Guth rie at (505) 678-4526. Source URL is: http://www.wsmr.army.mil/docpage/pages/sol_stat.htm
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: guthrieed@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-264 SN50Y411)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 61--NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE
ORDER TO ACCORD ELECTRIC COMPANY
SOL N/A
POC Thomas Engelsma, (440) 526-3030, ext. 1030
DESC: This is a notice of intent to award a sole source purchase
order to Accord Electric Company to furnish and install new
wiring, conduit, and 42 circuit sub panel in Building 20, VA
Hines OIFO as follows: 16 208-volt, 30-amp twist lock receptacles
(sep circuits), 16 120-volt 30-amp twist lock receptacles (sep
circuits), and 4 120-volt receptacles. Based on the vendor's
prior work experience at the facility and familiarity with
the electrical requirements and layout of the Hines OIFO, VA
believes that Accord Electric Company is the only vendor with
the specialized knowledge and expertise necessary to provide
the quality of services required. The anticipated award date
is September 28, 2001. This notice is not a request for quotations.
All responses from responsible sources will be considered.
Responses must include sufficient documentation to allow this
office to evaluate the possibility of your firm to submit a
valid proposal. The determination to open competition based
on responses received is solely within the discretion of VA.
If a solicitation is issued, no additional synopses will be
published. All responses must be submitted in writing within
2 calendar days of publication of this notice.
EMAILADD: Thomas.Engelsma@med.va.gov
EMAILDESC:
e-mail:
CITE: (W-267 SN50Y579)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- STATOR, GENERATOR
SOL SPO43001R4274
DUE 101201
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax 8042795587, Email sblackmore@dscr.dla.mil
DESC: STATOR, GENERATOR NSN 6115-01-167-5697, PR NO. YPG01235000688,
P/N 9025D48-2, Item, Stator, Generator. Hamilton Sundstrand
Corp. is stated on the PID, (Cage No.99167). Solicitation will
include a quantity option for increase up to 100%. FOB Origin.
Delivery location will be 37 EA. to Tracy, Cal. This item is
a critical application. Origin inspection required. The government
does not currently have an approved technical data package
available for this NSN. The solicitation will be used on an
unrestricted basis, under other than full and open competition.
10 USC 2304 (c) (1) (FAR6.302-1). The final contract award
decision may be based upon a combination of price, past performance
and other factors. A copy of this solicitation will be available
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select Search RFPs from the left
sidebar. Then choose the RFP to download. RFPs are in the portable
Document Format (PDF). To view and download these documents
you will need the latest version of Adobe Acrobat Reader available
free at http://www.adobe.com. A paper copy of this solicitation
will NOT be available. For the latest information about this
procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-02-R-0368/listing/html.
P.O.C. Sharon Blackmore, Buyer Code ZZ885. 804-279-5373. Contract
Officer Vonda Kay B. Melton, 804-279-5969. Modification includes
New Solicitation Number (02R0368) for FY 2002, replacing Sol.
# SP001R4274. Also New Response Date is October 29, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4274/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5I7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 61--BATTERY, THERMAL
SOL F42630-01-Q-2016
DUE 100901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 6135-00-488-4478ES P/N: 32-72322-1, The thermal
= battery is used to produce the current necessary to fire
current = necessary to fire the canopy thrusters during the
ejection sequence in = F-4 acft. 50ea. Applicable to: F-4 Acft.
Destn: N00174, Indian Head MD. = Delivery: 19 Jun 2002 50 ea
Item 0002 data, 1 lot Qualification = requirements: Sources
must be qualified prior to being considered for = award. The
solicitation will contain instructions for obtaining further
= information on this requirement. The qualification requirements
for = this item were established prior to 19 Oct 1984 and the
requirements of = FAR 9.202(A) do not apply. These qualification
requirements apply to = line item(s) all The approximate issue/response
date will be 09 OCT = 2001. The anticipated award date will
be 26 OCT 2001. Electronic = procedure will be used for this
solicitation. See our Web page. To: = Mcdonnell Douglas Corporation,
Saint Louis Mo 63103-0000. Award will be = made only if the
offeror, the product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements is cited in each individual solicitation. It
is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. See Note(s)23 27 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2016/listing.htm=
l
LINKDESC:
notice
CITE: (D-267 SN50Y5Q9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: 61--ANTENNA POLE/SHELTER AND INTEGRATION SERVICES IN
SUPPORT = OF 12 FTW COMMUNICATION
SOL F4SPT912570200
DUE 092501
POC Linda Johnson, Contract Specialist, Phone 210-652-5117, Fax
= 210-652-2759, Email linda.johnson@randolph.af.mil - Frank
Melchione, = Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email = frank.melchione@randolph.af.mil
DESC: The 12th Contracting Squadron at Randolph AFB intends to
award a = firm fixed price contract on a sole source basis
in accordance with FAR = Part 6.302 to Rhon Industries, Peoria,
IL, under the Simplified = Acquisition Procedures. This is
a combined synopsis/solicitation for = commercial items prepared
in accordance with the format in FAR Subpart = 12.6 and 13.5,
as supplemented with additional information included in = this
notice. This announcement constitutes the only solicitation;
= quotations are being accepted and a written solicitation
will not be = issued. Solicitation Number F4SPT912570200 is
issued as a Request for = Quotation. The solicitation document
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular 97-27. = The SIC Code
is 1791, size standard is $7.0 and the NAICS code is = 23591.
The Contract is for contractor antenna pole/shelter and = integration
services to support the 12 FTW communication services = mission.
The 12 FTW is responsible for ensuring interface with the =
existing Government-owned trunked radio system to meet the
current and = future land mobile radio requirement. The contractor
shall provide the = supplies and installation services required
to overcome several = existing shortfalls of existing systems,
isolated users, encryption, = and lack of operational flexibility.
The period of performance is 01 = Oct 01 ? 30 Sep 02. Award
is anticipated on 01 Oct 01 contingent upon = the availability
of funds. The following clauses and provisions can be = viewed
through Internet access at the AF FAR Site, = http://farsite.hill.af.mil
FAR, 52.212-1, Instructions to = Offerors-Commercial, applies
to this acquisition. 52.212-2 Evaluation = Commercial Items.
52.212-4 Contract Terms and Conditions-Commercial = Items.
Paragraph ( c ) of this clause is tailored as follows: ( c
) = Changes. Changes in the terms and conditions of this contract
may be = made only by written agreement of the parties, with
the exception of : = (1) Administrative changes such as changes
in the paying office, = appropriation data, etc. (2) No cost
amended shipping instructions = (ASI) if?(A) The ASI modifies
a unilateral purchase order, and (B) The = contractor agrees
verbally or in writing, (3) Any change made before = work begins
if?(A) The change is within scope of the original order, =
(B) The contractor agrees; ( C ) The modification references
the = contractor?s verbal or written agreement. 52.212-5, Contract
Terms and = Conditions ? Commercial Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders ? Commercial
Items with these = additional FAR clauses marked: 52.222-21,
Prohibition of Segregated = facilities. 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, = Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 = U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 = U.S.C. 793); 52.222-37,
Employment Reports on Special Disabled Veterans = and Veterans
of the Vietnam Era (38 U.S.C.4212); 52.232-33, Payment by =
Electronic Funds Transfer-Central Contractor Registration (31
U.S.C. = 3332, Required Central Contractor Registration; 52.252-2,
Clauses = Incorporated by Reference (Feb 1998). In addition,
DFAR 252.204-7004, = Required Central Contractor Registration.
252-212-7001, Contract Terms = and Conditions required to implement
statues or Executive Order = applicable to Defense Acquisition
of Commercial Items. 252.212-7000, = Offeror Representations
and Certifications-Commercial Items. Interested = parties capable
of providing the above must submit written price notice = to
include discount terms, site locations, past performance =
information, and firm evidence of their ability to perform.
All = responses will be fully considered, but must be submitted
on the RHON = Tapered Steel Pole and installation ?or equals?
will not be accepted. = Offeror must provide cage code and
ensure that they are registered in = the Central Contractor
registration (CCR). Award will be made using = simplified Acquisition
Procedures, therefore, the evaluation procedures = at FAR 13.106-2
will be used. All responsible sources may submit an = offer,
which, if timely received, will be considered by this agency.
= Offerors are due at 12 Contracting Squadron not later then
3:30PM, = Central Time, 25 Sep 01 and should reference the
solicitation listed = above. Proposals shall be emailed to
the below listed email. Late = offerors will not be considered.
Offerors must include with their = proposal a completed copy
of the provision 52.212-3, Offerors = Representations and Certifications-Commercial
Items. Effective 1 Jun = 98, contractors must be registered
in the Central Contractor = Registration (CCR) prior to receiving
any award. You can register in = the CCR by calling 1-888-227-2423
or via the Internet at = www.ccr2000.com. Email your questions
to Linda M. Johnson at = linda.johnson1@randolph.af.mil no
later than 10:30 PM, Central Time, 24 = Sep 01. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/F4SPT912570200/listing.h=
tml
LINKDESC:
notice
CITE: (D-267 SN50Y5R0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--HIGH PERFORMANCE NON-RECHARGEABLE BATTERIES
SOL N/A
DUE 101201
POC Technical, Marc Geiter, 732-532-6764; Contracting Officer,
John M. Adamitis, 732-532-3473
DESC: In response to Operation Noble Eagle, CECOM is investigating
all potential sources that could provide alternative battery
technologies/chemistries to the High Performance Non-Rechargeable
Battery Family in effort to expedite the process should a need
for those batteries arise. Please note that this investigation
is for information on BATTERIES ONLY, not items that may replace
batteries (such as power supplies, ultra-capacitors, solar
panels etc.). This is not a request for proposal against a
production contract or solicitation, but rather to gather information
to potentially pre-certify alternative batteries should they
be required to augment existing production. Although information
pertaining to all CECOM managed non-rechargeable lithium batteries
will be entertained, of particular interest are the following
configurations: BA-X590, BA-X598, BA-X347, BA-X557, BA-X588,
BA-X800, BA-X112 and the BA-X600. All alternatives should meet
the provisions of MIL-PRF-49471B and applicable Specification
Slash Sheets as closely as possible. Any alternative that may
be considered by CECOM will be tested IAW the First Article
requirements of MIL-PRF-49471B and Slash Sheets to assure that
the alternative meets the performance and safety requirements.
Any interested company should submit its written information
as specified below which shall, at a minimum, address the following:
(a) the battery or batteries being proposed, (b) projected
capacity of the battery(ies), (c) any exceptions proposed to
MIL-PRF-49471B and/or applicable Specification Slash Sheets
or the first article testing regime, (d) the proposed timeline
for completing the testing, and (e) an estimated cost for the
effort. Detailed information is not required, but the submission
should be adequate enough so that CECOM can determine the feasibility
of the approach without having to ask for clarification
Performance Specification MIL-PRF-49471B is currently posted
to the CECOM Business Opportunities Page (https://abop.monmouth.army.mil)
under solicitation DAAB07-01-R-A266 or DAAB07-01-R-A267. The
applicable battery Specification Slash Sheets are also posted
under the solicitations as follows: DAAB07-01-R-A266 - BA-X800
and BA-X600; DAAB07-01-R-A267 - BA-X590, BA-X598, BA-X347,
BA-X557, BA-X112 and BA-X588. It is CECOM's intent to review
all information submitted. The companies that submit information
which is determined to have potential may then be requested
to submit samples for Government sponsored testing. The test
results for the batteries submitted may then be used, under
specified conditions and within certain timeframes, in lieu
of sample testing and/or First Article testing in connection
with subsequent acquisitions issued for those same batteries
Information submitted in response to this request shall
be electronically sent to the following e-mail addresses: marc.gietter@mail1.monmouth.army.mil
and john.adamitis@mail1.monmouth.army.mil. Any information
that cannot be sent electronically may be sent to USACECOM,
CECOM Acquisition Center, Attn: AMSEL-ACCA-RT-G, Fort Monmouth,
NJ 07703. Information shall be submitted no later than 12 October
2001. Technical information can be obtained from Marc Gietter
at (732) 532-6764. Point of contact for this announcement is
John M. Adamitis at (732) 532-3473.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: marc.gietter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-267 SN50Y568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--DETECTOR
SOL N00189-01-T-1180
DUE 092601
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
= 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required item. Proposals are
hereby requested under RFQ = N00189-01-T-1180, a subsequent
solicitation document will not be = issued. Acquisition Department
at FISC Norfolk intends to purchase on a = sole source basis
the following item, (1) 3 Ea. APD2000 CW Detector = with Integrated
Radiation Detector, 1 Each Data Logger for APD 2000, 1 = Each
APD Training CD for APD 2000,1 Each Confidence Sample for APD
= 2000,10 Each Filtered Nozzle Standoff (6 filters per pack)
for the = APD2000, 1 year maintenance agreement for the APD
2000. The = Manufacturer is Environmental Technologies Group,
Inc. 1400 Taylor = Avenue Baltimore, Md. 21234. Delivery will
be 30 Days /ARO. FOB Point = is Destination to Norfolk, Virginia..
The following FAR provisions and = clauses apply to this solicitation
and are incorporated by reference: = FAR 52.212-1 Instructions
to Offerors-Commercial Items (OCT 2000), FAR = 52.212-3 Offeror
Representations and Certifications-Commercial Items = (MAY
2001) ALTERNATE I (OCT 2000), FAR 52.212-4 Contract Terms and
= Conditions-Commercial Items (MAY 2001), FAR 52.212-5 Contract
Terms and = Conditions Required To Implement Statutes or Executive
Orders (MAY = 2001) within this clause, the following clauses
apply; 52.222-21 = Prohibition of Segregated Facilities (FEB
1999), 52.222-26 Equal = Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Disabled = Veterans and Vietnam Era
(38 U.S.C. 4212), 52.222-36 Affirmative Action = for Workers
with Disabilities (29 U.S.C. 793), 52.222-19 Child = Labor--Cooperation
with Authorities and Remedies (E.O. 13126), = 52.225-13 Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, = 13059, 13067,
13121, and 13129), 52.232-33 Payment by Electronic Funds =
Transfer --Central Contractor Registration (31 U.S.C. 3332),FAR
= 52.215-5 Facsimile Proposals (OCT 1997). The RFQ document,
= (N00189-01-T-1180), provisions and clauses which have been
incorporated = are those in effect through FAC 97-27. The following
Defense FAR = Supplement (DFAR) provisions and clauses apply
to this solicitation and = are incorporated by reference, with
the exception of DFAR 252.204-7004 = which will be in full
text, DFAR 252.212-7001 Contract Terms And = Conditions Required
To Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items (DEC 2000) = within this clause
the following clauses applies; DFAR 252.225-7001 Buy = American
Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
= 10582), DFAR 252.225-7000 Buy American Act--Balance Of Payments
Program = Certificate (SEP 1999),DFAR 252-204-7004 Required
Central Contractor = Registration (MAR 2000); (a) Definitions.
As used in this clause - (1) = "Central Contractor Registration
(CCR) database" means the primary DOD = repository for contractor
information required for the conduct of = business with DOD.
(2) "Data Universal Numbering System (DUNS) number" = means
the 9-digit number assigned by Dun and Bradstreet Information
= Services to identify unique business entities. (3) "Data
Universal = Numbering System +4 (Duns+4) number" means the
Duns number assigned by = Dun and Bradstreet plus a 4-digit
suffix that may be assigned by a = parent (controlling) business
concern. This 4 digit suffix may be = assigned at the discretion
of the parent business concern for such = purposes as identifying
subunits or affiliates of the parent business = concern. (4)
"Registered in the CCR database" means that all mandatory =
information, including the DUNS number or the Duns +4 number,
if = applicable, and the corresponding Commercial and Government
Entity = (CAGE) code, is in the CCR database; the DUNS number
and the CAGE code = have been validated; and all edits have
been successfully completed. = (b) (1) By submission of an
offer, the offeror acknowledges the = requirement that a prospective
awardee must be registered in the CCR = database prior to award,
during performance, and through final payment = of any contract
resulting from this solicitation, except for awards to = foreign
vendors for work to be performed outside the United States.(5)
= The offeror shall provide its DUNS or, if applicable, its
DUNS +4 = number with its offer, which will be used by the
Contracting Officer to = verify that the offeror is registered
in the CCR database. (6) Lack of = registration in the CCR
database will make an offeror ineligible for = award. (7) DOD
has established a goal of registering an applicant in = the
CCR database within 48 hours after receipt of a complete and
= accurate application via the Internet. However, registration
of an = applicant submitting an application through a method
other than the = Internet may take up to 30 days. Therefore,
offerors that are not = registered should consider applying
for registration immediately upon = receipt of this solicitation.
(c) The contractor is responsible for the = accuracy and completeness
of the data within the CCR, and for any = liability resulting
from the Government's reliance on inaccurate or = incomplete
data. To remain registered in the CCR database after the =
initial registration, the contractor is required to confirm
on an = annual basis that its information in the CCR database
is accurate and = complete. (d) Offerors and contractors may
obtain information on = registration and annual confirmation
requirements by calling = 1-888-227-2423, or via the Internet
at http: //www.ccr.dlsc.dla.mil, At = a minimum, responsible
sources should provide this office: a price = proposal on letterhead
or a SF1449 for the requested item, with unit = price, extended
price, prompt payment terms, remittance address, Tax = I.D.
#, Duns #, Cage code, and a completed copy of FAR 52.212-3.
= Responses to this solicitation are due by September 26, 2001.
Offers = can be faxed to (757-443-1376) or mailed to; Acquisition
Department, = Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: L. = Mathews, Code 202C2, Norfolk, VA.23511-3392.
Reference RFQ = N00189-01-T-1180, on your proposal.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1180/listing.h=
tml
LINKDESC:
notice
CITE: (D-264 SN50Y436)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 63--CLOSED CIRCUIT TELEVISION SYSTEM AND SECURITY GATES
DUE 092601
POC Gloria Rinal at 615-313-2655 or MAJ Sammy Beard at 615-313-2650
DESC: The following corrections are the result of the Site Visit
at Houston Barracks on Friday September 21, 2001. 1. Include
in your Proposal the cost of installing Card Access Controls
for Gate 9 on Armory Drive and Gate 14 on Powell Avenue. Capacity
of the Card Access will be no less than 2000. 2. (Reminder)
Each gate will have 1 each pan/tilt/zoom and 1 each stationary
camera. 3. The front exit gate will be an UP and OUT operation
as opposed to sliding. 4. Include a separate line item for
the cost of intercom abilities for Gates 9 and 14. 5. Receipt
of proposals are due on WED. SEPTEMBER 26, 2001 by 4:30 P.M.
(local time). 6. All other terms and conditions remain the
same. 7. Acknowledge this amendment by signing this form and
returning by fax to Gloria Rinal at 615-313-0529.
CITE: (W-265 SN50Y4C8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS = (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson = AFB, CO, 80914-1200
SUBJECT: 63--NON-PROPRIETARY ELECTRONIC SECURITY SYSTEM (ESS)
AND = MAINTENANCE SERVICES
SOL F05604-01-T-0029
DUE 092901
POC Vachara Landry, Contract Specialist, Phone (719)556-7588,
Fax = (719)556-4538, Email vachara.landry@peterson.af.mil -
Jerry Strieff, = Contract Specialist, Phone (719) 556-4797,
Fax (719) 556-4321, Email = Jerry.Strieff@peterson.af.mil
DESC: This is a request for quote for commercial item/services.
The = government has a requirement for a non-proprietary stand
alone = Electronic Security Systems (ESS) services to be maintained
at = specified Peterson AFB complex. The contractor shall assume
full and = complete responsibility for all non-proprietary
maintenance and repair = services of the ESS (on-site) and
associated non-proprietary equipment. = The contractor shall
be responsible to maintain the ESS to an = operational availability
of 100 percent to include warranty on all = parts and labor
for minimum of six months. Period of performance is 01 = Oct
2001 to 30 Sept 2002. Please refer to solicitation. Please
= provide the following information: Cage Code, DUNS number
and Tax-ID = number. The North American Industrial Classification
System Number is = 56162. The Standard Industrial Code is 7382.
Award will be based upon = the lowest price, technically acceptable
offer. Offer will be accepted = until 3:00 P.M. MST, 29 Sept
2001. Electronic submission via fax or = e-mail will be accepted.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/F05604-01-T-0029/listin=
g.html
LINKDESC:
notice
CITE: (D-267 SN50Y5K4)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 65--MEDICAL EQUIPMENT; INCUBATOR AND ACCESSORIES
SOL N00189-01-T-1185
DUE 092701
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
= 757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required items. Proposals are
hereby requested under RFQ = N00189-01-T-1185, a subsequent
solicitation document will not be = issued. Acquisition Department
at FISC Norfolk intends to purchase on a = sole source basis
the following items, (1) 1 Each, Incubator, P/N = 7310601 (REV
G), Model 20H 120V, Ship with Large Chamber (with 5 Tubing
= Grommets, front door with two handports, head door and door
stop kit), = Front Panel for Propaq 204EL, High Rise Handles,
skin temperature = probe, Exam Light, One operator and one
service manual, (2) 1 Each, = Accessory Module, MOD 20H, Low
Prof, P/N 7310701 (REV B), (3) 1 Each, = Assy, Universal "E"
Air/Oxy Cart, P/N 7310260 (REV H), (4) 1 Each, Kit, = Air/Oxy
Cart Retractable Bar, P/N 3170686, (REV B). Manufactured by
= International Biomedical Inc, 8508 Cross Park Drive, Austin,
TX = 78754-4557. Delivery will be 60 Days /ARO. FOB Point is
Destination to = Norfolk, VA 23511.The following FAR provisions
and clauses apply to = this solicitation and are incorporated
by reference: FAR 52.212-1 = Instructions to Offerors-Commercial
Items (OCT 2000), FAR 52.212-3 = Offeror Representations and
Certifications-Commercial Items (MAY 2001) = ALTERNATE I (OCT
2000), FAR 52.212-4 Contract Terms and = Conditions-Commercial
Items (MAY 2001), FAR 52.212-5 Contract Terms and = Conditions
Required To Implement Statutes or Executive Orders (MAY = 2001)
within this clause, the following clauses apply; 52.222-21
= Prohibition of Segregated Facilities (FEB 1999), 52.222-26
Equal = Opportunity (E.O. 11246), 52.222-35 Affirmative Action
for Disabled = Veterans and Vietnam Era (38 U.S.C. 4212), 52.222-36
Affirmative Action = for Workers with Disabilities (29 U.S.C.
793), 52.222-37 Employment = Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. = 4212), 52.222-19 Child
Labor--Cooperation with Authorities and Remedies = (E.O. 13126),
52.225-13 Restriction on Certain Foreign Purchases (E.O. =
12722, 12724, 13059, 13067, 13121, and 13129), 52.232-33 Payment
by = Electronic Funds Transfer --Central Contractor Registration
(31 U.S.C. = 3332),FAR 52.215-5 Facsimile Proposals (OCT 1997).
The RFQ document, = (N00189-01-T-1185), provisions and clauses
which have been incorporated = are those in effect through
FAC 97-27. The following Defense FAR = Supplement (DFAR) provisions
and clauses apply to this solicitation and = are incorporated
by reference, with the exception of DFAR 252.204-7004 = which
will be in full text, DFAR 252.212-7001 Contract Terms And
= Conditions Required To Implement Statutes or Executive Orders
= Applicable to Defense Acquisitions of Commercial Items (DEC
2000) = within this clause the following clauses applies; DFAR
252.225-7001 Buy = American Act and Balance of Payments Program
(41 U.S.C. 10a-10d, E.O. = 10582), DFAR 252.225-7000 Buy American
Act--Balance Of Payments Program = Certificate (SEP 1999),DFAR
252-204-7004 Required Central Contractor = Registration (MAR
2000); (a) Definitions. As used in this clause - (1) = "Central
Contractor Registration (CCR) database" means the primary DOD
= repository for contractor information required for the conduct
of = business with DOD. (2) "Data Universal Numbering System
(DUNS) number" = means the 9-digit number assigned by Dun and
Bradstreet Information = Services to identify unique business
entities. (3) "Data Universal = Numbering System +4 (Duns+4)
number" means the Duns number assigned by = Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a = parent (controlling)
business concern. This 4 digit suffix may be = assigned at
the discretion of the parent business concern for such = purposes
as identifying subunits or affiliates of the parent business
= concern. (4) "Registered in the CCR database" means that
all mandatory = information, including the DUNS number or the
Duns +4 number, if = applicable, and the corresponding Commercial
and Government Entity = (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code = have been validated; and
all edits have been successfully completed. = (b) (1) By submission
of an offer, the offeror acknowledges the = requirement that
a prospective awardee must be registered in the CCR = database
prior to award, during performance, and through final payment
= of any contract resulting from this solicitation, except
for awards to = foreign vendors for work to be performed outside
the United States.(5) = The offeror shall provide its DUNS
or, if applicable, its DUNS +4 = number with its offer, which
will be used by the Contracting Officer to = verify that the
offeror is registered in the CCR database. (6) Lack of = registration
in the CCR database will make an offeror ineligible for = award.
(7) DOD has established a goal of registering an applicant
in = the CCR database within 48 hours after receipt of a complete
and = accurate application via the Internet. However, registration
of an = applicant submitting an application through a method
other than the = Internet may take up to 30 days. Therefore,
offerors that are not = registered should consider applying
for registration immediately upon = receipt of this solicitation.
(c) The contractor is responsible for the = accuracy and completeness
of the data within the CCR, and for any = liability resulting
from the Government's reliance on inaccurate or = incomplete
data. To remain registered in the CCR database after the =
initial registration, the contractor is required to confirm
on an = annual basis that its information in the CCR database
is accurate and = complete. (d) Offerors and contractors may
obtain information on = registration and annual confirmation
requirements by calling = 1-888-227-2423, or via the Internet
at http: //www.ccr.dlsc.dla.mil, At = a minimum, responsible
sources should provide this office: a price = proposal on letterhead
or a SF1449 for the requested items, with unit = prices, extended
prices, prompt payment terms, remittance address, Tax = I.D.
#, Duns #, Cage code, and a completed copy of FAR 52.212-3.
= Responses to this solicitation are due by September 27, 2001.
Offers = can be faxed to (757-443-1333/1389) or mailed to;
Acquisition = Department, Fleet & Industrial Supply Center,
1968 Gilbert St., Suite = 600, Attn: David C Zareczny, Code
202C4, Norfolk, VA.23511-3392. = Reference RFQ N00189-01-T-1185,
on your proposal. NAICS is 334510, 500 = Employees. This proposed
contract is 100 percent set aside for small = business concerns.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1185/listing.h=
tml
LINKDESC:
notice
CITE: (D-265 SN50Y4C2)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: 65--A.E.D. LIFESAVER SYSTEM (NAME BRAND OR EQUAL)
SOL RFQ453-0042
DUE 092601
POC Mary E. Doyle, S.C.S., (919)575-5000, 1292
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. The announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ)453-0042, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular (FAC) 97-27. This solicitation
is under the Simplified Acquisition Procedures (SAP). This
procurement is unrestricted. The North America Industry Classification
System (NAICS) Code is 421450, with a small business size standard
of 100 employees. The Federal Bureau of Prisons, Federal Medical
Center, Butner, North Carolina, has a requirement for the following
Brand Name or Equal Equipment: Brand Name-PMX Medical; A.E.D.
Lifesaver System; qty. = 15 each. A.E.D. Lifesaver System including
- Single compact Cordura Nylon wall-hanging case with 3-sided
angle zipper permitting immediate access and visibility of
internal equipment and supplies which include: Phillips/Agilent
Technologies biaphasic automatic cardiac defibrillator with
easy to use voice prompts; long-life battery technology; automatic
self-testing. MediTech BNOS Rescue Vent, time cycled automatic
ventilator and CPR timer; Rescue Vent providing rescue breaths
of 100% oxygen to sudden cardiac arrest victim. Flotec Lifesaver
Regulator with user adjustable settings: CPR & Flow, capable
of driving Rescue Vent to 250PSI. Aluminum C or M9 sized compact
oxygen cylinder with "no tools" toggle valve, capable of holding
245 liters of oxygen (15-20 minutes). System includes resuscitation
face mask, capable of making secure seal to Rescue Vent, and
a Hudson Non-Breather mask for oxygen administration at 12LPM
to a responsive adult in chest pain. Standard Commercial Warranty.
FOB-Destination Butner, North Carolina.--The above characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the offeror is quoting on an "equal" the
offered item shall be considered the brand name product referenced
in this announcement. If the vendor proposes to furnish an
"equal" product, then the brand name of the "equal"product,
if any, shall be indicated on the Request for Quotation (RFQ).
The evaluation and the determination as to the equality of
the product, if not the described brand name, shall be the
responsibility of the Government and will be based on information
furnished by the offeror. The Government's purchasing activity
is not responsible for locating or securing any information
which is not identified in the quotation and reasonably available.
To ensure sufficient information is available, the offeror
must furnish as a part of the quotation- all descriptive material
(such as cuts, illustrations, drawings or other information)
necessary for the Government to determine whether the "equal"
product meets the salient characteristics of the requirement.
If the offeror proposes to modify a product so as to make it
conform to the requirement, then proposed modifications shall
clearly be marked with descriptive materials to show modifications.
The government reserves the right to request product samples
which can be tested for compatibility and provided at no additional
cost. The following FAR clauses and provisions are incorporated
by reference and apply to this acquisition: (Note: full text
of all Clauses and Provisions can be accessed via the Internet
at the following website: http://www.arnet.gov)--FAR Provision
52.212-1 Instructions to Offerors - Commercial Items (Oct 2000);
FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items (May 2001); and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 2001). FAR 52.211-6 Brand Name or Equal (Aug. 1999);
FAR provision 52.212-2 Evaluation -Commercial Items (Jan. 1999);
Justice Acquisition Regulation Clause 2852.211-70 Brand-Name
or Equal (Jan. 1985) Each offeror shall include a completed
copy of the FAR Provisions at 52.212-3, Offeror Representations
and Certifications (May 2001) with its offer. The Government
will award to the responsible offeror whose offer conforming
to this solicitation will be most advantageous to the Government,
price and other factors considered. The point of contact for
all information regarding this acquisition is Mary Doyle, Supervisory
Contract Specialist, at the address and telephone number listed
above. Quotes can be faxed to the attention of Ms.Doyle at
(919)575-5036. All quotes shall state point of contact, address,
telephone number and the solicitation number RFQ #453-0042.
The anticipated award date is September 27, 2001. All quotes
must be received in this office no later than September 26,
2001, 2:00 p.m. EST.
EMAILADD: mdoyle@BOP.gov
EMAILDESC:
CITE: (W-265 SN50Y4G7)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--STANDING DELIVERY ORDER FOR YELLOW IRIS UDX 900
CONSUMABLES
SOL DADA13-01-T-0106
DUE 093000
POC Wanda Reed, Contract Specialist (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price standing delivery order for the period date
of award through 30 September 2002, that will provide for the
purchase of reagents, controls, and consumables manufactured
by International Remote Imaging Systems, Inc., to support urinalysis
testing for the Yellow IRIS Udx 900 Automated Urinalysis System.
The items shall consists of 540 each Cat#: 800-0057 Chemstrip;
72 each Cat#: 475-0001 IRISPEC 1 Calibrator/Control; 18 each
Cat#: 475-0024 IRIS Stain Composition; 8 each Cat#: 799-0007
Preventive Maintenance Kits; 24 each Cat#: 475-0020 IRISPEC
Gravity Control 1.025; 24 each Cat#: 475-0010 IRISPEC Gravity
Control 1.060; 72 each Cat#: 475-0003 IRISOVEL Cleaner; 24
each Cat#: 800-0058 Chemstrip Calibration Strips; and 8 each
Cat#: 800-0039 Printer Ribbon. Scheduled shipping dates are
outlined in the request for quotation. The quotation number
is DADA13-01-T-0106. The NAICS code is 325413 and the size
standard is 500. Requests for copies of the quotation shall
be submitted, in writing, or requested electronically via email
to wanda.reed@nw.amedd.army.mil or facsimile (253) 968-4923,
Attn: Wanda Reed. The request should include business name,
point of contact name, complete address, telephone number,
quotation number, business size, tax identification number,
and Duns & Bradstreet number. Telephonic requests will not
be honored. Estimated date of release is September 24, 2001
and the anticipated closing date is September 30, 2001. All
responsible sources may submit a quote, which shall be considered.
Firms offering a response to this notice should ensure registration
in the Central Contractor Database prior to submission for
consideration.
LINKURL: http://hcaa.medcom. amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-265 SN50Y4I3)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--DUAL AND SINGLE NEEDLE EXTENDED LIFE PLATELET WITH
LRS CHAMBER AND SHARPS PROCTECTION, COBE SPECTRA APHERESIS
SYSTEM
SOL N00183-01-T-0184
DUE 092801
POC Brenda Schuster (757) 953-5746
DESC: Note 22 COBE Spectra Apheresis systems PN-950-000-000
777-003-015 Dual Needle Extended Life Platelet with LRS Chamber
and Sharps Proctection 777-003-215 Single needle Extended
Life Platelet with LRS Chamber and SHarps Protection This
requirement is for 1 year standing order. Manufacturer: Gambro

EMAILADD: bmschuster@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-266 SN50Y4W1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--CARDIOVASCULAR PACK
SOL RFQ 618-67-01
DUE 112701
POC Carol A. Murphy 612-725-2190
DESC: Contractor shall provide Cardiovascular Surgical Pack,
sterile, disposable, containing approximately 35 different
items to consist of various drapes, sponges, towels, syringes,
needles, and other components - see solicitation for detailed
specifications. Estimated usage is 450 per year, with delivery
through the medical surgical prime vendor. Contract period
is April 1, 2002 through September 30, 2002, with two 12-month
renewal options. A nonsterile bid sample is required at time
of bid opening for evaluation. Request documents in writing
or by fax at 612-725-2072. Documents will be available on or
about October 9, 2001. NAICS code of 421450 with a small business
classification of 500 employees applies.
CITE: (W-267 SN50Y556)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PATIENT MEDICATION INFORMATION SHEET DATABASE
SOL RFP-797-NC-02-001
DUE 102901
POC Ruth Fulton, (708)786-4943
DESC: The VA National Acquisition Center will negotiate with
FirstData Bank for a Patient Information Database for use by
the Dapartment of Veterans Affairs' medical centers. The contract
will be for one year with 4 one year options. Due date for
offors will be on or about October 29, 2001. On or about 10/5/01
solicitation will be available for downloading from the VA
Office of Acquisition and Materiel Management's internet web
site at (HttP://www/va/gov/oa&mm/busopp.sol.htm.) Written or
e-mail request for solicitation should be sent to the attention
of Ruth Fulton FAX (708) 786-4970 or 5256 phone (709) 786-4943
LINKURL: http:www.va.gov.0a&mm/busopp/sol.thm
LINKDESC:
EMAILADD: Ruth.Fulton@med.va.gov
EMAILDESC:
CITE: (W-267 SN50Y565)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 1405000074
DUE 092601
POC Angel C. Matthews-Warren, 202/927-8688
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. The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a Sole Source basis with JEOL USA, INC., P.O.
Box 6043/11 Dearborn Road, Peabody, MA, for the purchase of
a Scanning Electron Microscope, Reinstallation and Preventative
Maintenance. Services includes: Computer Control; PC Controlled
Functions; Imaging System; Electron Optics; Electron Detectors;
Stage and Specimen Chamber; Vacuum System; R033SP w/Water Recirculator
(water cooler); ETP-IR-CVS-FPD Infared Sem Chamberview System;
Measurement Scaler; Vise Holder for JSM-5900; Spare Wehnelt
Cap for JSM-5600/5900; Phoenixpro Genesis Energy Dispersive
Spectrometer; Super UTW Detector - SEM; Genesis Qualitative
Microanalysis Software; Genesis Quantitative Microanalysis
Software; Genisis ZAF-Remote Software; Flight Simulation Software;
Match; Digital Imaging Package for collection, display and
X-Ray; Imaging Hardware; Genesis Imaging Software; Genesis
X-Ray Mapping; Genesis Image-Remote Image Display; Genesis
Linescan; Genesis Fast Mapping; Genisis Q-Map; Genesis Multi-Point
Analysis Software; Genesis SpecMap; genesis Advance Linescan;
Genesis Particle Phase; Phoenix Analyzer; NEC LCD 1810X Wide
View/Angle; On Site Operators Training Course; Additional JEOL
Operator Training Course; Edwards 250 Turbomolecular Pump;
Disassemble, Pack and Reinstallation; and Service - Annual
Preventative Maintenance Services. This award will be made
utilizing the simplified acquisition procedures under FAR Part
13.5. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. All interested parties must submit
a quote that demonstrates capability to provide premium maintenance
support to the JSM-5910LV Scanning Electron Microscope to include
costs, and detailed literature on ability to perform this service
by 5:00 p.m. EST Sept. 26, 2001. All quotes must include detailed
literature on ability and resources to perform this service.
Awardee must complete an SF-3381, ACH/Vendor Miscellaneous
Payment Enrollment Form, for payment via electronic funds transfer.
Quotes will be acceptable by mail or by facsimile at 202/927-8688.
). The period of performance is for 12 months from the date
of award. Requirement is for the purchase of laboratory equipment
and support services. The following provisions are applicable
to this acquisition: (a) FAR 52.212-1, Instructions to Offerors-Commercial,
(b) FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, (c) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items.
Awardee must complete a SF-3381 ACH Vendor/Miscellaneous Payment
Enrollment Form. Quotes must include delivered price and product
literature, which lists specifications. Award will be based
on meeting the technical specifications listed above, on an
ALL OR NONE. Quotes will be acceptable by mail or by facsimile
at 202/927-8688. Questions concerning this procurement should
be addressed by fax to Angel C. Matthews-Warren, Contracting
Officer, (202) 927-8688. All interested parties must submit
a quote by 5:00 p.m. EST Sept. 26, 2001.
LINKURL: acmatthews@atfhq.atf.treas.gov
LINKDESC:
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-265 SN50Y4B2)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 66--SPECTRAL COMPARATOR
SOL RFQ01Q0040
DUE 092401
POC Kelly D. Curtin, Contracting Officer; telephone: 202.406.6940.
DESC: The U.S. Secret Service intends to negotiate on a sole
source basis with Foster and Freeman Limited, 25 Swan Lane,
Evesham, Worcestershire, WR11 4PE, UK for a video spectral
comparator VSC-4C, electrostatic detection apparatus and associated
software. This notice is neither a request for quotations nor
a solicitation of offers. Based on the requirements of this
Solicitation, the Government intends to solicit and negotiate
with one source under the authority of FAR 6.302. A determination
by the Government not to compete this proposed requirement,
on a full and open competitive basis upon receipt of responses
to this notice, is solely within the discretion of the Government.
No formal solicitation package is available. Only written responses
will be accepted and must be received within two (2) calendar
days of the date of this notice. The Government anticipates
an award date on or about September 25, 2001. The Government
will not be responsible for any costs in the preparation of
responses to this announcement. See Note 22 - Please insert
"2 days" in lieu of "45 days."
CITE: (W-265 SN50Y4C3)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--UPGRADE FLEXYS PROTEIN SYSTEM
SOL DLI10531
DUE 092501
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Genomic Solutions,
Ann Arbor, MI, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the purchase of 1 each
of the following commercial items: 1)Upgrade-Propic Flexys
Upgrade to Propic Instrument Gel Processor; 2) 93008010 Investigator
HT Analyzer Plus HT Database and 3) 93008011 Software License.
This equipment will upgrade existing flexys protein picker
which will allow the system to pick fluorescent dyes. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 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 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with the Genomic
Solutions. The NAICS Code/Size is 334516/500EM. This procurement
is to be processed using Simplified Acquisition Procedures.
For any questions regarding this solicitation, please contact
Dee Lunney via email lunney@niehs.nih.gov.*****
CITE: (W-265 SN50Y4C5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--THERMOCOUPLE, HEATING
SOL SP0440-02-R-0099
DUE 111601
POC Marian White, Contract Specialist (Contractor), Phone = 804-279-1278,
Fax 804-279-4635, Email marwhite@dscr.dla.mil - Michael = Colesar,
Contract Specialist (Contractor), Phone (804)279-4491, Fax
= (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No: FPG01234000864: This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years: Destination
inspection required. = Quantity variance is zero. Solicitation
will be on an unrestricted = basis, under other than full and
open competition procedures. The NSN, = and Annual Estimated
Quantities (AEQ) are as follows 6685-01-297-0586, = AEQ =3D44:
Delivery: FOB Destination,180 days ARO. Specifications, = Plans
or Drawings related to the procurement described are not =
available and can not be furnished by the government on this
NSN. The = final contract award decision may be based upon
a combination of price, = past performance and other evaluation
factors as described in the = solicitation. Effective June
1, 1998, in order to receive and award, = regardless of dollar
value, you must be registered in the Central = Contractor Registration
(CCR). Annual updates to your registration = will be required.
For registration procedures and information, please = call
1-888-227-2423 or visit the World Wide Web at = http://ccr.edi.dsa.mil.
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 a portable document
= format (PDF). To download and view these documents you will
need the = latest version of Adobe Acrobat Reader. This software
is available = free at http://www.adobe.com. A paper copy of
this solicitation will = not be available to requestors. The
solicitation issue date is October = 16, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0099/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5M9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--YAW DAMPER CONTROL
SOL F34601-02-R-35326
DUE 111301
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
= Email charles.ferguson@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 21-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--YAW DAMPER CONTROL SOL
F34601-02-R-35326 DUE 111501 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Charles = Ferguson/Lidib/[405]739-4465
Item 0001 NSN 6615-01-038-7297 P/N: = 777-1406-056, Dim: 14.132
in long x 2.395 in wide x 3.49 in high. Func: = processes autopilot
command signals for the rudder axis of c130 acft. = Matl: Steel
with electronic components. 56EA. Applicable to: C/Kc130. =
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 31 Oct
2002 56 ea = Qualification requirements: Sources must be qualified
prior to being = considered for award. The solicitation will
contain instructions for = obtaining further information on
this requirement. The qualification = requirements for this
item were established prior to 19 Oct 1984 and = the requirements
of FAR 9.202(A) do not apply. These qualification = requirements
apply to line item(s) 0001 The approximate issue/response =
date will be 12 OCT 2001. Written procedure will be used for
this = solicitation. To: Rockwell Collins Inc, Cedar Rapids
Ia 52498-0001. No = telephone requests. Only written or faxed
requests received directly = from the requestor are acceptable.
All responsible sources solicited = may submit a bid, proposal,
or quotation which shall be considered. = Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) = required
are available from only one or a limited number of responsible
= source(s) and no other type of supplies or services will
satisfy agency = requirements. The proposed contract action
is for supplies and services = for which the Government intends
to solicit and negotiate with only = one, or a limited number
of sources under the authority of FAR 6.302. = Interested persons
may identify their interest and capability to = respond to
the requirement or submit proposals. This notice of intent
= is not a request for competitive proposals. However, all
proposals = received within forty five-days (thirty days if
award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. 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. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-35326/listing.=
html
LINKDESC:
notice
CITE: (D-267 SN50Y5N5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--NA
SOL F3460101R30040
DUE 110801
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
= 405-739-3462, Email jim.mcneill@tinker.af.mil
DESC: This is notification of the release of the formal request
for = proposal. This will result in a five year acquisition
which will be = broken out into a contract consisting of a
one year basic plus four one = year options. The purpose of
this contract is to acquire specialized = engineering support
and services for the Smiths Industries' product = line managed
by Oklahoma City-Air Logistics Center. The product line = includes
manufactured items such as flight data recorders, flight =
control systems, navigation and guidance systems, data control,
engine = control systems, and other Smiths Industries designed
avionics. Tasks = may include analysis; development of technical
reports, plans, and = recommendations; assisting in identifying,
correcting, and resolving = technical problems in the engineering
and integration of the integrated = systems. The contractor
will establish a single point management focal = point and
maintain a supporting program management system tailored to
= accomplishing the administrative, management, technical,
and financial = requirements of the task assignment associated
with each delivery = order. The contractor will perform appropriate
studies and produce a = program plan to include milestone chart,
projected spending rate, and = estimated man-hours required
for each delivery order. These services = may be required at:
Honeywell Defense Avionics division, other = contractor facilities,
Government Depots, or worldwide aircraft field = locations.
The approximate issue/response date will be 9 Oct 2001. No
telephone requests. Only written or faxed requests received
directly = from the requestors are acceptable. All responsible
sources solicited may submit a bid, proposal, or = quotation
which shall be considered. The proposed contract action is
for engineering services for which the = Government intends
to solicit and negotiate with only one, or a limited = number
of sources under the authority of FAR 6.302. Interested persons
= may identify their interest and capability to respond to
the = requirement or submit proposals. This notice of intent
is not a request = for competitive proposals. However, all
proposals received within forty = five-days after date of publication
of this synopsis will be considered = by the Government. A
Determination by the Government not to compete = this proposed
contract based upon responses to this notice is solely = within
the discretion of the Government. Information received will
= normally be considered solely for the purposes of determining
whether = to conduct a competitive procurement. NOTE: An Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405
736-3273. DO NOT CALL = THIS NUMBER FOR SOLICITATION REQUESTS.
Request for Written Quotation will be issued. The anticipated
award = date will be 60 days after the issuance of this notice.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F3460101R30040/listing.htm=
l
LINKDESC:
notice
CITE: (D-267 SN50Y5P2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--TEST KIT, PETROLEUM
SOL F09603-01-Q-72418
DUE 092401
POC Robert Mitchell II, Contract Specialist, Phone (478)926-7851
x 137, Fax (478)926-7801, Email Robert.Mitchell@robins.af.mil`
DESC: Test Kit, Petroleum NSN: 6630-01-276-4339RN, P/N BOC-100,
4 Each. This is a sole source award going to Petroleum Analyzer
Company L.P. of Pasadena, TX.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72418/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 67--67? MEDIUM FORMAT DIGITAL CAMERA SYSTEM
SOL F2CXPB12630400
DUE 092701
POC Mark Ruiz, Contract Administrator, Phone (701)723-6369, Fax
(701)723-4173, Email mark.ruiz@minot.af.mil - Jack Olinger,
Contract Admin, Phone 701-723-4189, Fax 701-723-4173, Email
jack.olinger@minot.af.mil
DESC: 17. Description (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) Request For Quotation,
# F2CXPB12630400. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through 2001 Basline.
(iv) Notice: This solicitation is a 100% set-aside for small
business concerns. The North American Industry Classification
is 421410? Medium Format Digital Camera System. The size standard
is 100. (v) Items to be Procured: Require one Medium Format
Digital Camera System consisting of various components listed
below. All information for the subject solicitation is available
at www.eps.gov, no paper solicitations or specifications will
be made available. L/I 01: (01) Medium Format Digital Camera
System including (01) each of the following components: a)
PROBACK 48MG File W/Hass Mount Part # EK0250 (including installation)
b) PROBACK MAMIYA Adapter Kit c) PROBACK Anti-Aliasing Filter
d) MAMIYA R267 Pro II Pack e) MAMIYA RB/RZ Prism Finder II
f) MAMIYA RZ 90mm F3.5L Lens (vi) There is no additional description
for the preceding line item. (vii) Required delivery shall
be 30 days ADC. Place of delivery shall be Bldg. 767 Rm. 107,
Minot AFB, ND 58705; FOB Destination. (viii) Solicitation provision
at FAR 52.212-1, Instructions to Offerors?Commercial Items
(OCT 2000) is hereby incorporated by reference with no addenda
to the provision. (ix) Evaluation will be based on price and
price related factors. (x) Include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications?Commercial
Items (MAY 2001), with quote. An electronic version is available
for download along with a quote sheet at http://www.eps.gov.
(xi) The clause at 52.212-4, Contract Terms and Conditions?Commercial
Items (May 2001), applies to this acquisition with no addenda
to this clause. (xii) The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders ? Commercial Items (MAY 2001), applies to this acquisition
along with the following FAR clauses cited in the clause: (11)
52.222-21, Prohibition of Segregated Facilities (Feb 1999)
(12) 52.222-26, Equal Opportunity (E.O. 11246). (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (14) 52.222-36, Affirmative Action
for Handicapped Workers with Disabilities (29 U.S.C. 793).
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). (16) 52.222-19,
Child Labor-Cooperation with Authorities and Remedies (E.O.
13126). (21) 52.225-13, Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129). (24) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332) (May 1999). (xiii) These additional terms
and conditions apply: (1) 52.212-6 -- Notice of Total Small
Business Set-Aside (Jul 1996) (2) 52.232-18 ? Availability
of Funds (Apr 1984) (3) 52.247-34 ? F.o.b. ? Destination (Nov
1991) (4) The clause at 252.204-7004, Required Central Contractor
Registration (Mar 2000), applies to this acquisition. (5) The
clause at 252.212.7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. (a) 252.225-7001, Buy American
Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
10582). (b) 252.225-7002, Qualifying Country Sources as Subcontractors
(Dec 1991). (xiv) The Defense Priorities and Allocations System
(DPAS) rating is: unrated. (xv) See Note 1. 100% set aside
for small business concerns. (xvi) Mail or fax complete quote
package to 5 CONS/LGCS, ATTN 2Lt Mark D. Ruiz, 211 Missile
Ave., Minot AFB, ND 58705-5027; fax #(701) 723-4173. No quotes
will be accepted after Close of Business 27 September 01. (xvii)
Contact 2Lt Mark D. Ruiz at (701) 723-6367 or via e-mail at
Mark.Ruiz@minot.af.mil for information regarding this synopsis/solicitation.
Please reference the solicitation #F2CXPB12630400 in any request
for information.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F2CXPB12630400/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y466)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Reutilization and Marketing Service, DRMS-POB,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL SP441001Q6017
DUE 092501
POC Ms. Renee Wright, Contract Specialist, DRMS-POB, (616)961-7103/(FAX)(616)961-4474,
Ms. Virginia Mayhew, Contracting Officer, (616)961-7130
DESC: Request for A Quote, SP4410-01-Q-6017. This is a combined/synopsis
solicitation for comericial items prepared in accordance with
the format in the Federal Acquisition Regulation (FAR) Subpart
12.6, as supplemented with additional information inclued in
this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This procurement will be awarded based upon
low price and a determination of brand name or equivalent to
the listed item. This procurement is restricted to small/very
small business, per FAR Part 19. The North American Industry
Classification System (NAICS) Code #443130. The Defense Logistic
Information Systems (DLIS) intends to enter into a one-time
purchase contract for upgrading the existing camera equipment.
This request will be for replacement of out-dated Digital camera
currently in use. The Digital Camera Back must be compatible
with WindowNT or Windows 2000, Adobe Photoshop Version $.5
or higher and Adobe Photoshop 6.0. The requested items are:
1) Mega Vision S-3 Pro Digital Camera Back, Qty (1) each, (2)
Adapter for Mamiya RB-67 Camera, Qty. (1) each, (3) Mega Vision
Battery Pac Portable power/Storage Unit, Qty. (1) each, (4)
P/N #BW-0845K - Travelite 2250 Portraite Pkg., Qty. (1) each,
(5) P/N #BW-0750 - Travelite 750 Flash Head, Qty. (1) each,
(6) P/N #CE-1869 - Universal Clip-On Barn Doors, Qty. (2) each,
(7) P/N #BW-1882 - Lighting Specialty Kit, Qty. (1) each, (8)
P/N #CE-1888 - 4" Snoot Cone, Qty. (1) each, (9) P/N #CE-2560
- Back-Lite Reflection, Qty. (1) each, (10) P/N #EK-0760 -
Kodak DCS 760 Digital Camera Body, Qty. (1) each, (11) P/N
#EK-1080 - Premium Plus Battery, Qty. (1) each, (12) P/N #IM-1840
- MicroTech 128mb Compact Flash Cards, Qty. (2) each, (13)
P/N #IM-2032 - Compact Flash to PCMC1A Microtech Adapter, Qty.
(2) each NOTE: The above items can be brand name or equivalent
to DELL computers. The upgrade to the existing camera will
also require upgrading to the computer in the photo lab. The
new equipment will require at least 233 MHz processor with
256mb at RAM and 9GB hard drive. To be eligible to receive
an award from a Department of Defense (DOD) activity, you must
be registered in the DOD Central Contractor Registration (CCR)
database. To register, access the CCR homepate at http://www.ccr2000.com
or by calling 1-888-227-2423 regarding questions to the CCR.
QUESTIONS REGARDING THIS COMBINED SYNOPSIS/RFP MUST BE SUBMITTED
IN WRITING BY FACSIMILE: Ms. Renee Wright, (616)961-4474 or
e-mail: rwright@maildrms.dla.mil or Ms. Virginia mayhew, Contracting
officer, (616)961-7130 or e-mail: vmayhew@mail.drms.dla.mil.
Quotes will be accepted by mail to: Defense Reutilization &
Marketing Service, Federal Center Bldg., ATTN: DRMS-POB, 74
N. Washington Avenue, Battle Creek, MI 49017-3092. The following
clauses will be incorporated into the award: FAR 52.212.-1,
Instruction to Offerors Commercial Items; 52.212.-2, Evaluation
Commercial Items; 52.212-4, Contract Terms and Conditions Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items. The
following clauses under 52.212-5 will apply (b)(11),(12),(13),(14),(15),(24);
(c)(1) and (2). DFARS 252.212-7000, Offeror Representation
and Certifications Commercial Items; DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
DFARS 252.204-7004, Required Central Contractor Registration.
Copies of the DFAR FAR Clauses cand be found the Internet @
http://farsite.hin.af.mil/FARSite/Frame.html. Quotes should
be submitted on letterhead station. Visit our Home Page at
htt://www.drms.dla.mil
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: rwright@mail.drms.dla.mil
EMAILDESC:
CITE: (W-265 SN50Y4C9)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Reutilization and Marketing Service, DRMS-POB,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL SP441001Q6017
DUE 092501
POC Ms. Renee Wright, Contract Specialist, DRMS-POB, (616)961-7103/(FAX)(616)961-4474,
Ms. Virginia Mayhew, Contracting Officer, (616)961-7130
DESC: Submission No. 50Y4C9, Amendment to RFQ SP4410-01-Q-6017.
The closing date for this request is 25 Sep 2001. Due to year-end
requests, this request must close by 25 Sep 2001, 4;30 p.m.,
Eastern time. This procurement will be awarded based upon low
price and a determination of brand name or equivalent to those
listed items. Please refer to the synopsis for point of contacts.
Copies of the DFAR and FAR Clauses can be found on the Internet
@ http://farsite.hin.af.mil/FARSite/Frame.html. Quotes should
be submitted on letterhead stationary. Visit our Home Page
at: http://www.drms.dla.mil
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: rwright@mail.drms.dla.mil
EMAILDESC:
CITE: (W-265 SN50Y4E1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 69--OXYGEN MASK AND COMMUNICATION TESTER
SOL F41612-01-Q-9999
DUE 092401
POC Mark Brown, Contract Specialist, Phone 940-676-4308, Fax
940-676-7652, Email Mark.Brown@sheppard.af.mil - Aaron Kelly,
Contract Specialist, Phone (940) 676-2805, Fax (940) 676-3784,
Email Aaron.Kelly@sheppard.af.mil
DESC: ANTICIPATE THIS SOLICITATION TO BE MADE AS A SOLE SOURCE
REQURIEMENT. ANY OTHER INTERESTED PARTIES MUST CONTACT THIS
OFFICE NO LATER THAN 24 SEPTEMBER 2001/ 1600 CENTRAL TIME.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-Q-9999/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y443)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--INITIAL SPARES IN SUPPORT OF F-14 TRAINING DEVICE
2F169
POC George Cabaniss 407-380-4556
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) intends to issue a purchase order no later than September
30, 2001, to SEOS Displays LTD, Marchants Way, Burgess Hill
West Sussex RH15 8QY, United Kingdom (44-1444-462-331) to acquire
two specially designed SIM6 LCD Projectors that include extended
contrast ratio; TMR, TDR, Black & White Uniformity; Color Gamut
Matching; Adjustable Scheimpflug; and SEOS Optiblend. Each
will be delivered to Oceana Naval Air Station (NAS), VA, some
16 weeks after contract award. SEOS Displays is the original
equipment manufacturer of these items and is the only known
source for such items that will properly interface with trainer
equipment. Small businesses are encouraged to contact SEOS
regarding subcontract opportunities. This is a one-time buy
for initial spares. See Note 22.
EMAILADD: cabanissgm@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-267 SN50Y554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--GRAPHICS WORKSTATION COMPONENTS
SOL FA2550-01-Q-0673
DUE 092501
POC Kristin Heikkila, Contracting Officer, Phone (719) 567-3852,
Fax (719) 567-3852, Email kristin.heikkila@SCHRIEVER.af.mil
- Daniel Williams, Contract Specialist, Phone 719-567-3810,
Fax 719-567-3809, Email daniel.williams@schriever.af.mil
DESC: This is a combined synopsis/solicitation for the procurement
of components for graphics workstations, as detailed in the
attached Word document file titled "FA255001Q0673.doc"
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q-0673/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y437)

[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--SOFTWARE LICENSE
SOL N66001-01-Q-0613
DUE 092701
POC Purchasing Agent, Melissa Dolan (619) 553-6336
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No hard copy will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis, an order to Internet Security Systems (Atlanta,
Georgia) for "Traveling Audit License for Internet Scanner",
Part Number ISS-T1, 2 each. Note 22 applies, however, all offers
received within 7 days (in lieu of 45 days) of the original
date of this notice will be considered. See numbered note section
for detailed explanation. Questions regarding this notice should
be directed to Melissa Dolan (619) 553-6336, or email @ dolanm@spawar.navy.mil.
The anticipated award date is 28 SEP 01. The NAICS Code is:
541511 and the Size Standard is $18.0. Contractors doing business
with DoD must be registered in the Central Contractor Registration
database. Information may be found @ http://www.ccr2000.com.
The full text of the Federal Acquisition Regulation (FAR) may
be found @ http://farsite.hill.af.mil/
CITE: (W-264 SN50Y454)

[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--SOFTWARE MAINTENANCE
SOL N66001-01-Q-0614
DUE 092701
POC Purchasing Agent, Melissa Dolan (619) 553-6336
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No hard copy will be prepared or made available
for distrubtion. The government intends to award, on a Sole
Source basis, an order to VERITAS Software (Mountain View,
CA) for software maintenance on NETBACKUP and MIGRATOR software
products. Note 22 applies, however, all offers received within
7 days (in lieu of 45 days) of the original date of this notice
will be considered. See numbered note section for detailed
explanation. Questions regarding this notice should be directed
to Melissa Dolan @ (619) 553-6336, or dolanm@spawar.navy.mil.
The anticipated award date is 28 SEP 01. The NAICS Code is
541511 and the Size Standard is $18.0. Contractors doing business
with DoD must be registered in the Central Contractor Registration
database. Information may be found at http://www.ccr2000.com.
The full text of the Federal Acqusition Regulation (FAR) may
be found at http://farsite.hill.af.mil/
CITE: (W-264 SN50Y462)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 70--FIRE ALARM CONTROL CENTER
SOL F62321-01-Q-Y044
DUE 092701
POC Timothy Rohrbach, Contract Specialist, Phone 011-81-611-734-1837,
Fax 011-81-611-734-4795, Email timothy.rohrbach@kadena.af.mil
- David Medina, Contracting Officer, Phone 634-5843, Fax 634-4795,
Email davidj.medina@kadena.af.mil
DESC: Our agency has a requirement for a Fire Alarm Console.
Award is subject to the availability of funds. Please see attached
solicitation.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-Y044/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y480)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--GOREADERS
SOL Reference-Number-FU330012620100
DUE 092501
POC Deborah Downey, Contract Specialist, Phone 334-953-3541,
Fax 334-953-3543, Email deborah.downey@maxwell.af.mil
DESC: PURCHASE 40 EACH GOREADER E-BOOK MACHINES. IT IS THE INTENT
OF THIS AGENCY TO AWARD A SOLE SOURCE CONTRACT UNDER STATUTORY
AUTHORITY 10 U.S.C. 2304 (C)(1), SET FORTH IN FAR 6.302-1,
(ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES
WILL SATISFY AGENCY REQUIREMENTS). THIS AGENCY INTENDS TO AWARD
WITH GOREADER, INC., 1 NORTH DEARBORN, SUITE 1300, CHICAGO,
IL 60602. SEE NOTE 22.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-FU330012620100/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4B7)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 70--NSA APPROVED NETWORK ENCRYPTION DEVICE
SOL Reference-Number-FU485212180200
DUE 092801
POC Jennifer Simmons, Contract Specialist, Phone 702-652-5355,
Fax = 702-652-5405, Email jennifer.simmons@nellis.af.mil -
Tim Brim, = Contracting Apprentice, Phone 702-652-9564, Fax
702-652-5405, Email = tim.brim@nellis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. This = acquisition is set aside exclusively
for small business concerns. = The NAICS code for this solicitation
is 421430. The size standard for a = small business under this
NAICS code is 100 employees. Item = description is as follows:
Line Item 00001: KG-175 TACLANE-E100, MFG: = GENERAL DYNAMICS,
QUANTITY: 2 EA. This is a NSA approved item, = substitutes
will not be considered. FOB: Destination. Delivery to: = Nellis
AFB, NV 89191. Quotations should be firm fixed price. The =
following factors shall be used to evaluate offers: Price will
be the = only factor in the award of this purchase order. The
provision at FAR = 52.212-1, Instruction to Offerors-Commercial,
applies to this = solicitation. The clause at FAR 52.212-2;
Evaluation of commercial = items, applies to this solicitation.
Prices to the government shall be = as low as or lower than
those charged to the contractor's most favored = customer,
in addition to any discounts for prompt payment. The clause
= 52.212-3 Offeror Representations and Certifications-Commercial
Items = applies to this solicitation.The clause at FAR 52.212-4
Contract Terms = and Conditions-Commercial items applies to
this solicitation. The = clause at FAR 52.212-5, Contract Terms
and Conditions Required to = Implement Statues or Executive
Orders-Commercial items, applies to this = solicitation. Specifically,
the following cited clauses are applicable = to this solicitation:
Far 52.219-6 Notice of Total Small Business Set = Aside, Far
52.222-3 Convict Labor, 52.225-1 Buy American Act-Balance =
of Payments Program-Supplies, FAR 52.222-21 Prohibition of
Segregated = Facilities (Feb 1999), FAR 52.222-26 Equal Opportunity,
FAR 52.222-19 = Child Labor- Cooperation with Authorities and
Remedies (E.O. 13126), = 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 Special Disabled = Veterans on the Vietnam
Era, Far 52.232-33 Mandatory Information for = Electronic Funds
Transfer payment, FAR 52.225-13 Restriction on Certain = Foreign
Purchases (E.O. 12700, 12724, 13059, 13067, 13121,and 13129),
= Far 52.233-3 Protest After Award, DFARS 252.204-7004 Required
Central = Contract Registration, DFARS 252.232-7009 Payment
by Electronic Funds = Transfer. For solicitations after 1 Jun
98 all contractors must be = registered in the Central Contractor
Registration (CCR) database to = receive a DOD award or payment.
Lack of registration in CCR will make = an offeror ineligible
for award. Contact CCR at 1-888-352-9333, = however, a DUNS
number must be known prior to registration. Call Dun = and
Bradstreet at 1-888-546-0024 to verify or apply for a DUNS
number. = Information concerning FAR clauses can be obtained
at = http://farsite.hill.af.mil. A copy of the combined = synopsis/solicitation,
and FAR 52.212-3 Offeror Representations and = Certifications
-- Commercial Items (May 2001) are located at the = website
www.eps.gov. If you are unable to access the web site, please
= contact Jennifer Simmons at 702-652-5355, 702-652-5405 (fax),
email = Jennifer.Simmons@nellis.af.mil. Request for Quotes
are due on or before = 28 Sep 2001 NLT 12:00 PST. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/Reference-Number-FU485212180=
200/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4E5)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--TECHNICAL SUPPORT POLISM DEVELOPMENT
SOL Reference-Number-9159-01-1218
DUE 092801
POC Wanda Owens, Contract Specialist, Phone 4109658095, Fax =
4109659560, Email wandaowens@ssa.gov - Wanda Owens, Contract
= Specialist, Phone 4109658095, Fax 4109659560, Email wandaowens@ssa.gov
DESC: The Social Security Administration (SSA) plans to negotiate
= solely with Strategic Forecasting, Inc., located at Cornell
Business = and Technology Park, 517 Powers Road, King Ferry,
NY 13081 to obtain = additional hours of technical support
to continue developing the = initial pension implementation
and design for more a comprehensive = pension module. The proprietary
software model is located at the = Social Security Administration
Operations Building. Strategic = Forecasting, Inc., is the
only known source, which can provide the = required support.
This is not a request for quotations or an = announcement of
a forthcoming solicitation. Requests for copies of = solicitation
in response hereto will not be honored or acknowledged. = The
Government will not pay for information submitted in response
to = publication. This is a notice issued pursuant to Federal
Acquisition = Regulation Subpart 5. This announcement constitutes
the only request = and a written solicitation will not be issued.
Respondents should = refer to 9159-01-1218 and send responses
to the Social Security = Administration, Wanda T, Owens, 1710
Gwynn Oak Avenue, Baltimore, MD = 21207. DUE DATE: within 5
calendar days from the publication of this = notice.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-9159-01-1218=
/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4E9)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--TELELOGIC DOORS ENTERPRISE REQUIREMENTS SUITE
SOL N00189-01-T-1186
DUE 092701
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
= 757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required item. Proposals are
hereby requested under RFQ = N00189-01-T-1186, a subsequent
solicitation document will not be = issued. Acquisition Department
at FISC Norfolk intends to purchase on a = sole source basis
the following items, (1) 1 Ea. Doors Enterprise = Requirement
Suite, Part No. ERS-PCV, 1 Each Doors Enterprise = Requirement
Suite Maintenance, Part No. MERS-PC, 1 Each Doorsrequireilt
= Datea Exchange Interface, Part No. DRITDX, 1 Each Doorsrequirelt
Datea = Exchange Interface Maintenance, Part No. MDRITDX, 1
Each Rose Interface = Single Site Concurrent License, Part
NO. DRL PC, 1 Each Rose Interface = Single Site Concurrent
License Maintenance, Part NO. MDRL PC, 1 Each = Clear Case
Interface Single Site Concurrent License, Part NO. CCI PC,
1 = Each Clear Case Interface Single Site Concurrent License
Maintenance, = Part No. MCCI PC, 1 Each Test Director Single
Site Concurrent = Interface, Part NO. TDI PC, 1 Each Test Director
Single Site Concurrent = Interface Maintenance Part No. MTDI
PC. The Manufacturer is Telelogic = NA, Inc. 400 Valley Road
Nt. Arlington, NJ 07856. Delivery will be 30 = Days /ARO. FOB
Point is Destination to Wallops Island, Virginia. The = following
FAR provisions and clauses apply to this solicitation and are
= incorporated by reference: FAR 52.212-1 Instructions to =
Offerors-Commercial Items (OCT 2000), FAR 52.212-3 Offeror
= Representations and Certifications-Commercial Items (MAY
2001) = ALTERNATE I (OCT 2000), FAR 52.212-4 Contract Terms
and = Conditions-Commercial Items (MAY 2001), FAR 52.212-5
Contract Terms and = Conditions Required To Implement Statutes
or Executive Orders (MAY = 2001) within this clause, the following
clauses apply; 52.222-21 = Prohibition of Segregated Facilities
(FEB 1999), 52.222-26 Equal = Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Disabled = Veterans and Vietnam Era
(38 U.S.C. 4212), 52.222-36 Affirmative Action = for Workers
with Disabilities (29 U.S.C. 793), 52.222-19 Child = Labor--Cooperation
with Authorities and Remedies (E.O. 13126), = 52.225-13 Restriction
on Certain Foreign Purchases (E.O. 12722, 12724, = 13059, 13067,
13121, and 13129), 52.232-33 Payment by Electronic Funds =
Transfer --Central Contractor Registration (31 U.S.C. 3332),FAR
= 52.215-5 Facsimile Proposals (OCT 1997). The RFQ document,
= (N00189-01-T-1186), provisions and clauses which have been
incorporated = are those in effect through FAC 97-27. The following
Defense FAR = Supplement (DFAR) provisions and clauses apply
to this solicitation and = are incorporated by reference, with
the exception of DFAR 252.204-7004 = which will be in full
text, DFAR 252.212-7001 Contract Terms And = Conditions Required
To Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items (DEC 2000) = within this clause
the following clauses applies; DFAR 252.225-7001 Buy = American
Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
= 10582), DFAR 252.225-7000 Buy American Act--Balance Of Payments
Program = Certificate (SEP 1999),DFAR 252-204-7004 Required
Central Contractor = Registration (MAR 2000); (a) Definitions.
As used in this clause - (1) = "Central Contractor Registration
(CCR) database" means the primary DOD = repository for contractor
information required for the conduct of = business with DOD.
(2) "Data Universal Numbering System (DUNS) number" = means
the 9-digit number assigned by Dun and Bradstreet Information
= Services to identify unique business entities. (3) "Data
Universal = Numbering System +4 (Duns+4) number" means the
Duns number assigned by = Dun and Bradstreet plus a 4-digit
suffix that may be assigned by a = parent (controlling) business
concern. This 4 digit suffix may be = assigned at the discretion
of the parent business concern for such = purposes as identifying
subunits or affiliates of the parent business = concern. (4)
"Registered in the CCR database" means that all mandatory =
information, including the DUNS number or the Duns +4 number,
if = applicable, and the corresponding Commercial and Government
Entity = (CAGE) code, is in the CCR database; the DUNS number
and the CAGE code = have been validated; and all edits have
been successfully completed. = (b) (1) By submission of an
offer, the offeror acknowledges the = requirement that a prospective
awardee must be registered in the CCR = database prior to award,
during performance, and through final payment = of any contract
resulting from this solicitation, except for awards to = foreign
vendors for work to be performed outside the United States.(5)
= The offeror shall provide its DUNS or, if applicable, its
DUNS +4 = number with its offer, which will be used by the
Contracting Officer to = verify that the offeror is registered
in the CCR database. (6) Lack of = registration in the CCR
database will make an offeror ineligible for = award. (7) DOD
has established a goal of registering an applicant in = the
CCR database within 48 hours after receipt of a complete and
= accurate application via the Internet. However, registration
of an = applicant submitting an application through a method
other than the = Internet may take up to 30 days. Therefore,
offerors that are not = registered should consider applying
for registration immediately upon = receipt of this solicitation.
(c) The contractor is responsible for the = accuracy and completeness
of the data within the CCR, and for any = liability resulting
from the Government's reliance on inaccurate or = incomplete
data. To remain registered in the CCR database after the =
initial registration, the contractor is required to confirm
on an = annual basis that its information in the CCR database
is accurate and = complete. (d) Offerors and contractors may
obtain information on = registration and annual confirmation
requirements by calling = 1-888-227-2423, or via the Internet
at http: //www.ccr.dlsc.dla.mil, At = a minimum, responsible
sources should provide this office: a price = proposal on letterhead
or a SF1449 for the requested item, with unit = price, extended
price, prompt payment terms, remittance address, Tax = I.D.
#, Duns #, Cage code, and a completed copy of FAR 52.212-3.
= Responses to this solicitation are due by September 26, 2001.
Offers = can be faxed to (757-443-1376) or mailed to; Acquisition
Department, = Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: L. = Mathews, Code 202C2, Norfolk, VA.23511-3392.
Reference RFQ = N00189-01-T-1186, on your proposal. This solicitation
will be awarded = on an all or none basis.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1186/listing.h=
tml
LINKDESC:
notice
CITE: (D-265 SN50Y4G0)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 70--WINDOWS BACK-UP SOFTWARE
SOL F64133-01-T-0093
DUE 092801
POC Marc Kreienbrink, Contract Specialist, Phone 6713666612,
Fax 6713661103, Email marc.kreienbrink@andersen.af.mil - Dan
Ellingsen, Contract Specialist, Phone 671-366-2358, Fax 671-366-1103,
Email dan.ellingsen@andersen.af.mil
DESC: The 36th Contracting Squadron (Andersen AFB, Guam) is soliciting
offers for Windows Back-Up Software. The SIC Code is 7372;
the North American Industry Classification System (NAICS) Code
is 511210 with a size standard of $18,000,000.00 per year.
This is a 100% set-aside for Small Businesses. The award will
be a firm fixed price purchase/delivery order. Offers from
vendors not registered in the Central Contractor Registry will
be considered nonresponsive. + + + NOTE TO CBD USERS: you can
download the solicitation doucment at the FedBizzOpps website,
which is www.eps.gov. In the Search By Solicitation Number
window, type F64133-01-T-0093 and press the Start Search button.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T-0093/listing.html
LINKDESC:
notice
CITE: (D-266 SN50Y4V9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--ADP EQUIPMENT, SOFTWARE, SUPPLIES & SUPPORT EQUIPMENT
SOL N65236-01-R-6149
DUE 092601
POC Kelly Cannady, Code 1116KC (843) 218-5887; Contracting Officer,
Kathryn Breitkreutz
DESC: Procurement of ten (10) Curtana perpetual single licenses
as required by the Space and Naval Warfare Systems Center Charleston,
Code 40/43. A Firm Fixed Price, commercial type contract will
be issued on a sole source basis to Product Data Integration
Technologies, Inc., Long Beach, CA. Comments shall be submitted
in writing to Kelly Cannady, Code 1116KC, via the email address
below or fax to (843) 218-5947, Attn: Kelly Cannady, Code 1116KC.
Reference Note 22.
EMAILADD: cannadyk@spawar.navy.mil
EMAILDESC:
CITE: (W-267 SN50Y5A1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--LEGAL ACCESS WARE
SOL DOJ-SAS-1-NN-091
DUE 092801
POC Contract Specialist Nick Nichols, 202-307-1940
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, Subpart 13.106 and Subpart 13.5 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
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. North
American Industrial Classification System (NAICS) code for
this procurement is 541511 with a small business size standard
of $18 million. This is a 100% set-aside for small business.
Vendor shall provide the following items and quantities for
delivery within 30 days of the purchase Order award Of the
following Brand Name items (FAR 6.303 and 6.304): Item 1, Legal
Access Ware (LAW), Premium Suite, 17ea; Item 2. Maintenance
support for item 1, 17ea; Item 3. Legal Access Ware (LAW),
Gold Suite, 4 ea; Item 4, Maintenance support for item 3, 4ea:
Item 5, Legal Access Ware (LAW) CD Publishing Module, 1ea;
Item 6, Maintenance Support for item 5, 1ea; Item 7 Shipping/Handling
for all items, 1 Lot. Solicitation provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items, is hereby incorporated
by reference. The Government will award a firm fixed price
contract, using simplified acquisition procedures, FAR Part
13, resulting from this solicitation to the responsible offeror
whose offer conforming to this solicitation represents the
best value to the Government, price and other factors considered
(past performance and technical ability and vendor's minimum
quality standards). Period of performance is from the date
of award for a base year with options for four additional option
years. FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items, must be completed and included with any
and all offers submitted in response to this solicitation.
FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, 52.217-5 Evaluation of Options, 52.217-9 Option to Extend
the Term of the Contract are hereby incorporated by reference.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
is hereby incorporated by reference. The following FAR clauses
apply to this solicitation and any resultant contract: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for workers
with Disabilities; 52.222-37, Employment Reports for Disabled
Veterans and Veterans of the Vietnam Era; 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration.
All referenced FAR clauses may be copied at www.arnet.gov/far.
Companies wishing to respond to this solicitation should provide
this office with the following: a price quote submitted on
your company letterhead or your standard company quotation
forms, for the requested items showing solicitation number,
unit price and extended price, past performance data to include
a minimum of five contacts and telephone numbers; a completed
FAR 52.212-3, Also, the contractor's certification of compliance
with Section 508 of the Rehabilitation Act of 1973, 1998 Amendments
or explanation of noncompliance must accompany quote. Offers
must be signed by a responsible company representative. Each
offeror shall also include their Dun & Bradstreet (DUNS) Number.
Questions should be faxed to Nick Nichols FAX 202-307-1931
Quotations are due on September 27, 2001, by 4:30 P.M. to USDOJ/PSS/SAS,
Attn: Nick Nichols, Suite 1040, 1331 Pennsylvania Ave., NW,
Washington DC 20350. Facsimile quotations will be accepted.
Oral quotations will be accepted. Quotes submitted must be
good until October 1, 2001. All responsible sources may submit
an offeror which will be considered. Numbered Note 26
EMAILADD: nick.nichols@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-267 SN50Y5C8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--PURCHASE OF NGENIUS SERVER SOFTWARE FROM NETSCOUT
= SYSTEMS
SOL Reference-Number-4210-01-1749
DUE 092801
POC Christine Nagengast, Contract Specialist, Phone 4109659483,
= Fax 4109659560, Email christine.nagengast@ssa.gov
DESC: The Social Security Administration (SSA) plans to negotiate
on a = sole-source basis with NetScout Systems located at 4
Technology Park = Drive, Westford, MA 01886 for nGenius server
software. NetScout = Systems is the only known source capable
of providing nGenius server = software, and SSA intends to
issue an order using Simplified = Acquisition Procedures. This
synopsis constitutes the only = announcement and is for informational
purposes only. This is not a = competitive request for quotation
or an announcement of a forthcoming = solicitation. Interested
parties may identify their interest and = capability to respond
to the requirement. The Government will consider = all information
from responsible sources received within 5 days after = date
of publication of this synopsis. The Government does not intend
= to pay for information submitted in response to this synopsis
and = respondents will not be notified of the results of the
evaluation of = information received. A determination by the
Government not to compete = with this proposed contract based
upon responses to this notice is = solely within the discretion
of the Government. Information received = will normally be
considered solely for the purpose of determining = whether
to conduct a competitive procurement. =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-4210-01-1749=
/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5H2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Agriculture, Office of the Chief Financial
= Officer, National Finance Center/Contracting Support Group,
13800 Old = Gentilly Road, Bldg. 350 P.O. Box 29900, New Orleans,
LA, 70129
SUBJECT: 70--SOLE SOURCE SOFTWARE MAINTENANCE
SOL CRMB-2-008
DUE 100401
POC Deidre Phillips, Contract Administrator, Phone 504-255-2272,
= Fax 504-253-5289, Email deidre.phillips@usda.gov - Florence
Collins, = Contract Specialist, Phone 504-255-5910, Fax 504-253-5290,
Email = florence.collins@usda.gov
DESC: The United States Department of Agriculture, National Finance
= Center, intends to issue a sole source award under Simplified
= Acquisition Procedures (SAP) to EMC Corporation for software
and = equipment maintenance on the SYMMETRIX 5500 RAID -1 and
accessories. = This is a sole source purchase because of the
proprietary nature of the = software and equipment and no other
supplies or services will satisfy = the agency requirements.
EMC is the owner of the copyright and no = other source is
know to have authorization for license, maintenance and = technical
support of this software or equipment. No solicitation is =
available. The proposed contract action is for services for
which the = Government intends to solicit only one source under
the authority of = FAR 6.302-1. This notice of intent is not
a request for offers. A = determination not to compete this
proposed procurement based on = responses to this notice is
solely within the discretion of the = Government. All interested
parties may express their interest to the = Contracting Officer
by the due date of this notice of intent either by = e-mail,
conventional mail or facsimile at 504-253-5289.
LINKURL: http://www.eps.gov/spg/USDA/OCFO/NFC-CSG/CRMB-2-008/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5O4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Seal Beach Det., 800 Seal Beach Blvd, Bldg 239,
Seal Beach, CA 90740
SUBJECT: 70--SOFTWARE APPLICATION PROGRAM, TRAINING AND SUPPORT
SOL N00244-01-T-1325
DUE 092701
POC G. Yeh, Contract Specialist, (562) 626-7365
DESC: Notice of intent to negotiate on a sole source basis with
Peregrine Systems Inc., San Diego, CA, to provide FleetAnywhere
software (SW) application program, training and support at
the Naval Postgraduate School (NPS), Monterey, CA. The program
is required to track Government vehicle and equipment data
for monthly, quarterly and annual reports. The program must
track on all Government vehicles and equipment regarding mileage,
fuel usage, maintenance, repairs, downtime, costs for fuel,
parts, labor (direct & indirect), accidents, various maintenance
schedule, lease costs, inventory on hand throughout the year
and produce various management and evaluation summary report,
among others. The program must allow users to analyze trends
in data collected and summarized. The support required must
be 24 hour down system support, including weekends, with unlimited
access to assistance by fax, email, telephone or on-line. Peregrine
is the sole developer and maintainer of the FleetAnywhere application.
Peregrine owns the proprietary software. Request for oral quotation
being utilized. Anticipate FFP. Anticipated award date 28 Sep
01. Justification and authority is FAR 6.302-1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (D-267 SN50Y5Q3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Field Procurement Services Branch, 6026 Lakeside
Blvd., = Indianapolis, IN, 46278
SUBJECT: 70--MQ TESTING=20
SOL PR0125173
DUE 092801
POC Sonja Robinson, Contract Specialist, Phone 317-298-1180 x1123,
= Fax 317-298-1344, Email sonja.r.robinson@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 U.S. Customs Service intends to award as sole source
to = Commerce Quest, 2201 N. Westshore Blvd., Tampa, FL 33607
for an MQ = Tester for Enterprise 2 Server. This proposed contract
action is for = supplies or services for which the Government
intends to solicit and = negotiate with only one source under
authority of 10=20 USC 2304 (c)(1) and FAR 6.302. Commerce
Quest is the only known source = that can meet the governments
requirements. Interested parties may = identify their interest
and capability to respond to the requirement or = submit proposals.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR = COMPETITIVE PROPOSALS.
(SEE NUMBERED NOTE 22). Other sources have been = considered
during market research by the U.S. Customs Service. All = proposals
received by the Close of Business, 5:00 PM September 28, 2001
= will be considered by the Government. A determination by
the = Government not to compete this proposed contract based
upon responses = to this notice is solely within the discretion
of the government, = Information received will normally be
considered solely for the purpose = of determining whether
to conduct a competitive procurement. All = interested parties
should submit sufficient information about their = capabilities
to the attention of Sonja Robinson by the closing date and
= time stated above. Facsimilie propposals/information are
acceptable.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/PR0125173/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5U2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 76--76 -- BOOKS FOR LIBRARY 2
SOL F62321-01-Q-Y077
DUE 092101
POC Timothy Rohrbach, Contract Specialist, Phone 011-81-611-734-1837,
Fax 011-81-611-734-4795, Email timothy.rohrbach@kadena.af.mil
DESC: This requirement has been incorporated in solicitation
F62321-01-Q-Y093. Thank you.
LINKURL: http://www.eps.gov/spg/USAF/PAF/18CONS/F62321-01-Q-Y077/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5H5)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 77--RECORDING ENGINEER
SOL F44600-01-T-0044
DUE 100301
POC Devin Harley, Contract Specialist, Phone 757-764-4924, Fax
= 757-764-7447, Email devin.harley@langley.af.mil - Bernard
Franklin, = Contract Specialist, Phone 757-764-4447, Fax 757-764-4071,
Email = franklb@langley.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR 12.6
as supplemented with = additional information included in the
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. PAPER COPIES OF THIS = SOLICITATION WILL
NOT BE AVAILABLE. (ii) Solicitation F44600-01-T-0044 = issued
as a Request for Quote (RFQ). Written documentation will not
be = issued for this quote. (iii) The solicitation is being
conducted under = Simplified Acquisition Procedures (SAP) FAR
Part 13. This solicitation = document and incorporated provisions
and clauses are those that are in = effect through Federal
Acquisition Circular 97-24. (iv) The NAICS code = is 51224
with a size standard, averaged over a one year period of =
$5,000,000 dollars. This procurement has been set-aside for
Small = Businesses. (v) Langley AFB plans to contract for recording
engineer = services for the Heritage of America Band. (vi)
Description: CLIN 0001: = The recording engineer will provide
and use the following equipment, or = its equivalent. The purpose
of listing equipment is to insure that the = highest professional
quality recording is captured at the site. The = Superintendent
of the USAF Heritage of America Band will approve = equipment
equivalencies. Ramsa WRS2444 Mixing Console, ATC SCM20SL =
Monitor Speakers with Threshold Amplifier, MIT CVTL 2C/3D Microphone
= Cables and Snakes with phase shift correction technology,
Microphones: = Sennheiser MKH20 and MKH40, Schoeps C6/MK-2,
Beyer M160 and M260, = Neumann KM 100, Soundfield MK 250, Recording
Decks: Tascam DA-88 = Panasonic DAT 3800, 24 Bit 96K Digital
Converters by Prism Sound, = Lexicon PCM90 Effects Processor,
Microphone preamps - FM Acoustics, = Millennia Media, Grace
Design, Prism Sound, Equalizer - Millennia Media = NSEQ - 2,
Ac Power Filtration - MIT Z Systems. To record the Band: The
= engineer will be responsible for setting up the equipment,
setting = microphone placement, setting and adjusting the musicians
positions to = achieve an acceptable three- (3) dimensional
sound stage for the = recorded medium adjust the equalization
(EQ) of the captured sound of = the hall to optimize the musical
effect, provide - hot mikes - for = those situations (piano,
harp, etc) that are required to hear all = ensemble members
appropriately, tear down the equipment and ship the = equipment
to the next location. To edit the raw tapes to a finished CD:
= The recording tapes will be digitally edited on a computer,
using the = following Macintosh based system, or an equivalent
in either PC or MAC = format. Sonic Solutions 24/96 capable
and/or Pro Tools 24 bit v.5.1. = The engineer will load the
raw tapes into the computer and will use a = computer program
to combine the various takes into an acceptable = musical product
that follows the musical score exactly. The engineer = will
edit attacks and releases as necessary, adjust EQ as necessary,
= provide mastering services to manufacture a CDR and DAT tape
master of = the session. At the end of the session, the engineer
will provide 2 = copies of he session in CDR and DAT format.
The engineer will have the = following level of experience
or equivalents: Extensive experience in = -minimal miking-
techniques (using 2-6 microphones to record 55 = musicians),
will have recorded major symphonies, have recorded major =
professional chamber ensembles, extensive experience recording
bands = and wind ensembles. He/she must have extensive experience
recording US = military bands, extensive experience mastering
records and CDs on a = variety of major labels. The engineer
will be recognized as a leader in = the recording industry
by having received multiple national and = international awards
and recognition. Recording dates: The USAF = Heritage of America
Band will record on the following dates in the = Hampton Roads,
Virginia Area. The engineer and his/her equipment will = arrive
ahead of this date and setup so that the recording session
can = start and finish on time. Each day will be from 8 to
12 hours long = (with appropriate breaks for meals). The actual
hours will be = determined between the engineer and the USAF
Heritage of America Band. = As of 9 August 2001, the following
recording dates are firm. Other = dates may be arranged between
the USAF Heritage of America Band and the = engineer. 23-26
October 2001 and 11-14 December 2001. Editing Dates: = Approximately
35 editing dates will be arranged between the USAF = Heritage
of America Band commander and the engineer. Editing Dates:
= Approximately 35 editing dates will be arranged between the
USAF = Heritage of America Band Commander and the engineer.
As of 30 July, the = following dates are tentative: 18-28 February
2002, and 11-16 April = 2002. The remaining dates will between
the USAF Heritage of America = Band Commander and the engineer.
The engineer should provide 3 CD = samples of his wind ensemble
expertise and a list of 5-10 references, = include name, address,
phone number, and type of recording service. The = references
will be called to evaluate the engineers experience level.
= The following questions will be used to evaluate the skills
and = experience of an engineer: When the engineer worked for
you, how would = you describe his/her knowledge of his recording
equipment? Was he/she = efficient in setting up and tearing
down the equipment? Could he/she = resolve equipment problems
quickly? Explain. When the engineer worked = for you, how would
you describe his knowledge of microphone vs. = musician placement?
Was he/she able to create an outstanding = 3-dimensional sound
stage on the recording? Was he/she able to resolve = image
placement problems (Euphonium consistently too loud, move x
= inches back) quickly and efficiently? When the engineer worked
for you, = how effective was his ability to control the EQ
of the captured sound = to bring an outstanding musical product
to tape? Was he/she able to = resolve hall problems, standing
waves, flutter, etc. efficiently? When = the engineer worked
for you, how well did he/she edit the session with = a computerized
musical editing program? Did he/she have the ability to = hear
the minute musical nuances and edit appropriately? Was he/she
= quick and efficient with the techniques of cutting, pasting,
and = nibbling the various takes into a CDR Master? How well
does the = engineer hear, in musical terms? Can he/she hear
the miniscule = differences in tempo, pitch, tone, attack and
style that vary from take = to take and edit to accommodate
those differences? Can the engineer = detect playing errors
throughout the complete musical tesatura? = Responsibility
and Inspection: Unless otherwise specified in the = purchase
order, the supplier is responsible for the performance of all
= inspection requirements and Quality Control. Offerors are
reminded to = submit in detail sufficient information to evaluate
compliance with = this solicitation. This may include, but
is not limited to, product = literature, pictures and schematics
of the enclosures. Award will be = made based on past performance,
price, technically acceptable = responsible, responsive offeror
who demonstrates compliance with the = requirements of this
solicitation and all referenced clauses. Offerors = shall include
total price with their quote (vii) Delivery: Date of = delivery
shall be no later than 19 October 2001; or sooner. Place of
= delivery will be Langley AFB, VA 23665-5000. The vendor shall
deliver = Clin 0001 FOB Destination. (viii) The provisions
at FAR 52.212-1, = Instructions to Offerors-Commercial Items
(NOV 1999) is hereby = incorporated by reference. (ix) Solicitation
provision at FAR 52.212-2, = Evaluation Commercial Items (JAN
1999) is hereby incorporated by = reference. The=20 Government
will award a purchase order resulting from this solicitation
= to the responsible offeror whose quote is conforming to the
= solicitation will be most advantage to the Government, price
and other = factors considered. The following factors shall
be used to evaluate = offers: (i)technical capability of the
items to meet the government = requirement, (ii)past performance
(iii) delivery and (iv) price. The = areas of technical, past
performance and delivery are of higher = importance than compared
to price. The government reserves the right to = award based
on these sub-factors rather than lowest price. (xi) Clause
= 52.212-4, Contract Terms and Conditions _ Commercial Items
(MAY 1999), = is hereby incorporated by reference. (xii) Clause
52.212-5, Contract = Terms and Conditions Required to Implement
Statutes or Executive Orders = _ Commercial Items (Deviation),
52.222-3, Convict Labor, 52.233-3, = Protest After Award, 52.232-33,
Payment by Electronic Funds = Transfer?Central Contractor Registration
(Full Text), 52.247-34, F.O.B. = Destination (By Reference),
52.252-2 Clauses Incorporated By Reference, = 52.252-6 Authorized
Deviation In Clauses, 252.212-7001(Dev) Contract = Terms and
Conditions Required to Implement Statues Or Executive Orders
= Applicable to Defense Acquisitions of Commercial Item (Full
Text), = 252.204-7003 Control Of Government Personnel Work
Product (By = Reference), 252.204-7004 Required Central Contractor
Registration (By = Reference),52.253-1 Computer Generated Forms
(By Reference),52.232-36 = Payment By Third Party (By Reference)
(Use when IMPAC payment method), = 52.222-41 Service Contract
Act, 52.222-42, Statement of Equivalent = Rates for Federal
Hires include whenever 52.222-41 also applies to the = order
(Full Text/Fill-In), 52.222-42, Notice to Supplier [use when
= doing an unpriced purchase order with a not-to-exceed amount]
(Full = Text),5352.242-9000 Contractor Access to Air Force
Installations (Full = Text). 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for = Disabled Veterans and Veterans of
the Vietnam Era, 52.222-36 = Affirmative Action for Workers
with Disabilities, 52.222-37 Employment = Reports on Disabled
Veterans and Veterans of the Vietnam Era, 52.222-21 = Prohibition
of Segregated Facilities, 52.222-22 Previous Contracts and
= compliance Reports are hereby incorporated by reference.
(xiii) N/A = (xiv) N/A (xv) N/A (xvi) Offers may be faxed to
1 CONS/LGCB at (757) = 764-7447, or mailed to 1 CONS/LGCB,
74 Nealy Ave., Langley AFB, VA = 23665. All offers are due
by 10:00 AM EST, 3 Oct 01. (xvii) For = further information
regarding this solicitation, contact SrA Devin = Harley, Contract
Administrator @ phone (757) 764-4924. Collect calls = will
not be accepted, e-mail: devin.harley@langley.af.mil =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-01-T-0044/listing.html=
LINKDESC:
notice
CITE: (D-265 SN50Y4B6)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: 78--NET FENCING
SOL RFQ01Q0039
DUE 092501
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
= 202/406-6801, Email kcurtin@usss.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. Request for = Quotation (RFQ) No. 01Q0039
is issued through Federal Acquisition = Circular 97-27. This
action is a 100% small business set-aside. The = NAICS code
is 339920 and the small business size standard is 500. The
= U.S. Secret Service (USSS) has a requirement for a total
of 31,980 = linear feet (l.f.) of Gallery Net Fencing with
composite poles factory = assembled (Model No. 41483). The
minimum requirements are as follows: = Each section to measure
4' (height) by 82'; each section to include = nine (9) composite
poles, evenly distributed, factory assembled; 10cm = square
mesh; twisted 2.5mm UV polyethylene cordage. The Contractor
= shall deliver the complete quantity, FOB Destination, with
all freight = included in the delivered price, within 30 days
of award. Delivery to = U.S. Secret Service, Salt Lake City,
UT 84116. The following line = items are to be packaged separately.
Line Item 0001: Eighty-three = sections (total of 6,806 l.f.)
of Gallery Net Fencing with 747 = composite poles, factory
installed; Line Item 0002: Fifteen (15) = sections (total of
1,230 l.f.) of Gallery Net Fencing with 135 = composite poles,
factory installed; Line Item 0003: One Hundred Sixteen = (116)
sections (total of 9,512 l.f.) of Gallery Net Fencing with
1,044 = composite poles, factory installed; Line Item 0004:
One Hundred = Fifty-Nine (159) sections (total of 13,038 l.f.)
of Gallery Net Fencing = with 1,431 composite poles, factory
installed; Line Item 0005: Four = (4) sections (total of 328
l.f.) of Gallery Net Fencing with 36 = composite poles, factory
installed; Line Item 0006: Thirteen (13) = sections (total
of 1,066 l.f.) of Gallery Net Fencing with 117 = composite
poles, factory installed. All quotations must include a unit
= cost per section, as well as the total price for the full
quantity of = 390 sections (total of 31,980 l.f.). Please confirm
manufacturer/model = number of fencing in quotation. The following
FAR Provisions and = Clauses are applicable unless otherwise
noted: 52.212-1, Instructions = to Offerors-Commercial Items;
52.212-2, Evaluation - Commercial Items; = 52.212-2 Paragraph
(a) insert: "The Government intends to award a = firm, fixed
price purchase order to the responsible offeror whose = quotation,
conforming to the specification as provided herein, is = lowest
in price. The proposed fencing will be evaluated as acceptable
= or unacceptable, determined on technical sufficiency as per
the = specification. 52.212-4, Contract Terms and Conditions--Commercial
= Items; 52.212-5, Contract Terms and Conditions Required To
Implement = Statutes or Executive Orders--Commercial Items.
The following clauses = cited in 52.212-5 are applicable: 52.203-6,
Restrictions on = Subcontractor Sales to the Government, with
Alternate I; 52.219-8, = Utilization of Small Business Concerns;
52.222-21, Prohibition of = Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, = Affirmative Action for Disabled
Veterans and Veterans of the Vietnam = Era; 52.222-36, Affirmative
Action for Workers with Disabilities; = 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the = Vietnam
Era; 52.222.19, Child Labor - Cooperation with Authorities
and = Remedies; 52.225-3, Buy American Act-North American Free
Trade = Agreement-Israeli Trade Act-Balance of Payments Program;
52.225-13, = Restriction on Certain Foreign Purchases; and
52.232-34, Payment by = Electronic Funds Transfer-Other than
Central Contractor Registration = (insert "ten days after award"
at fill-in). These FAR Provisions and = Clauses may be accessed
via the world wide web at: = http://www.arnet.gov/far/. Telephone
requests for copies of FAR = Provisions and/or Clauses will
not be accepted. Quotations must = contain the following: 1)
Pricing (per section and total quantity); 2) = Fencing manufacturer/model
number; 3) Company name; 4) Company Address; = 5) Company telephone
and fax number; 6) Point of contact; 7) Taxpayer = identification
number; 8) Dun and Bradstreet number; 9) Delivery time; = 10)
Prompt payment discount, if any; 11) Business size status (small
= business; small disadvantaged; woman owned; minority owned;
8(a); = certified hub-zone; veteran owned; or large); and 12)
Signature of = authorized company representative. Please note:
All responsible = offerors may fax quotations to (202) 406-6801,
Attn: Kelly Curtin; to = be received no later than 1:00 P.M.(EST),
Tuesday, September 25, 2001. = Quotations may be forwarded
by mail to: U.S. Secret Service, = Procurement Division (Suite
6700), Attn: Kelly Curtin, 950 H Street, = NW, Washington,
DC 20223, but must be received no later than the due = date
and time listed above. Please note: Award is anticipated within
= one (1) day of receipt of quotations. =20
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/RFQ01Q0039/listing.html=
LINKDESC:
notice
CITE: (D-265 SN50Y4F5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 78--78 -- NET FENCING
SOL RFQ01Q0039
DUE 092501
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
DESC: Amendment 0001 is issued to amend Request for Quotation
(RFQ) No. 01Q0039. Delivery is required within ten (10) weeks
of award in lieu of thirty (30) days of award. All other terms
and conditions of the original RFQ remain unchanged. Please
note: All responsible offerors may fax quotations to (202)
406-6801, Attn: Kelly Curtin; to be received no later than
1:00 P.M.(EST), Tuesday, September 25, 2001. Quotations may
be forwarded by mail to: U.S. Secret Service, Procurement Division
(Suite 6700), Attn: Kelly Curtin, 950 H Street, NW, Washington,
DC 20223, but must be received no later than the due date and
time listed above. Please note: Award is anticipated within
one (1) day of receipt of quotations.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/RFQ01Q0039/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5T1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--MISCELLANEOUS PAINT ROLLER KITS, COVERS, AND TRAYS
SOL 6FEP-F4-010239-S
DUE 100501
POC Shirley Reed, Contract Specialist, Phone (816) 823-1282,
Fax (816) 926-3678, Email shirley.reed@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 will issue a solicitation
on or about October 31, 2001 for FSC 8020, Miscellaneous Paint
Roller Kits, Covers, and Trays. The solicitation will consist
of twelve NSNs. The market survey for the solicitation has
been posted under the electronic posting system at http://www.fedbizopps.gov/.
Please complete the survey and fax to Shirley B. Reed at 816-926-3678.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FEP-F4-010239-S/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y439)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 81--LITHIUM BATTERY STORAGE CONTAINERS
SOL N00164-01-Q-0256
DUE 092401
POC Ms. Michelle Scales, Code 1164, telephone 812-854-6170, fax
812-854-5666, e-mail scales_m@crane.navy.mil
DESC: This modification is issued to included additional drawings
which can be downloaded at www.crane.navy.mil/supply/announce.htm.
The closing date has been extended to 12:00 p.m. 24 September
2001. All other terms remain unchanged.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-267 SN50Y536)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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 Justice, Immigration & Naturalization Service,
= Dallas Administrative Center, 7701 N. Stemmons Freeway 8th
Floor, = Dallas, TX, 75247
SUBJECT: 83--TEXTILES, LEATHER, FURS, APPAREL & SHOE FINDINGS,
TENTS = & FLAGS
SOL ACD-1-Q-0033
DUE 092601
POC Richard Sallee, Contract Specialist, Phone 214 905 5392,
X94, = Fax 214 905 5568, Email richard.r.sallee@usdoj.gov -
Lloyd Burton, = Contract Specialist, Phone 214-905-5392, Fax
214-905-5568, Email = lloyd.a.burton@usdoj.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation.
Quotations are being requested and = a written solicitation
will not be issued. Solicitation No. = ACD-1-Q-0033 is being
issued as a Request for Quotation (RFQ). The = solicitation
document and incorporated provisions and clauses are those
= in effect through FAC 97-27. This is a 100% SET-ASIDE FOR
SMALL = BUSINESS with a North American Industrial Classification
System (NAICS) = of 314999. Specifications. (1) Large Pennants
150 each = (offer)$____________(EACH) shall be made burgee
shape of Type 'B' = nylon, size 102 inches on the fly, 48 inches
on the staff, and 26 = inches on the tail. The swallow-tail
to be cut 25 inches from the end = with the inner portion well
rounded, rather than Sharp or V shaped. = The pennant is to
be made of one piece, white, with the official seal = of the
DEPARTMENT OF JUSTICE, IMMIGRATION AND NATURALIZATION SERVICE,
= dyed fast with aniline dye directly upon the nylon. The seal
is 11-1/4 = inches in diameter. The letters 'U. S.' are to
be placed on the left = side and the letters 'I. & N. S.' on
the right side of the seal, all = letters in block lettering,
dyed red with fast aniline dye, directly = upon the nylon.
The letters "U. S." to be 11--1/2 inches high by 7-1/2 = inches
wide, the letter 'I' to be 11-1/2 inches high by 2-1/2 inches
= wide, and the letters 'N. S.' to be 11-1/2 inches high by
7-1/2 inches = wide, punctuated with block periods dyed red
with fast aniline dye, 2 = inches square with the corners toward
left and right and top and = bottom. The symbol '&' shall be
of a size and shape comparable with = the block letters, or
approximately 5-1/2 inches high and 2-1/2 inches = wide, dyed
red with fast aniline dye. The two tails on the lower right
= side of the symbol may extend to the right approximately
1-1/2 inch = beyond the body of the symbol. A blue stripe 6-1/4
inches wide to be = placed on upper and lower edges, dyed fast
with aniline dye directly = upon the nylon, the same length
as the pennant on the fly. (2) Medium = Pennants 500 each (offer)$______________(EACH)
to be made burgee shape = of Type 'B' nylon, size 72 inches
on the fly, 36 inches on the staff, = and 15 inches on the
tail. The swallow-tail to be cut 15 inches from = the end with
the inner portion well rounded, rather than Sharp or = V-shaped.
The pennant is to be made of one piece, white, with the = official
seal of the DEPARTMENT OF JUSTICE IMMIGRATION AND = NATURALIZATION
SERVICE dyed fast with aniline dye directly upon the = nylon.
The seal is 10 inches in diameter. The letters 'U. S.' are
to = be placed on the left side of the seal, and the letters
'I. & N. S.' = on the right side of the seal, all letters in
block lettering, dyed red = with fast aniline dye, directly
upon the nylon. The letters 'U. S.' to = be 8--1/2 inches high
by 4-3/4 inches wide, the letter 'I' to be 8-1/2 = inches high
by 1-3/4 inches wide, and the letters 'N. S.' to be 8-1/2 =
inches high by 4-3/4 inches wide, punctuated with block periods
dyed = red with fast aniline dye, 1-3/4 inches square with
the corners toward = left and right and top and bottom. The
symbol '&' shall be of a size = and shape comparable with the
block letters, or approximately 4-1/4 = inches high and 2 inches
wide, dyed red with fast aniline dye. The two = tails on the
lower right side of the symbol may extend to the right = approximately
1-1/4 inches beyond the body of the symbol. A blue = stripe
4-1/4 inches wide to be placed on upper and lower edges, dyed
= fast with aniline dye directly upon the nylon, the same length
as the = pennant on the fly. Miscellaneous Specifications.
The ends, tops, and = bottoms of all pennants are to be turned
in with a hem not less than = 1/2 inch deep with three rows
of stitching. Each pennant is to be = finished with a canvas
heading, 1-3/4 inches wide attached to the nylon = with three
rows of stitching, and to have two (2) brass or suitable =
metal (rust resistant) grommets, 3/8 inch hole at the top and
bottom of = the canvas heading for attaching the ropes. Allowance
shall be made for = the elasticity of the nylon. Federal Specifications.
The nylon = material used in the manufacturing of pennants
shall be in accordance = with Federal Specifications No. CCC-C-476,
Type B. Samples. In order = to ensure uniformity and strict
compliance with the specifications, = manufacturers samples
are available upon request. This shall be a single award with
delivery to Dallas, Texas, FOB = Destination. Items shall be
shipped to Immigration & Naturalization = Service, Central
Region Office Supply Room, 7701 N. Stemmons Freeway, = Dallas,
TX 75247-9998. Destination shall be shown on the order. FAR
= 52.212-3, Offeror Representations and Certifications-Commercial
Items; = offerors must obtain a copy of these provisions and
submit with their = offer. FAR 52.212-4 is incorporated by
reference. FAR 52.207-4, = Economic Purchase Quantity-Supplies
and JAR 2852.233-70, Protests Filed = With the Department of
Justice, apply as addenda to FAR.212-4. FAR = 52.212-5 is incorporated
by reference. Contracting officer indicated = clauses for FAR
52.212-5 are 52.222-26, Equal Opportunity (E.O. 11246); = 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
= Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Workers = with disabilities (29 U.S.C. 793); 52.222-37,
Employment Reports on = Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); = 52.225-1, Buy American Act-Balance
of Payments Program-Supplies (41 = U.S.C. 10a-10d) 52.225-5,
Trade Agreements (19 U.S.C. 2501, et seq., 19 = U.S.C. 3301
note); Contractor Registration (31 U.S.C. 3332). FAR = 52.212-2,
Evaluation-Commercial Items. Government will make a single
= award resulting from this solicitation to the responsible
offeror whose = offer conforms to the RFQ, with price and other
factors considered. The = following factors shall be used to
evaluate offers technically capable. = Evaluation will be based
on price, past performance, with award being = based on lowest
price technically acceptable. PAST PERFORMANCE: Each = offeror
shall describe their past performance on similar contracts
held = within the last three years which are of similar scope,
magnitude and = complexity to that which is detailed in this
RFQ. Past Performance = shall be evaluated in the following
manner: The Government will assess = the offerors ability to
perform, including the offerors likelihood of = achieving success
in meeting the contract requirements. A description = of the
progress of the projects currently in process should be included
= as well. Contracts listed may include those entered into
with the = Federal, state and local government agencies and
commercial customers. = Past Performance will be assessed and
assigned a narrative rating in = the evaluation. The Government
will evaluate each offerors past = performance based on the
information submitted by the offer, as well as = information
that the Government collects by itself. Offerors will be =
given credit for good past performance and lose credit for
poor past = performance, and neither gain nor lose credit for
no past performance = data. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference, = the full text of a solicitation
provision may be accessed = electronically at http://www.arnet.gov./far.
=20 Orders may be issued via facsimile. See Note #1. Offers
are due = September 26, 2001, 2:00pm Dallas time, at Immigration
& Naturalization = Service, ATTN: Rick Sallee, ACDCAP, 7701
N. Stemmons Freeway, Dallas, = TX 75247. Inquiries should be
in written form and faxed to (214) = 905-5568. All responsible
sources may submit an offer which shall be = considered.
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACD/ACD-1-Q-0033/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4B4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, SHEETING, POLY/COTTON
SOL TX00086-01
DUE 100401
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # TX00086-01 published in the Commerce Business
Daily on 09/18/2001 is modified to reflect the following change.
The closing date for solicitations is 10/04/2001 in lieu of
10/03/2001 @ 2:00 pm. All other terms and conditions of this
solicitation are to remain unchanged.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-267 SN50Y5C4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: 84--SKI BOOTS
SOL DAKF06-01-T-0077
DUE 092701
POC Tyrone Wescott 7195266613/ Linda Reynolds Contracting Office
195266619
DESC: NOTICE OF INTENT TO ISSUE A BRAND NAME COMMERCIAL PURCHASE
ORDER. This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
The solicitation number is DAKF06-01-T-0077. and is issued
as a quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The proposed contract is set-aside
100% for small business concerns. For this acquisition, the
Small Business Size Standard is 500 employees and the NAICS
Code is 316999. RFQ's should be quoted in accordance with the
following: CLIN 0001, Quantity 1017; Unit of Issue Pair Boot
Ski Expedition Scarpa Inverno, FOB Destination; 387 Pair Delivered
to Germany, 630 Pair Delivered to Fort Carson, CO. Firm Fixed
Price. CLIN 0002, Quantity 1017 ; Unit of Issue Pair Liner
Boot Expedition Scarpa, FOB Destination, 630 Pair Delivered
to Germany,630 Pair Delivered to Fort Carson. NO PRODUCT SUBSTITUTIONS/EQUIVALENT
PRODUCTS WILL BE ACCEPTED. Award shall be made only to contractors
who have registered with the Central Contractor Registration
at www.ccr2000.com. The following provisions in Federal Acquisition
Regulation (FAR) apply to this acquisition to include any addenda
to the provision. This solicitation incorporates one or more
clauses by reference, with the same force and effect as if
they were given in full text. Full text of a clause may be
accessed electronically at: http://farsite.hill.af.mil/. FAR
Clause 52.212-1, Instructions to Offerors-Commercial Items,
FAR Clause 52.212-3, Offeror Representations and Certification-Commercial
Item. Offerors shall include a completed copy of the provision
with their quotation. FAR Clause 52.212-4, Contract Terms and
Conditions-Commercial Items. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Order-Commercial Items, FAR Clause 52.222-21 Prohibition of
Segregated Facilities FAR Clause 52.222-26 Equal Opportunity,
FAR Clause 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era,FAR Clause 52.222-36 Affirmative
Action for Workers with Disabilities, FAR Clause 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era FAR Clause 52.232-36 Payment by Third Party, FAR
Clause 52.252-2 Clauses Incorporated by Reference. DFARS 252.212-7001
(Dev) Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Deviation), DFARS 252.225-7001 Buy American Act And
Balance of Payments Program. Quotations shall be signed, dated
and received via electronic mail or fax by 27 September 2001
no later than 2:00 PM Mountain Standard Time (MST). Responses
should be marked with the solicitation number and addressed
to Tyrone Wescott. Faxed quotes will be accepted at (719) 526-4490
or electronically at tyrone.wescott@carson.army.mil. For questions
concerning this solicitation, contact Tyrone Wescott at (719)
526-6613. Boots Liners Germany Germany 8 1/2 4 8
1/2 4 9 8 9 8 9 1/2 12 9 1/2 12 10 30 10 30 10 1/2 60 10
1/2 60 11 70 11 70 11 1/2 70 11 1/2 70 12 65 12 65 12 1/2
35 12 1/2 35 13 10 13 10 13 1/2 9 13 1/2 9 14 5 14 5 14
1/2 5 14 1/2 5 15 4 15 4 387 387 Ft Carson Ft Carson
7 1/2 5 7 1/2 5 8 10 8 10 8 1/2 15 8 1/2 15 9 25 9 25
9 1/2 40 9 1/2 40 10 50 10 50 10 1/2 60 10 1/2 60 11 70
11 70 11 1/2 80 11 1/2 80 12 85 12 85 12 1/2 70 12 1/2 70
13 50 13 50 13 1/2 40 13 1/2 40 14 20 14 20 14 1/2 5 14
1/2 5 15 5 15 5 630 630
EMAILADD: tyrone.wescott@carson.army.mil
EMAILDESC:
CITE: (W-264 SN50Y463)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 84--INDIVIDUAL CLOTHING AND ACCESSORIES; ARMORWEAR VEST
= (BALLISTICS GOLD)
SOL N00189-01-T-1181
DUE 092701
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
= 757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required items. Proposals are
hereby requested under RFQ = N00189-01-T-1181, a subsequent
solicitation document will not be = issued. Acquisition Department
at FISC Norfolk intends to purchase the = following items,
(1) 50 Each, Armorwear Vest (Ballistics Gold), P/N = D-BP131,
(2) 10 Each, 48 inches Strobe, P/N P-LB336, (3) 10 Each, =
Adapter, P/N P-LB063R, (4) 6 Each, Dash Miser, P/N DL070, (5)
10 Each, = Flat Lighter, P/N P-GR085, (6) 6 Each, Speed Cadet,
P/N P-DL080, (7) 6 = Each, Firebeam, P/N P-DL013, (8) 40 Each,
Wig-Wag, P/N PS039, (9) 20 = Each, Trunk Organizer, P/N P-BG003,
(10) 20 Each, Nite Tracker, P/N = P-SL058, (11) 5 Each, Night
Vision, P/N P-BN074, (12) 10 Each, = Inspection Mirror, P/N
P-LE312, (13) 10 Each, Leg Restraints, P/N = P-RS058, (14)
10 Packages, Flex Cuff, P/N P-RS069, (15) 10 Each, 1ST = Responder
Kit, P/N P-EM173, (16) 10 Each, Emergency Kit, P/N HS149, =
(17) 10 Rolls, Vehicle Stripping, (BLUE), P/N P-DE128, (18)
10 Rolls, = Vehicle Stripping (Gold), P/N P-DE126.This solicitation
will be awarded = under all or none conditions. Suggested Source:
GALLS, 2680 Palumbo = Drive, Lexington, KY 40509-1000. Delivery
will be 30 Days /ARO. FOB = Point is Destination to Norfolk,
VA 23511. The following FAR provisions = and clauses apply
to this solicitation and are incorporated by = reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (OCT = 2000),
FAR 52.212-3 Offeror Representations and = Certifications-Commercial
Items (MAY 2001) ALTERNATE I (OCT 2000), FAR = 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 2001), FAR = 52.212-5
Contract Terms and Conditions Required To Implement Statutes
= or Executive Orders (MAY 2001) within this clause, the following
= clauses apply; 52.222-21 Prohibition of Segregated Facilities
(FEB = 1999), 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35
Affirmative = Action for Disabled Veterans and Vietnam Era
(38 U.S.C. 4212), = 52.222-36 Affirmative Action for Workers
with Disabilities (29 U.S.C. = 793), 52.222-37 Employment Reports
on Disabled Veterans and Veterans of = the Vietnam Era (38
U.S.C. 4212), 52.222-19 Child Labor--Cooperation = with Authorities
and Remedies (E.O. 13126), 52.225-13 Restriction on = Certain
Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and = 13129), 52.232-33 Payment by Electronic Funds Transfer
--Central = Contractor Registration (31 U.S.C. 3332),FAR 52.215-5
Facsimile = Proposals (OCT 1997). The RFQ document, (N00189-01-T-1181),
provisions = and clauses which have been incorporated are those
in effect through = FAC 97-27. The following Defense FAR Supplement
(DFAR) provisions and = clauses apply to this solicitation
and are incorporated by reference, = with the exception of
DFAR 252.204-7004 which will be in full text, = DFAR 252.212-7001
Contract Terms And Conditions Required To Implement = Statutes
or Executive Orders Applicable to Defense Acquisitions of =
Commercial Items (DEC 2000) within this clause the following
clauses = applies; DFAR 252.225-7001 Buy American Act and Balance
of Payments = Program (41 U.S.C. 10a-10d, E.O. 10582), DFAR
252.225-7000 Buy American = Act--Balance Of Payments Program
Certificate (SEP 1999),DFAR = 252-204-7004 Required Central
Contractor Registration (MAR 2000); (a) = Definitions. As used
in this clause - (1) "Central Contractor = Registration (CCR)
database" means the primary DOD repository for = contractor
information required for the conduct of business with DOD.
= (2) "Data Universal Numbering System (DUNS) number" means
the 9-digit = number assigned by Dun and Bradstreet Information
Services to identify = unique business entities. (3) "Data
Universal Numbering System +4 = (Duns+4) number" means the
Duns number assigned by Dun and Bradstreet = plus a 4-digit
suffix that may be assigned by a parent (controlling) = business
concern. This 4 digit suffix may be assigned at the discretion
= of the parent business concern for such purposes as identifying
= subunits or affiliates of the parent business concern. (4)
"Registered = in the CCR database" means that all mandatory
information, including = the DUNS number or the Duns +4 number,
if applicable, and the = corresponding Commercial and Government
Entity (CAGE) code, is in the = CCR database; the DUNS number
and the CAGE code have been validated; = and all edits have
been successfully completed. (b) (1) By submission = of an
offer, the offeror acknowledges the requirement that a = prospective
awardee must be registered in the CCR database prior to = award,
during performance, and through final payment of any contract
= resulting from this solicitation, except for awards to foreign
vendors = for work to be performed outside the United States.(5)
The offeror = shall provide its DUNS or, if applicable, its
DUNS +4 number with its = offer, which will be used by the
Contracting Officer to verify that the = offeror is registered
in the CCR database. (6) Lack of registration in = the CCR
database will make an offeror ineligible for award. (7) DOD
has = established a goal of registering an applicant in the
CCR database = within 48 hours after receipt of a complete
and accurate application = via the Internet. However, registration
of an applicant submitting an = application through a method
other than the Internet may take up to 30 = days. Therefore,
offerors that are not registered should consider = applying
for registration immediately upon receipt of this = solicitation.
(c) The contractor is responsible for the accuracy and = completeness
of the data within the CCR, and for any liability = resulting
from the Government's reliance on inaccurate or incomplete
= data. To remain registered in the CCR database after the
initial = registration, the contractor is required to confirm
on an annual basis = that its information in the CCR database
is accurate and complete. (d) = Offerors and contractors may
obtain information on registration and = annual confirmation
requirements by calling 1-888-227-2423, or via the = Internet
at http: //www.ccr.dlsc.dla.mil, At a minimum, responsible
= sources should provide this office: a price proposal on letterhead
or a = SF1449 for the requested item, with unit price, extended
price, prompt = payment terms, remittance address, Tax I.D.
#, Duns #, Cage code, and a = completed copy of FAR 52.212-3.
Responses to this solicitation are due = by September 27, 2001.
Offers can be faxed to (757-443-1333/1389) or = mailed to;
Acquisition Department, Fleet & Industrial Supply Center, =
1968 Gilbert St., Suite 600, Attn: David C Zareczny, Code 202C4,
= Norfolk, VA.23511-3392. Reference RFQ N00189-01-T-1181, on
your = proposal.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1181/listing.h=
tml
LINKDESC:
notice
CITE: (D-265 SN50Y4A8)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 84--INDIVIDUAL EQUIPMENT; POLICE EQUIPMENT
SOL N00189-01-T-1189
DUE 092701
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
= 757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required items. Proposals are
hereby requested under RFQ = N00189-01-T-1189, a subsequent
solicitation document will not be = issued. Acquisition Department
at FISC Norfolk intends to purchase the = following items,
(1) 46 Each, Handcuffs, P/N J-RS047, (2) 14 Each, = Handcuffs,
P/N J-RS021, (3) 20 Packages, Handcuff Keys, P/N J-RS103, =
(4) 60 Each, Handcuff Case, P/N J-NP018, (5) 60 Each, Glove
Case, P/N = J-NP021, (6) 60 Each, Radio Holder Case, P/N J-NP342,
(7) 60 Each, Key = Holder, P/N J-NP103, (8) 60 Each, Pistol
Holder, P/N J-NP285, (9) 50 = Each, Field Jacket, Size: LGREG,
P/N J-JA178, (10) 20 Each, Field = Jacket, Size: XLREG, P/N
J-JA178, (11) 30 Each, Field Jacket, Size: = MEDREG, P/N J-JA178,
(12) 100 Each, Camo RainPoncho, P/N H-RW050, (13) = 150 Each,
CPR Kit, Color: Black, P/N J-EM180, (14) 5 Each, Maglite, 17
= 1/4 inches, P/N J-FL069, (15) 20 Rolls, Police Line Tape,
P/N J-HWS098, = (16) 8 Boxes (5 per box), Traffic Cones, P/N
J-HS021, (17) 30 Each, = Traffic Vest, Color: Orange, P/N J-HS121,
(18) 96 Each, Badges, Silver = with Engraving, P/N J-BC108,
(19) 7 Each, Badges, Gold with Engraving, = P/N J-BC108, (20)
4 Packages, Fingerprint Ink Pads, P/N S69-3058, (21) = 60 Each,
Double Mag Pouch, P/N J-NP017, (22) 20 Each, Baton Holder,
P/N = J-NP175, (23) 60 Each, Flashlight Holder, P/N J-NP174,
(24) 15 Each, = Duty Belt, Medium, P/N C-NP344, (25) 30 Each,
Duty Belt, Large, P/N = C-NP344, (26) 15 Each, Duty Belt, X-Large
P/N C-NP344, (27) 15 Each, = Maglite, 10 Inches, P/N J-FL-69,
(28) 15 Packages, Replacement Bulbs, = P/N J-BU055, (29) 120
Packages, Belt Keepers, P/N J-NP052, (30) 60 = Each, Baton,
P/N J-BA098, (31) 60 Each, Baton Holder, 23 inches, P/N = J-BA086,
(32) 2 Each, GoLight with remote, P/N J-SL066, (33) 4 Each,
= Gear Bag, P/N J-BG081, (34) 4 Each, Cruiser Mate, P/N J-CP026,
(35) 4 = Each, Clip-on-light, P/N J-CP013, (36) 4 Each, Citation
Holder, P/N = J-CP011, (37) 4 Each, DynaMed First Aid, P/N
J-FK724, (38) 1 Each, = Advanced Car Kit, P/N J-LT024, (39)
1 Each, Stainless Slim Jim, P/N = J-LT019, (40) 4 Each, Binoculars,
P/N J-BN053, (41) 1 Each, Binoculars, = P/N J-BN055, (42) 1
Each, Fingerprint Gear, P/N J-LE248, (43) 2 Each, = Inspection
Mirror, P/N J-LE311, (44) 1 Each, Inspection Mirror, P/N =
J-LE359, (45) 3 Each, Red Gun, P/N J-TN014, (46) 4 Each, Pistol
Box, = P/N J-SF032, (47) 2 Each, Metal Detector, P/N J-AP010,
(48) 2 Each, = Super Recharge Kit, P/N J-AP077, (49) 1 Each,
MagnaScanner CS5000, P/N = J-AP242, (50) 2 Each, Vehicle 1ST
Aid Kit, P/N J-EM118, (51) 6 Each, = Tactical Mirror, P/N J-BA080,
(52) 6 Each, Portfolio Clipboard, P/N = J-CP043, (53) 1 Each,
Night Enforcer Binoculars, P/N J-BN049, (54) 2 = Each, Nitetracker
Spotlight, P/N J-SL058, (55) 2 Each, Replacement = Bulbs, P/N
J-BU147, (56) 4 Each, Streamlight Flashlight, (with AD = Charger;Both
AC and DC), P/N J-FL077, (57) 6 Each, Replacement Battery,
= P/N J-FL078, (58) 4 Each, Safety Strobe Beacon, P/N J-FL016,
(59) 2 = Each, Intoxilyzer S-D2, P/N C-LE277, (60) 1 Each,
250 Disposable S-D2, = P/N C-LE285, (61) 2 Each, Tamper Guard,
P/N C-LE056, (62) 1 Each, = Integrity Evidence Bag, P/N J-LE361,
(63) 1 Each, Roll-Up Evidence Kit, = P/N J-LE238.This solicitation
will be awarded under all or none = conditions. Suggested Source:
GALLS, 2680 Palumbo Drive, Lexington, KY = 40509-1000. Delivery
will be 45 Days /ARO. FOB Point is Destination to = Norfolk,
VA 23511. The following FAR provisions and clauses apply to
= this solicitation and are incorporated by reference: FAR
52.212-1 = Instructions to Offerors-Commercial Items (OCT 2000),
FAR 52.212-3 = Offeror Representations and Certifications-Commercial
Items (MAY 2001) = ALTERNATE I (OCT 2000), FAR 52.212-4 Contract
Terms and = Conditions-Commercial Items (MAY 2001), FAR 52.212-5
Contract Terms and = Conditions Required To Implement Statutes
or Executive Orders (MAY = 2001) within this clause, the following
clauses apply; 52.222-21 = Prohibition of Segregated Facilities
(FEB 1999), 52.222-26 Equal = Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Disabled = Veterans and Vietnam Era
(38 U.S.C. 4212), 52.222-36 Affirmative Action = for Workers
with Disabilities (29 U.S.C. 793), 52.222-37 Employment = Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
= 4212), 52.222-19 Child Labor--Cooperation with Authorities
and Remedies = (E.O. 13126), 52.225-13 Restriction on Certain
Foreign Purchases (E.O. = 12722, 12724, 13059, 13067, 13121,
and 13129), 52.232-33 Payment by = Electronic Funds Transfer
--Central Contractor Registration (31 U.S.C. = 3332),FAR 52.215-5
Facsimile Proposals (OCT 1997). The RFQ document, = (N00189-01-T-1189),
provisions and clauses which have been incorporated = are those
in effect through FAC 97-27. The following Defense FAR = Supplement
(DFAR) provisions and clauses apply to this solicitation and
= are incorporated by reference, with the exception of DFAR
252.204-7004 = which will be in full text, DFAR 252.212-7001
Contract Terms And = Conditions Required To Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items (DEC 2000) = within this clause the following
clauses applies; DFAR 252.225-7001 Buy = American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. = 10582), DFAR
252.225-7000 Buy American Act--Balance Of Payments Program
= Certificate (SEP 1999),DFAR 252-204-7004 Required Central
Contractor = Registration (MAR 2000); (a) Definitions. As used
in this clause - (1) = "Central Contractor Registration (CCR)
database" means the primary DOD = repository for contractor
information required for the conduct of = business with DOD.
(2) "Data Universal Numbering System (DUNS) number" = means
the 9-digit number assigned by Dun and Bradstreet Information
= Services to identify unique business entities. (3) "Data
Universal = Numbering System +4 (Duns+4) number" means the
Duns number assigned by = Dun and Bradstreet plus a 4-digit
suffix that may be assigned by a = parent (controlling) business
concern. This 4 digit suffix may be = assigned at the discretion
of the parent business concern for such = purposes as identifying
subunits or affiliates of the parent business = concern. (4)
"Registered in the CCR database" means that all mandatory =
information, including the DUNS number or the Duns +4 number,
if = applicable, and the corresponding Commercial and Government
Entity = (CAGE) code, is in the CCR database; the DUNS number
and the CAGE code = have been validated; and all edits have
been successfully completed. = (b) (1) By submission of an
offer, the offeror acknowledges the = requirement that a prospective
awardee must be registered in the CCR = database prior to award,
during performance, and through final payment = of any contract
resulting from this solicitation, except for awards to = foreign
vendors for work to be performed outside the United States.(5)
= The offeror shall provide its DUNS or, if applicable, its
DUNS +4 = number with its offer, which will be used by the
Contracting Officer to = verify that the offeror is registered
in the CCR database. (6) Lack of = registration in the CCR
database will make an offeror ineligible for = award. (7) DOD
has established a goal of registering an applicant in = the
CCR database within 48 hours after receipt of a complete and
= accurate application via the Internet. However, registration
of an = applicant submitting an application through a method
other than the = Internet may take up to 30 days. Therefore,
offerors that are not = registered should consider applying
for registration immediately upon = receipt of this solicitation.
(c) The contractor is responsible for the = accuracy and completeness
of the data within the CCR, and for any = liability resulting
from the Government's reliance on inaccurate or = incomplete
data. To remain registered in the CCR database after the =
initial registration, the contractor is required to confirm
on an = annual basis that its information in the CCR database
is accurate and = complete. (d) Offerors and contractors may
obtain information on = registration and annual confirmation
requirements by calling = 1-888-227-2423, or via the Internet
at http: //www.ccr.dlsc.dla.mil, At = a minimum, responsible
sources should provide this office: a price = proposal on letterhead
or a SF1449 for the requested item, with unit = price, extended
price, prompt payment terms, remittance address, Tax = I.D.
#, Duns #, Cage code, and a completed copy of FAR 52.212-3.
= Responses to this solicitation are due by September 27, 2001.
Offers = can be faxed to (757-443-1333/1389) or mailed to;
Acquisition = Department, Fleet & Industrial Supply Center,
1968 Gilbert St., Suite = 600, Attn: David C Zareczny, Code
202C4, Norfolk, VA.23511-3392. = Reference RFQ N00189-01-T-1189,
on your proposal.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1189/listing.h=
tml
LINKDESC:
notice
CITE: (D-265 SN50Y4G9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Dallas Administrative Center, 7701 N. Stemmons Freeway 8th
Floor, = Dallas, TX, 75247
SUBJECT: 88--HORSE RENTAL FOR PATROL
SOL ACD-1-Q-0034
DUE 092701
POC Vicki Gilbert, Contract Specialist, Phone 214-905-5392, Fax
= 214-905-5568, Email vicki.l.gilbert@usdoj.gov - Lloyd Burton,
Contract = Specialist, Phone 214-905-5392, Fax 214-905-5568,
Email = lloyd.a.burton@usdoj.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation.
Quotations are being requested and = a written solicitation
will not be issued. Solicitation No. = ACD-1-Q-0034 is being
issued as a Request for Quotation (RFQ). The = solicitation
document and incorporated provisions and clauses are those
= in effect through FAC 97-27. This is a 100% SET-ASIDE FOR
SMALL = BUSINESS with a North American Industrial Classification
System (NAICS) = of 488999. One contract is anticipated to
be awarded as a result of = this synopsis, for the rental of
horses for patrolling borders. The = term of the contract is
for one year with a Base Period starting = October 1, 2001
and ending September 30, 2002. The contract will have = a one-year
option, for the period of October 1, 2002 to September 30,
= 2003. Quantities are estimates only. The following are the
Contract = Line Item Numbers (CLINs): 0001. Base Year: Rental
fee for horse = patrol for the Brownsville (Texas) Border Patrol
Station area of = responsibility for 320 hours per month, with
the 320 hours per month = comprised of either 2 horses per
day for 8 hours OR 4 horses per day = for 4 hours at $__________per
HOUR per HORSE. 0002. First Option = Period. Rental for horse
patrol for the Brownsville (Texas) Border = Patrol Station
for 320 hours per month with the 320 hours per month = comprised
of either 2 horses per day for 8 hours OR 4 horses per day
= for 4 hours at $__________per HOUR per HORSE. 0003. Base
Year: = Rental fee for horse patrol for the Port Isabel (Texas)
Border Patrol = Station area of responsibility for 160 hours
per month, with the 160 = hours per month comprised of 2 horses
per day for 4 hours at = $__________per HOUR per HORSE. 0004.
First Option Period. Rental = for horse patrol for the Port
Isabel (Texas) Border Patrol Station for = 160 hours per month
with the 160 hours per month comprised of 2 horses = per day
for 4 hours at $__________per HOUR per HORSE. The horses are
= to be delivered at the independent contractor's expense,
saddled and in = good condition. The horses are to be ready
to ride upon demand to a = location within the above listed
areas of operation for use in U.S. = Border Patrol operations.
Contractor shall also, at his own expense = and upon notification,
pick-up the horses at a location designated by = the Border
Patrol and return the horses to the contractor's place of =
business. Contractor is responsible for providing all tools,
= materials, care, feeding, veterinary services, etc. required
for the = performance of the task agreed to. The provisions
of FAR 52.212-1, = Instructions to Offerors-Commercial; FAR
52.212-2, = Evaluation-Commercial Items; FAR 52.212-4, Contract
Terms and = Conditions-Commercial Items; and, FAR 52.212-5,
Contract Terms and = Conditions Required to Implement Statutes
or Executive = Orders-Commercial Items, apply to this acquisition.
Under the = provision of FAR 52.212-5, the Walsh-Healy Public
Contracts Act is = incorporated by reference the stipulations
required by the Act = pertaining to such matters as minimum
wages, maximum hours, child = labor, convict labor, and safe
and sanitary working conditions. FAR = 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the = Vietnam
Era. FAR 52.222-36, Affirmative Action for Handicapped = Workers.
FAR 52.222-37, Employment Reports on Disabled Veterans and
= Veterans of the Vietnam Era. FAR 52.222-3, Buy American Act-Supplies.
= THE OFFEROR SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS
AT FAR = 52.212-3, Offeror Representations and Certifications-Commercial
Items, = along with the firm's DUNS (Data Universal Numbering
System) number as = part of their offer. The Government will
award a contract resulting = from this solicitation to the
responsible offeror whose quote, = conforming to the RFQ, is
most favorable to the Government with price = and other factors
considered. The following factors shall be used to = evaluate
offerors' technical capability. Evaluation will be based on
= price, and past performance, with award to be made to the
lowest = technically acceptable responsive responsible offeror.
PAST = PERFORMANCE: Each offeror shall describe their past
performance on = similar contracts held within the last three
years which are of a = similar scope, magnitude and complexity
to that which is detailed in = this RFQ. Past performance shall
be evaluated in the following manner: = The Government will
assess the offeror's ability to perform, including = the offeror's
likelihood of achieving success in meeting the contract = requirements.
The offerors are to provide a narrative discussion of = similar
projects of a similar size and dollar value, which have been
= successfully completed in the past three years. A description
of the = progress of the projects currently in process should
be included as = well. Contracts listed may include those entered
into with the Federal = Government, agencies of state and local
governments and commercial = customers. Past Performance will
be assessed and assigned a narrative = rating in the evaluation.
The Government will evaluate each offeror's = past performance
based on the information submitted by the offer, as = well
as information that the Government collects by itself. Offerors
= will be given credit for good past performance and lose credit
for poor = past performance, and neither receive nor lose credit
for no past = performance data. As addendum to FAR 52.212-5,
include FAR 52.232-19, = Funds for the Next Fiscal Year will
not be available (beyond September = 30, 2001). The Government's
obligation for performance of this = contract beyond that date
is contingent upon the availability of = appropriated funds
from which payment for contract purposes can be = made. FAR
52.252-1, Solicitation Provisions Incorporated by Reference,
= the full text of a solicitation provision may be accessed
= electronically at http://www.arnet.gov/far. Offers are due
September = 27, 2:00 p.m., Dallas, Texas time, at Immigration
& Naturalization = Service, ATTN: Vicki L. Gilbert - ACDCAP,
7701 North Stemmons Freeway, = Dallas, Texas 75247. Inquiries
should be in written form and faxed to = (214) 905-5568. All
responsible sources may submit a quotation, which = quotation
shall be considered.
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACD/ACD-1-Q-0034/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5P1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 91--CUTTING AND GRINDING FLUID
SOL DAAH17-01-Q-0016
DUE 100201
POC Timothy Linn, 717-267-8037
DESC: Contractor shall provide the following grinding and cutting
fluid in accordance with Letterkenny Army Depot Purchase Description
and must be equal to or better than Clearedge. 6519. The estimated
quantities for the fifty-five (55) gallon DOT bung type drum
s are as follows: Base Year and the Four Option Years are ten
(10) each per year. The estimated minimums are eight (8) each
per year and the estimated maximums are twelve (12) each per
year. This action is a total set-aside for small business.
All responsi ble sources may submit a quotation which shall
be considered. Only written requests for the solicitation package
will be accepted and may be datafaxed to (717)267-9834.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tlinn@emh1.lead.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5R6)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotillo Street,
Yuma, AZ 85365-9106
SUBJECT: 95--ARMOR PLATES
SOL DATM07-01-T-0014
DUE 092601
POC Cesar Reta, 928-328-6172
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are bei ng requested and a written solicitation will
not be issued. A firm-fixed-price, commercial contract is anticipated.
This requirement is being issued as a 100% small business set-aside.
The North American Industry Classification System (NAICS) code
is 33 1221 with a size standard of 1000 employees. A quick
delivery time is requested for this procurement. Federal Acquisition
Regulation (FAR) 52.212-2 Evaluation Commercial Items (JAN
1999) applies to this acquisition. Paragraph a. of this provision
is c ompleted as follows: i) Time of delivery (most important);
ii) Price (least important). Award may be made to other than
low offeror, based on best value as evaluated against the previously
stated factors. The contractor s quote shall consist of Contract
Line Item Number (CLIN) 0001 - RHA Armor Plate, Class 1, MIL-A-12560,
Size: 4 x 72 x 144 , Quantity: 1 Each. CLIN 0002 - RHA Armor
Plate, Class 1, MIL-A-12560, Size: 3/4 x 72 x 72 , Quantity:
3 Each. Delivery is to be made to the following address: U.S.
Army Yuma Proving Ground, Transportation Office Bldg. 2710,
Yuma, AZ 85365. It is anticipated that payment will be made
by Government VISA Credit Card. All quotes shall be clearly
marked with RFQ number DATM07-01-T-0014 and emailed to Cesar.Reta@yu
ma.army.mil no later than 3:00 P.M. MST, September 26, 2001.
Your quote must include legal company name, business size,
DUNS number, CAGE Code, TAX ID number, pricing information
and Contractor certifications IAW commercial item clause herein.
Offers tha t fail to furnish required representations as required
by 52.212-1 cited below or reject the terms and conditions
of this solicitation may be excluded from consideration. The
solicitation document and incorporated provisions and clauses
are those in effec t through Federal Acquisition Circular (FAC)
97-27 dated 25 June 2001 and Defense Federal Acquisition Regulation
Supplement (DFARs), 1998 Edition, current to DCN 20010911.
The following FAR Clauses and Provisions are incorporated by
reference and apply to this acquisition. FAR provision 52.212-1
Instruction to Offerors Commercial Items (Oct 2000). NOTE:
In order to complete the Representation and Certifications
for the following referenced provisions you must go to the
Air Force Web Site at http://far site.hill.af.mil/VFFAR1.HTM,
locate the referenced clause, copy and paste it to a Word document
and complete. FAR provision 52.212-3 Offeror Representations
and Certifications (Apr 2001) and DFARs 252.212-7000 Offer
Representations and Certifications-C ommercial Items (Dec 2000)
apply to this acquisition. FAR clause 52.212-4 Contract Terms
and Conditions Commercial Items (Mar 2001) applies to this
acquisition, and specifically addendum; 52.247-34 FOB Destination
(Nov 1991). FAR 52.232-36 Payment b y Third Party (May 1999);
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(May 2001) applies to this acquisition, and specifically: 52.222-21
Prohibition of Segregated Facilities (F eb 1999); 52.222-26
Equal Opportunity (FEB 1999); 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (APR
1998); 52.222-36 Affirmative Action for Workers with Disabilities
(JUN 1998); 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (JAN 1999). 52.232-33 Payment
by Electronics Funds Transfer-Central Contract Registration
(MAY 1999); 52.232-34 Payment by EFT-Other than CCR (May 1999);
DFARS clause 252.212-7001 Contract Terms and C onditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Dec 2000) applies to this
acquisition, and specifically: 252.204-7004 Required Central
Contractor Registration (Mar 2000); 252.225-7001 Buy American
Act and Balance of Payments Program (Dec 2000). If you plan
on participating in this acquisition you are required to provide
your name, address, phone number and e-mail address to the
e-mail address provided herein for notification of amendments.
SEE NOTE 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Cesar.Reta@yuma.army.mil
EMAILDESC:
Division
CITE: (D-266 SN50Y4J9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 99--MULTIGEN PARADIGM LICENSE
SOL Reference-Number-FU304712400500
DUE 092601
POC JONATHAN BRINSON, CONTRACTING SPECIALIST, Phone 210-671-1759,
Fax 210-671-1199, Email jonathan.brinson@lackland.af.mil -
Susan Arnold, Contract Specialist, Phone (210)671-1754, Fax
(210)671-1199, Email Susan.Arnold@lackland.af.mil
DESC: Notice of intent of award. The 37th Contracting Squadron
intends to issue an award to MultiGen Paradigm for bundled
development licenses for MultiGen software. All responsible
sources may submit a quotation, which shall be considered by
this agency via e-mail or fax to 210-671-1199. If you have
any questions concerning this requirement please contract A1C
Jonathan E. Brinson at 210-671-1759
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-FU304712400500/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y418)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval War College, Procurement Division, 686 Cushing
Road, Newport, RI 02841
SUBJECT: 99--MICROSOFT LICENSING CAMPUS AGREEMENT SUBSCRIPTION
SOL N00124-01-Q-0342
DUE 092601
POC Kathie A. Curran, (401) 841-3722
DESC: Quotation due date for RFQ N00124-01-Q-0342 is extended
to September 26th by 2:00 P.M. EDT. This extension is due to
the added items and increased quantities. Additions to the
requirement are as follows: Increase Faculty and Staff Licensing
Subscriptions from "614 each" to "814 each". Additional items
requested are 814 each Desktop Campus LIC/SA and Back Office
CAL for Faculty and Staff. And 450 each Desktop Campus LIC/SA
and Back Office CAL for Student Option. All other terms and
conditions of the original combined Synopsis/solicitation remains
unchanged.
EMAILADD: CURRANK@NWC.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-265 SN50Y4A6)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Operations Box 500 Code 244 Bldg 84/1, Naval Submarine
Base NLON, Groton, CT. 06349
SUBJECT: 99--OUTDOOR COMPUTERIZED FLIP SIGN
SOL N49399-01-T-0147
DUE 092601
POC Carol Angelo, Purchasing Agent,860-694-3270;fax 860-694-3964;
email: angeloc@subasenlon.navy.mil
DESC: This is a Combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The RFQ number is
N49399-01-T-0147 using Simplified Acquisition Procedures for
commercial items. This solicitation document incorporates provisions
and clauses in effect through FAR and DFARS. It is the contractor
s responsibility to be familiar with the applicable clauses
and provisions. The clauses may be accessed in full text at
these addresses: www.arnet.gov and www.acq.osd.mil. This is
a total small business competitive action. The Naval Submarine
Base New London requests responses from qualified sources capable
of providing the following: Item 0001 Electronic flip sign
board double-f ace display, 52.5 Hx12 2 Wx14.5 D each of 2
cabinets. Display area 44 Hx133 W, reflective-scanned continuous
matrix. Pixel size: 1 on 1.1 centers, preferred colors black
and yellow. Character size 5.4 , 7.6 , 9.8 , 13.1 with standard
fonts, internal florescent illumination. Standard graphics
plus import files. Windows based software, capable of reverse
field generation and update frequency per real time scheduling.
Voltage and power 120 VAC, 60Hz (non-interrupted), 20 amps,
5 watt standby, 200 watt maximum, lighting use 300 watts per
side, UL listed, must meet FCC part 15 class A. Communications
direct cable, modem cellular phone package and wireless. Operating
temperature -30C to +60C (-22F to +140F). End panels shall
be provided to close space between the two cabinets. Two non-illuminated
painted panels with vinyl lettering 2 x12 1 consisting of 27
letters shall be furnish ed to provide identification. No installation
required at this time. The functional equipment is required
F.O.B. Destination. Inspection and Acceptance will be at place
of Delivery Naval Air Station, 700 Fitch Ave. Bldg. 294, Brunswick
, Me. 04011. Quotation shall include as a minimum the following:
Unit Price FOB Destination, specifications of the product quoted
with picture id and model number, best delivery date, a point
of contact name and phone number, payment terms, and all provision
information called for in 52.212-3. The following FAR provisions
and clauses are applicable to this procurement: 52.212-1, Instructions
to Offerors Commercial Items. 52.212-3 Offeror Representations
and Certifications-commercial Items, 52.212-4 Contract Terms
and Conditions-Commercial Items. 52.212.5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercia
l Items (Clauses checked under 52.212-5 are: 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37,52.232-33. All clauses shall
be incorporated by reference in the resultant order. Additional
contract terms and conditions applicable to this procurement
are: DFAR 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (no clauses checked) 252.204-7001
Commercial and Government Entity (CAGE) Code, 252.204-7004
Required Central Contractor Registration, DOD will no longer
award contracts to contractors not registered in the Central
Contractor Registration (CCR) database. Registration may de
done by accessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DOD Electronic
Commerce Information Center at 800-334-3414. No numbered notes
apply. T his announcement will close at 3:00 P.M. Connecticut
time on 26 September 2001. All responsible small business sources
may submit a quotation, which shall be considered by the agency.

CITE: (D-265 SN50Y4D4)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 99--AN/PRC-117F MULTIBAND/ MULTIMISSION MANPACK RADIOS

SOL N/A
POC Contract Specialist, Hillary Gonzalez, 787-707-3323 ext.
255
DESC: The Directorate of Contracting, Fort Buchanan, Puerto Rico,
intends to issue a Purchase Order to Harris Corporation, RF
Communications Division, for the procurement of two (2) AN/
PRC-117F, Multiband, Mulitmission, Manpack Radios with delivery
to FOB Destination Roosevelt Roads, Puerto Rico.
EMAILADD: gonzalezh@usarso.army.mil
EMAILDESC:
CITE: (W-265 SN50Y4G5)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 99--HOSPITAL PROMOTIONAL ITEMS
SOL F26600-01-Q-B153
DUE 092601
POC Jodi Gilbertson, Contract Specialist, Phone 702-652-9571,
Fax 702-652-5405, Email jodi.gilbertson@nellis.af.mil - Jacquelyn
Buky, Chief, Base Operations Support Flight, Phone 702-652-5488,
Fax 702-652-5405, Email 99cons.lgcb@nellis.af.mil
DESC: Provide various promotional items (e.g., pens, pencils,
stickers, blood pressure recorder, etc.) for hospital clients.
This requirement is 100% set-aside for small business firms.
The NAICS code is 54189 with a small business size standard
of 100 employees. The solicitation is being posted on the government's
electronic posting system (FedBizOps), http:www.eps.gov. NOTE:
Prospective contractor must be registered in the Central Contract
Registration (CCR) in order to be eligible for award. Registration
requires applicants to have a DUNS number. Contractors may
access the CCR at http://www.ccr2000.com. Recommend registering
immediately in order to be eligible for timely award. Registering
can be lengthy. If FedBizOps is unavailable or inaccessible,
you may contact the points of contact listed to obtain a FAX'd
copy.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-B153/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4I4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 99--CANCELLATION OF SUBMISSION NO. 50Y266
SOL 688-24-02
DUE 092802
POC La Keisha Wiley-Bess -- 202-745-8420
DESC: You are hereby notified that Submission No. 50Y266 for
Snow Removal/Landscaping services dated 9/20/01 has been cancelled
and replaced by Submission No. 50Y4Y7 for the same service.
CITE: (W-267 SN50Y4Z2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: 99--MTA E-ZPASS
SOL OPM-01-0754
DUE 092701
POC Carol Fitzpatrick (212) 637-3384
DESC: The United States Environmental Protection Agency (EPA),
Region 2, intends to issue a sole source order to the Metropolitan
Transportation Authority B&T E-ZPASS, Commercial Section Suite
308, One Edgewater Plaza, Staten Island for regional E-ZPass
usage for the period October 1, 2001 - September 30, 2002.
This notice constitutes the only solicitation; a written solicitation
will not be issued. Any replies to this notice shall be faxed
to 212-742-2675 by September 27, 2001. Refer to the solicitation
number and submit information to the attention of Carol Fitzpatrick.
The information received will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement. A determination by the EPA not to compete this
requirement based upon responses to this notice is solely within
the discretion of the EPA.
CITE: (W-267 SN50Y584)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--MISCELLANEOUS
SOL DAAE07-01-R-M073
POC Terry Zielinski (810) 574-5833
DESC: Item:Plate,Backing,Brake; NSN:3040-01-286-7746; P/N:12364307;
Qty:105 each; 100%option; FOB:Destination; See note none. Offer
due date is on or about 14 Nov 01 (See solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.

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

CITE: (W-267 SN50Y597)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMLC, 1681 Nelson St, FT Detrick, MD, 21702-9203
SUBJECT: 99--99 -- BUREAU OF MEDICINE AND SURGERY MORALE SURVEY
SOL N62645-01-T-6013
DUE 091001
POC Anna Marie Linton, Contracting Officer, Phone 301-619-2335,
Fax 301-619-6793, Email amlinton@us.med.navy.mil
DESC: Modification is issued to cancel Request for Quotation
N62645-01-T-6013 in its entirety. Anna Marie Linton, Naval
Medical Logistics Command, 1681 Nelson Street, Fort Detrick,
MD 21702-9203.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N62645/N62645-01-T-6013/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5I9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--THIS IS A SOLE SOURCE PROCUREMENT FOR VARIOUS NAVSEA
APPROVED AND TESTED PRE FORMED, ADHESIVE BACKED, PHOTOLUMINESCENT
AND RETROREFLECTIVE SIGNS, LABELS AND MARKINGS.
SOL Reference-Number-V2141212589D00
DUE 092601
POC Cheryl Bernhard, Contract Specialist Intern, Phone 757-444-2385,
Fax 757-444-4417, Email cheryl_a_bernhard@nor.fisc.navy.mil
- Jack Pendleton, Supervisory Contract Specialist, Phone 757-445-1444,
Fax 757-445-2666, Email john_a_pendleton@nor.fisc.navy.mil
DESC: This requirement is a sole source acquisition to the 3-M
Corp., Traffic Control Materials Division for various pre formed,
adhesive backed, photoluminescent and retroreflective signs,
labels and markings as tested and approved by the Naval Sea
Systems Command for use in shipboard damage control areas.
Signs consist of: exit with arrows, and CO2, and various markings
consisting of: characters,numbers,and bull's eyes.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/Reference-Number-V2141212589D00/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5M7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--99 -- THIS IS A SOLE SOURCE PROCUREMENT FOR VARIOUS
NAVSEA APPROVED AND TESTED PRE FORMED, ADHESIVE BACKED, PHOTOLUMINESCENT
AND RETROREFLECTIVE SIGNS, LABELS AND MARKINGS.
SOL Reference-Number-V2141212589D00
DUE 092401
POC Cheryl Bernhard, Contract Specialist Intern, Phone 757-444-2385,
Fax 757-444-4417, Email cheryl_a_bernhard@nor.fisc.navy.mil
DESC: This requirement is a sole source acquisition to the 3-M
Corp., Traffic Control Materials Division for various pre formed,
adhesive backed, photoluminescent and retroreflective signs,
labels and markings as tested and approved by the Naval Sea
Systems Command for use in shipboard damage control areas.
Signs consist of: exit with arrows, and CO2, and various markings
consisting of: characters,numbers,and bull's eyes.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/Reference-Number-V2141212589D00/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5Q7)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: TRADOC Acquisition Center, ATTN: ATCA, Building 2798,
Fort Eustis, VA 23604-5538
SUBJECT: 99--TRAINING AND DOCTRINE COMMAND (TRADOC) ACQUISITION
CENTER (TAC) IS SEEKING INFORMATION ON SOURCES WHO CAN PROVIDE
SECURITY AND GUARD SERVICES ON A TRADOC WIDE BASIS.
SOL DABT60-01-S-SOUG
DUE 100501
POC Pat Ingrum,
DESC: Training and Doctrine Command (TRADOC) Acquisition Center(TAC)
is seeking information on sources who can provide security
and guard services on a TRADOC wide basis. The areas that may
be involved are: Fort Benning, GA, Fort Bliss, TX, Carlisle
Barracks, P A, Fort Eustis, VA, Fort Gordon, GA, Fort Huachuca,
AZ, Fort Jackson, SC, Fort Knox, KY, Fort Leavenworth, KS,
Fort Lee, VA, Fort Leonard Wood, MO, Fort Monroe, VA, Fort
Rucker, AL, Fort Sill, OK, and the Presido of Monterry, CA.
Other possible locations m ay be Fort McClellan, AL, Fort Story,
VA and the Judge Advocate General School at Charlottesville,
VA. These services will include guard duties, ground patrol,
and any services that are included in the security of the base.
Gate services such as checking of identification cards and
vehicle search will be required, TAC is seeking information
from sources that can provide these services on a TRADOC wide
basis. Services listed above are not all inclusive. No solicitation
or procurement action exists at th is time. Any information
on this sources sought should be send no later than 5 Oct 2001.
Address to send information is TRADOC Acquisition Center, ATTN:
ATAC:Ms. Spencer or Ms. Broadway, Bldg 2798, Fort Eustis, VA
23604-5538. Any questions please direct them to the address
referenced above.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ingrump@tac.eustis.army.mil
EMAILDESC:
CITE: (D-266 SN50Y4W0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 99--SNOW REMOVAL/LANDSCAPING
SOL 688-24-02
DUE 092802
POC La Keisha Wiley-Bess - 202-745-8420
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.12 as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is being issued as an Request
for Quote (RFQ) number 688-24-02. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-27. The NAIC
code for this solicitation is 561730. The small business size
standard is $5 million. This solicitation is a HUBZone set-aside.
The contractor will provide all labor, equipment, materials
and supplies to perform snow removal and landscape maintenance
at the Veterans Affairs Medical in Washington DC. The specific
areas included in the contract are indicated in each section
(detailed scope of work available via e-mail at lakeisha.wiley-bess@med.va.gov.
The period of performance is October 1, 2001 through September
30, 2002, in accordance with all terms and conditions, provisions,
schedules and specifications of this solicitation. Award of
this contract is subject to the availability of funds and may
be extended for four (4) additional option years in accordance
with the clause at 52.217-9, Option to Extend the Term of the
Contract. SCHEDULE OF EQUIPMENT Labotech equipment - #SN
3712HUR36044 SCHEDULE OF PRICES (1) The contractor will provide
all labor, equipment, materials and supplies to perform snow
removal and landscape maintenance at the Veterans Affairs Medical
in Washington DC. Quantity Unit Unit Cost Total Cost BASE
YEAR 12 MO $___________ $___________ OPTION YEAR I 12 MO $___________
$___________ OPTION YEAR II 12 MO $___________ $___________
OPTION YEAR III 12 MO $___________ $___________ OPTION YEAR
IV 12 MO $___________ $___________ Please include in quote
package a completed Standard 1449 which can be found at www.gsa.gov/forms/farnum,
required provisions, and a schedule of prices for the base
and (4) four option years. Acceptance time will be 60 days
from quote due date. The following provisions apply to this
solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications- Commercial Items,
52.214-4 Contract Terms and Conditions-Commercial Items, 52.219-2
Equal Low Bids, and 52.212-5 Contract Terms and Conditions
including Clauses incorporated by reference under Section (b)
(6) 52.222-26 Equal Opportunity (EO 11246), 52.222-3 Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212), 52.222-36 Affirmative Action for Handicapped Workers
(29 USC 793), and 52.225-3 Buy American Act-Supplies (41
USC 10). Quoters responding to this announcement shall submit
a quote along with the information required in 52.212-1 and
a completed copy of provision 52.212-3 and VAAR 852.219-70
Veteran Owned Small Business (Dec 1990) to VA Medical Center
(688/90C), Room 1B-112, 50 Irving Street, NW, Washington,
DC 20422 by 9/28/01 at 2:00pm Local Time. A written notice
of award will be mailed or otherwise furnished to the successful
quoter within the time for acceptance specified in the quoter
shall result in a binding contract without further actions
by either party. Faxed quotes will be accepted. All responsible
sources will be considered.
CITE: (W-267 SN50Y4Y6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MATERIALS MICRONIZATION TECHNOLOGY
POC Russelle Dunson ONR Code 254, (703) 696-8375
CNT N0001401C0488
AMT $850,000.00
DTD 092101
TO Cornerstone Technologies, LLC 126 South Franklin Street, Wilkes
Barre, PA 18701
CITE: (W-267 SN50Y541)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: A--BRAOD AGENCY ANNOUNCEMENT SEA BASED LOGISTICS PACKAGING
TECHNOLOGY - EXPEDITIONARY PACKAGING, TOPIC NO. 01-03
POC Ms. Soledad P. Credo, Contracting Officer, (805) 982-3947
CNT N47408-01-C-7231
AMT $49,979.00
LINE 0001, 0002
DTD 092401
TO Mechanical Systems Design, Inc., 940 Water Street, North Bennington,
VT 05257
CITE: (W-267 SN50Y599)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--CPDD ANTINOCICEPTION, PHYSICAL DEPENDENCE AND ABUSE
LIABILITY TESTING
POC Nikki Zangwill, 301-443-6677
CNT N01DA-1-7725
AMT $2,088,899
DTD 070701
TO Virginia Commonwealth University, P.O. Box 980568, Richmond
VA 23298
CITE: (W-267 SN50Y5G0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COLLABORATIVE INVESTIGATIONS OF IDFS TECHNIQUES FOR
NAVAL APPLICATIONS
POC Geoffrey B. Pennoyer ONR Code 251, (703) 696-3130
CNT N0001401C0466
AMT (NO RFP) $40,080.00
DTD 092401
TO Adcom Systems Technologies, One Newbury St, Peabody, MA 01960
CITE: (W-267 SN50Y5G6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--SUPPORT FOR RISK ASSESSMENT ACTIVITIES
POC Margaret Dougherty, Contract Specialist, (919)541-2344/Sue
Davis, Contracting Officer, (919)541-3052
CNT 68-D-01-052
AMT $4,591,085
DTD 092101
TO ICF Incorporated, 9300 Lee Highway, Fairfax, VA 22031
EMAILADD: dougherty.margaret@epa.gov
EMAILDESC:
E-MAIL
CITE: (W-267 SN50Y4Z3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: C--8711-- DESIGN FLOOD DAMAGE MINIMIZATION FOR CAMP
ASHLAND, NEBRASKA
POC Tom Williams; 402-471-7237
CNT DAHA25-01-C-0004
AMT $397,547
DTD 091701
TO HDR Engineering, 8404 Indian Hills Drive, Omaha, NE 68114
EMAILADD: thomas.williams@ne.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-264 SN50Y410)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--UPGRADE WARD C3 & D3
POC Mark Heller, 718-630-2835
CNT V10N3P-0893
AMT $250,000.00
DTD 092101
TO RBSD Architects, 161 William Street, New York, NY 10030
CITE: (W-265 SN50Y497)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--SAFETY & SECURITY, PHASE II (LYONS CAMPUS)
POC Archie l. Mosley, 718-741-4359
CNT V10N3P-0900
AMT $64,395.00
DTD 092101
TO Systech Group, Inc., 11260 Roger Bacon Drive, Suite 501, Reston,
VA 20190-5203
CITE: (W-265 SN50Y498)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--MODERNIZE WASTEWATER SEWAGE TREATMENT PLANT (LYONS
CAMPUS)
POC Archie l. Mosley, 718-741-4359
CNT V10N3P-0901
AMT $72,789.00
DTD 092101
TO RASCO, Inc., 1635-2 Woodside Drive, Woodbridge, VA 22191
CITE: (W-265 SN50Y4A2)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--MODERNIZE NHCU, BLDG. 135 (LYONS CAMPUS)
POC Bart Harlow, 908-647-0180 ext. 4296
CNT V10N3P-0904
AMT $29,976.00
DTD 092101
TO USA Architects, 20 North Doughty Ave., Somerville, NJ 08876
CITE: (W-265 SN50Y4A3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--FIRE ALARM SYSTEM, BLDG. 57 (LYONS)
POC Bart Harlow 908-647-0180, Ext. 4296
CNT V10N3P-0903
AMT $33,587.00
DTD 092201
TO Brinjac Engineering, Inc., 114 North Second St., Harrisburg,
PA 17101
CITE: (W-267 SN50Y5A5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--STEAM & CONDENSATE LINE (LYONS)
POC Bart Harlow 908-647-0180, Ext. 4296
CNT V10N3P-0905
AMT $36,320.00
DTD 092201
TO GEA Engineering, 100 Airport Executive Park, Suite 105, Nanuet,
NY 10954
CITE: (W-267 SN50Y5A6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: C--ENVIRONMENTAL SCIENCE AND MARINE BIOLOGY SERVICES
FOR PREPARATION OF ENVIRONMENTAL CONSEQUENCES SECTION OF PROGRAMMATIC
ENVIRONMENTAL IMPACT STATEMENT (PEIS) FOR U.S. COAST GUARD
RULEMAKING RE: VESSEL AND OIL SPILL RESPONSE PLANS
POC Point of Contact - Jackson Rector, Contracting Officer,
(617) 494-2190
CNT 01-C-10067
AMT $201757.56
LINE N/A
DTD 082701
TO Ecosystems Management and Associates, Inc., PO Box 1199, Purcellville,
VA 20134
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: rector@volpe.dot.gov
EMAILDESC:
CITE: (D-267 SN50Y5I6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--C -- SAULT STE. MARIE, MI - DESIGN/BUILD FOR ROOFING
POC Pamela Komer, Contracting Officer, Phone 216-902-6215, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil
CNT DTCG83-01-C-3WF360
AMT NTE $500,000.00
LINE B-1 and B-2
DTD 092101
TO Steel & Sons, Inc., 20395 E. Paradise Pt. Rd., De Tour Village,
MI 49725
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-R-3WF360/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5L1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: D--D -- TELECOMMUNICATIONS CABLE INSTALLATION SERVICES
POC Wayne Jeffers, Contracting Officer, Phone (304) 480-7141,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Orlando
Yaconis, Contracting Officer, Phone (304) 480-7137, Fax (304)
480-7203, Email procurement@bpd.treas.gov
CNT Tpd-02-C-0004
AMT $375,000.00 over the five-year term
DTD 092101
TO Cable Plus, 606 Elder Street, Parkersburg, WV 26101.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-01-CI-0024/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5P3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--WORKGROUP DATABASE AND CLIENT NETWORKING SOFTWARE
USER LICENSES, MAINTENANCE AND SUPPORT
POC Point of Contact - Karen Marino, Purchasing Agent, 617/494-2437
CNT 01-P-80400
AMT $60169.2
LINE N/A
DTD 083001
TO Progress Software Corporation, 14 Oak Park, Bedford, MA 01730
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-267 SN50Y5Q2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--USDA-FS MARK TWAIN NATIONAL FOREST COMPARTMENT STAND
EXAMINATION (SILVEX EXAM)
POC JULIA B. CAIN, Contracting Officer
CNT 53-447U-01-127
AMT $264,524.24
LINE ALL
DTD 092401
TO CHESTNUT RIDGE FORESTRY Joel D. & Esther Fyock - 5108 Montrose
Tpke, Owego NY 13827-7728
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-267 SN50Y5E4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Fort McCoy, Building 2103,
8th Avenue, Fort McCoy, WI 54656-5000
SUBJECT: F--AIR SPARGE/SOIL VAPOR EXTRACTION OF POL SITE, FORT
MCCOY, WISCONSIN
POC Kris Murray, 608-388-2702
CNT DAKF61-01-M-0234
AMT $115481
LINE 0001 through 0006
DTD 092201
TO BT2 Inc, 2830 Dairy Drive, Madison, WI 53718-6751
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5Q4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Verna D. Teat (202) 307-3070
CNT J200c-564
AMT $90,677.60
DTD 092401
TO Comprehensive Addiction Service Systems, 2465 Collingwood
Blvd. Toledo, Ohio 43620
CITE: (W-267 SN50Y5F8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
POC Contact Point, Linda G Hirsch, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PCJ07, NIIN 011286158
AMT $62,704
LINE 0001
DTD 100101
TO Imo Industries Inc , Monroe ,NC 28111-5020
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Karol Strzalkowski, 0213.2, (717)605-3078,
Fax, (717)605-7317, Twx, Not-avail
CNT N0010499GA4015287, NIIN 013735817
AMT $100,000
LINE 0001
DTD 100101
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-264 SN50Y473)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--REPAIR OF COMPARATOR SIGNALS
POC Jeffrey D. Tyreman, 607-751-5238
CNT cbd059
AMT $104072
LINE 0001
DTD 011009
TO Lockheed Martin Corporation, Loskheed Martin Systems Integration,
1801 State Route 17C, Owego, NT 13827
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-267 SN50Y4X6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203,386-7781
CNT N0038398G004NLFK6
AMT $600,000.00
LINE 0001
DTD 092401
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-267 SN50Y546)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203,386-7781
CNT N0038398G004NLFK7
AMT $960,000.00
LINE 0001
DTD 092401
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-267 SN50Y547)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203,386-7781
CNT N0038398G004NLFK8
AMT $518,745.00
LINE various
DTD 092401
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-267 SN50Y549)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R FACSIMILI MACHINES
POC Elisa W. Lukasavage, 843-577-5011, X7211
CNT V534P-3415
AMT $6,480.00
LINE 1-36
DTD 091701
TO VoData Communications Group, Inc., 450 SR 13N Suite 106, PMB
231, Jacksonville, FL, 32259
CITE: (W-267 SN50Y5D0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, DCMA
Boston-GFOE, (617)753-4178
CNT N00024-94-G-4111/Y450
AMT $450,000.00
LINE 0001AA, 0001AB, 0002AA, 0002AB, 0003AA, 0003AB, 0004AA,
0004AB
DTD 092101
TO Rolls Royce Naval Marine, 110 Norfolk Street, Walpole, MA
02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-267 SN50Y5D7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--SUSTAINING ENGINEERING SUPPORT FOR THE NAVY'S CT-39G
AND T-39N AIRCRAFT AND ANCILLARY EQUIPMENT
POC Ms Kenesha Hargrave, 301-757-8984
CNT N00019-01-D-0086
AMT $1,326,000.00
DTD 090401
TO Sabreliner Inc 7733 Forsyth Blvd, Suite 1500 St Louis, MO
63105-1821
CITE: (W-267 SN50Y5E1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Q--Q -- MEDICAL TRANSCRIPTION SERVICE
POC Liz Perez, Contract Specialist, Phone (210)671-1723, Fax
(210)671-5063, Email elizabeth.perez@lackland.af.mil - Johnie
Johnson, Contracting Officer, Phone (210)671-1748, Fax (210)671-1199,
Email johnie.johnson@lackland.af.mil
CNT F41636-02-D0001
AMT $5,197,500.00 (If all options exercised)
LINE 0001-4001
DTD 092101
TO CasePro, Inc. 21702 Hardy Oak Blvd, Suite 105 San Antonio
TX 78258
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-B0010/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y413)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
POC Marsha Metzger - 502/894-6113
CNT V603P-3223
AMT $30,000
DTD 092101
TO Communicare Inc. 1311 N Dixie Ave., Elizabethtown, KY 42701
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-265 SN50Y4A4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: Q--PROFESSIONAL DENTAL SERVICES
POC Lorna Pavatea, Contract Specialist (602) 263-1585
CNT 247-02-0003
AMT $476,307.71
LINE 1,2,3,4
DTD 100101
TO Native American Community Health Center, Incorporation, 3008
North 3rd Street, Suite 310, Phoenix, AZ 85012
CITE: (W-267 SN50Y598)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--MEDICAL OFFICER OF THE DAY SERVICES
POC Brian Thomas (541) 440-1331
CNT V653P-2016
AMT $166,540.00
DTD 092401
TO Staff Care, Inc., 5001 Stateman Dr, Irving, TX 75063
CITE: (W-267 SN50Y5E7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--MEDICAL OFFICER OF THE DAY SERVICES
POC Brian Thomas (541) 440-1331
CNT V653P-2017
AMT $184,250.00
DTD 092401
TO Medical Doctor Associates Inc,145 Technology Parkway NW, Norcross,
GA 30092
CITE: (W-267 SN50Y5F0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Fort Riley, P.O. Box 2248,
Fort Riley, KS 66442-0248
SUBJECT: R--POSTAL OPERATIONS
POC Cheryl Wallace, 785-239-0471
CNT DAKF19-01-0013
AMT $711202
LINE 0001 thru 4002
DTD 092001
TO Government Contracts Consultants, 206 North Centre Street
Cumberland, Maryland 21502
EMAILADD: Cheryl.Wallace@riley.army.mil
EMAILDESC:
CITE: (D-264 SN50Y421)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR WALTER REED ARMY INSTITUTE
OF RESEARCH
POC Denise Heck, Contract Specialist (301) 619-2629
CNT DAMD17-01-D-0011
AMT $1,565,697.06 Estimated
LINE All
DTD 091001
TO Clinical Research Management, Inc., 15151 York Road, Suite
A, North Royalton, OH 44133
CITE: (W-267 SN50Y529)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: R--AUDIT OF SELECTED OUTPATIENT, AMBULATORY SURGERY
AND INPATIENT CHARTS TO INCLUDE A REVIEW OF JCAHO STANDARDS
AND CODING COMPLIANCE
POC Donna Frazza 228-563-2689
CNT V520P-6299
AMT $27846.00
LINE 3
DTD 092401
TO Barbara J. Breal, 1060 Columbus Street, Biloxi, MS 39530
CITE: (W-267 SN50Y576)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PHYSICIAN ASSISTANT FACULTY DEVELOPMENT, EDUCATION,
PRACTICE AND ACCESS ACTIVITIES
POC Helene Braun, 301-443-5131
CNT HRSA 230-01-0056
AMT $254,980
DTD 092401
TO Association of Physician Assistant Programs, 950 N. Washington
Street, Alexandria, VA 22314
CITE: (W-267 SN50Y585)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: R--RENTAL OF EXPOSITION SPACE
POC Katheryn A. Hampton (304) 256-3367
CNT J2R12016
AMT $60,515.00
LINE All
DTD 091401
TO Kentucky State Fair Board PO Box 37130 Louisville, KY 40233
CITE: (W-267 SN50Y5A7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: R--UNIFORMED SECURITY GUARD
POC Tami Drake or Susan Little, PH 386-755-3016, ext. 2096
CNT V573P-5788
AMT $186,727.00
DTD 091401
TO Boaz Security Inc, 8500 SW 8th Street, Suite 252, Miami, FL
33144
CITE: (W-267 SN50Y5F4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Agency for Healthcare
Research and Quality, Division of Contracts Management, 2101
East Jefferson Street, Suite 601, Rockville, MD, 20852
SUBJECT: R--NATIONAL MEASURES CLEARINGHOUSE
POC Mary Haines, Contracting Officer, Phone 301 594-7193, Fax
301 443-7523, Email mhaines@ahrq.gov - Jacquelyn Carey, Contracting
Officer, Phone 301 594-7191, Fax 301 443-7523, Email jcarey@ahrq.gov
CNT 290-01-0006
AMT $8,399,915
DTD 092001
TO ECRI 5200 Butler Pike Plymouth Meeting, PA 19462
LINKURL: http://www.eps.gov/spg/HHS/AHRQ/DCM/AHRQ-01-0006/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5N8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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 Geri Smith, Contracting Officer, Phone (253) 931-7267, Fax
(253) 931-7573, Email geri.smith@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0382L
AMT $5,000,000
LINE 874-1,874-2,874-3 and 874-7
DTD 091001
TO The Acuna Corporation, d/b/a TAC Technologies 4036 Williamsburg
Court Fairfax, VA 22032
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5S9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--JANITORIAL SERVICES FOR US ARMED FORCES RECRUITING
CENTER
POC Joseph Miller, (916) 557-5182; jmiller@spk.usace.army.mil
CNT DACA05-01-P-0115
AMT $11,580
DTD 091901
TO Certified Building Maintenance Inc, dba Dutch Boy Carpet Cleaning,
27 South Main Street, Layton UT 84041-3722
CITE: (W-264 SN50Y409)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LINEN SUPPLY SERVICE
POC JUDITH K HOPPER CONTRACTING OFFICER 904-270-5699 X147
CNT N68836-01-P-2037
AMT $30,380.60
LINE 0001
DTD 092101
TO South Beach Laundry and Linen, 815 Beach Blvd Jacksonville
Beach Florida 32250
CITE: (W-265 SN50Y4D0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LAUNDRY SERVICES
POC Brenda Norris, Code 201.BN, (904) 542-1139 fax (904) 542-1098,
(reference solicitation number N68836-01-T-0218)
CNT N68836-01-D-0042
AMT $124,110.00
LINE Lot I, Base Period, Line Items 0001 through 0009
DTD 092101
TO Metroplex Diaper Service Inc., dba Metroplex Linen Service,
9119 Diplomacy Row, Dallas, TX 75247
CITE: (W-267 SN50Y545)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: S--REGULATED MEDICAL WASTE REMOVAL AND DECONTAMINATION
SERVICES
POC Conrad Guenzel, phone (203) 937-4729
CNT V689P-2823
AMT $70,600
DTD 092401
TO Stericycle, 80 Industrial Park Road, Middletown, CT 06457
CITE: (W-267 SN50Y552)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR ARLINGTON NATIONAL
CEMTERY, ARLINGTON, VA
POC CENAB-CT-C, Terri Dockery, (410)962-2708
CNT DACA31-01-D-0044
AMT $1,789,500.00
DTD 092401
TO The Davey Tree Expert Company, 100 N. Mantua Street, Kent,
OH 44240
CITE: (W-267 SN50Y593)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: S--TREE TRIMMING, TREE REMOVAL AND STUMP GRINDING IN
PARKS/AREAS OF MILLWOOD LAKE, ASHDOWN, ARKANSAS
POC Deannda Knight, (501) 324-7167
CNT DACW03-01-P-1357
AMT $110815
LINE 0001 - 0009
DTD 091901
TO Taylor Tree Co., 24071 Cuevas Delisle Road, Pass Christian,
Mississippi 39571
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5L3)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--INSTRUCTIONS FOR FORM 1040A
POC Jon R. Carr (202) 512-0307
CNT 474-225
AMT $334,011.49
LINE n/a
DTD 092001
TO Newspaper Printing Co., 5210 S. Lois Avenue, Tampa, FL 33611
CITE: (W-265 SN50Y488)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--INSTRUCTIONS FOR FORM 1040X
POC Jon R. Carr (202) 512-0307
CNT 474-251
AMT $55,937.00
LINE n/a
DTD 092101
TO News Printing Co., Inc, Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-265 SN50Y489)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MANUAL OF PATENT EXAMINING PROCEDURE (8TH EDITION)
POC Jon R. Carr (202) 512-0307
CNT 482-366
AMT $219,366.00
LINE n/a
DTD 092101
TO Gray Graphics Corp., 8807 Central Avenue, Capitol Heights,
MD 20743
CITE: (W-265 SN50Y490)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEDICARE AND YOU 2002 (01-02) SOUTHERN NEW ENGLAND
POC Jon R. Carr (202) 512-0307
CNT 482-826
AMT $83,583.00
LINE n/a
DTD 092101
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-265 SN50Y491)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MANUAL OF PATENT EXAMINING PROCEDURE (8TH EDITION)
POC Jon R. Carr (202) 512-0307
CNT 482-886
AMT $219,366.00
LINE n/a
DTD 092101
TO Gray Graphics Corp., 8607 Central Avenue, Capitol Heights,
MD 20743
CITE: (W-265 SN50Y492)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--2002 FEHB GUIDE FOR FEDERAL CIVILIAN EMPLOYEES
POC Jon R. Carr (202) 512-0307
CNT 483-447
AMT $132,829.16
LINE n/a
DTD 092101
TO The Press of Ohio, 3765 Sunnybrook Road, Brimfield, OH 44240
CITE: (W-265 SN50Y493)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--2002 FEHB GUIDE FOR FEDERAL CIVILIAN EMPLOYEES
POC Jon R. Carr (202) 512-0307
CNT 482-447
AMT $132,829.16
LINE n/a
DTD 092101
TO The Press of Ohio, 3765 Sunnybrook Road, Brimfield, OH 44240
CITE: (W-265 SN50Y494)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--GUIDEBOOKS
CNT Program C372-S
AMT $82,984.00
DTD 092101
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-267 SN50Y4X2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: T--SURVEY/ MAPPING SERVICES FOR MILITARY AND CIVIL PROJECTS
ASSIGNED TO THE FORT WORTH DISTRICT OR WITHIN THE SWD BOUNDARIES,
THE U.S. AND ITS TRUST TERRITORIES
POC Carla Brawley (817) 978-4504
CNT DACA63-01-D-0016
AMT $2,250,000.00
LINE NA
DTD 092201
TO Landtech Consultants, Inc., 2627 N. Loop West, Ste 224, Houston,
TX 77008
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Contracting
EMAILADD: Carla.A.Brawley@swf02.usace.army.mil
EMAILDESC:
CITE: (W-267 SN50Y4Z4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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 B071-S
AMT $52,191.00
DTD 092101
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-267 SN50Y571)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--TAX GUIDE FOR SMALL BUSINESS (FOR INDIVIDUALS WHO
USE SCHEDULE C OR C-EZ)
POC Jon R. Carr (202) 512-0307
CNT 474-507
AMT $171,914.00
LINE n/a
DTD 092401
TO Von Hoffman Graphics, Inc., 1005 Commercial Drive, Owensville,
MO 65066
CITE: (W-267 SN50Y581)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CONTRACT-2 FOR TAX YEAR 2001 CODED (O) AND CODED
(U) FORMS FOR THE CENTRAL AREA.
POC Jon R. Carr (202) 512-0307
CNT 474-552
AMT $199,200.00
LINE n/a
DTD 092401
TO Direct Graphics, Inc., 829 Vandemark Road, Sidney, OH 45365
CITE: (W-267 SN50Y5A3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PLASTIC SHOPPING BAGS
POC Mrs. Marlene Nagle or Bid Desk, fax 312.886.3163
CNT Jacket 648-384
AMT $125,094.00
LINE n/a
DTD 091401
TO A-1 Plastic Bags, Inc., 136 Tichenor Street, Newark, NJ 07105
CITE: (W-267 SN50Y5B3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--RPI 200, DEP PACKAGE INSERTS (APA 01-754)
POC Mrs. Marlene Nagle or Bid Desk, fax 312.886.3163
CNT Jacket 648-383
AMT $626,626.00
LINE n/a
DTD 090701
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-267 SN50Y5B6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ESTIMATED TAX FOR INDIVIDUALS, FORM 1040 ES (2002)
POC James E. Willard (202) 512-0307
CNT 474-234
AMT $56,213.00
LINE n/a
DTD 092401
TO Maquoketa Web Printing, 1287 E. Maple/Industrial Park, Maquoketa,
IA 52060
CITE: (W-267 SN50Y5F2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PACKAGE X, VOLUME 1, FOR TAX YEAR 2001
POC James E. Willard (202) 512-0307
CNT 474-054
AMT $506,155.00
LINE n/a
DTD 092401
TO Von Hoffman Graphics, Inc., 1005 Commercial Drive, Owensville,
MO 65066
CITE: (W-267 SN50Y5F3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CONTRACT 4 FOR TAX YEAR 2001 CODE (O) AND CODED (U)
FORMS FOR THE EAST AREA
POC Jon R. Carr (202) 512-0307
CNT 474-557
AMT $55,895.20
LINE n/a
DTD 092401
TO McGregor Printing Corporation, 1241 New Winsor Road, Westminster,
MD 21158
CITE: (W-267 SN50Y5F6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CONTRACT 3 FOR TAX YEAR 2001 CODE (O) AND CODED (U)
FORMS FOR THE WEST AREA
POC Jon R. Carr (202) 512-0307
CNT 474-556
AMT $50,062.92
LINE n/a
DTD 092401
TO Treasure Chest/Mail Pac, 15354 Stafford Street, City of Industry,
CA 91744
CITE: (W-267 SN50Y5G4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: T--T -- T-PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION
SERVICES
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
(301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
CNT 263-MQ116890
AMT $99,995.00
DTD 091901
TO Gateway Press Inc., 4500 Robards Lane, Louisville, KY 40218
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10055-NQ/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5I1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: T--T -- T-PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION
SERVICES
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
(301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
CNT 263-MQ-116853
AMT $30,000.00
DTD 091901
TO Kennedy Graphics, 12102 Pearl Road, Strongsville, OH 44136
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10056-NQ/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5I2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: T--T -- T-PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION
SERVICES
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
(301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
CNT 263-MQ-116641
AMT $99,995.00
DTD 091801
TO Strine Printing, I-83 Industrial Park, York, PA 17405
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-10052-NQ/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5I3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: T--T -- AERIAL PHOTOGRAPHY ACQUISITION
POC Ruben Gonzales, Contract Specialist, Phone (701)747-5299,
Fax (701)747-4215, Email ruben.gonzales@grandforks.af.mil -
Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Fax null, Email graham.pritchett@grandforks.af.mil
CNT F32605-01-C-A001
AMT $85,550.00
LINE 0001-0003
DTD 091901
TO Western Air Maps, Inc. 9401 Reeds Road Overland Park, KS 66207
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-Q-0009/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5O9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: U--HEALTH PROMOTION/DISEASE PRVENTION WELLNESS PROGRAM
TO ESTABLISH A COMPREHENSIVE SCHOOL HEALTH PROGRAM FOR STUDENTS
TO DEVELOP HEALTHY HABITS AND POSITIVE LIFE SKILLS FOR GALLUP-MCKINLEY
COUNTY SCHOOL
POC Contact Sonya Stewart, Purchasing Agent (928) 871-1306 or
Jack Tarro, SCO (928) 871-5800
CNT PO# 1002132500
AMT $86,750.00
DTD 092401
TO Gallup-McKinley County School, Post Office Box 1318, Gallup,
New Mexico
EMAILADD: sonya.stewart@navajo.ihs.gov
EMAILDESC:
CITE: (W-267 SN50Y560)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: U--HEALTH PROMOTION/DISEASE PREVENTION WELLNESS PROGRAM
TO ESTABLISH A COMPREHENSIVE SCHOOL HEALTH PROGRAM FOR STUDENTS
TO DEVELOP HEALTHY HABITS AND POSITIVE LIFE SKILLS FOR CENTRAL
CONSOLIDATED SCHOOLS
POC Contact Sonya Stewart, Purchasing Agent (928) 871-1306 or
Jack Tarro, SCO (928) 871-5800
CNT PO# 1002132700
AMT $116,000.00
DTD 092401
TO Central Consolidated School, District No. 22, CRD 6580 #40,
Kirtland, New Mexico 87417
EMAILADD: sonya.stewart@navajo.ihs.gov
EMAILDESC:
CITE: (W-267 SN50Y563)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: V--ARMORED CAR SERVICES
POC Sandra Farrow, 210/617-5151
CNT V671P3764
AMT $6,072.00
LINE 1-3
DTD 100101
TO AT Systems Southwest Inc, 914 Paulsun St, San Antonio, TX
78219
CITE: (W-267 SN50Y5C0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--ROAD RECONDITIONING ON THE SAWTOOTH NATIONAL FOREST
POC Carol J. Schwartz, Contracting Officer, 208-373-4150
CNT 50-0267-1-02
AMT $139,345.40
DTD 092101
TO Dust Abatement, 11427 West Executive Drive, Boise, ID 83713
CITE: (W-264 SN50Y432)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--PARKING APRON EXPANSION P-354 (D/B), NAVAL AIR STATION,
CORPUS CHRISTI, TX
POC N/A
CNT N62467-01-C-0438
AMT $4,198,100.00
LINE N/A
DTD 092100
TO Fairbairn Electric, Inc., P O Drawer 9787, Corpus Christi,
TX 78469
CITE: (W-264 SN50Y447)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--PARKING APRON EXPANSION (D/B), NAVAL AUXILIARY LANDING
FIELD, ORANGE GROVE, TX
POC N/A
CNT N62467-00-C-0441
AMT $1,458,900.00
LINE N/A
DTD 092101
TO Fairbairn Electric, Inc., P. O. Drawer 9787, Corpus Christi,
TX 78469
CITE: (W-264 SN50Y450)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--PARKING APRON EXPANSION (D/B), NAVAL AUXILIARY LANDING
FIELD, ORANGE GROVE, TX
POC N/A
CNT N62467-01-C-0438
AMT $4,198,100.00
LINE N/A
DTD 092101
TO CORRECTED: Contract N62467-01-C-0438 was awarded on 21 September
2001 to Fairbairn Electric, Inc., P. O. Drawer 9787, Corpus
Christi, TX 78469
CITE: (W-264 SN50Y452)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--MONEY CREEK CAMPGROUND RECONSTRUCTION, SKYKOMISH
RANGER DISTRICT, KING COUNTY, WA
CNT 50-05M6-1-0042
AMT $155,485.00
DTD 092401
TO Bull of the Woods Dozing, 23410 Wallitner Rd, Arlington, WA
98223; phone (360) 435-4207
CITE: (W-265 SN50Y4F9)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--MONEY CREEK CAMPROUND WATER SYSTEM, SKYKOMISH RANGER
DISTRICT, KING COUNTY, WA
CNT 50-05m6-1-0042
AMT $27,700.00
DTD 092401
TO Arcadia Drilling Inc, 170 SE Walker Pk Rd, Shelton WA 98584;
phone (360) 426-3395
CITE: (W-265 SN50Y4H2)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--RENOVATION OF BONNY HALL IMPOUNDMENT
POC Rickie Bowens, 404-679-4064
CNT 401811M508
AMT $74,985.00
DTD 092401
TO Wood Brothers Construction, 789 Wood Road, Green Pond, SC
29449
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-266 SN50Y4W9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT SHOPPETTE CONVENIENCE/GAS DISPENSING FACILITY,
FORT BRAGG, NORTH CAROLINA
POC Ms. Lynne Roahrig (Contract Specialist) 912-652-5293
CNT DACA21-01-C-0052
AMT $2,106,853.48
LINE N/A
DTD 092101
TO Todd Construction Co., Inc., P.O. Box 770314, Oklahoma City,
OK 73177 Phone: (405) 755-2299
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.e.roahrig@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-267 SN50Y4Y3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--COSTRUCTION OF JOYCE KILMER MEMORIAL FOREST FOOT
BRIDGE
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 43-4568-1-3316
AMT $75,769.77
DTD 092101
TO Aldridge Brothers Inc, Route 2 Box 201-E, Robbinsville, NC
28771
CITE: (W-267 SN50Y539)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MERCED RIVER ROAD AGGREGATE BASE SURFACING
CNT NDC010139
AMT $98,700.00
DTD 082101
TO Messer Logging, Inc., 32111 Rockhill Lane, Auberry, CA 93602
CITE: (W-267 SN50Y572)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MCCULLOUGH PEAKS ROAD
CNT NDC010127
AMT $241,238.00
DTD 081501
TO Montgomery Construction, 2255 US Hwy 191, Hilger, MT 59451
CITE: (W-267 SN50Y577)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--UPS/HVAC FOR IMS
POC Alice Williams, Contracting Officer 541-826-2111 x 3212
CNT V692C-443
AMT $132,600
LINE #1
DTD 092101
TO Vitus Construction, PO Box 1097, Gold Hill, OREGON 97525
EMAILADD: ALICE.WILLIAMS@MED.VA.GOV
EMAILDESC:
e-mail
CITE: (W-264 SN50Y425)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--INDEFINITE QUANTITY PAINTING, NAVAL AIR STATION,
MERIDIAN, MS
POC Barry Leaver 601 485 2971
CNT N62467-01-D-5333
AMT $505,057
LINE 0001 thru 0066
DTD 092001
TO All American Painting, Inc., 11 East Broad Street, Richmond,
VA 23219
CITE: (W-264 SN50Y468)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort McCoy, Building 2103,
8th Avenue, Fort McCoy, WI 54656-5000
SUBJECT: Z--CRACK SEALING OF PAVEMENTS AT FORT MCCOY, WISCONSIN
AND THE WOODRIDGE FAMILY HOUSING COMPLEX, TOMAH, WISCONSIN.
POC Amanda Johnson, 608-388-2400
CNT DAKF61-01-D-0023
AMT $32100
LINE All
DTD 092101
TO Fahrner Asphalt Sealers, Inc, 2800 Mecca Drive, P. O. Box
95, Plover, WI 54467-0095
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-265 SN50Y499)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--INSTALLATION OF BOILERS IN VARIOUS BUILDINGS AT U.S.
COAST GUARD GOVERNORS ISLAND NY FACILITY
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email JO'BOYLE@ACTNY.USCG.mil
CNT DTCGG1-01-C-3WK701
AMT $495,740
DTD 092201
TO H&S Construction & Mechanical Inc., 713 McKinley Street, Elizabeth,
NJ 07202
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP//listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4C7)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--CONSTRUCT INTERIOR OFFICE, FLORIDA PANTHER NWR
POC Kevin R. Brooks, Contracting Officer, 404-679-4069
CNT 401811C009
AMT $90,250.00
DTD 083001
TO Bradanna, Inc., 4901 East Tamiami Trail, Suite 200, Naples,
FL 34113
CITE: (W-266 SN50Y4W2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Z--PERIMETER FENCING
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
CNT V548C-026
AMT $78200
LINE 1-2
DTD 092101
TO Commercial Fence Contractors, Inc 13640 SE 31 Ave Summerfield,
Fl 34491
CITE: (W-267 SN50Y4X4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--DEMOLITION OF PATTERSON SCHOOL, DISTRICT OF COLUMBIA,
WASHINGTON, DC
POC Contact Contract Specialist Gwendolyn V. McBride, 202-529-2208
CNT DACW31-01-C-0063
AMT $619,966.00
LINE 0001
DTD 091801
TO ICE Contractors, Incorporated, 5038 Ledbetter Drive, Dallas,
Texas 75236
CITE: (W-267 SN50Y567)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: Z--TRAIL MAINTENANCE ON MONDAY CREEK ORV TRAILS
POC Bruce M Blackburn 414-297-3539
CNT 43-56A1-1-0172
AMT $113,282.43
DTD 092401
TO Sexton's Excavating, 2336 Smith Bridge Rd, Jackson OH 45640
EMAILADD: bblackburn@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-267 SN50Y5A2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MAINTENANCE DREDGING IN NAVAL WEAPONS STATION CHANNEL,
BERKELEY COUNTY, SOUTH CAROLINA
POC Grace Dorn (843) 329-8085
CNT DACW60-01-C-0011
AMT $1,419,152.00
LINE 0003-0003A
DTD 092101
TO Southern Dredging Company, Inc. 814 Main Road Johns Island,
SC 29455
CITE: (W-267 SN50Y5B7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--CONSTRUCT ROLLER HOCKEY FACILITY AT NSWC DAHLGREN
VA
POC Robert E Dungan, Contracting Officer 540/653-3360
CNT N62477-01-C-2568
AMT $210,000.00
DTD 092401
TO JSI Paving & Construction, 7817 Loisdale Road, Springfield,
VA 22150
EMAILADD: rdungan@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-267 SN50Y5C7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 1370 FEET OF CONCRETE LINED CHANNEL,
GALLAGHER BRANCH, SOWASHEE CREEK WATERSHED, CITY OF MERIDIAN,
LAUDERDALE COUNTY, MISSISSIPPI
POC Verlene Ratliff, 601/965-4098
CNT 50-4423-1-8618
AMT $1,193,259.80
DTD 092101
TO Sisson Construction, 1601 Rural Dempsey Road, Louisville,
MS 39339
CITE: (W-267 SN50Y5D1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--PIKES PEAK OFFICE WINDOW REPLACEMENT
POC Ida Marino 719/585-3730
CNT 50-82x9-1-052
AMT $34985.00
DTD 070601
TO Sides General Inc, 931 S. Tejon Street, Colroado Springs,
CO 80903
CITE: (W-267 SN50Y5D9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--ROAD MAINTENANCE-LEADVILLE & SALIDA RD, PIKE & SAN
ISABEL NATIONAL FORESTS
POC Ida Marino 719/584-3730
CNT 53-82X9-1-077
AMT $54630.06
DTD 082301
TO Shaffer Construction Inc, 3819 County Road 271, Westcliffe,
Co 81252
CITE: (W-267 SN50Y5E0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--CONSTRUCTION SERVICES FOR PROJECT 528-01-810 WING
2A MRI REPLACEMENT
POC Joseph Turton (518) 626-6846
CNT V500C-4860
AMT $315,890.00
DTD 092001
TO Wainschaf Associates, Inc., 65 Washington Street, Rensselaer,
NY 12144
CITE: (W-267 SN50Y5E3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--ISOLATION ROOM RENOVATION, SANTA FE INDIAN HOSPITAL,
SANTA FE, NEW MEXICO
POC Nancy Carter, Contract Specialist, 214-767-8587
CNT 161-01-0018
AMT $126,533
LINE Base Bid
DTD 092401
TO Maloy Construction Inc., 610 San Jose Ave, SE, Albuquerque,
NM 87102
CITE: (W-267 SN50Y5F7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--INSTALLATION OF BOILERS IN VARIOUS BUILDINGS AT THE
FORMER U.S. COAST GUARD GOVERNORS ISLAND FACILITY, NY CITY
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email JO'BOYLE@ACTNY.USCG.mil
CNT DTCGG1-01-C-3WK702
AMT $237,500
DTD 092301
TO H&S Construction & Mechanical Inc., 713 McKinley Street, Elizabeth,
NJ 07202
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5I0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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 (fcp), U.S. Coast Guard Training
Center Cape May, Administration Building Room 212A, Cape May,
NJ, 08204-5092
SUBJECT: Z--Z -- WILDWOOD, NEW JERSEY; USCG LORAN SUPPORT UNIT,
EIFS RESTORATION.
POC Audrey Overholt, Contracting Officer, Phone 216-902-6217,
Fax 216-902-6278, Email aoverholt@CEUCleveland.USCG.mil
CNT DTCG83-01-C-QNL049
AMT $73,845.00
LINE BASIC BID ITEM 0001.
DTD 092401
TO JOSEPH DUGAN, INC. 905 BETHLEHEM PIKE ERDENHEIM, PA. 19038
TELEPHONE: (215) 233-2150 POC: MR. GEORGE FOLKMAN
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGTCCM/DTCG83-01-B-QNL049/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5K7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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 (fcp), U.S. Coast Guard Training
Center Cape May, Administration Building Room 212A, Cape May,
NJ, 08204-5092
SUBJECT: Z--Z -- CAPE MAY, NEW JERSEY; USCG TRAINING CENTER;
CONVERT CLASSROOM TO LEARNING RESOURCE CENTER.
POC Audrey Overholt, Contracting Officer, Phone 216-902-6217,
Fax 216-902-6278, Email aoverholt@CEUCleveland.USCG.mil
CNT DTCG83-01-C-QNL050
AMT $95,500.00
LINE BASIC BID ITEM 0001.
DTD 092401
TO MJJ CONSTRUCTION LLC 5 WARWICK ROAD STRATFORD, NJ. 08084 TELEPHONE:
(856) 783-4140 POC: MR. JOSEPH PROKAPUS
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGTCCM/DTCG83-01-B-QNL050/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5K9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--INSTALLATION OF CARPET TILES AT USCG HOUSING COMMON
AREAS (STAIRWELLS), STATEN ISLAND, NY
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
CNT DTCGG1-01-N-31AK07
AMT $53,686.50
LINE TOTAL LUMP SUM
DTD 092401
TO Starbrite Family Floor Covering 2717 Oceanside Road Oceanside,
NY 11572
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5N9)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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--BOLT ASSEMBLY, FIRING.
CNT SP0740-01-C-5032
AMT $177,901.76
LINE 0001 THROUGH 5002
DTD 092101
TO Defense Supply Systems Inc 2920 N Prospect St Colorado Springs
Co 80907
CITE: (I-265 SN50Y4I9)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--RETAINER ASSEMBLY, CLEARING SECTOR
SOL 01TLS6-02-P-0700
CNT N00383-96-G-025G-UZLR
AMT $74,743.92
LINE 0001 THROUGH 0002
DTD 092101
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-266 SN50Y4K1)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--DSESTS CIRCUIT CARDS
POC Contract Specialist Rock Woodstock (309) 782-7237 Contracting
Officer Suzie Yackley (309) 782-1466
CNT DAAE20-98-G-0004 / D.O. 0033
AMT $312,511.00
LINE n/a
DTD 092201
TO PEI Electronics Inc. 110 Wynn Drive Huntsille, AL 35807
LINKURL: https://aais.ria.army.mil/AAIS/Award_web/index.html
LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-266 SN50Y4W7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--COLLAPSIBLE BUTTSTOCK FOR THE M249 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre, (309) 782-4626,
PCO Kristan A. Mendoza (309) 782-0243
CNT DAAE20-01-C-0038
AMT $33,589.00
DTD 092201
TO FN Herstal, Voie De Liege 33, B4400 Herstal, Belgium
CITE: (W-267 SN50Y4X8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--COLLAPSIBLE BUTTSTOCK FOR THE M249 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre, (309) 782-4626,
PCO Kristan A. Mendoza (309) 782-0243
CNT DAAE20-01-C-0038/P00002
AMT $33,589.00
DTD 092201
TO FN Herstal, Voie De Liege 33, B4400 Herstal, Belgium
CITE: (W-267 SN50Y4X9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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 ASSEMBLY
POC Contract Specialist: Sheri Gross, (309)782-4857, PCO: Kristan
Mendoza, (309)782-0243
CNT DAAE20-01-D-0106
AMT $0
DTD 092201
TO FN Mfg. Inc., 797 Clemson Road, Columbia, SC 29229
CITE: (W-267 SN50Y4Y9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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 ASSEMBLY
POC Contact Specialist: Sheri Gross, (309)782-4857, PCO: Kristan
Mendoza, (309)782-0243
CNT DAAE20-01-D-0106/0001
AMT $1,071,734.00
LINE 0001AA
DTD 092201
TO FN Mfg. Inc., 797 Clemson Road, Columbia, SC 29229
CITE: (W-267 SN50Y4Z1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--PLATE BUTT SHOULDER FOR M249 MACHINE GUN (5 YEAR
IDIQ)
POC Contract Specialist: Teresa Stottlemrye (309) 782-4626, PCO:
Kristan A. Mendoz (309) 782-0243
CNT DAAE20-01-D-0086
AMT $0.00
DTD 092201
TO Alpha Technologies, 208 Boot Hill Drive, Winchester, TN 37398
CITE: (W-267 SN50Y4Z6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--PLATE BUTT SHOULDER FOR M249 MACHINE GUN
POC Contract Specialist: Teresa Stottlemrye (309) 782-4626, PCO:
Kristan A. Mendoz (309) 782-0243
CNT DAAE20-01-D-0086/0001
AMT $25,180.00
DTD 092201
TO Alpha Technologies, 208 Boot Hill Drive, Winchester, TN 37398
CITE: (W-267 SN50Y4Z8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--LEG, TRIPOD MOUNT (RIGHT REAR LEG)
POC Kathy Conklin (309) 782-3189, Kristan A. Mendoza (309) 782-0243

CNT DAAE20-01-P-0518
AMT $33,690
LINE 0001AA
DTD 010922
TO Marathon Technologies Inc., 800 Nicholas Blvd., Elk Grove
Village, IL 60007
CITE: (W-267 SN50Y542)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--BUTTSTOCK SUBASSEMBLY
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
CNT DAAE20-01-D-0043/0003
AMT $267,600.00
LINE 0001AA
DTD 092201
TO Capco Incorporated, 1328 Winters Avenue, Grand Junction, CO
81502
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-267 SN50Y558)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--HANDLE ASSEMBLY, CHARGING; COVER, EJECTION PORT;
EXTENSION, LOWER RECEIVER; DISCONNECT BURST; TRIGGER SUBASSEMBLY;
CARRIER ASSEMBLY, KEY & BOLT; FORWARD ASSIST ASSEMBLY; POST
FRONT SIGHT
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
CNT DAAE20-99-D-0055/0019
AMT $470,993.00
LINE 0001; 0002; 0003; 0006; 0008; 0010; 0011;0013
DTD 092201
TO Colt's Manufacturing Company, Inc., PO Box 1868, Hartford,
CT 06144-1868
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-267 SN50Y562)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--PLATE, BUTT, SHOULDER
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
CNT DAAE20-99-D-0054/0011
AMT $13,005.00
LINE 0015AA
DTD 092201
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, SC 29229
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-267 SN50Y564)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: 10--MANUFACTURING TECHNOLOGY IMPLEMENTATION OF ZMI SIC-SIC
COMPOSITES
POC Beth Peirce, 256-955-1254
CNT DASG60-01-C-0094
AMT $3856572
LINE 0001, 0002
DTD 092001
TO Aerojet-General Corporation, P.O. Box 13222, Sacramento, CA
95813-6000
EMAILADD: beth.peirce@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-267 SN50Y5H0)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 13--FLASHBANGS
POC Brian WIlkins, 202-927-7715
CNT AT0102175
AMT $33,649.60
DTD 092201
TO Defense Technology Corp., 13386 International Parkway, Jacksonville,
FL 32218
CITE: (W-265 SN50Y4C4)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Reserve Command,
HQ AF Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: 13--13 -- AMMUNITION: LEAD-FREE, NON-TOXIC 5.56MM BALL,
5.56MM LINKED AND 9MM
POC Debbie Scarborough, Contract Specialist, Phone 478-327-1616,
Fax 478-327-2210, Email debbie.scarborough@afrc.af.mil - Debbie
Scarborough, Contract Specialist, Phone 478-327-1616, Fax 478-327-2210,
Email debbie.scarborough@afrc.af.mil
CNT F09634-01-C-0004 and F09634-01-C-0005
AMT $555,141.60 and $152,922.00
LINE 0001/0003 and 0002
DTD 092101
TO This was a split award. CLINS 0001 and 0003 were awarded to:
Olin Corporation-Winchester Ammunition 427 Shamrock Street
East Alton IL 62024 CLIN 0002 was awarded to: Raci Holding
Inc Remington Ammunition Company 870 Remington Drive Madison
NC 27025
LINKURL: http://www.eps.gov/spg/USAF/AFRC/HQAFRC/F09634-01-Q-0001/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4G1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--BDU-45, BDU-50, & MK83 BOMB BODIES
POC Contract Specialist: Joseph Migiel, (309)782-3476; Contracting
Officer: Mary Adams, (309)782-4841
CNT DAAA0998C0074 / P00009
AMT $38,300,619.36
DTD 092001
TO DATRON Inc., Intercontinental Manufacturing Co., 1200 N. Glenbrook
Drive, GArland, TX 75046
CITE: (W-267 SN50Y4Y5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--MK84-4, MK84-6, & BDU-56 2,000 LB. BOMB BODIES
POC Contract Specialist: Joseph Migiel, (309)782-3476; Contracting
Officer: Mary Adams, (309)782-4841
CNT DAAA0998C0026 / P00005
AMT $20,788,999.80
DTD 092001
TO DATRON Inc., Intercontinental Manufacturing Co., 1200 N. Glenbrook
Drive, Garland, TX 75046
CITE: (W-267 SN50Y4Y8)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--SUPPORT, STRUCTURAL
SOL SP0470-01-X-X875
CNT N00383-00-G-027B-TY1N
AMT $31,923.00
LINE 0001
DTD 083001
TO Northrop Grumman Systems Corp S Oyster Bay Rd Bethpage NY
11714
CITE: (I-266 SN50Y4T1)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--INSULATION, COMPENSATION
SOL SP0475-01-Q-T976
CNT SP0475-01-W-D289
AMT $62,370.00
LINE 0001 THROUGH 0002
DTD 092101
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-266 SN50Y4U9)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--FRAME, AIRCRAFT
SOL SP0470-01-Q-BA13
CNT F34601-97-G-0005-XH1A
AMT $49,508.47
LINE 0001
DTD 092101
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-266 SN50Y4V1)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--DUCT, AFT
SOL SP0470-01-R-1473
CNT SP0470-01-C-1650
AMT $123,000.00
LINE 0001AA THROUGH 0001AB
DTD 092101
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355
CITE: (I-266 SN50Y4V6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
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--FITTING ASSEMBLY, AIRCRAFT
POC Donna Morris, 256-842-7547
CNT DAAH23-01-P-0956
AMT $30720
LINE 0001aa
DTD 092301
TO LRG Corporation 210 Magee Avenue Jeanette, PA 15644-2136
EMAILADD: donna.morris@redstone.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5S1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--15 -- STRINGER, AIRCRAFT
POC Nicole Furlough, Contract Specialist, Phone (912)926-6363,
Fax (912)926-7544, Email Nicole.Furlough@robins.af.mil - Kathy
Canady, Contract Negotiator, Phone (478)926-6773, Fax (478)926-7544,
Email Kathryn.Canady@robins.af.mil
CNT F09603-01-M-1998
AMT $12,933.00
LINE 0001AA, 0001AB, 1001 AND 2001
DTD 091901
TO CPI AEROSTRUCTURES 200A EXECUTIVE DRIVE EDGEWOOD, NY 11717
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-20032/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5S7)

[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--BEZEL ASSY, F-15 ACFT
POC Keith Yarbrough, Contract Specialist, Phone (478)926-2765,
Fax (478)926-7544, Email Keith.Yarbrough@robins.af.mil - Kathy
Canady, Contract Negotiator, Phone (478)926-6773, Fax (478)926-7544,
Email Kathryn.Canady@robins.af.mil
CNT F42600-98-G-0002-RJ19
AMT $168,299.00
LINE 0001
DTD 092101
TO Honeywell Inc (07187) Defense Avionics Systems Div 9201 San
Mateo Blvd NE Albuquerque NM 87113-2227
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-22483/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y444)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--PARTS KIT, AIRCRAFT HEAT EXCHANGER
SOL SP0460-01-Q-GE32
CNT SP0460-01-M-UK41
AMT $76,800.00
LINE 0001
DTD 091201
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-266 SN50Y4T6)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--DIMMING MODULE ASSY
SOL SP0470-01-Q-S599
CNT SP0470-01-M-TL30
AMT $27,445.10
LINE 0001
DTD 092101
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-266 SN50Y4T8)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--CONTROL ASSEMBLY, PARACHUTE
SOL SP0475-01-R-1787
CNT SP0475-01-C-1921
AMT $388,360.00
LINE 0001
DTD 092101
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-266 SN50Y4U0)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--DIFFERENTIAL ASSEMBLY
SOL SP0475-01-R-3249
CNT SP0475-01-C-1918
AMT $146,620.00
LINE 0001 THROUGH 0002
DTD 092101
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-266 SN50Y4U1)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--REFILL, WIPER BLADE,
SOL SP0460-01-Q-YE67
CNT SP0460-01-W-K042
AMT $30,503.55
LINE 0001AA THROUGH 0002AB
DTD 092101
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-266 SN50Y4U2)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--PARTS KIT, ACTUATOR, LANDING GEAR.
SOL SP0475-01-Q-UR46
CNT F34601-99-G-0003-TY3U
AMT $54,721.80
LINE 0001
DTD 092101
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-266 SN50Y4U3)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--ACCUMULATOR, PNEUMATIC
SOL SP0475-01-Q-UR76
CNT SP0475-01-W-D293
AMT $75,780.75
LINE 0001AA THROUGH 0001AE
DTD 092101
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-266 SN50Y4V5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--PROPELLER CONTROL TEST STANDS
POC Contact Points, Willie Humphrey, Contract Specialist (SUL
1D), (252) 466-2895, Fax (252) 466-3571 or Anna O'Brien, Procurement
Technician, (252) 466-2845
CNT M00146-01-C-0023
AMT $640,974.00
DTD 092101
TO James A. Staley Co., 5 Bowen Court, Carmel, NY 10512
CITE: (W-267 SN50Y586)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY, NSN 5998-01-170-4346, 11
EACH.
POC Leslie Sandridge, 256-313-0137
CNT daah2398g0004 0117
AMT $32505
LINE 0001aa
DTD 092001
TO Lockheed Martin Corporation, Missiles and Fire Control, Orlando,
5600 Sand Lake Road, MP 228, Orlando, FL 32919-8907
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5K1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--NOUN: TRANSMISSION, MAIN, NSN: 1615-01-461-8845,
APN: 7-311310001-43, QTY: 150
POC LaVerne Askew, 256-876-4119
CNT DAAH23-01-C-0280
AMT $32247750
LINE CLIN 0001
DTD 092101
TO Derlan Precision Gear Incorporated - 6006 W. 73rd Street -
Bedford Park, IL 60638-6106
EMAILADD: LaVerne.Askew@redstone.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5M1)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--ADDITIONAL OVER AND ABOVE FUNDING REF PR: FD2030-01-02184
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0042-P00023
AMT $558,851.00
LINE 2623, 2624, 2511, 2611
DTD 091901
TO ROCKWELL COLLINS INC 400 COLLINS RD NE CEDAR RAPIDS IA 52498-0001
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5N7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--PROCUREMENT OF C130 INERTIA REEL KITS
POC Lucille McEachin, C130 Contract Specialist, Phone 252-335-6941,
Fax 252-335-6452, Email LMceachin@arsc.uscg.mil - Nancy DeBerry,
C130 Contract Specialist, Phone 252-335-6291, Fax 252-335-6452,
Email NDeberry@arsc.uscg.mil
CNT DTCG38-01-C-H00008
AMT $395,773.69
DTD 092401
TO H. Koch & Sons Company 5410 East La Palma Avenue Anaheim,
CA 92807-2099
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5Q6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--ACCUMULATOR
POC David Zawisza, Buyer, Phone 405-739-5457, Fax null, Email
david.zawisza%2540tinker.af.mil
CNT F34601-01-M-0987
AMT $71,621.55
LINE 0001
DTD 092401
TO YORK INDUSTRIES INC 706 WILLOW SPRINGS LANE YORK PA 17402-8044
USA
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5S3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--HEAT EXCHANGER
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
CNT F34601-01-C-0365
AMT $229,500.00
LINE 0001
DTD 092401
TO HONEYWELL INTERNATIONAL INC DBA LORI/HONEYWELL AEROSPACE SERVICES
LORI INC 6930 N LAKEWOOD TULSA OK 74101-3629
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5S5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--FAIRING, AIRCRAFT REF PR: FD02030-01-57138
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-99-G-0006-0093
AMT $95,404.01
LINE 0001, 0002, 0003
DTD 092401
TO NORTHROP GRUMMAN SYSTEMS CORP DBA: AIR COMBAT SYSTEMS INTEGRATED
SYSTEMS SECTOR ONE HORNET WAY EL SEGUNDO CA 93550-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5S6)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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--CONTROL PENDANT ASSEMBLY
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN199, Sol Nr N00383-01-T-1538, NIIN 014761837
AMT $53,004
LINE 0001
DTD 092101
TO Lucas Western Inc Electro Sys Div , Brea ,CA 92822-2207
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN50Y482)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LINK ASSEMBLY, LOWER.
SOL SP0490-01-Q-Q988
CNT SP0490-01-M-PQ44
AMT $28,350.00
LINE 0001 THROUGH 0002
DTD 092101
TO JSB Co Inc 5354 Prudence St Houston TX 77045
CITE: (I-266 SN50Y4V7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 20--MISCELLANEOUS SHIP AND MARINE EQUIPMENT
POC Contact Point, Ms. Karen Thorngren, 215-656-6911, Contract
Specialist
CNT DACW61-01-C-0027
AMT $192,950.00
LINE N/A
DTD 092401
TO Kvichak Marine Industries, Incorporated, 469 NW Bowdoin Place,
Seattle, WA 98107
CITE: (W-267 SN50Y566)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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--DOOR, CAB, VEHICULAR.
SOL 01TKH6-32-P-0700
CNT SP0750-01-M-H301
AMT $35,700.00
LINE 0001 THROUGH 0002
DTD 092101
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-265 SN50Y4I8)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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--SIDE RACK, VEHICLE BODY
SOL 01TJP8-22-P-0700
CNT SP0750-01-M-6719
AMT $30,875.00
LINE 0001 THROUGH 0002
DTD 092101
TO Blue Chip Sales and Associates 1688 E Hudson St Columbus OH
43211
CITE: (I-265 SN50Y4J2)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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--TUBE AND CABLE ASSEMBLY.
SOL 01TNH1-12-P-0700
CNT SP0750-01-V-H820
AMT $39,795.00
LINE 0001
DTD 092101
TO Anco Machine Co 564 Bell Factory Rd Huntsville AL 35811-9611
CITE: (I-265 SN50Y4J4)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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--SHROUD, EXHAUST.
CNT SP0750-01-M-E060
AMT $73,723.50
LINE 0001 THROUGH 0003
DTD 092101
TO Oxnard precision fabrication Inc DBA O P F Inc 2200 teal club
Rd Oxnard CA 93030
CITE: (I-265 SN50Y4J5)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--RACK ASSEMBLY, REAR.
SOL 00TJR2-52-P-0700
CNT SP0750-01-C-2326
AMT $137,880.00
LINE 0001
DTD 092101
TO Blue Chip Sales and Associates 1688 E Hudson St Columbus OH
43211
CITE: (I-266 SN50Y4K5)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--DISC, CLUTCH. ON FULL-TRACKED COMBAT TANK
SOL 01TMV6-72-P-0700
CNT SP0750-01-V-H601
AMT $47,896.50
LINE 0001 THROUGH 0002
DTD 092101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-266 SN50Y4L1)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--CHAIN ASSEMBLY, TRANSFER CASE. ON M998:
SOL 01TNS4-92-P-0700
CNT SP0750-01-V-J361
AMT $25,875.00
LINE 0001
DTD 092101
TO Atc distribution group DBA diverco 255 E 167TH St Harvey IL
60426-1038
CITE: (I-266 SN50Y4L3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--BRACKET ASSEMBLY, TOOL KIT
POC Georgia Shirey/614-692-4756/Fax: 614-692-1402
CNT SP0750-01-D-7286
AMT Indefinite Quantity
DTD 092601
TO Ri-Dell Mfg, 1754 W. Walnut St, Chicago IL 60612
CITE: (W-267 SN50Y526)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--MIXER, AFTERBURNER
SOL SP0411-01-R-4321
CNT F34601-00-G-0006-TY4K
AMT $157,125.42
LINE 0001 THROUGH 0002
DTD 092101
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-266 SN50Y4T0)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--DUCT, EXHAUST, TURBINE
SOL SP0411-01-X-EBF9
CNT SP0411-01-W-E803
AMT $28,804.00
LINE 0001 THROUGH 0003
DTD 092101
TO Senior operations Inc DBA senior aerospace ssp 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-266 SN50Y4T3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL, AIR AND OIL
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) 739-5493,
Email david.hancock@tinker.af.mil
CNT F34601-99-G-0007-0121
AMT $97,125.00
LINE 0001
DTD 080101
TO CFM International PO BX 15514 Cincinnati OH 45215 60303 FD2030-01-58727
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5K3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Fax
null, Email karen.davis@tinker.af.mil
CNT F34601-01-G-0006-062
AMT $44,471.25
LINE 0001
DTD 091401
TO Pratt & Whitney 400 Main Street EAst Hartford CT 06108 PR#FD2030-01-49846
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5K6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--1ST STG TURBINE SUPPORT
POC David Deleranko, Procurement Contracting Officer, Phone 405-734-8773,
Fax 405-734-8781, Email david.deleranko@tinker.af.mil
CNT F34601-01-G-0006-0155
AMT $3,839,405.74
LINE 0001AA,0001AB
DTD 091801
TO Pratt & Whitney 400 Main Street East Hartford CT 06108 PR#Fd2030-01-50117
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5K8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--REPAIR TF33 CARBON SEALS
POC Leslie Jones, Contract+Negotiator, Phone (405) 739-4400,
Fax (405) 739-4237, Email leslie.jones@tinker.af.mil
CNT F34601-99-D-0300-P00009
AMT $299,371.00 (increase)
LINE 000
DTD 092001
TO Praxair Surface Technologies 1500 Polco ST Indianapolis IN
46222 3274 PR#FD2030-99-54916
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5L0)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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--ACTUATOR, FAN CLUTCH
SOL 01TMT0-52-P-0700
CNT SP0750-01-V-H557
AMT $52,364.00
LINE 0001 THROUGH 0002
DTD 092101
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-265 SN50Y4J1)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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--SENSOR, MASS AIR FLOW.
SOL 01TNF3-12-P-0700
CNT SP0760-01-V-G754
AMT $36,099.80
LINE 0001 THROUGH 0002
DTD 092101
TO Dynalec Corp 87 W Main St Sodus NY 14551-0188
CITE: (I-265 SN50Y4J6)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--PARTS KIT, TURBOCHARGER REBUILD.
SOL 01TNB2-82-P-0700
CNT SP0750-01-V-H780
AMT $29,864.94
LINE 0001 THROUGH 0002
DTD 092101
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-266 SN50Y4K7)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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, NEEDLE, SOLENOID
SOL SP0414-01-Q-KZ30
CNT SP0413-01-W-F470
AMT $28,196.25
LINE 0001
DTD 090401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-266 SN50Y4T4)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--CHANNEL MODULE
SOL SP0480-01-Q-6817
CNT F09603-98-G-0015-TY1R
AMT $85,200.00
LINE 0001AA THROUGH 0001AD
DTD 092101
TO BAE Systems controls Inc DBA Lockheed Martin Control Systems
2000 Taylor St Fort Wayne IN 46802-4605
CITE: (I-266 SN50Y4T9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--29 -- 29 - ENGINE ACCESSORIES SUCH AS ALTERNATORS,
WIRING HARNESSES AND VOLTAGE REGULATORS
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
410-762-6056, Email smiller@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
CNT DTCG40-01-C-40032
AMT $125,202.52
LINE All CLINS
DTD 092001
TO Balmar, Inc. 19009 61st Ave. NE #4 Arlington, WA 98223
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-B-40025/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5J0)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--GEAR, BEVEL
CNT F09603-98-G-0004-UB93
AMT $90,828.50
LINE 0001AA THROUGH 0001AC
DTD 092101
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-266 SN50Y4K0)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--BELL CRANK
CNT N00383-98-G-004A-UB2J
AMT $29,582.88
LINE 0001 THROUGH 0003
DTD 092101
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-266 SN50Y4L2)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--BALL BEARING, DUPLEX
SOL SP0441-01-R-3254
CNT SP0441-01-C-1584
AMT $101,600.00
LINE 0001
DTD 092101
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-266 SN50Y4V2)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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, BALL, DUPLEX
SOL 01T816-32-P-0400
CNT SP0441-01-M-QZ07
AMT $29,332.96
LINE 0001
DTD 092101
TO SKF USA Inc 1111 Adams Ave Norristown PA 19403
CITE: (I-266 SN50Y4V8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 36--DRESSER-RAND CO. DATA LOGGING DEVICE
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-01-M-0533
AMT $76,155.00
DTD 092001
TO Dresser-Rand Company, 100 Chemung Street, Painted Post NY
14870
CITE: (W-267 SN50Y530)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--SNOWPLOW ASSEMBLY
CNT SP0560-01-M-BY23
AMT $74,750.00
LINE 0001 THROUGH 0013
DTD 092201
TO Arrowhead equipment Inc 106 Luzerne Rd queensbury NY 12804
CITE: (I-266 SN50Y4Q1)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--MANIFOLD, FUELING
CNT F34601-00-G-0006-TZ34
AMT $46,741.32
LINE 0001AA THROUGH 0003AB
DTD 092201
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-266 SN50Y4R7)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--DRUM, CLUTCH
SOL SP0760-01-R-3266
CNT SP0760-01-C-7002
AMT $65,430.00
LINE 0001
DTD 092101
TO Wisconsin Centrifugal Inc 905 E St Paul Ave Waukesha WI 53188-3898
CITE: (I-266 SN50Y4L0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Bldg 1, Area C, Room 111 1940 Allbrook Drive, Ste 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--AIR FREIGHT TERMINAL UPGRADE, TRAVIS AFB CA
SOL F33600-01-R-1005
POC Debby Dowty,937-257-8344 ext 4496
CNT F33600-01-C-1034
AMT $NTE 5,986,363.00
LINE 0001-0006
DTD 092001
TO Siemens Dematic-507 Plymouth Avenue NE Grand Rapids MI 49505-6029
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1005/01R1005.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-267 SN50Y5Q1)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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 SP0560-01-Q-AT81
CNT SP0560-01-M-CB84
AMT $45,891.00
LINE 0001
DTD 092201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-266 SN50Y4O5)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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, CIRCULATING
SOL SP0560-01-Q-CE62
CNT SP0560-01-M-BD63
AMT $25,740.00
LINE 0001
DTD 091701
TO Divers Den 4720 East Business Highway 98 box 10606 Panama
City FL 32404-1606
CITE: (I-266 SN50Y4Q5)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--COMPRESSOR UNIT, REFRIGERATOR
SOL SP0560-01-Q-CH80
CNT SP0560-01-M-AW74
AMT $45,260.00
LINE 0001 THROUGH 0002
DTD 092201
TO Giga Inc 2448 Industrial Park Drive MACON GA 31206
CITE: (I-266 SN50Y4R1)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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, VANEAXIAL
CNT SP0560-01-M-CB63
AMT $32,062.00
LINE 0001
DTD 092201
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-266 SN50Y4R6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 41--CBR FILTER HOUSING ASSEMBLIES
POC sd13 (540) 653-7765
CNT N00178-01-C-3072
AMT $243,084.00
LINE All
DTD 091801
TO Anderson Metal Industries, Inc., 1385 Pittsburgh Road, P O
Box 631, Franklin, PA 16323-0631
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-267 SN50Y4Y2)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL
CNT SP0560-01-M-BY69
AMT $33,152.00
LINE 0001
DTD 092101
TO Ansul Inc 1 Stanton St Marinette WI 54143-2542
CITE: (I-266 SN50Y4S9)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HEAD CONE, VACUUM PUMP.
SOL 01TNJ2-62-P-0700
CNT SP0760-01-M-P978
AMT $88,669.35
LINE 0001
DTD 092101
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-265 SN50Y4J7)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--MANIFOLD, INLET, VACUUM, PUMP. U/O NASH ENG., CO
SOL 01TMK3-42-P-0700
CNT SP0760-01-M-P973
AMT $57,914.13
LINE 0001
DTD 092101
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-265 SN50Y4J8)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING DRIVE.
SOL 01TDX8-02-P-0700
CNT N00383-99-G-016H-UZF4
AMT $48,772.80
LINE 2001
DTD 092101
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-266 SN50Y4K2)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, HANGER WEAR.
SOL 01TFD6-32-P-0700
CNT N00383-99-G-016H-UZF6
AMT $43,865.64
LINE 2001AA THROUGH 2001AB
DTD 092101
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-266 SN50Y4K3)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--CONTROL BLOCK ASSEMBLY.
CNT SP0560-01-M-CA43
AMT $30,062.50
LINE 0001
DTD 092101
TO Combustion Engineering Inc 2000 Day Hill Rd Windsor CT 06095
CITE: (I-266 SN50Y4P9)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--COMMODE, FIELD
CNT SP0560-01-M-CB72
AMT $65,484.80
LINE 0001 THROUGH 0003
DTD 092201
TO American Innotek Inc 501 S Andreasen Dr Escondido CA 92029
CITE: (I-266 SN50Y4Q2)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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--HOSE SET, SUCTION.
SOL 01TLJ2-42-P-0700
CNT SP0760-01-V-F755
AMT $47,640.00
LINE 0001
DTD 092101
TO Macleod Inc 5928 Hamilton-Cleves Rd P.O.Box 230 Miamitown
OH 45041-0230
CITE: (I-265 SN50Y4I7)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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, METALLIC. COPPER-NICKEL ALLOY (70-30);
SOL 01TNC2-82-P-0700
CNT SP0760-01-V-G856
AMT $33,151.98
LINE 0001
DTD 092101
TO Alaskan Copper and Brass Co 3223 6th Ave S Seattle WA 98124-3546
CITE: (I-265 SN50Y4J0)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL 01TLU5-22-P-0700
CNT SP0760-01-M-N459
AMT $36,630.00
LINE 0001 THROUGH 0002
DTD 092101
TO Metalloy Industries Inc 13101 Rachael Blvd P.O.Box 1150 Alachua
FL 32615
CITE: (I-266 SN50Y4K6)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--HOSE ASSEMBLY, NONMETALLIC. 4 INCH ID. 20 FT.
CNT SP0750-01-C-2495
AMT $383,605.20
LINE 0001 THROUGH 0003
DTD 092101
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-266 SN50Y4K9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 47--DISPENSING HOSE, DOUBLE GROOVE ENDS, LIQUID FUEL
POC Contract Specialist: Kay King (309) 782-8660; Contracting
Officer: Margaret Vols (309) 782-8666
CNT DAAA09-01-M-3094
AMT $169,020.00
LINE NA
DTD 092101
TO JGB Enterprises Inc, 115 Metropolitan Drive, Liverpool, NY
13088
LINKURL: kingk@osc.army.mil
LINKDESC:
CITE: (W-267 SN50Y5U7)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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, SOLENOID, 30V DC, AMPS 1.005, MAXIMUM
SOL 01TFH9-62-P-0700
CNT SP0760-01-M-P946
AMT $28,680.00
LINE 0001 THROUGH 0002
DTD 092101
TO Sweeney Engineering Corp 17224 Gramercy Pl Gardena CA 90247-5211
CITE: (I-265 SN50Y4J3)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--SLEEVE & SLIDE, DIRECTIONAL CONTROL LINEAR VALVE
SOL SP0740-01-Q-M976
CNT SP0740-01-M-LK70
AMT $50,000.00
LINE 0001 THROUGH 0003
DTD 092101
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-266 SN50Y4K4)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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, OPERATOR
SOL 01TNA4-12-P-0700
CNT SP0760-01-V-G705
AMT $47,808.72
LINE 0001 THROUGH 0002
DTD 092101
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-266 SN50Y4K8)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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--AGCS CPU,AIRCRAFT,M
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP128, Sol Nr N00383-01-R-P476, NIIN 014832463
AMT $559,275
LINE 0001
DTD 092101
TO Xanalog Corp , North Reading ,MA 01864-3100
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN50Y483)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 49--SP049000R2901, ELECTRO-HYDRAULIC TEST STAND
POC Darlene Smith, Contract Specialist, Phone 8042794987, Fax
8042795948, Email dhsmith@dscr.dla.mil - Ronna Carter, Supervisory
Contract Specialist, Phone 8042795308, Fax 8042795948, Email
rcarter@dscr.dla.mil
CNT sp049001c6004
AMT $1,988,975.00
LINE 0001-0006
DTD 092001
TO HR TEXTRON 10445 GLENOAKS BOULEVARD PACOIMA CA 91331-6677
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5I4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--51 -- GSA HARDWARE SUPERSTORE SCHEDULE 51 V
POC Belinda DeVore, Contract Specialist, Phone (816) 823-1320,
Fax (816) 926-5019, Email belinda.devore@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email jay.willingham@gsa.gov
CNT GS-06F-0063L
AMT $500,000 Projected 5 year
LINE SIN: 550-001, 613-001
DTD 091001
TO Pan American Tool Corp. 5990 N.W. 31st Avenue Ft. Lauderdale,
FL 33309 Attn: Thomas Leon, PH: 954-735-8665
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FEC-E6-970173-R5/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5M4)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--STUD, BEARING
SOL SP0540-01-Q-Q840
CNT SP0540-01-M-ET80
AMT $36,006.60
LINE 0001
DTD 092101
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-266 SN50Y4O6)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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
CNT SP0540-01-M-ES30
AMT $26,291.25
LINE 0001
DTD 092101
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-266 SN50Y4O9)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--BOLT, EXTERNALLY RELIEVED, SLAB HEAD
SOL SP0540-01-Q-M793
CNT SP0540-01-M-EW88
AMT $29,146.00
LINE 0001 THROUGH 0003
DTD 092201
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-266 SN50Y4P0)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--PARTS KIT, FASTENER
CNT SP0540-01-M-EV57
AMT $79,360.00
LINE 0001
DTD 092201
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-266 SN50Y4P1)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--BOLT, MACHINE
SOL SP0540-01-Q-P760
CNT SP0540-01-M-EV74
AMT $30,576.00
LINE 0001 THROUGH 0002
DTD 092201
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-266 SN50Y4P2)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--PARTS KIT, FASTENER
CNT SP0540-01-M-EW32
AMT $75,150.00
LINE 0001
DTD 092201
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-266 SN50Y4P3)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--SEAL, TURBINE
SOL 01TCK8-32-P-0500
CNT SP0540-01-M-EU05
AMT $26,661.60
LINE 0001 THROUGH 0003
DTD 092101
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-266 SN50Y4P4)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--BOLT, MACHINE
SOL SP0540-01-Q-L885
CNT SP0540-01-M-ES73
AMT $53,760.00
LINE 0001AA THROUGH 0002
DTD 092201
TO J M Precision Inc 9722 Topanga Canyon Blvd Chatsworth CA 91311
CITE: (I-266 SN50Y4P6)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--BOLT, SHOULDER
CNT SP0580-01-M-0791
AMT $28,236.00
LINE 0001
DTD 092201
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-266 SN50Y4P7)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
CNT SP0560-01-W-0453
AMT $73,796.58
LINE 0001
DTD 092101
TO Jasmin Defense Industrial depot 2 Lincoln Ave South Hamilton
MA 01982
CITE: (I-266 SN50Y4Q0)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--PIN, QUICK RELEASE
SOL SP0540-01-Q-M946
CNT SP0540-01-M-DL33
AMT $25,434.50
LINE 0001 THROUGH 0002
DTD 082501
TO Romac Electronics Inc 155 E Ames Ct Plainview NY 11803-2383
CITE: (I-266 SN50Y4Q3)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--STUD, CONTINUOUS THREAD
CNT SP0540-01-M-QYW3
AMT $28,250.00
LINE 0001 THROUGH 0003
DTD 092001
TO Wilson Garner Co 40935 Production Dr Harrison Township MI
48045
CITE: (I-266 SN50Y4Q4)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--PARTS KIT, FASTENER
CNT SP0540-01-M-EV53
AMT $87,300.00
LINE 0001
DTD 092201
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-266 SN50Y4Q6)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--BOLT, SHEAR
CNT SP0560-01-M-BY35
AMT $49,602.00
LINE 0001
DTD 092201
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-266 SN50Y4Q7)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--PARTS KIT, FASTENER
CNT SP0540-01-M-EW11
AMT $79,680.00
LINE 0001
DTD 092201
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-266 SN50Y4Q8)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--SEAL, PLAIN ENCASED
SOL SP0540-01-Q-T281
CNT SP0540-01-M-EV96
AMT $74,114.80
LINE 0001
DTD 092201
TO Nestor Sales Inc Ace Tool Co 7337 Bryan Dairy Road Largo Fla
34647
CITE: (I-266 SN50Y4R0)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--SEAL, PLAIN ENCASED
CNT SP0540-01-M-EV02
AMT $67,562.00
LINE 0001 THROUGH 0003
DTD 092101
TO Mader bearing Supply Inc 156-158 Cedar St Mobile AL 36603
CITE: (I-266 SN50Y4R3)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--PARTS KIT, FASTENER
CNT SP0540-01-M-EV90
AMT $98,890.00
LINE 0001
DTD 092201
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-266 SN50Y4R4)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--CASTER, SWIVEL
SOL SP0560-01-Q-DH27
CNT SP0560-01-M-CB01
AMT $84,443.60
LINE 0001 THROUGH 0002
DTD 092201
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-266 SN50Y4R5)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--PIN, COMPRESSOR
SOL SP0540-01-Q-F153
CNT SP0560-01-M-CC45
AMT $32,550.00
LINE 0001AA THROUGH 0001AB
DTD 092101
TO Sterling Machine Co Inc 23 Farrar St Lynn MA 01901
CITE: (I-266 SN50Y4R8)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--PARTS KIT, FASTENER
CNT SP0540-01-M-EW26
AMT $39,610.00
LINE 0001
DTD 092201
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-266 SN50Y4R9)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--PARTS KIT, FASTENER
CNT SP0540-01-M-EV75
AMT $93,060.00
LINE 0001
DTD 092201
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-266 SN50Y4S1)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--HINGE, TEE
SOL SP0560-01-Q-AC11
CNT N00383-96-G-004D-TZDC
AMT $82,539.45
LINE 0001
DTD 092201
TO McDonnell Douglas Corp J S McDonnell Blvd P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-266 SN50Y4S2)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--PARTS KIT, FASTENER
CNT SP0540-01-M-EW45
AMT $32,620.00
LINE 0001
DTD 092201
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-266 SN50Y4S3)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-EU98
AMT $99,346.00
LINE 0001 THROUGH 0005
DTD 092101
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-266 SN50Y4S4)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--SCREW, CAP, SOCKET HD
CNT SP0510-01-M-A003
AMT $99,998.99
LINE 0001 THROUGH 0003
DTD 092101
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-266 SN50Y4S6)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--PARTS KIT, FASTENER
CNT SP0540-01-M-EW19
AMT $76,120.00
LINE 0001
DTD 092201
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-266 SN50Y4S7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 54--STORAGE BUILDINGS & CABINETS
POC Ida Marino 719/585-3730
CNT 43-82bh-1-0045
AMT $135877.20
DTD 082801
TO Lireben Associates Engineered products Inc, 29 Old Stable
Drive, Mansfield, MA 02048-1548
CITE: (W-267 SN50Y5E2)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--BARBED WIRE. STEEL MATERIAL. 12.5 GAUGE,
SOL SP0560-01-R-0060
CNT SP0560-01-C-0059
AMT $159,472.80
LINE 0001
DTD 092201
TO Aluminum specialties Co Inc DBA Hercules fence Co 1526 early
St Norfolk VA 23502-1604
CITE: (I-266 SN50Y4O8)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--BARRICADE, SAFETY, PO
CNT SP0560-01-M-BZ80
AMT $50,444.40
LINE 0001
DTD 092101
TO Spirit of America Corp 4307 Arden Dr Fort Wayne IN 46804-4446
CITE: (I-266 SN50Y4S5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 56--CEMENT, BULK AND BAGGED
POC Marianne Whitmer, whitmerm@osc.army.mil
CNT DAAA09-01-D-3016
AMT $0
DTD 010924
TO Shilog, Inc., 3551 Mt. Moriah Rd., P O Box 1887, McAlester,
OK 74501
EMAILADD: whitmerm@osc.army.mil
EMAILDESC:
email
CITE: (W-267 SN50Y540)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 58--BATTERY FOR MITEL MDL 200SG TELEPHONE SWITCH TO
INCLUDE INSTALL-#50V874
POC JANICE MOORE, 804-734-4575
CNT DABT59-01-P-0228
AMT $28,630.00
LINE 0001
DTD 010921
TO TO National Power Corporation, 5100 Departure Drive, Raleigh,
NC 27616
LINKURL: http://155.217.90.208
LINKDESC:
EMAILADD: MOOREJ2@LEE.ARMY.MIL
EMAILDESC:
CITE: (W-265 SN50Y4F0)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CAMERA SET, TELEVISI
SOL 01TN54-42-P-0900
CNT SP0920-01-M-5963
AMT $39,300.00
LINE 0001
DTD 092101
TO Optiscan LTD 1355 Boblink Pl West Hollywood CA 90069
CITE: (I-266 SN50Y4M5)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--HOUSING, IMAGE INTENSIFIER
CNT SP0920-01-M-6040
AMT $99,950.00
LINE 0001 THROUGH 0002AD
DTD 092101
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-266 SN50Y4N0)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-LIMITER
SOL SP0920-01-Q-1960
CNT SP0920-01-M-5952
AMT $42,460.00
LINE 0001
DTD 092101
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-266 SN50Y4N3)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ANTENNA COUNTERMEAS
SOL 01TEH3-62-P-0900
CNT SP0920-01-V-A263
AMT $85,536.00
LINE 0001
DTD 092101
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-266 SN50Y4N5)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SMT MODULE
SOL SP0920-01-R-A281
CNT SP0920-01-C-0457
AMT $266,112.50
LINE 0001AA THROUGH 0002AB
DTD 092101
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-266 SN50Y4O0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 58--METEX RADAR VIDEO RECORDER AND SUPPORT SERVICES
POC Point of Contact - Karen Marino, Purchasing Agent, 617/494-2437
CNT 01-P-80390
AMT $40420
LINE N/A
DTD 092401
TO Primagraphics Limited, New Cambridge House, Litling, Nr. Royston,
Herts, SG8 0SS
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-267 SN50Y5Q0)

[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 59--59 -- WAVE AMPLIFIERS AND MODULATOR FOR POWER SUPPLY
SYSTEM
POC Kurt Buchanan, Contracts Manager, Phone (850)882-4802, x5263,
Fax (850)882-4916, Email kurt.buchanan@eglin.af.mil
CNT F08651-01-P-0666
AMT $273,944.00
DTD 092101
TO SIGNAL TECHNOLOGY DBA KELTEC 84 HILL AVENUE FORT WALTON BEACH,
FL 32548
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F33TSP12350100/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y458)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Keith Yarbrough, Contract Specialist, Phone (478)926-2765,
Fax (478)926-7544, Email Keith.Yarbrough@robins.af.mil - Kathy
Canady, Contract Negotiator, Phone (478)926-6773, Fax (478)926-7544,
Email Kathryn.Canady@robins.af.mil
CNT F09603-01-M-2044
AMT $27,391.86
LINE 0001
DTD 092101
TO Hamilton Sundstrand Corporation (73030) 1 Hamilton Road Windsor
Locks CT 06096-1010
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4E6)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY
POC Keith Yarbrough, Contract Specialist, Phone (478)926-2765,
Fax (478)926-7544, Email Keith.Yarbrough@robins.af.mil - Kathy
Canady, Contract Negotiator, Phone (478)926-6773, Fax (478)926-7544,
Email Kathryn.Canady@robins.af.mil
CNT F09603-01-C-0432
AMT $69,264.00
LINE 0001
DTD 092101
TO Hamilton Sundstrand Corporation 1 Hamilton Road Windsor Locks
CT 06095-1010
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4E7)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--WIRING HARNESS, F-15
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
CNT F42600-98-G-0002-RJ20
AMT $348,152.94
LINE 0001
DTD 092101
TO Honeywell, Inc (07187) Defense Avionics Systems Division 920
San Mateo Blve NE Albuquerque NM 87113-2227
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-22484/listing.html
LINKDESC:
notice
CITE: (D-265 SN50Y4E8)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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
SOL 01TB69-12-P-0900
CNT SP0905-01-M-6371
AMT $34,400.00
LINE 0001
DTD 092101
TO Litton Advanced Systems 5115 Calvert Rd College Park MD 20740-3898
CITE: (I-266 SN50Y4L5)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--STATIC TRIP UNIT
SOL 01TDS6-72-P-0900
CNT SP0920-01-M-6092
AMT $54,408.00
LINE 0001
DTD 092201
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532
CITE: (I-266 SN50Y4L7)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--COUPLER, TRANSMISSIO
SOL 01TEH3-02-P-0900
CNT SP0920-01-V-A267
AMT $28,899.20
LINE 0001
DTD 092101
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-266 SN50Y4L8)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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, SENSITIVE
SOL SP0930-01-Q-8253
CNT SP0930-01-M-3101
AMT $51,892.86
LINE 0001 THROUGH 0002
DTD 092101
TO Spread Information Sciences Inc 48-46 Clearview Expy Flushing
NY 11364
CITE: (I-266 SN50Y4L9)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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, PROXIMITY
SOL 01TEU8-02-P-0900
CNT SP0930-01-V-L159
AMT $90,129.12
LINE 0001
DTD 092101
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-266 SN50Y4M0)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--ANTENNA
SOL 01TEB6-02-P-0900
CNT SP0920-01-V-A203
AMT $63,709.80
LINE 0001
DTD 092101
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408
CITE: (I-266 SN50Y4M1)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--COUPLER, DIRECTIONAL
SOL SP0920-01-Q-1326
CNT SP0920-01-M-5491
AMT $43,134.48
LINE 0001
DTD 092101
TO Raytheon Technical Services Co 7201 Montana Ave El Paso TX
79925
CITE: (I-266 SN50Y4M2)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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, LINEAR
SOL 01TEK2-22-P-0900
CNT SP0960-01-V-9081
AMT $28,548.00
LINE 0001
DTD 092101
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-266 SN50Y4M3)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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, PUSH
SOL 01TEG1-82-P-0900
CNT SP0930-01-V-K647
AMT $30,672.64
LINE 0001 THROUGH 0002
DTD 092101
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-266 SN50Y4M6)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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, LINEAR
SOL SP0960-01-R-A326
CNT SP0960-01-C-0744
AMT $173,880.00
LINE 0001
DTD 092101
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-266 SN50Y4M7)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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, RADIO FREQUENCY TRANSMISSION LINE
SOL 01TU23-32-P-0900
CNT SP0920-01-M-6091
AMT $86,921.70
LINE 0001
DTD 092101
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-266 SN50Y4M8)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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, BOX
SOL 01TBA7-52-P-0900
CNT SP0930-01-M-3112
AMT $25,736.40
LINE 0001 THROUGH 0002
DTD 092101
TO US Pioneer LLC 4450 S 70TH E Ave Tulsa OK 74145
CITE: (I-266 SN50Y4M9)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--ELECTROMAGNETIC ACT
SOL 01T031-62-P-0900
CNT F34601-98-G-0008-UBCH
AMT $201,199.40
LINE 0001 THROUGH 0002
DTD 092101
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-266 SN50Y4N1)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--ANTENNA
SOL 01TEB7-02-P-0900
CNT SP0920-01-V-A196
AMT $64,145.25
LINE 0001 THROUGH 0002
DTD 092101
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-266 SN50Y4N2)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--FILTER ASSEMBLY, ELE
SOL 01T923-32-P-0900
CNT DAAE20-97-G-0002-UB4S
AMT $65,518.95
LINE 0001AA THROUGH 0001AC
DTD 092101
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-266 SN50Y4N4)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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 01TES8-52-P-0900
CNT SP0960-01-V-9170
AMT $85,330.00
LINE 0001
DTD 092101
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-266 SN50Y4N6)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--LIFE SUPPORT EQUIPMENT
SOL 01TEJ8-82-P-0900
CNT SP0920-01-V-A292
AMT $67,271.40
LINE 0001 THROUGH 0002
DTD 092101
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-266 SN50Y4N7)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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 01TEK2-32-P-0900
CNT SP0960-01-V-9072
AMT $29,595.20
LINE 0001
DTD 092101
TO Miranda intl Inc 108 Twin Lakes CT Hawthorne FL 32640
CITE: (I-266 SN50Y4N8)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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 01TDT3-12-P-0900
CNT SP0960-01-M-6710
AMT $39,250.00
LINE 0001 THROUGH 0002
DTD 092101
TO Performance Semiconductor Corp 630 E Weddell Dr Sunnyvale
CA 94089-1751
CITE: (I-266 SN50Y4N9)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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, LINEAR
SOL 01TY49-22-P-0900
CNT SP0960-01-M-6592
AMT $33,198.00
LINE 0001
DTD 092101
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-266 SN50Y4O1)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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, PUSH
CNT SP0930-01-M-3241
AMT $27,629.00
LINE 0001
DTD 092101
TO RPA Electronics Inc 122 South Terry Street Dayton OH 45401
CITE: (I-266 SN50Y4O3)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-01-Q-LR75
CNT SP0451-01-M-B428
AMT $74,958.00
LINE 0001
DTD 092101
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-266 SN50Y4T7)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--SIGNAL BLOCK ASSEMBLY
SOL SP0430-01-R-3434
CNT SP0430-01-C-1499
AMT $83,820.00
LINE 0001
DTD 092201
TO Electro-Miniatures Corp. 68 W Commercial Ave Moonachie NJ
07074-1703
CITE: (I-266 SN50Y4U7)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-5655
CNT SP0451-01-M-B435
AMT $73,219.12
LINE 0001
DTD 092201
TO Raytheon Technical Services Co 7201 Montana Ave El Paso TX
79925
CITE: (I-266 SN50Y4V3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: 59--MULTIBAND PORTABLE SIGNAL GENERATORS
POC Sandee Murray (603-621-2964
CNT N68335-00-G-0338/0002 00021C
AMT $45,000.00
LINE 0004ae
DTD 091801
TO Tech Resources, 1 Meadowbrook Dr., Milford, NH 03055-4613
EMAILADD: smurray@dcmde.dcma.mil
EMAILDESC:
CITE: (W-267 SN50Y553)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 59--ADVANCED TARGETING FORWARD LOOKING INFRARED KITS
POC William Fulton, Contract Specialist, Phone (301) 757-6884,
Fax 301-757-6902, Email fultonb@navair.navy.mil
CNT N00019-99-C-1240.Modification P00009
AMT $5,500,000
DTD 092101
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Sector, Defensive System Division, 600 Hicks Road, Rolling
Meadows, IL 60008-1098
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5L9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
POC Mark Sims, Contract Negotiator, Phone 405-739-7779, Fax 405-739-3462,
Email mark.sims@tinker.af.mil
CNT F34601-01-C-0362
AMT $200,647.00
LINE 0001
DTD 092401
TO RANTEC MICROWAVE SYSTEMS INC 24003 VENTURA BLVD CALABASAS
CA 91302 USA
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5M2)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CONNECTOR, PLUG, FIBER OPTIC
SOL 01TEJ8-72-P-0900
CNT SP0920-01-V-A293
AMT $47,291.40
LINE 0001 THROUGH 0002
DTD 092101
TO Koehlke Components Inc 9400 Lebanon Pike Dayton, OH 45458-7095
CITE: (I-266 SN50Y4O2)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0900-01-M-5291
AMT $27,150.00
LINE 0001AA THROUGH 0001AC
DTD 092101
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-266 SN50Y4L4)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--REGULATOR (1), CURRENT
SOL SP0430-01-R-2951
CNT SP0430-01-C-1474
AMT $60,260.00
LINE 0001 THROUGH 0002
DTD 091401
TO Strategic Procurement Services, Inc W & W Logistics Div CN2520
West Caldwell, NJ 07007-2520
CITE: (I-266 SN50Y4T5)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--CIRCUIT ASSEMBLY
SOL SP0430-01-R-3121
CNT SP0430-01-C-2010
AMT $115,500.00
LINE 0001 THROUGH 0002
DTD 092101
TO Smiths Industries Aerospace and Defense Systems Inc DBA Customer
Services-Leland 740 E National Rd Vandalia OH 45377-3000
CITE: (I-266 SN50Y4U6)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--BATTERY ASSEMBLY
SOL SP0430-01-Q-D512
CNT SP0430-01-M-FT81
AMT $66,464.00
LINE 0001
DTD 092101
TO Trilectron Industries Inc 11001 US Hwy 41 N Palmetto FL 34221-7700
CITE: (I-266 SN50Y4V4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 100 Kindel Drive, STE A332 Arnold AFB, TN, 37389-1332
SUBJECT: 61--REPLACE UNIT SUBSTATION - FACILITY 3017
SOL F40650-01-R-0018
POC Eric Yatsko,931-454-4347
CNT F40650-01-C-0018
AMT $148575
LINE 0001-0005
DTD 092401
TO PEPCO-33210 EASTLAKE BLVD EASTLAKE, OH 44095
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0018AR/01R0018AR.asp
LINKDESC:
EMAILADD: Eric.Yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-267 SN50Y5J2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: 61--MANUFACTURE, DELIVER AND INSTALL REPLACEMENT TRANSFORMER
AT TABLE ROCK POWERHOUSE, BRANSON, MISSOURI
POC Deannda Knight, (501) 324-7167
CNT DACW03-01-C-0024
AMT $1131260
LINE 0001 - 0016
DTD 092001
TO National Electrical Systems, Inc., Suite A, 13357 State Route
12, Boonville, NY 13309
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5L6)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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, UPPER FUSELAG
SOL SP0560-01-Q-DH50
CNT SP0560-01-M-CA50
AMT $41,125.90
LINE 0001
DTD 092101
TO Control Products Corp 1513 W. Jefferson St Grand Prairie TX
75053-1109
CITE: (I-266 SN50Y4O7)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--WINDOW, LIGHTING FIXTURE
CNT SP0560-01-M-CA51
AMT $25,134.00
LINE 0001 THROUGH 0002
DTD 092101
TO Doane L C Co 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-266 SN50Y4P5)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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 SP0560-01-M-BZ08
AMT $61,750.15
LINE 0001
DTD 092101
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-266 SN50Y4P8)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--QUARTZ LAMP
CNT SP0560-01-M-CA29
AMT $45,360.00
LINE 0001 THROUGH 0002
DTD 092101
TO Westron corp 3590C Oceanside Rd Oceanside NY 11572
CITE: (I-266 SN50Y4Q9)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--PANEL, INDICATING, LIGHT TRANSMITTING
SOL 00TM73-12-P-0500
CNT SP0560-01-M-AC98
AMT $26,828.46
LINE 0001
DTD 092201
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-266 SN50Y4R2)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--MOUNTING RACK ASSEMBLY
CNT SP0560-01-M-AB27
AMT $50,814.40
LINE 0001 THROUGH 0002
DTD 092201
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-266 SN50Y4S0)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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, INDICATOR
CNT SP0560-01-M-BZ16
AMT $84,750.00
LINE 0001 THROUGH 0002
DTD 092101
TO AME Intl Inc 125 Baywood Ave Longwood FL 32750
CITE: (I-266 SN50Y4S8)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, FIRE, OVERH
SOL SP0451-01-R-1401
CNT SP0451-01-C-0481
AMT $423,102.00
LINE 0001 THROUGH 0002
DTD 092101
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-266 SN50Y4U4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--TYPE III CROWN AND BRIDGE CASTING DENTAL ALLOY
POC Michael A. Willcut, Contract Specialist, 214-857-0035
CNT V549P-5601
AMT $34871.85
LINE 1
DTD 092101
TO Ivoclar Williams Corp, 175 Pineview Dr, Amherst, NY 14228
CITE: (W-264 SN50Y412)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--LASER VISION KEY CARD
POC Patty JO Hargis 619-532-8083
CNT N00259-01-M-7314
AMT $44310.00
LINE 0001
DTD 092101
TO Visx Inc 3400 Central Expressway Santa Clara CA 95051
CITE: (W-265 SN50Y4F7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A -- MEDICAL EQUIPMENT AND SUPPLIES
POC William G. Henson 1-708-786-4194
CNT V797P-4245a
AMT $125,000.00
DTD 091701
TO Kirby Lester, Inc. P.O. Box 112092, Stamford, CT 06911
EMAILADD: William Henson@med.va.gov
EMAILDESC:
CITE: (W-267 SN50Y531)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette, 708 786-5249
CNT V797P-4197a
AMT Est. $2,752,617
LINE N/A
DTD 100101
TO Alcon Laboratories, Inc., 6201 SOuth Freeway, Fort Worth,
TX 76134
EMAILADD: Judy.Gachette@med.va.gov
EMAILDESC:
e-mail
CITE: (W-267 SN50Y537)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette, 708 786-5249
CNT V797P-4246a
AMT Est. $926,756.00
LINE N/A
DTD 100101
TO Keeler Instruments Inc., 456 Parkway, Broomall, PA 19008
EMAILADD: Judy.Gachette@med.va.gov
EMAILDESC:
e-mail
CITE: (W-267 SN50Y596)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette, 708 786-5249
CNT V797P-4228a
AMT Est. $1,062,202.00
LINE N/A
DTD 100101
TO Life-Tech, Inc., 4235 Greenbriar Drive, Stafford, Texas 77477
EMAILADD: Judy.Gachette@med.va.gov
EMAILDESC:
e-mail
CITE: (W-267 SN50Y5C9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: 65--RADIOPHARMACEUTICALS
POC Tami Drake or Susan Little, PH 386-755-3016, ext. 2096
CNT V573P-5798
AMT $134,164.00
DTD 092401
TO Central Pharmacy of North Florida, 4110 SW 34th Street, Suite
1, Gainesville, FL 32608
CITE: (W-267 SN50Y5E8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOVB, Area C, Bldg. 1, Room 109, 1940 Allbrook
Drive, Suite 3 Wright-Patterson AFB, OH, 45433
SUBJECT: 66--PURCHASE THERMAL/E-BEAM EVAPORATION SYSTEM
SOL F33601-01-T-0527
POC Yvonne C. Thacker,(937) 257-5847 X 4198
CNT F33601-01-P-0489
AMT $$149530.00
LINE 0001
DTD 091501
TO Denton Vacuum LLC-1259 N Church Street Moorestown NJ 08057-1136
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F3W12100/F3W12100.asp
LINKDESC:
EMAILADD: yvonne.thacker@wpafb.af.mil
EMAILDESC:
CITE: (D-264 SN50Y408)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TRANSDUCER, CONTROL
SOL 01TN30-62-P-0900
CNT SP0920-01-M-6049
AMT $54,411.28
LINE 0001 THROUGH 0002
DTD 092101
TO BI Technologies Corp 4200 Bonita Pl Fullerton CA 92835
CITE: (I-266 SN50Y4L6)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROD, TEST
SOL 01TEH3-82-P-0900
CNT SP0920-01-V-A262
AMT $29,970.00
LINE 0001
DTD 092101
TO Rhodes instrument corp 11 Virginia Rd White Plains NY 10603
CITE: (I-266 SN50Y4M4)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--FRAME ASSEMBLY
SOL SP0440-01-R-2654
CNT SP0440-01-C-1733
AMT $167,943.00
LINE 0001
DTD 092101
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-266 SN50Y4U5)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--TRANSMITTER, PRESSURE
SOL SP0440-01-Q-XV89
CNT SP0440-01-M-JT50
AMT $59,769.13
LINE 0001
DTD 092101
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103
CITE: (I-266 SN50Y4V0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--CUSTOM-DESIGNED NEAR-INFRARED INTERFERENCE FILTERS
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-55221-G
AMT $55000.00
DTD 092101
TO Barr Associates, 2 Lyberty Way, Westford MA 01886
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#98986
LINKDESC:
Contract Awards Page
CITE: (D-267 SN50Y5G9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ASC/PKWOVB, 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 66--PURCHASE QUEST 205 SOLVENT WASH
SOL F33601-01-T-0534
POC Yvonne C. Thacker,937 257-5847 X 4198
CNT F33601-01-P-0535
AMT $53490.00
LINE 0001
DTD 092201
TO Argonaut Technologies Inc.-887 Industrial Road, Suite G San
Carlos CA 94070
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0534/01T0534.asp
LINKDESC:
EMAILADD: yvonne.thacker@wpafb.af.mil
EMAILDESC:
CITE: (D-267 SN50Y5L5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
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--RFQ 8-1-1-T5-D5019, FILTER CART FOR HYDRAULIC SYSTEM
POC Brian A. Speer, Contract Specialist, Phone (256) 544-3038,
Fax (256) 544-6062, Email brian.speer@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
CNT H-34693D
AMT $39595.00
DTD 091001
TO Air and Hydraulics Engineering 3431 Lorna Lane Birmingham,
Alabama 35236-0108
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#98811
LINKDESC:
Contract Awards Page
CITE: (D-267 SN50Y5O8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--COMPONENT ASSEMBLY
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
Email charles.ferguson@tinker.af.mil
CNT F34601-01-C-0439
AMT $360,950.64
LINE 0001
DTD 092401
TO PACIFIC ELECTRONIC ENTER 7471 TALBERT AVENUE HUNTINGTON BEACH
CA 92648
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5S4)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 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--ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL
SOL SP0450-01-X-D733
CNT SP0450-01-M-ZH40
AMT $62,510.00
LINE 0001
DTD 092101
TO Octel Starreon LLC 8375 S Willow St 5TH floor Littleton Co
80124
CITE: (I-266 SN50Y4U8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE LIQUID ALUMINUM
SULFATE, WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
POC Patricia Topouzoglou, (410) 962-2063
CNT DACW31-01-D-0021
AMT $827,910.00
DTD 092401
TO Delta Chemical Corporation, 2601 Cannery Avenue, Baltimore,
MD 21226-1595
CITE: (W-267 SN50Y5E5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--COPY RECORDER
POC Sonja Watts, Contract Negotiator, Phone null, Fax null, Email
sonja.watts@tinker.af.mil
CNT F33657-98-D-0019-SD06
AMT $53,863.56
LINE 0083
DTD 091801
TO General Electric Co One Neumann Way Mail Drop H319 Cincinnati
Oh 45215 Pr#FD2030-01-63746
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5K5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--FOAM FOR FURNITURE
POC Moses Pettigrew, 202-305-7310
CNT 4600000529
AMT est. 232,825.00
LINE 0001-0038
DTD 091901
TO Smith Company, 586 Hazel Street, Wilkes Barre, PA 18702
LINKURL: www.central.unicor.gov
LINKDESC:
EMAILADD: www.central.unicor.gov
EMAILDESC:
CITE: (W-267 SN50Y4X3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 73--FULL FOOD SERVICE - FT. GEORGE G. MEADE, MD.
POC Jim Kinslow, Contract Specialist, Phone 3019812341, Fax 3019811912,
Email Jim.Kinslow@Andrews.af.mil - Penny Messina, Contract
Administrator, Phone 301-981-2306, Fax 301-981-1910, Email
Messinap@andrews.af.mil
CNT FA4416-02-C-0004
AMT Base Year $1,364,524.00
LINE CLINS #0001, #0002, & #0003
DTD 092101
TO KCA Corporation PO Box 641 1831 Peartree Lane Hopkinsville
KY 42241-0641
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-R0059/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5O0)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0340L
AMT $125,000
LINE 192 99A
DTD 092001
TO Golden Eagle Enterprises, Inc. 341 County Farm Road Ashburn,
GA 31714
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG78/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5O1)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--CONTAINER,SHIPPING
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301CG046, Sol Nr N00383-01-R-G079, NIIN 011403452
AMT $155,875
LINE 0001
DTD 092101
TO Container Research Corp , Glen Riddle ,PA 19037-0159
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN50Y484)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, SPECIAL
CNT SP0560-01-M-CB55
AMT $28,914.84
LINE 0001
DTD 092201
TO Boh Environmental LLC 730 S Tonti St P.O.Box 5 New Orleans
LA 70153
CITE: (I-266 SN50Y4O4)

[Commerce Business Daily: Posted in CBDNet on September 21, 2001]
[Printed Issue Date: September 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--COAT, WOMEN'S, POLYESTER/WOOL GABERDINE
CNT SP0100-01-C-0334
AMT $370,034.41
LINE 0001AA THROUGH 0016AA
DTD 092101
TO Lamar Mfg Co 202 West college St bowdon GA 30108
CITE: (I-264 SN50Y476)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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--INSIGNIA, RANK; CADET, MAJOR, ROTC
CNT SP0100-01-A-SP20-D860
AMT $36,500.00
LINE 0001
DTD 092001
TO International insignia corp. 387 Charles Street Providence,
r.i. 02904
CITE: (I-265 SN50Y477)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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--COAT, ALL-WEATHER, MEN'S
CNT SP0100-01-C-1021
AMT $3,379,471.20
LINE 0001AA THROUGH 0028AA
DTD 092101
TO Sidran Sportswear Inc. 911 Young Street Dallas, Texas 75202
CITE: (I-265 SN50Y478)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 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--COAT, WOMEN'S, POLY/WOOL GABERDINE BLUE SHADE
CNT SP0100-01-C-0333
AMT $518,921.64
LINE 0002AA THROUGH 0024AA
DTD 092101
TO Uniart Corp 148 Lafayette St 11th Floor New York NY 10013-3115
CITE: (I-265 SN50Y479)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 84--MILITARY HONOR GUARD UNIFORM ACCESSORIES
POC Susan M Pierce, Contracting Officer, Code 101MC, 904-270-5699
x153, fax 904-270-6498
CNT N68836-01-P-2065
AMT $21974.00
DTD 092401
TO Ira Green, Inc., 177 Georgia Avenue, Porvidence RI 02905
CITE: (W-267 SN50Y557)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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--TROUSERS, MEN'S: POLYESTER/WOOL GABARDINE, BLUE
CNT SP0100-01-C-0336
AMT $239,461.60
LINE 0001AA THROUGH 0033AA
DTD 092401
TO Tennessee Apparel Corp 401 N Atlantic St Tullahoma TN 37388-3503
CITE: (I-267 SN50Y5H7)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $7040.08
DTD 092101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-265 SN50Y4H9)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $9512.32
DTD 092101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-265 SN50Y4I0)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $14614.56
DTD 092101
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-265 SN50Y4I1)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $5549.54
DTD 092101
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-265 SN50Y4I2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
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: 91--LIQUID NITROGEN
POC Gary (Lackland) Maclane, Contract Specialist, Phone (210)925-2457,
Fax (210)925-9758, Email gary.maclane@lackland.af.mil - Larry
(Lackland) Brehm, Ch, Contracting Division, Phone (310)925-7249,
Fax (310)925-9758, Email larry.brehm@lackland.af.mil
CNT F09603-01-D-0421
AMT ESTIMATED $228,708.00
LINE 0001 & 0003 (0002 & 0004 @ NC)
DTD 093001
TO BOC GASES 100 CORPORATE DRIVE LEBANON, NJ 08833-0700
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-76436/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5S8)

[Commerce Business Daily: Posted in CBDNet on September 23, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, TYVEK
CNT SP0411-01-C-0116
AMT $352,344.00
LINE 0001 THROUGH 0003
DTD 092001
TO Cauthorne Paper Co Inc 205 Hull St Richmond VA 23218-2059
CITE: (I-266 SN50Y4T2)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--PCB ASSY, SYNCHRO C
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPG95, Sol Nr N00383-01-T-3342, NIIN LLZ99K527
AMT $28,897
LINE 0001
DTD 092101
TO Howell Instruments Inc , Ft Worth ,TX 76107-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-265 SN50Y485)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 99--VA LAW ENFORCEMENT FIRING RANGE EQUIPMENT
POC Ester Washington, Contracting Officer 501-257-1027
CNT IFB 598-23-01
AMT $200,750.00
DTD 091401
TO Caswell Detroit Armor Companies, 720 Industrial Drive, Ste
112, Gary, IL 60013
CITE: (W-265 SN50Y4B9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 99--ANIMAL FEED AND BEDDING
POC Gloria Cahill (206) 764-2206
CNT V663P-5452
AMT $47,796.10
LINE All
DTD 092401
TO Animal Specialties, Inc. , PO Box 328, Hubbard, OR 97032
CITE: (W-267 SN50Y588)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 99--POUCH, HUMAN REMAINS, W/6 HANDLES, HEAVY DUTY, BLUE
CNT SP0200-01-M-EB74
AMT $108,602.70
LINE 0001AA
DTD 092401
TO Salam intl Inc 23011 alcalde unit P Laguna Hills CA 92653
CITE: (I-267 SN50Y5I5)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 99--POUCH, HUMAN REMAINS, W/6 HANDLES, HEAVY DUTY, BLUE
CNT SP0200-01-M-EB75
AMT $99,900.00
LINE 0001AA
DTD 092401
TO Feagin America Corp 1055 fairburn Rd Atlanta GA 30331
CITE: (I-267 SN50Y5L4)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J -- VMX SYSTEM ADMINISTRATION AND MAINTENANCE
DESC: The 37th Contracting Squadron intends to award under Simplified
Acquisition Procedures a sole source Purchase Order to Automated
Voice and Data Solutions, 3310 Timmons Lane, Suite 510, Houston,
TX 77027 for the following: System Administration and Maintenance
Services for VMX 300 and VMX 200 voice mail systems manufactured
by OCTEL Corporation. This is a sole source purchase because
of the proprietary nature of the software used in these systems.
Automated Voice and Data Solutions is the only authorized VAR
for the San Antonio area. This notice of intent is not a request
for competitive proposals. However the Government will consider
any proposals received within 5 days after date of publication
of this synopsis. No solicitation or request for quote is available.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9ABCX113701/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y438)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 58 -- ENHANCED 911 SYSTEM
DESC: This is a Notice of Intent to Award a Sole Source procurement
to Unique Communications of Denver, to provide software and
equipment for an enhanced 911 System. The requirement consist
of a CAIRS 32 Cable Assignment Information Retrival System;
4111S 32 Electronic Telephone Directory System; UCALL 32 Accounting
Software; UCID 911 Enhanced 911 System; 4 Line Recaller; Option
1 AMD CAIRS Workstation; Option 2 AMD CAIRS Workstation. This
purchase will be done under Simplified Acquisition Procedures
and Other Than Full and Open Cometition as authorized under
FAR 6.302-1. The anticipated award date is 30 Sep 01. This
notice is not a request for offerors. A determination not to
compete this procurement, based on response to this notice
is solely within the discretion of the Government. P.O.C. for
this purchase is SSgt. Jefferson, (907) 377-2907, john.jefferson@eielson.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-T0466/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y441)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z -- NA
DESC: This solicitation has been deleted for security purposes.
All interested parties must request a copy of the solicitation
and drawings in writting. Any request for a copy of the documents
must be made on the company's official letterhead, accompanied
by an original signature. To be a valid request, the requester
must also provide a copy of one of the following documents:
(1) Company's current business license, (2) a valid Dun and
Bradstreet number, or (3) a valid state driver's license. No
fax, telephonic, or e-mail requests will be honored. No hardcopies
of the solicitation will be mailed. All solicitations will
be stored on compact disc and mailed to the requester upon
receipt of the required information. All request must be forwarded
to General Services Administration, Contract Support Services
Branch, Attn: Ms. Carla Kendall, 230 S. Dearborn Street, Room
3324, DPN 33-3, Chicago, IL 60604.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0174/listing.html
LINKDESC:
notice
CITE: (D-264 SN50Y457)

[Commerce Business Daily: Posted in CBDNet on September 22, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J058-NOTICE TO INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
to Sprint for multipoint video teleconferencing services for
the period 1 Oct 01-30 Sep 02 using Simplified Acquisition
Procedures and Other Than Full and Open Competition. Contractor
will provide video teleconferencing services to multi DA points
to include Fort Lee, Virginia. The anticipated award date is
26 Sep 01. This is a sole source procurement under the authority
of FAR 6.302-1, Only One Responsible Source and No Other Services
Will Satisfy Agency Requirements. This notice of intent is
not a request for quotations. No solicitations or RFQ will
be forthcoming. Interested parties may identify their interest
and submit product information in response to this notice.
A determination by the Government not to compete this proposed
contract is entirely in the discretion of the Government. All
responses must be received by COB September 25, 2001. If no
responses are received by this date, a sole source purchase
order with Sprint will be pursued. The POC for this notice
is Janice S. Moore at (804) 734-4575, FAX (804) 734-4633. Inquires
or comments regarding this announcement may be e-mailed to:
Moorej2@lee.army.mil NLT 25 Sep 01.
LINKURL: http://155.217.90.208
LINKDESC:
EMAILADD: MOOREJ2@LEE.ARMY.MIL
EMAILDESC:
CITE: (W-265 SN50Y4G6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NORAD
DESC: Do not miss our technology expo in Colorado! For more information,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Also be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed. NORAD-USSPC Information
Superiority Conference Officers' Club Peterson AFB, Colorado
Wednesday, October 10, 2001 Facility Mission: The 21st Space
Wing provides missile warning and space control to North American
AerospaceDefense and U.S. Space Command through a network of
command and control units and ground and space sensors operated
by geographically separated units of the world. The wing also
hosts HQ NORAD, HQ USSPACECOM, HQ Air Force Space Command and
the 302 Air Lift Wing. Also operates and supports Cheyenne
Mountain Air Force Station, Thule Air Force Base, and Clear
Air Force Station. Team 21, the 21st Space Wing personnel,
work throughout the Colorado Springs Complex in what is known
as the Peterson Complex-Peterson AFB, Schriever AFB, Cheyenne
Mountain Air Station-as well as 25 locations in 9 countries
around the globe.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y4Z7)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DLA SECURITY AWARENESS DAY
DESC: Register now for this brand new event! Join us as exhibitors
in the upcoming technology expo at the DLA Security Awareness
Day! For more information on exhibiting, email sales@fbcdb.com
or go to www.fbcinc.com. Also be sure to visit www.fedpage.com
and make sure your company is listed! DLA Security Awareness
Day DLA Headquarters Ft. Belvoir, VA Wednesday, November
14, 2001 (tentative) The Defense Logistics Agency is a logistics
combat support agency whose primary role is to provide supplies
and services to America's military forces worldwide. Their
28,600 (as of April 2001) skilled and dedicated civilian and
military staff work around the clock, in all 50 states, about
28 countries, at over 500 sites located close to, and partnered
with, customers and suppliers. DLA's mission includes managing
over four million consumable items and processing more than
30 million annual distribution actions. IT Budget: Approximately
$648 million Hosted By: Information Assurance Team The Information
Assurance Team mission is to assure DLA's operational readiness
for the warfighter by providing for the continuous availability,
confidentiality, integrity, authentication, and non-repudiation
of its information, information systems, and networks within
the Defense Information Infrastructure. Target Audience: Management,
LAN and Web Administrators, Information Systems Security Officers
and Directors, Employees from Defense Threat Reduction Agency
and DTIC will also be invited.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y4Z9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEPARTMENT OF STATE
DESC: Do not miss our technology expo at the Department of State
on October 18th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! U.S. Department of State Main State,
Exhibit Hall Washington, DC November 6, 2001 Sponsored by:
Central IRM Architecture and Planning Office under the CIO's
Office in cooperation with the Office of Small and Disadvantaged
Business Utilization Show Hours: 10am to 2pm Main State Population:
Over 7,000 personnel Total IT Obligations for FY 2001: Approximately
Ask your FBC Sales Representative for details on sponsorship
opportunities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y500)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPARTMENT OF TREASURY INFORMATION
SYSTEMS SECURITY CONFERENCE
DESC: Brand new on the schedule!!! The U.S. Department of Treasury
Information Systems Security Conference is being held in Gettysburg,
PA on November 27-28th. Space is limited, so email sales@fbcdb.com
or visit our website at www.fbcinc.com. U.S. Department
of Treasury Information Systems Security Conference Eisenhower
Inn & Conference Centers Gettysburg, PA November 27-28, 2001
Audience: 125 top Information Systems Security Professionals
from Treasury's Department of Offices & Bureaus and CIO Panel
from Treasury. Show Hours: 10:00 am to 3:00 pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y501)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS JACKSONVILLE
DESC: Do not miss the opportunity to exhibit in the upcoming
technology expo at NAS Jacksonville. For more information on
exhibiting, email sales@fbcdb.com or go to www.fbcinc.com.
Be sure to also go to our newly revised website at www.fedpage.com
and make sure your company is listed! NAS Jacksonville
The Zone - Enlisted Club Jacksonville, FL November 15, 2001
Facility : In addition to the many operational squadrons flying
P- 3, C-12, C-9 aircraft, and SH-60F helicopters, NAS Jacksonville
is home to Patrol Squadron Thirty (VP-30), the Navy's largest
aviation squadron and the only "Orion" Fleet Replacement Squadron
that prepares and trains U.S. and foreign pilots, air crew
and maintenance personnel for further operational assignments.
Support facilities include an airfield for pilot training,
a maintenance depot employing more than 150 different trade
skills capable of performing maintenance as basic as changing
a tire to intricate micro-electronics or total engine disassembly,
a Naval Hospital, a Fleet Industrial Supply Center, a Navy
Family Service Center, and recreational facilities for the
single sailor or the entire family. Show Hours: 10:00 a.m.
2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y502)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVAL SUB KINGS BAY
DESC: Register now for our information technology expo at Naval
Sub Base Kings Bay! Space is limited, so register now by sending
email to sales@fbcdb.com or visit our website at www.fbcinc.com.
Be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! Naval Sub Base Kings
Bay Kings Bay, GA November 16, 2001 Kings Bay supports the
Navy's submarine-launched ballistic missile program. It is
the only base in the Navy capable of supporting the Trident
II (D-5) missile. This expo will focus on The Navy Marine
Corps Intranet (NMCI). NMCI is a comprehensive, enterprise-wide
initiative that will make the full range of network-based
information services available to Sailors and Marines for
day-to-day activities and in war. When initial operating capability
is achieved by the end of 2001, NMCI will give the Navy and
Marine Corps secure, universal access to integrated voice,
video and data communications, afford pier-side connectivity
to Navy vessels in port, and link more than 360,000 desktops
across the United States as well as sites in Puerto Rico,
Iceland and Cuba.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y503)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NIMA 2001 ANNUAL CONFERENCE
DESC: Register now for the NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference on November 14th. This
is a brand new event and will have an excellent audience of
decision makers! Sign up now by email to sales@fbcdb.com or
visit our website at www.fbcinc.com. Make sure you visit our
newly revised website at www.fedpage.com and make sure your
company is listed! NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference November 14, 2001 NIMA
Building 213, 6th Floor Auditorium Washington Navy Yard, DC
The vendor exhibits will be held on the 2nd day of this
3 day conference. Approximately 50 attendees invited to participate
are part of a multi-agency working group drawing from DoD,
CIA, NSA, DIA, and State Department. In addition to the conference
attendees, all personnel at the agency are invited to come
to the exposition. Conference Description: Purpose is to
keep members and EIAWG affiliates informed of strategic C4I
developments, ongoing critical C4I/electronic equipment nomenclatures.
Sponsor: National Imagery and Mapping Agency College.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y504)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NIMA RESTON
DESC: The Information Services Office, CIO Office, Office of
Small and Disadvantaged Business Utilization, NIMA Commercial
Office and Systems & Technology Directorate are hosting a one-day
table top technology expo at NIMA Reston! For more information
on exhibiting, emails sales@fbcdb.com or go to www.fbcinc.com.
Be sure to also visit our newly revised website at www.fedpage.com
and make sure your company is listed! NIMA Reston Reston
2, Cafeteria Reston, VA Thursday, November 29, 2001 Agency
Mission: National Imagery and Mapping Agency (NIMA) provides
timely, relevant, and accurate imagery, imagery intelligence,
and geospatial information in support of national security
objectives. NIMA has a global mission and unique responsibilities
to manage and provide imagery and geospatial information to
national policy makers and military forces. In recognition
of its unique responsibilities and global mission, NIMA is
also established as part of the U.S. Intelligence Community.
Show Hours: 10:00 a.m. to 2:00 p.m. Tenants Located at facility:
The NIMA workforce in Reston is comprised mostly technical
program managers and system developers. It also includes professionals
in fields such as Cartography, Imagery Analysis, the Physical
Sciences, Geodesy, Computer and Telecommunication Engineering
and Photogrammetry. There are approximately 1000 employees
at the NIMA Reston location.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y505)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIST
DESC: Please join us as exhibitors at the National Institute
of Standards & Technology in Gaithersburg, MD on November 6th.
NIST develops technologies, measurement methods and standards
that help U.S. companies compete in the global marketplace.
The NIST Acquisition Group is responsible for the procurement
of approximately $120 million annually of goods and services
to support activities at NIST, DOC, Technology Administration,
National Telecommunications and Information Administration
and National Technical Information Service. For more information
and to register, email sales@fbcdb.com or see this and our
many other nationwide events at www.fbcinc.com.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y506)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT STRICOM/NAWCTSD
DESC: The Engineering Management Division is hosting a one-day
tabletop technology expo at STRICOM/NAWCTSD on December 13th.
For more information, email sales@fbcdb.com or visit our website
at www.fbcinc.com. Make sure your visit our newly revised website
at www.fedpage.com and make sure your company is listed!
STRICOM/NAWCTSD Orlando, FL December 13, 2001 (Tentative)
Simulation, Training and Instrumentation Command (STRICOM)
provides the Army with training devices, simulations, simulators
and instrumentation for both training and testing. STRICOM's
products and the products of its subordinate agencies have
been training Soldiers, Sailors, Airmen and Marines for over
50 years. STRICOM Vision: One point for the Army in Interoperable
Training, Testing, Instrumentation and Simulation Solutions
for the Army's Transformation to the Objective Force. Within
the Naval Air Systems Command, the Naval Air Warfare Center
Training Systems Division (NAWCTSD) provides fully integrated
life-cycle support (i.e., research, front-end analysis, acquisition,
product support, and disposal) for training systems using
state-of-the- art simulation and training technologies for
all Naval warfare areas and other services. NAWCTSD is also
one of the cornerstones of the National Center of Excellence
for Simulation and Training.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y507)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NSA OPS1
DESC: Register now for this brand new event on our schedule!
The NSA OPS1 technology expo at Fort Meade, MD is being held
on December 11th. This is a very hard agency to get into, so
take advantage of this opportunity! To register email sales@fbcdb.com
or go to www.fbcinc.com NSA OPS1 Fort Meade, MD OPS1 North
Cafeteria Party Room December 11, 2001 NSA is the Nation's
Cryptologic Organization. It coordinates, directs and performs
highly specialized activities to protect U.S. information systems
and produce foreign intelligence information. It is also one
the most important centers of foreign language analysis and
research within the government.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y508)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT EPA/USAID/US CUSTOMS
DESC: New on the calendar our EPA/USAID/US Customs technology
expo! Register now by emailing sales@fbcdb.com or go to our
website at www.fbcinc.com. EPA/USAID/US Customs December
4, 2001 (Tentative) Ronald Reagan Building Horizon Ballroom
Washington, DC There are 5,000 total personnel located in
one block. This expo will be drawing attendees from three different
groups and we are expected to see around 250 attendees!

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y509)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT USAIC & FH/DLIFC LANGUAGE CONFERENCE
DESC: Don't miss the USAIC & FH/DLIFC Language Conference on
Nov. 1-2nd! Three companies will have an opportunity to make
a one-hour presentation on the support of language job skill
sustainment and enhancement such as interrogation and voice
intercept skills. For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Be sure to also visit
our newly revised website at www.fedpage.com and make sure
your company is listed! USAIC & FH/DLIFC Language Conference
Alvarado Halls November 1 November 2, 2001 Fort Huachuca,
AZ The purpose of this conference is to bring together language
programs from government, academia, and industry in a collaborative
environment where concepts and solutions about job-related
language programs will be presented in a lecture/workshop format.
Conference topics will address heritage speaker training and
education issues and language programs developed and used by
military linguist units to sustain and enhance job-related
language skills in interrogation and voice intercept operations.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y511)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NUCLEAR REGULATORY COMMISSION
DESC: The Office of the CIO is hosting a one-day table-top technology
expo at the Nuclear Regulatory Commission! For more information
on exhibiting, email sales@fbcdb.com or go to www.fbcinc.com.
Be sure to also visit our new website at www.fedpage.com and
make sure your company is listed! Nuclear Regulatory Commission
Building 2, Main Lobby Rockville, MD Thursday, November
29, 2001 The mission of the U.S. Nuclear Regulatory Commission
(NRC) is to ensure adequate protection of the public health
and safety, the common defense and security, and the environment
in the use of nuclear materials in the United States. The NRC's
scope of responsibility includes regulation of commercial nuclear
power reactors; nonpower research, test, and training reactors;
fuel cycle facilities; medical, academic, and industrial uses
of nuclear materials; and the transport, storage, and disposal
of nuclear materials and waste. Show Hours: 10:00 a.m. - 2:00
p.m. Target Audience: IT Personnel, Database Managers, Network
Security Administrators, Secure Communications Personnel

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y512)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS PAX RIVER
DESC: Here are a few reasons why you should register now for
our NAS Pax River technology expo on Oct. 18th! For more information,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Pax River now hosts the full spectrum of acquisition management,
research and development capabilities, air and ground test
and evaluation (T&E), aircraft logistics and maintenance management.
This distinctive synergy supports land based and maritime
aircraft and engineering, T&E, integration, and life cycle
support for ship/shore electronics. These combined capabilities
are unique within the Department of Defense and ensure Patuxent
River's status as an aviation leader working effectively to
continue progress into the 21st century. Show Hours: 10:00
a.m. - 2:00 p.m. Host Group's Name: Logistics Division Other
Major Tenants: Naval Medical Clinic, Naval Research Laboratory
Flight Support Detachments, Air Test & Evaluation Squadron
***Be sure you visit our NEW website at www.fedpage.com
and make sur eyour company is listed!

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y514)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NAVAL RESEARCH LABORATORY
DESC: The Supply Division, part of the Business Operations Directorate
is hosting a one day table-top technology expo at the Naval
Research Laboratory. For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! Naval Research Laboratory Building
222, Exhibit Room Washington, DC Tuesday, October 2, 2001
Sponsored by: The Supply Division, part of the Business Operations
Directorate. This Division provides the Laboratory and its
field activities with purchasing, logistic services and supply
management all with an emphasis on customer service. The Supply
Division is responsible for the acquisition of materials
and services valued below the simplified acquisition threshold.
Tenants located at facility: Approximately 3,300 Target Audience:
Scientists, Engineers, SES Employees, and Technicians. Website:
www.nrl.navy.mil
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y515)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL INSTITUTES OF HEALTH
DESC: The Office Of Information Resource Management is hosting
a one-day table top technology expo at the National Institutes
of Health on October 16th! For more information on exhibiting,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Also be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! National Institutes
of Health Natcher Conference Center Bethesda, MD Tuesday,
October 16, 2001 Estimated Budget: NIH budget has grown to
$20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, Maryland.
Website: www.nih.gov Show Hours: 10:00 a.m. - 2:00 p.m.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y516)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. NAVAL ACADEMY CONFERENCE
ON INFORMATION TECHNOLOGY
DESC: Join us as exhibitors in the upcoming technology expo at
the United States Naval Academy Conference on Information Technology!
For more information on exhibiting, email sales@fbcdb.com or
go to http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! United States Naval
Academy Conference on Information Technology Thursday, October
11, 2001 Annapolis, MD Please note: The times of the exposition
are 8:45 AM - 2:00 PM. The United States Naval Academy, the
Office of Naval Research, the USNA Class of '48 and the Computer
Science Department will sponsor the first Naval Academy Conference
on Information Technology at the Naval Academy in Annapolis,
MD October 10-11, 2001. This free conference will be open
to the general public and no registration is required. The
conference will immediately precede Homecoming Weekend and
the Annapolis Boat Show. The Naval Academy Conference on
Information Technology will provide a forum for the exchange
of ideas on current and future uses of information technology
in naval operations and defense strategy, and the implications
for the education of midshipmen at USNA. The conference will
bring together the midshipmen, officers, faculty and alumni
of USNA with current leaders in the Navy, academia and industry
to explore how information technology has changed and is changing
both how we operate, and the environment in which we operate.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y517)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA HEADQUARTERS
DESC: Register now for the NASA Headquarters Technology Expo
on October 25th in Washington, DC! Space is limited and we
are expecting at least 200 attendees, so you do not want to
miss this opportunity! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y518)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT GSA HEADQUARTERS
DESC: Register now for our technology expo at GSA Headquarters
in Washington, DC. on October 11th. This building houses a
large concentration of IT personnel including FEDCAC, ITI,
FTS, CIO, IT Acquisition Center, Interagency IT Strategies
Division, SmartCard initiatives as well as Office of IT. To
register email sales@fbcdb.com or go to www.fbcinc.com.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y519)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FORT MONMOUTH
DESC: Register now for our technology expo at Fort Monmouth.
For more information on exhibiting, email sales@fbcdbcom or
go to http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! Fort Monmouth Community
Center, Ballroom Tinton Falls, NJ October 24, 2001 Facility
Mission: To research, develop, acquire, field and sustain technologically
superior and integrated Communications, Command, Control, Computer,
Intelligence, Electronic Warfare, Sensors and Information Management
Capabilities for America's Warfighter. CECOM executes its mission
throughout the life cycle of warfighting systems and platforms
through an integrated process of technology generation and
application, acquisition excellence and logistics power projection.
Show Hours: 10:00 a.m. to 2:00 p.m. Show Price: $699 Tenants
located at facility: Communications-Electronics Command; Information
System Engineering Command Software Engineering Center, Logistics
Readiness Center, Tobyhanna Army Depot, Research and Development
Center, Acquisition Center, and SMC

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y520)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT! TECHNOLOGY EXPO AT THE FEDERAL INFORMATION
ASSURANCE CONFERENCE
DESC: We invite you to take part in our brand new event! The
Federal Information Assurance Conference (FIAC) is being held
on October 31 November 1, 2001! Register now and be a part
of this excited event! For more information, contact sales@fbcdb.com
or visit www.fbcinc.com. Make sure to visit our newly revised
website at www.fedpage.com and make sure your company is listed!
Federal Information Assurance Conference October 31 November
1, 2001 College Park, MD Over the past several years there
have been a number of singular events addressing agency specific
problems and solutions. The 1st Annual Federal Information
Assurance Conference (FIAC) is being produced with the goal
of bringing together the Federal government, Industry and Academia
to discuss past experiences, analyze current situations, and
produce ideas and solutions for the future. The unique collaboration
aspect of FIAC represents the future of IA solutions. The
conference will consist of two days of tracks and tutorials
(3 each day) dealing with education and solutions for IA professional.
There will also be an exhibit area with Industry and Government
exhibits focusing on IA solutions.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y521)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF ENERGY
DESC: Please register to exhibit at our one day table top technology
expo at the Department of Energy on October 17th! For more
information on exhibiting, email sales@fbcdb.com or visit our
website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed. US Department of Energy Headquarters October
17, 2001 Washington, DC Mission Statement The Department
of Energy's mission is to foster a secure and reliable energy
system that is environmentally and economically sustainable,
to be a responsible steward of the Nation's nuclear weapons,
to clean up our own facilities and to support continued United
States leadership in science and technology. Companies looking
to do business with DOE should exhibit. DOE CIO's office has
directives in the following areas: Architecture, Standards
& Planning; Cyber Security; Records & Business Management;
Operations, Engineering & Costumer Service. All companies
that fall within these areas will benefit from this show.
Show Hours: 10:00 a.m. 2:00 p.m. Website: www.doe.gov

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y523)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA/USMS/DOD
DESC: Register now for our technology expo at DEA/USMS/DoD on
September 13th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also, be sure to visit
our new website at www.fedpage.com and make sure your company
is listed! DEA/USMS/DOD October 10, 2001 Arlington, VA
The following groups will be invited: DOD Director of Intelligence,
DOD Software Development Center, Defense Technology Security
Administration, and the U.S. Marshals Service Location: Marriott
Residence Inn, Arlington, Virginia

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y524)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Please join us in our technology expo series in California!
For more information, please email sales@fbcdb.com or visit
our website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed! Beale Air Force Base October 22, 2001 Community
Activities Center Marysville, CA Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists, and End-Users.
Lawrence Berkeley National Lab October 23, 2001 Perseverance
Hall, Building 54 Berkeley, CA Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists, and End-Users.
NASA Ames Research Center October 25, 2001 Ames Caf Mountain
View, CA Function of Host: To integrate small, small disadvantaged,
and women owned small businesses into the competitive base
of contractors from which NASA purchases goods and services
and will urge NASA's prime contractors to do so in their
subcontracting activities

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y525)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. ARMY CORPS OF ENGINEERS
DESC: Make sure that you're registered for our upcoming technology
expo at the U.S. Army Corps of Engineers! U.S. Army Corps
of Engineers Headquarters Washington, DC October 16, 2001
Hosted By: Chief Information Management Office Show Hours:
10:00 am - 2:00 pm Website: www.usace.army.mil/ Sponsorship
and Seminar Opportunities: Seminars will be limited to no
more than 12 people due to space restrictions. There is no
cost for seminars. Arrangements need to be coordinated through
your FBC representative for reserving space. ***Be sure
to visit our NEW website at www.fedpage.com and make sure your
company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-267 SN50Y528)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: MODIFICATION TO PREVIOUS SPECIAL NOTICE
DESC: In the CBD of August 23, 2001, Issue No. PSA-2921, the
Bureau of the Census (BOC) synopsized its intent to award a
sole source contract to Charles H. Hancock for services to
provide expertise and assistance to the BOC's Chief Information
Officer. The notice did not contain the proposed period of
performance which will be or or about September 27, 2001 through
September 26, 2002, with the option to extend for 4 one year
periods. All other information remain unchanged. POC: Gloria
Smith.
CITE: (W-267 SN50Y544)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: NASA/JPL SPACE SCIENCE SYMPOISUM POSTPONED UNTIL FURTHER
NOTICE
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) announces the following
Special Notice: Due to recent national events, the Office of
Small and Disadvantaged Business Utilization at NASA Headquarters
has postponed the "7th Annual NASA/JPL Space Science Symposium
for Small Businesses" on October 17, 2001 in Washington, D.C.
Pre-registered attendees will be notified of the rescheduled
date. Our condolences are extended to all those immediately
effected by the tragedies in New York and the Pentagon. For
additional updates, please refer to website http://www.hq.nasa.gov/office/codek
or call NASA Headquarters at (202) 358-2088 or your local NASA
Center.
LINKURL: http://www.hq.nasa.gov/office/codek
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-267 SN50Y582)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y - HIGHWAY CONSTRUCTION SPECIAL NOTICE: WY PRA-YELL
10(12)& 10(14), GRAND LOOP ROAD
DESC: FHWA's Western Federal Lands Highway Division, Vancouver,
WA, anticipates requesting proposals or soliciting sealed bids
after January 1, 2002, for the construction of highway improvements
on the Grand Loop Road in Yellowstone National Park. Portions
of the Grand Loop road slated for improvement include part
of the segment from Canyon to Tower and the segment from Canyon
to Fishing Bridge. Anticipated highway construction improvements
are expected to exceed $10,000,000 and be completed during
the 2002, 2003, and 2004 summer construction seasons. This
special notice is published to notify firms potentially interested
in performing this forthcoming work. Firms interested in
performing this work are advised that access into Yellowstone
National Park and to the construction sites will become restricted
by snow prior to the issue of the solicitation package with
final plans and specifications. The Park and the project sites
are typically closed to access due to snow beginning in November.
Preliminary project information, however, will be available
for distribution to interested firms on or about October 5,
2001. Potentially interested firms are encouraged to schedule
a site visit following the receipt of this preliminary information
and prior to significant snowfall occurring in the Park. Firms
visiting the site with the preliminary information will be
able to adequately assess the general scope of anticipated
construction, the logistics and physical impacts affecting
the work and other factors necessary to subsequently prepare
a price proposal or bid following receipt of the solicitation
package expected to be available on or about January 15, 2002.
TO REQUEST PRELIMINARY PLANS, e-mail your request to contracts@wfl.fha.dot.gov,
OR call the contracts section at 360.696.7520 (press 0), PROVIDE
YOUR COMPANY NAME, MAILING ADDRESS, AND PHONE NUMBER.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-267 SN50Y592)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: SPAWAR & INDUSTRY CONFERENCE "CHARTING THE COURSE FOR
21ST CENTURY FLEET SUPPORT" 31 OCT - 2 NOV 2001
DESC: The Space and Naval Warfare Systems Command in cooperation
with the San Diego Chapter of the National Defense Industrial
Association presents the 5th annual SPAWAR & Industry Conference
-- "Charting the Course for 21st Century Fleet Support", October
31 - November 02, 2001 at the Bahia Resort - Mission Bay, San
Diego. The three-day unclassified conference will follow
the same format as last year and will feature plenary sessions/keynote
speakers each morning, followed by separate breakout sessions
Wednesday and Thursday afternoon. The breakout sessions, or
"Tracks" permit attendees to focus their attendance in specific
SPAWAR business areas and learn what business opportunities
may be available from SPAWAR Headquarters; the Program Managers;
the Systems Centers located in Charleston SC, Chesapeake VA,
and San Diego, CA; and the Information Technology Center in
New Orleans, LA. Only those programs of record that have present
or future contracting opportunities will be briefed at the
conference. A reception will take place commencing at 6:00
p.m. Wednesday evening, 31 October, aboard the sternwheeler
"William D. Evans." The "William D. Evans" will depart the
Bahia Hotel pier at 6:30 p.m. All registered attendees and
program participants are invited to attend. Conference participants
may bring guests on the cruise with the purchase of a guest
ticket at time of registration/check-in. "William D. Evans"
will cruise Mission Bay for approximately 2 hours, returning
to the Bahia pier approximately 8:30 p.m. The meeting will
close with an NDIA-sponsored Conference Banquet beginning with
a reception at 6:00 p.m. followed by the Dinner and Speaker
at 7:00 p.m. on Friday 2 November in the Ballroom of the Bahia.
Separate tickets are required for this event and may be purchased
when registering for the conference. A complete schedule
of events, as well as REGISTRATION FOR THE CONFERENCE & CONFERENCE
BANQUET is available via the NDIA San Diego Chapter Web Site
(http://www.ndia-sd.org) or call the Registration Hotline at
(866-344-7040). Don't miss this opportunity to get first hand
knowledge of the Fleet's C4ISR and IT present and future requirements.
Save $110 per person if you register on or before September
30, 2001.
LINKURL: http://www.ndia-sd.org
LINKDESC:
Association
EMAILADD: pcmi@pcmisandiego.com
EMAILDESC:
information or submit questions on the conference.
CITE: (W-267 SN50Y5D6)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Shared Service Center/102, 3401 SW 21st Street, Bldg.
9, Topeka, KS 66604
SUBJECT: NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS.
DESC: The Veterans Administration, Shared Service Center, Topeka,
KS intends to award a sole source purchase order IAW FAR 6.302-1
and 41 U.S.C. 253(C) (1) to Verizon Federal. The VA SSC presently
operates a Comverse recording system along with Teloquent Select
software in conjunction with their 1-800-HRLINK$ payroll system.
This acquisition will modify the current Teloquent Select and
Open CTI applications and allow the generation of additional
data from this system. This sole source award will be made
to ensure that all items are compatible and interchangeable
with the present system. This is not a request for competitive
proposals, however, all interested parties who believe they
can meet the requirements are invited to submit in writing
complete information describing their ability to meet these
requirements. Information received as a result of this notice
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. A determination to conduct
a competitive procurement will be at the sole discretion of
the Contracting Officer. Responses related to this notice shall
be in writing and must be received no later than October 12,
2001. This is a simplified acquisition and the dollar amount
of this award is below the Simplified Acquisition Threshold.*****
CITE: (W-267 SN50Y5G2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--TECHNICAL INTERCHANGE MEETING ON ALTERNATE ACCESS
TO STATION (AAS)
DESC: Marshall Space Flight Center's Alternate Access to Station
Project Office will hold a Technical Interchange Meeting (TIM)
on October 11, 2001. The objective of this meeting is to disseminate
the latest information regarding the National Aeronautics and
Space Administration (NASA) launch services options to the
International Space Station (ISS), hereafter defined as Alternate
Access to Station (AAS). All interested parties are invited
to attend. Attendees are limited to no more than three representatives
from any one company. For those unable to attend, teleconferencing
arrangements are available. For more information regarding
teleconferencing, call the contact listed below. The meeting
will be held in room 4078 of the National Space Science and
Technology Center (NSSTC)on Sparkman Drive in Huntsville, Alabama.
Registration will be at the first floor entry and the meeting
will begin at 9:00 A.M. CST. Participants MUST pre-register
for this event at http://alternate.msfc.nasa.gov , where additional
information may be found. The goal of the AAS Project is to
enable industry to establish and use a commercial service for
alternative access to the International Space Station. The
service shall be comprised of a system capable of transporting
U.S. cargo from the surface of the Earth to the ISS including
launch vehicle, orbital rendezvous vehicle, and cargo vehicle.
Technical point of Contact for the TIM is Michelle Bailey at
256-544-1105, michelle.bailey@msfc.nasa.gov. This synopsis
is not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. Any
questions regarding this announcement should be directed to
the identified point of contact. In the event a solicitation
is issued any information related to the solicitation will
be available over the Internet. These documents will be in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPOint
4.0) 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/home.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#98953
LINKDESC:
EMAILADD: george.pendley@msfc.nasa.gov
EMAILDESC:
CITE: (D-267 SN50Y5J4)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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 -- TORQUE MULTIPLIER WRENCH
DESC: This item is solicited for a 1 year standing price quote.
Item will be awarded based on price and delivery. Please quote
FOB destination, MUST BE MADE IN AMERICA. Please see accompanying
solicitation for all descriptions and quantity information.
Phone: 816-926-2783 Fax:816-823-2136 Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5120-00-574-9318/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5J8)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 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 -- 5120 STANDING PRICE QUOTE
DESC: The following items are solicited for a 1 year standing
price quote. Each item will be awarded separately based on
price and delivery. Please quote FOB destination, MUST BE MADE
IN AMERICA. Please see accompanying solicitation for all descriptions
and quantity information. Phone: 816-926-2783 Fax:816-823-2136
Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5120-00-061-8541/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5J9)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
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 -- CIVIL ENGINEERING/BASE MAINTENANCE SUPPORT-ONIZUKA
DESC: The final RFP is not ready. We ANTICIPATE a mid-Oct release
date. Scenarios attached to the draft RFP have been deleted.
Scenario-type questions DIFFERENT from those previously published
will be asked of you during your oral presentation. The questions
will not be published. The time allotted for preparation of
your proposals will be significantly shortened.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA255000R0007/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5R2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 69 -- SOLE SOURCE ANNOUNCEMENT
DESC: The 42nd Contracting Squadron at Maxwell AFB, AL intends
to award a sole source contract to Zip City Solutions, 7201
Princeton Ave. Suite A, College Park, MD 20740 for the following
items: 0001- customized training software CD-ROMs for ACT!2000,
qty-2200. This is a sole source procurement under the authority
of FAR 6.302-1. This will be a firm-fixed price contract. If
there are any other businesses that can provide the specified
items, they must respond to this notice before 1200 hrs (Central
Time) on 27 Sep 01. If no responses are received by the above
date, a sole source contract with Zip City Solutions will be
pursued. The POC for this notice is Corey Scott, who can be
contacted by the following means: E-mail: corey.scott@maxwell.af.mil
Phone: 334-953-6178 Fax: 334-953-2198 Mail: 42nd Contracting
Squadron 50 Lemay Plaza South Bldg 804 Maxwell AFB, AL 36112-6334
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-FU330011361100/listing.html
LINKDESC:
notice
CITE: (D-267 SN50Y5R3)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: --PAYLOAD TARGET OBJECT PROGRAM (PTO)
DESC: The U. S. Army Space and Missile Defense Command (SMDC)
intends to release a RFP for the Ballistic Missile Targets
Joint Project Office for Payload Target Object (PTO). The purpose
of the PTO is to provide National Missile Defense (NMD) and
Theater Missil e Defense (TMD) targets to the USASMDC in support
of the Ballistic Missile Defense Organization Consolidated
Targets Program. A PTO integrated payload system is defined
as an integrated Reentry Vehicle and/or penetration aides (penaids)
and ejectors, payl oad deployment systems, instrumentation
and support equipment. A PTO is defined as a Reentry Vehicle,
penaid, balloon, chaff, etc. No foreign participation is allowed.
Estimated period of performance is sixty (60) months for the
basic, with two (2) opti ons with a period of performance of
twenty four (24) months each, and one (1) option with a period
of performance of twelve (12) months. SECRET facility clearance
and storage capabilities are required. Multiple awards are
planned. It is anticipated that the procurement will be a Task
Order/IDIQ, cost plus incentive fee contract. One award will
be set aside for small business. This synopsis is an advance
notice for information and planning purposes only and is not
a solicitation for proposals. The Draf t RFP will be located
at www.smdc.army.mil/contracts/contracts.html in approximately
two (2) weeks from the date of this notice, and is not to be
construed as a commitment by the Government. The Government
incurs no obligation to directly reimburse any re spondent
for effort expended in responding to this synopsis. This action
will be handled under North American Industrial Classification
Systems (NAICS) 541710 with a small business size standard
of 1,000 employees. The final RFP is expected to be issued
mid to late Nov 01. This date is for planning purposes only
and is subject to change. Information contained in this Draft
RFP is subject to change. A pre-proposal conference will not
be conducted; however, the government will conduct one-on-one
conferen ces approximately two (2) weeks after issuance of
RFP, by appointment only. The specific dates for the conferences
will be announced in the RFP. The one-on-one conferences will
be held at the U.S. Army Space and Missile Defense Command
(USASMDC), Huntsvi lle, Alabama and each participant will be
given an allotment time of one (1) hour. Interested parties
must submit a request by email to genna.wooten@smdc.army.mil
no later than five (5) days after issuance of RFP. It is recommended
that questions/commen ts be submitted along with your request.
No telephone inquires will be accepted.
EMAILADD: genna.wooten@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-267 SN50Y5L2)

[Commerce Business Daily: Posted in CBDNet on September 24, 2001]
[Printed Issue Date: September 26, 2001]

PART: SPECIAL NOTICES
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: --SHAPE POLYMER (SMP) TRILAMINATED FABRIC
DESC: Under the authority of FAR 6.302-1, the U.S. Army Robert
Morris Acquisition Center, Natick Contracting Division, Kansas
Street, Natick, MA on behalf of the United States Army Soldier
System Center, Natick, MA intends to negotiate and award a
purchase ord er on a sole source basis with Malden Mills Industries,
Inc., 46 Stafford Street, Lawrence, MA 01842-1609. This effort
is to provide the Government with Shape Memory Polymer (SMP)
Trilaminated Fabric. The Government plans on purchasing 900
yards for testin g only. The Government is interested in testing
the Malden Mill s SMP fabric to evaluate the efficacy of SMP
technology when laminating face to backface fabric layers to
see if it meets field and lab performance requirements. Any
questions concerning this acquisition may be addressed to the
above address, Attention: Mr. Sean P. Murphy (AMSSB-ACN-S)
or by E-mail to sean.murphy@natick.army.mil. See Note 22, which
is decreased from 45 days to 7 days.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: sean.murphy@natick.army.mil
EMAILDESC:
CITE: (D-267 SN50Y5R7)