Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR MULTI-SPECTRAL SENSORS
TEST AND EVALUATION DEVELOPMENT
SOL DAAD05-02-R-0005
DUE 011002
POC Jeffrey Pierce, 410-278-0861, FAX 410-278-0904
DESC: The U.S. Army Robert Morris Acquisition Center, in support
of the U.S. Army Aberdeen Test Center (ATC) and the Director,
Operational Test and Evaluation (DOT&E) is soliciting innovative
proposals through this Broad Agency Announcement in the area
of multi- spectral sensors and seekers, including highly distributed
sensor systems, and hybrid military-commercial products related
to Test and Evaluation Development. Proposed research should
investigate innovative approaches that enable revolutionary
advances in science, devices, sensor systems, sensor platforms
or methodologies as they apply to Test and Evaluation (T&E).
Multi-spectral definition in this context includes multi-sensor
and/or hyperspectral instrumentation in any combination of
the following: ultr aviolet, visible, near infrared (IR), short-wave
IR, mid-wave IR, long-wave IR, and millimeter wave and, by
extension, the acoustic, magnetic, and seismic. Specifically
the Government seeks innovative proposals in the multi-spectral
sensors area that will allow improved T&E for system development
of current and future systems that will require test and evaluation
over the next 10 to 15 years. The goal is not to perform basic
research, but to define and then enable technologies necessary
to perform the tes ting and evaluation of future multi-spectral
sensors on ground, sea and aerial platforms, and weapons systems
in air-to-air, air-to-surface, surface-to-air, and surface-to-surface
scenarios. DOT&E sees advances in multi-spectral sensors and
related techno logies in the areas of Land Warrior systems
(e.g. littoral environment); remote sensing systems; detectors;
detector algorithms; human-machine interface development (e.g.
heads-up displays); computational tools (e.g. signature models);
sensor system target detection, acquisition, and identification
and targeting assessments; countermeasure survivability and
countermeasure enhancements; multi-spectral sensor fusion,
networking, and sensor integration component testing; innovative
approaches to test facilitie s and test instrumentation platforms
(all weather sensor suites); land combat sensor analysis; target-background/foreground
interactions; both human and materiel performance metrics development
and testing; integrated multi-spectral sensor information deve
lopment; fire-and-forget, and hit-to-kill sensor T&E concepts.
PROJECT SCOPE: Total Funding for this project is estimated
at $1.2 million, from which a total of 2 to 3 awards are envisioned.
It is anticipated that increased funding levels will occur
in the following fiscal years. The program is expected to be
initia ted in FY02, however, the prospective proposer should
be aware that there is no certainty in the funding or level
of effort. The Government reserves the right to select for
award all, some, or none of the proposals received. GENERAL
INFORMATION: Proposals should address development and/or operational
test and evaluation technologies. DOT&E strongly encourages
well-coordinated, interdisciplinary research and development
activities. Teaming among academic, industrial and /or g overnment
partners are encouraged, however, this is not a requirement.
Projects may be awarded in phases with the later phases being
funded in FY03 or later and will be contingent on fund availability,
merit of performance in previous phases, and anticipa ted future
T&E requirement for the technologies being addressed. In order
to minimize the magnitude of the proposal preparation and review
process, a proposal abstract (i.e. White Paper) totaling no
more than 15 pages (total) should be submitted by 12/10/ 02.
Each abstract shall specify the organization code, sub-contractors
(where applicable), and their specific roles. The abstract
shall briefly describe the out year effort beyond completion
of the phase I effort. Each abstract shall address a specific
multispectral T&E need. Additionally, the abstract shall address
any ongoing, defense or commercial science and technology efforts
that will be leveraged, and cost sharing opportunities, if
applicable. Additional information on the abstract and full
proposal required format can be found at http://acquisition.army.mil,
which is estimated to be posted on or about 6 December 2002
. Proposals should be submitted electronically in PDF, MS-Word,
HTML, or ASCII format and should be forwarded to ATC by means
of 3.25 inch floppy, ZIP (100 or 250 MB) disc, or CD-ROM. In
addition, two paper copies should be submitted and mailed with
the e lectronic media. No proposal submitted via e-mail will
be considered. All abstract materials shall be addressed to
the ATC, ATTN: Mr. Frank R. Carlen, U.S. Army Aberdeen Test
Center , Aberdeen Proving Ground, MD 21005, with a courtesy
copy forwarded to the Robert Morris Acquisition Center, ATTN:
Mr. Jeffrey R. Pierce, Bldg 4118 Susquehanna Blvd, Aberdeen
Proving Ground, MD 21005.3013 (410-278-0861, e-mail: jeffrey.pierce@sbccom.apgea.army.mil).
EVALUATION: Evaluation of proposal abstracts and full proposals
will be accomplished through a technical review of each proposal
using the following criteria: (1) relevance to multispectral
T&E technologies, (2) overall scientific and technical merit,
(3) potential and plans for the technology to transition, (4)
offeror s capabilities and related experience, and (5) cost
realism. Upon review, the Government will respond to proposal
abstracts with a recommendation to submit or not to submit
a full proposal and the time and date for submission of a full
proposal.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jeffrey.pierce@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-325 SN5135D4)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: A--A-RESEARCH DEVELOPMENT
SOL 200018
DUE 120701
POC Sarah Huber, Contract Specialist, Phone (301) 713-0855, Fax
(301) 713-0806, Email sally.j.huber@noaa.gov
DESC: A-U. S. Department of Commerce, (DOC), National Oceanic
Atmospheric Administration (NOAA), National Environmental Satellite
Data, and Information Services, (NESDIS), Office of Research
and Application (ORA), intends to negotiate on a sole source
basis with the University of Edinburgh, Edinburgh, Scotland,
to provide services in the improvement of GOES-SST Algorithm
for operational implementation. This is a notice of intent
and cannot be considered a solicitation, therefore no solicitation
package exist. Award will be made using simplified acquisition
procedures. Reference 200018
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/200018/listing.html
LINKDESC:
notice
CITE: (D-327 SN5136C2)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept. 2, Commander, NAW
CWD, Code 220000D, 1 Administration Circle, China Lake, CA,
93555-6100
SUBJECT: A--ENGINEERING SERVICES
SOL N68936-02-T-0026
DUE 120301
POC Faith LaGore, Purchasing Agent, Phone (760) 939-0852, Fax
(760) 939-8996, Email lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open compe
tition basis the following items: 1) Engineering Services IAW
Statement of Work, Qty 1. This requirement is sole-sourced
to Raytheon Missile Systems for familiarity with the propulsion
technologies of the Javelin, TOW, EFOGM, Stinger, Sidewinder
a nd AMRAAM weapon systems. Any firms believing that they can
provide the Engineering Services may submit a written response
to be received at the Contracting Office no later than 5 days
after the date of publication of this notice, clearly showing
it's ability to do so without compromising the quality, accuracy
and reliability of the data or without causing programmatic
hardship to the program. Respond to Faith La Gore, by mail
to NAWCWPNS, Code 220000D, Attn: Faith La Gore, China Lake,
CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about December 31st, 2001
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-02-T-0026/listing.html
LINKDESC:
notice
CITE: (A-327 SN5136F0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--URUGUAYAN CUSTOMS EQUIPMENT IMPLEMENTATION
DUE 011402
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to provide technical assistance for the Uruguayan
Customs Authority to conduct an equipment survey and recommend
a list of essential tools for use by Uruguayan Customs officers
for inspection of cargo and detection of contraband. The Government
of Uruguay (GOU) is in the preliminary stages of evaluating
and identifying the appropriate equipment to improve the collection
of taxes and duties and reduce fraud. One such initiative is
the cooperation between the Port of Montevideo and Uruguayan
Customs to share data. The Port is implementing a sophisticated
system that controls the movement of cargo within the facility
and Customs has built an impressive database of broker-provided
information. The joint program is an efficient approach to
managing the complex task of monitoring and controlling incoming
cargo. The objective of the proposed Technical Assistance is
to assess the current needs and determine how to better outfit
and equip Uruguayan Customs officers so as to enhance their
effectiveness and efficiency. The Technical Assistance will
perform on-site visits at Uruguay's key ports of entry in order
to develop basic equipment recommendations for Uruguayan officials
for minor equipment procurements, what have been termed "Customs
Toolkits" for the officers working in Uruguay's customs agency.
The U.S. firm selected will be paid in U.S. dollars from a
$30,844 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission report are available
from TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English and Spanish directly
to the Grantee by 5:00 p.m., January 14, 2002 at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-325 SN5135G8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--ADVISORY AND ASSISTANCE SERVICES FOR THE ASIA REGION
BY AN INDIVIDUAL CONSULTANT
SOL TDA-02-Q-005
POC POC Della Glenn, U.S. Trade and Development Agency (TDA),
Tel:(703)875-4357, Fax:(703)875-4009 Email: Contract@tda.gov
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a competitive small business set-aside for a consultancy opportunity
for an individual to assist the TDA Asia Region's program development,
decision-making, management and administration of program issues
and/or project implementation in the region. The objective
is to provide day-to-day support needed by the region to perform
successfully its ongoing operations. Assistance is needed in
completing some administrative and routine tasks primarily
to prepare documents involved in managing grant activities,
orientation visits and conferences. The duties would include
performing research in technical and economic trends in the
Asia region, conducting research on potential new projects,
supporting staff in evaluation of reports submitted to TDA
and responding to telephone and written requests for information
on TDA. This non-personal services contract is not expected
to exceed a 9 month duration and the hourly rate of pay is
not expected to exceed $20 per hour. TDA, located in Arlington,
VA, is an export promotion U.S. Government foreign assistance
agency that helps U.S. companies pursue overseas business opportunities.
Through the funding of feasibility studies, orientation visits,
training grants, and various forms of technical assistance,
TDA enables American businesses to become involved in the planning
stage of infrastructure and industrial projects in middle-income
and developing countries. The Small Business Act, at 15 U.S.C.
644, authorizes procuring agencies to set aside procurements
or portions of procurements for the exclusive participation
of Small Business Concerns. Definition: "Small business concerns"
for purposes of TDA award of this total set aside contract
means a concern, including its affiliates, that is independently
owned and operated, not dominant the field of operation for
which it is bidding. In determining whether dominance exists
for TDA's purpose for this contract, consideration is give
to annual gross receipts. Any concern that has annual gross
receipts above $5 million, averaged over a three year period,
is not considered small and is therefore, NOT eligible for
award under this contract. All participating organizations
involved with supplying professional services must be incorporated
or chartered in the United States. Consultants planning teaming
arrangements must be U.S. citizens or resident aliens. In accordance
with FAR 19.301, offerors will be required to submit self certification
relating to business size. The competitive proposals method
of solicitation as set forth in Part 15 of the Federal Acquisition
Regulation (FAR) (48 CFR Chapter 1) shall be utilized for this
procurement. This solicitation in no way obligates TDA to award
a contract, nor does it commit TDA to pay any cost incurred
in the preparation and submission of the proposal. Any explanation
desired by an offeror regarding the meaning or interpretation
of this solicitation must be requested in writing and with
sufficient time allowed for reply to reach the offerors before
submission of their offerors. All oral explanations or instruction,
given before award of this contract will not be binding. Any
information given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The individual
selected for this work should be a college graduate or possess
comparable educational or professional experience, demonstrate
computer proficiency and be available in approximately 30-40
days from the date of this announcement. The Request for Proposal
(RFP) will be issued on/about (15) fifteen days after the publication
date of this synopsis. Because of the urgency of this request,
the closing date for receipt of proposals will be fifteen (15)
days thereafter. Only written requests for the RFP from individuals
or from companies that indicate they are eligible as a small
business will be honored. U.S. eligible small businesses or
individuals interested in receiving the RFP should send a fax
requesting it to Della Glenn at (703)875-4009 or send Email
to Contract@TDA.gov. Delivery by any other means must be addressed
to Ms. Glenn at 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131. *****
CITE: (W-325 SN5135H2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--JAMAICA WATER SUPPLY IMPROVEMENT PROJECT
DUE 012802
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study that will assess
three priority water supply and improvement projects being
developed by the Government of Jamaica's National Water Commission
(NWC). The NWC is the major provider of water supply and sewerage
services in Jamaica. The three projects are priority water
projects for the NWC and fit into the national water sector
policy and are integral in the Government of Jamaica's commitment
for all of the population to have access to water by the year
2005. The feasibility study will assist the NWC with a detailed
examination and assessment of the water supply systems and
treatment facilities and to prepare an implementation plan
for the NWC. The specific areas of focus for the proposed study
will be improvement of the Stony Hill water supply, rehabilitation
of a number of outdated water treatment plants and development
of new wells throughout Jamaica. The first part of the study
will assist with the analysis and prepare engineering and implementation
plans for: expansion of the existing plant from 2 million gallons
per day (mgd) to 3.5 mgd; construction of additional water
storage facilities in the area; upgrading of transmission systems
including rehabilitation/replacement of pressure controls,
pumping stations and other components; and replacement of distribution
mains in the Stony Hill area. Secondly, the study will assess
up to ten water treatment plants to determine deficiencies
and develop a plan of action. Inadequate maintenance throughout
Jamaica on existing water treatment facilities have left the
NWC with unacceptable losses and has hindered the ability to
serve the Jamaican population. Therefore, the NWC has identified
ten of the most dilapidated and critical water treatment plants
and requires detailed assessments for rehabilitation as well
as specifications for appropriate maintenance systems for each
facility. The analyses will include: overhaul of equipment;
replacement of unsuitable equipment with more current equipment
and technology; replacement/upgrading of chlorination facilities;
provision of process monitoring and control equipment including
remote monitoring capabilities; provision of protective equipment
and maintenance plans. Lastly, the NWC envisions that the construction
and drilling of wells in various sections of the country will
form a critical part of the NWC's water supply expansion strategy
and thus have integrated well development as part of the study.
The feasibility study will include detailed water resource
assessments in order to identify potential sources and well
sites and based on the results a well construction and development
program will be prepared to include installation of well pumping
equipment, connecting and transmission mains, as well as construction
of water storage tanks. The U.S. firm selected will be paid
in U.S. dollars from a $310,000 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 desk study report
are available from TDA, at 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 5:00pm, Monday, January 28, 2002
at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-325 SN5135S4)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
800 Zorn Avenue, Louisville, Kentucky 40206-1499
SUBJECT: C--REPLACE DRAIN, WASTE, AND VENT PIPING
SOL 603-32-02
DUE 020602
POC Point of Contact - Victoria Caudill, Contract Specialist,
(502) 895-3401 ext. 6108, Contracting Officer - Victoria Caudill,
Contract Specialist, (502) 895-3401 ext. 6108
DESC: A/E shall provide all servcies for the design of "replace
drain, waste, and vent piping in Bldg #1; replace steam valves
in six (6) heaging zones; and replace domestic hot water recirculation
valves in the basement crawl space, at tha VA Medical Center,
Louisville, KY. Project will include demolition, asbestos removal,
pipe and valve replacement, insulation and related ceiling
and wall replacement as necessary for access. Design is to
include preparation of complete specifications, drawings, and
construction cost estimates per latest VA guidelines. Drawings
shall be prepared in ACAD 2000 format. Estimated construction
cost is between $1.0 and $1.5 MIL. Design is to be complete
and ready to bid within 120 calendar days after award. Area
of consideration is restricted to firms located within a 25-mile
radus of the Louisville Metropolitan area. NAICS code 541310
with a small business size standard of $4.0 mil applies to
this solicitation. Interested A/E firms must submit SF 254
& 255, in duplicate, to this office on or before 3:30PM local
(EST) time, Feb 6, 2002. See NN #24
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=603-32-02
LINKDESC:
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (D-327 SN5136A4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: D--WATR SYSTEM SOFTWARE TESTING,VERIFICATION AND VALIDATION
SUPPORT
DUE 112701
POC Dianne Thompson, Contract Specialist, Phone (661) 276-5443,
Fax (661) 276-2904, Email dianne.thompson@nasa.dfrc.gov - Richard
M. Swanson, Contracting Officer, Phone (661) 276-7473, Fax
(661) 276-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Pursuant to FAR 6.3--Other
Than Full and Open Competition 10 U.S.C. 2304(c) applies. The
Government intends to award a follow-on sole source contract
to: Software Development Technologies 2 North Second Street,
Suite 1300 San Jose, CA 95113 FAR 6.302-1 Only one responsible
source and no other services will satisfy agency requirements
pursuant to 10 U.S.C. 2304(c)(1). Services are deemed available
only from the original source based upon this effort is a follow-on
contract for the continued support to the WESTERN AERONAUTICAL
TEST RANGE (WATR) Systems Software testing, verification and
validation and it is highly likely that award to any other
source would result in substantial duplication of cost to the
Government that is not expected to be recovered through competition.
See Note 22. The provisions and clauses in the RFQ are those
in effect through FAC 97-21. The NAICS Code and the small business
size standard for this procurement are 541512 and $18.0, respectively.
The Deliverables and Period of Performance is a basic two year
effort with potentially three one-year options as follows:
Deliverable 1 Software Test Support 12/15/01 to 12/14/03 Deliverable
2 V&V Support 12/15/01 to 12/14/03 Three one-year optional
periods of performance: Deliverables 1 and 2 same as above
12/15/03 to 12/14/04 " 12/15/04 to 12/14/05 " 12/15/05 to 12/14/06
The DPAS rating for this procurement is DO-A7. Documentation
required may be obtained at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 Contract Terms and Conditions--Commercial Items
applies. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items
applies. Reference clause(s): FAR 52.222-3, Convict Labor (E.O.
11755); FAR 52.233-3, Protest after Award (31 U.S.C. 3553);
FAR 52.222-26 Equal Opportunity (E.O. 11246); FAR 52.222-35,Affirmation
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); FAR 52.222-36, Affirmation Action for Workers
with Disabilities (29 U.S.C. 793); FAR 52.222-19, Child Labor--Cooperation
with Authorities and Remedies (E.O. 13126); FAR 52.232-33,
Payment by Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C 3332); FAR 52.239-1 Privacy or Security Safeguards
(5 U.S.C.552a); FAR 52.222-42, Statement of Equivalent Rates
for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351,et seq.).
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
Specific to this acquisition the following provisions of NFS
applies. NFS 1852.204-76, IT Security Requirements for Unclassified
Information Technology Resources, (NASA Policy Directive 2810.1)
The NSF may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
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=24#99445
LINKDESC:
EMAILADD: dianne.thompson@nasa.dfrc.gov
EMAILDESC:
CITE: (D-325 SN5135V3)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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-326 SN513670)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Vicksburg Consolidated Contracts Office-Civil, Vicksburg,
ATTN: ERDC, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: D--DATA SYSTEMS SUPPORT
SOL DACW42-02-R-0002
DUE 121101
POC Robin Green, 601-631-7266, FAX 601-631-7798
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested via this synopsis. A written
solicitation will not be issued. Solicitation Number DACW42-02-R-0002
is being issued as a request for proposal (RFP) with intent
to award as an indefinite delivery/quantity contract for a
base year and fo ur option years. This RFP package is available
in electronic PDF file on Vicksburg Consolidated Contracting
Office's website at URL http://www.mvk.usace.army.mil/contract/
select Advertised Solicitations. The solicitation document
and incorporated provis ions and clauses are those in effect
through Circular 2001-01. This is a competitive acquisition
restricted to SBA certified HUBZone small business concerns.
For this acquisition, a concern will be considered small under
NAICS Code 541513 (SIC 7376) with revenue not exceeding $18.0.
The US Army, ERDC, Vicksburg, MS, Coastal and Hydraulics Laboratory,
has a requirement for a contractor to develop and exercise
procedures for managing and executing the workload of data
systems support Pricing must be submit ted on an hourly rate
basis for various classifications of personnel to support this
effort as described in the Scope of Work and Labor Classification
Rate Schedules in DACW42-02-R-0002 at stated website URL. FAR
Provision 52.212-1, Instructions to Offero rs -- Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation
-- Commercial Items, will apply to this solicitation with the
following specific evaluation criteria: Technical capability,
past performance and price. When combined, t echnical capability
and past performance are significantly more important than
price. Offerors must include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with its offer. The clause at 5 2.212-4,
Contract Terms and Conditions, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items,
applies to this acquisition. CBD numbered note 27. Off ers
are due 11 December 2001 by 3:30PM at Vicksburg Consolidated
Contracting Office, Attention: Renee Conn, 4155 Clay Street,
Vicksburg, MS 39183-3435. For information concerning this solicitation
contact Renee Conn at 601-631-5343 or by email at Renee. M.Conn@MVK02.usace.army.mil.
See Note 27.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Robin.L.Green@mvk02.usace.army.mil
EMAILDESC:
CITE: (D-327 SN5136F4)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Activity, Chesapeake, ROICC Annapoli
s, Haligan Hall 181, Wainwright Road US Naval Academy, Annapolis,
MD, 21402-51-3
SUBJECT: F--F -- SPILL RESPONSE, U. S. NAVAL COMPLEX, ANNAPOLIS,
MD
SOL N62477-01-Q-0600
DUE 120401
POC Gretchen Mckethan, Contract Specialist, Phone 410-293-3164,
Fax 410-293-4383, Email mckethangs@efaches.navfac.navy. mil
DESC: Please Disregard Modification two (2) dated 16 November
2001; its a duplicate of Modification one (1) dated 16 Novembe
r 2001. This is the official Modification two (2). The Opening
of this solicitation will be 4 DECEMBER 2001 at 2:00 P>M> Amendment
0002 including a revised schedule can be fo und in its entirety
via the internet World Wide Web at: http://www/esol.navfac.navy.mil
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62477USNA/N62477-01-Q-0600/listing.html
LINKDESC:
notice
CITE: (A-327 SN5136F3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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,
821SPTS, = 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, = 80011-9509
SUBJECT: J--OFFICE MACHINE MAINTENANCE
SOL FA2543-02-T-COPY
DUE 113001
POC Don Morgan, Contracting Specialist, Phone 303-677-9953, Fax
= 303-677-6443, Email don.morgan@buckley.af.mil - David Cole,
Contracting = Officer, Phone 303-677-9945, Fax 303-677-6443,
Email = david.cole@buckley.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. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This solicitation is a Request = for Quotation
(RFQ). The solicitation document and incorporated = provisions
and clauses are those in effect through Federal Acquisition
= Circular 2001-01. This solicitation is a Request for Quotation
(RFQ) = and is a total small business set-aside with North
American Industrial = Classification System Code (NAICS) Code
is 811212, size standard = $18,000,000. The contractor shall
provide all personnel, = transportation, equipment, tools,
materials, repair parts, (new or = remanufactured) and all
other items to repair and maintain the = following: Line Item
1- 8 each Sharp model SHA-SD2060. Line Item 2- 8 = each Sharp
model SHA-SD2260 copiers. Line Item 3- 3 each AR-5132 = Network
copiers. Line Item 4- 4 each SHA-FO2850. Line Item 5- 4 each
= SHA-FO4850, Line Item 6- 6 each SHA-FO5450. Line Item 7-
1 each = SHA-FO6500. Line Item 8- 15 each SHA-FO6600, Fax machines.
All = accessories for the copiers fax machines and network
hookups to be = included. The proposal should be predicated
on an estimated 2,610,00 = copies per year for all copiers.
The service agreement will be for = unlimited repair calls
per month. The contractor will not provide = supplies. Service
is to be provided within 4 hours after the call for = service
is placed. Service is to be provided at HQ ARPC/SCS 6760 E
= Irvington Place #6700, Denver Colo. 80280-6700. The contractors
service = personnel shall be factory trained and authorized
by Sharp Electronics = Corporation. The government will award
a firm fixed price contract. = The period of performnace will
be 12 months. The following provisions = and clauses apply
to this acquisition: The following provisions and = clauses
are hereby incorporated by reference: FAR 52.212-1 Instructions
= to Offerors--Commercial Items, FAR 52.212-2 The Government
will award a = contract resulting from this solicitation to
the responsible offeror = whose offer conforming to the solicitation
will be most advantageous to = the Government, price and other
factors considered. The following = factors shall be used to
evaluate offers: Price, and Past Performance. = FAR clauses
52.212-4 Contract Terms and Conditions--Commercial Items, =
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement = Statutes or Executive Orders--Commercial Items.
{52.203-6 Restrictions = on Subcontractor Sales to the Government
with Alternate l, 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, 52.222-41 Service Contract Act of 1965, as = Amended.
(5/89), 52.222-42 Statement of Equivalent Rates for Federal
= Hires. 5/89, 52.225-3 Alternate 1 Buy American Act-Supplies-North
= American Free Trade Agreement- Israeli Trade Act-Balance
of Payments = Program, 52.225-13 Restrictions on Certain Foreign
Purchases, 52.225-16 = Sanctioned European Union Country End
Products, 52.232-33 Payment by = Electronic Funds Transfer-Central
Contractor Registration, 52.247-64 = Preference for Privately
Owned U.S. Flag Commercial Vessels with = Alternate 1], 52-212-5
Contract Terms and Conditions Required to = Implement Statutes
or Executive Order-Commercial items (XXX2001) = (Deviation),
252-212-7001 with the following application clauses fpr = paragraph
b: [252.225-7016 Alternate 1 Restrictions on Acquisition of
= Roller Bearings, 252.225-7036 Alternate 1 Buy American Act-North
= American Free Trade Agreement Implementation Act-Balance
of Payments = Program, 252.247-7023 Transportation of Supplies
by Sea]. 252.204-7004 = Required Central Contractor Registration
11/01 apply to this = acquisition.} FAR provision 52.212-3
Offeror Representations and = Certifications - Commercial Items
shall be completed and submitted with = the proposal: 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 standard
= commercial practices, but must include the following information:
= Companys complete mailing and remittance address, discounts
for prompt = payment, if any (e.g. 1% 10 days), the companys
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 past performance. = Potential contractors
must be registered in the Central Contractor = Registry to
be eligible for award. (See internet site: = https://ccr.dlsc.dla.mil
) All responsible sources may submit an = offer, which shall
be considered by the agency. Offerors are encouraged = to put
all inquires in writing and fax them directly to the Contracting
= Officer at (303) 677-6443. Offers are due no later than 2:00
PM MT 30 = November 2001. Offer?s must be in writing and must
include a = signature. Offers are due no later than 2:00 PM
MST on 30 November 2001 = at 460 LS/LGCAA, Attn: Don Morgan,
320 N. Beaver Creek St (MS84), = Buckley AFB, CO 80011-9509.
Quotes may be faxed at (303) 677-6443. = For information contact
Don Morgan, Contract Specialist at (303) = 677-9953, or Dave
Cole, Contracting Officer, (303) 677-9945.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-02-T-COPY/listing.h=
tml
LINKDESC:
notice
CITE: (D-325 SN5135J4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 937 North Harbor Drive, San Diego CA 92132
SUBJECT: J--AUTOBODY REPAIR AND PAINT SERVICES
SOL N/A
DUE 120701
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
DESC: The Contracts Department of the Fleet and Industrial Supply
Center, San Diego, intends to procure the coordination, equipment,
labor, management, materials, supervision, supplies, tools,
and transportation necessary to accomplish repair services
on transportation equipment for the Navy Public Works Center,
San Diego. Repair services include mostly autobody repair and
paint but are not limited to minor repairs to body, corrosion,
control, fenders, frames, trim, glass, hardware, lubrication,
markings, operating fluids, and truck beds/racks. All repairs
accomplished on Government vehicles will be transported via
a contractor provided pick-up and delivery service. It is anticipated
that the potential contractor will accept the Government Commercial
Purchase Card. The Contractor shall propose a labor rate for
the inspections and repairs. All materials that are required
during minor repairs shall be subject to the discounts stated
in the contract. A fixed price, indefinite quantity type contract
with a base period plus two, one-year options is anticipated.
This is an unrestricted procurement, all responsible sources
may submit an offer. Each offeror must also submit commercial
catalogs containing the requested and other related items,
with government discounts. Anticipated award date is 1 February
2001. It is anticipated that the solicitation will be posted
by 07 December 2001on the Navy Electronic Commerce Online (NECO)
web link: http://www.neco.navy.mil. The NECO web site can also
be accessed by going through the FISC-SD web link listed below.
It is the responsibility of the interested parties to independently
review the referenced web links frequently for updates to any
and all documents. The solicitation will be issued with the
anticipation of obta ining current pricing and parts information
for all CLINs listed. All prospective offerors are cautioned
that in the event the Government is unable to determine price
reasonableness based on the offers received and market analysis,
the Government will not issue a contract. This decision is
solely the decision and right of the Government. All efforts
performed and all cost expended by prospective offerors in
providing information requested by the solicitation are not
subject to reimbursement by the Government. Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). The Government does not anticipate
paper copies of these documents to be issued. Per DFARS 252.204-7004
Required Central Contractor Registration is mandatory for all
contractors in order to receive award of a contract or order.
Utilize website: http://www .ccr.gov for more registration
information. See CBD numbered notes: None
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-325 SN5135V2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotillo Street,
Yuma, AZ 85365-9106
SUBJECT: J--UPGRADING OF AMPLIFIER DIGITIZER RECORDER EQUIPMENT
SOL DATM07-02-T-0003
DUE 120501
POC Cesar Reta, 928-328-6172, FAX 928-328-6849
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to negotiate a sole source two-year
requirements contract with Pacific Instruments, Inc., 4080
Pike Lane, Concord, CA 94520; for Upgrading of Amplifier Digitizer
Recorder Equipment. The following three items will be upgraded:
1) 9355D Transducer Amplifier, estimated quantity 129 each.
2) R93-020-M Master Enclosure, estimated quantity 7 each. 3)
R93-020-S Slave Enclosure, estimated quantity 8 each. These
upgrades will i nclude diagnostic service inspections by Pacific
Instruments, Inc. who is the Original Equipment Manufacturer
(OEM) and has the proprietary design and manufacturing information
needed to accomplish the hardware/software upgrades that will
form, fit and fun ction with existing Amplifier Digitizer Recorder
Equipment currently in use at USAYPG. Award of this requirement
will be in accordance with Federal Acquisition Regulation (FAR)
Part 12 and 13 this acquisition will be issued under the Simplified
Acquisitio n Procedures (SAP) for a Commercial Item. The North
American Industry Classification System (NAICS) code is 33422
with a size standard of 750 Employees. 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. If you feel your firm possesses
the ability to provide this product, then you must respond
by 5 December 2001, 2 p.m. MST. Email your response to Cesar
Reta at Cesar.Reta@yuma. army.mil The response must demonstrate
that your firm possesses the experience and capability to provide
the required equipment and historical experience.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Cesar.Reta@yuma.army.mil
EMAILDESC:
Division
CITE: (D-325 SN5135V4)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--ELEVATOR MAINTENANCE FOR BROOKLYN MEDICAL CENTER
SOL RFP10N3-34-02
DUE 121001
POC Greg Vogt 718-741-4321 Fax 718-741-4722
DESC: Contractor will provide all labor and materials required
to perform maintenance for all elevators (23 elevators & 5
dumbwaiters)at the Brooklyn VA Medical Center. Provide an elevator
mechanic on-site for 40 hours per week, minimum of 8 hours
per work day (apprentice worker not included in hours) All
labor & material are in accordance with standards stated in
the specifications. Perform all testing as required by specs,
applicable codes and regulations.
CITE: (W-327 SN5136A8)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
800 Zorn Avenue, Louisville, Kentucky 40206-1499
SUBJECT: Q--MENTAL HEALTH COUNSELOR
SOL 603-31-02
DUE 010702
POC Contracting Officer - Victoria Caudill, Contract Specialist,
(502) 895-3401 ext. 6108
DESC: VAMC, Louisville, KY requires the services of a Behavioral
Health Counselor to provide counseling for patients at the
FT Knox, Kentucky, VA managed clinic. Hours of work are 8:30AM-5:00PM,
Monday-Thursday (approximately 32 hrs/week). Candidate MUST
be certified and/or licensed in the state of KY, and may be
a psychiatrist, clinical psychologies, MFCC or a psychiatric
social worker. This is a proposed one-year contract with the
option to renew for 2 one-year periods subject to approval
and funding. Contractor must provide a wide range of counseling
for young children through adolescents, individuals, couples
and/or families. Counseling related to women's issues to include
domestic violence, incest, sex abuse, codependency, depression
, bipolar disorder, etc.. Contractor will be required to assist
with QA and record keeping/management. Assist with counsel
crisis situations for children and adults through of EMDR and
CISD (MUST BE trained and fully qualified in both areas). VAMC
does NOT provide any form of benefit package. This solicitation
is restriced to small business only. NAICS code 621330 applies
with a dollar threshold of $5.0 mil. All requests for the solicitation
package must be in writing. Telephone requests will NOT be
accepted. Solicitation package will be available on or about
December 6, 2001 and must be returned on or before January
7, 2002, 3:30PM local (EST) time.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=603-31-02
LINKDESC:
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (D-327 SN5136A7)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical & Regional
Office Center, (90C), 2925 Debarr Road, Anchorage, Alaska 99508-2989
SUBJECT: Q--UROLOGY SERVICES
SOL 463-0004-02
DUE 121901
POC Contracting Officer - Carol Grant Barr, Chief, Acquisition
Section, (208) 422-1131
DESC: Q-Urology Professional Services Solicitation RFP-463-0004-02
The Alaska Department of Veteran Affairs Healthcare System
and Regional Office (VA) located in Anchorage Alaska is soliciting
proposals for Urology Professional Services for VA, active
duty DOD and DOT beneficiaries, TRICARE beneficiaries and other
federal healthcare agencies participating in the Alaska Federal
Health Care Partnership (AFHCP). Service shall be for a base
year with four (4) one-year options for renewal. Anticipated
base year to be 1/1/02 through 12/31/02. The NAICS Code for
this procurement is 621111 with a small business size standard
of $10.0 million. The Solicitation will be issued on or about
December 5, 2001 with proposals due 12/19/01. Evaluation factors
will be: 1) Technical capability to meet the government requirements,
2) Experience and Staffing, 3) Range of Services, 4) Past Performance,
5) Price. Requests for solicitation package must be in WRITING,
either by mail or FAX (907) 257-6711. Estimated dollar value
1.0 to 2.0 million. Requests for bids will only be accepted
from responsible businesses currently engaged in this type
of commerce. A Firm Fixed Price contract is anticipated. This
is an indefinite delivery, indefinite quantity contract with
a annual minimum of $100,000.00 .
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=463-0004-02
LINKDESC:
EMAILADD: carol.barr@med.va.gov
EMAILDESC:
CITE: (D-327 SN5136B0)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical & Regional
Office Center, (90C), 2925 Debarr Road, Anchorage, Alaska 99508-2989
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 463-0006-02
DUE 121901
POC Contracting Officer - Carol Grant Barr, Chief, Acquisition
Section, (208) 422-1131
DESC: Q-COMPLETE HOME OXYGEN SERVICE Solicitation RFP-463-0006-02
The Alaska Department of Veteran Affairs Healthcare System
and Regional Office (VA) located in Anchorage Alaska is soliciting
proposals for Complete Home Oxygen Services . Service shall
be for a base year with four (4) one-year options for renewal.
Anticipated base year to be 1/1/02 through 12/31/02. The NAICS
Code for this procurement is 621610 with a small business size
standard of $10.0 million. The Solicitation will be issued
on or about December 5, 2001 with proposals due 12/19/01. Evaluation
factors will be: 1) Technical capability to meet the government
requirements, 2) Experience and Staffing, 3) Range of Services,
4) Past Performance, 5) Price. Requests for solicitation package
must be in WRITING, either by mail or FAX (907) 257-6711. Estimated
dollar value 1.0 to 2.0 million. Requests for bids will only
be accepted from responsible businesses currently engaged in
this type of commerce. A Firm Fixed Price contract is anticipated.
This is an indefinite delivery, indefinite quantity contract.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=463-0006-02
LINKDESC:
EMAILADD: carol.barr@med.va.gov
EMAILDESC:
CITE: (D-327 SN5136B6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--CLERICAL, ADMINISTRATIVE, PROFESSIONAL AND FACILITIES
SERVICES FOR AGENCY SUPPORT CONTRACT
SOL DTRA01-02-R-0009
DUE 113001
POC Susan Gaumer, 703-767-4637, FAX 703-767-4691
DESC: Reference is made to the synopsis published in FedBizOpps
and the CBD on 16 November 2001 for Solicitation DTRA01-02-T-0006
for Clerical, Administrative, Professional and Facilities Services
for the Defense Threat Reduction Agency. The purpose of this
pos ting is to resynopsis the entire requirement as well as
indicate revisions to that synopsis: (1) The solicitation number
is changed FROM DTRA01-02-T-0006 TO DTRA01-02-R-0009 (all future
postings on FedBizOpps or the CBD for this requirement will
referenc e DTRA01-02-R-0009); (2) Clarify purpose of the DRAFT
RFP; (3) Correct the o/a date for issuance of the FINAL RFQ;
(4) Establish alternate procedures for obtaining the RFQ should
posting of the RFQ on FedBizOpps be unsuccessful; and (5) Establish
a mechani sm for firms to be included on a list that will be
provided with the FINAL RFQ that indicates firms which are
interested in being team partners and firms who as the prime
offeror are looking for team partners. The following is a reissue
of the synopsis po sted on 16 November 2001 with revisions
at the end of the synopsis for items (2) through (5) stated
above. ORIGINAL SYNOPSIS: Reference is made to the Source Sought
Synopsis (W-100 SN50I869) that was posted on the CBDNet on
April 10, 2001 for Clerical, A dministrative, Professional
and Facilities Services for an Agency Support Contract for
the Defense Threat Reduction Agency (DTRA-ASC-01). Based on
an analysis of the information obtained from extensive market
research, DTRA has finalized its acquisition s trategy for
meeting this requirement. A single Blanket Purchase Agreement
(BPA) will be awarded utilizing GSA Federal Supply Schedule
Contracts. Based on the variety of GSA Schedules that will
be necessary to meet this requirement, it is anticipated that
team arrangements will be required. The following is a list
of the schedules that have been identified in order to provide
all the required services: Mail Management Services (733 I);
Temporary Support Services (Clerical & Professional) (736 III);
Human Resource Management and EEO Services (738 X); Office
Imaging and Document Solutions (36); General Purpose Commercial
Information Technology Equipment, Software and Services (70);
Professional Engineering Services (871); Management, Organizational,
and Busi ness Improvement Services (874); Language Services
(738 II); Logistics Worldwide (874 V); Auditing and Financial
Management Services (872); Marketing, Media and Public Information
Services (738 I); Environmental Services (899); Comprehensive
Furniture Mana gement Services (71 II K); and Solutions and
More (539). Examples of the type of services encompassing each
of the above four categories are: (1) CLERICAL: General office;
accounting clerk; files maintenance; and data input; (2) ADMINISTRATIVE:
Mail/di stribution; courier; FOIA processing; accounting; reproduction;
document conversion; destruction; records management; publishing;
financial; legal; and conference room management; (3) FACILITY:
Environmental analysis; access control/escort; maintenance;
s pace planning; furniture moving and installation; and (4)
PROFESSIONAL: Web services; web page design; network connectivity;
information technology; electronic commerce; protocol operations;
photo/video; consulting; management analysis; graphics; auditing
; conferences; translation; interpretation; program management;
research and writing; data collection and analysis; contract
closeout; human resources; security expertise; professional
engineering; asset management; training; organizational improvement;
an d public affairs. The BPA will be issued for a five-year
period with an estimated total value of $25M (approximately
$5M per year). Should GSA establish a policy for options in
BPAs, option periods may be added at a later date. The services
are required to be provided in the National Capital Region.
It is desirable but not required that some or all of these
services be available at other DTRA geographically sep arated
units located at other U.S. sites and in Japan or Europe. Award
will be based on a best value decision. Offerors and their
teaming partners must have GSA contracts awarded to cover the
required Federal Supply Schedules by the date established for
receipt of quotes. A DRAFT Request for Quote (RFQ) will be
issued o/a 19 November 2001 with comments due by 30 November
2001, FINAL RFQ will be issued o/a 7 December 2001, proposals
will be due o/a 10 January 2002, and award of BPA o/a 22 March
2002. The DRAFT RFQ is being issued only for the purpose of
obtaining industry comments before releasing the FINAL RFQ
- quotes are not to be submitted for the DRAFT RFQ. Our goals
is to have the RFQs and all related information issued ELECTRONICALLY
ONLY via FedBiz Ops (http://www.fedbizopps.gov). You may also
access this data at the following website: http://acquisition.army.mil,
from there click on contracting opportunities, scroll down
and click on Defense Threat Reduction Agency. HOWEVER, SINCE
AT THIS POINT W E ARE NOT SURE IF THE DRAFT RFQ WILL TRANSMIT
TO FEDBIZOPPS, the following procedures are being established:
Firms interested in the above requirement should e-mail susan.gaumer@dtra.mil
and request a copy. Your request must contain the following
informa tion: Firm Name, Address, telephone number and contact
point. A bidder's mailing list will then be compiled and provided
with the FINAL RFQ. If you are looking to be a team partner
for this requirement or if you are a prime looking for team
partners and you would like this indicated on the bidders mailing
list, please indicate one of the following: INTERESTED IN BEING
A TEAM PARTNER (INDICATE WHICH GSA FEDERAL SUPPLY SCHEDULE(S))
or PRIME LOOKING FOR TEAM PARTNERS (INDICATE WHICH GSA FEDERAL
SUPPLY SC HEDULE(S)). If we are successful in posting the complete
DRAFT RFQ on FedBizOpps, firms are to obtain the DRAFT RFQ
from FedBizOpps or the Army site indicated above and no other
distribution will be made from this office. If we are unsuccessful
in postin g the DRAFT RFQ on FedBizOpps, the DRAFT RFQ as well
as any future documents will be sent electronically via e-mail.
All questions regarding this requirement should be sent via
email to: susan.gaumer@dtra.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: susan.gaumer@dtra.mil
EMAILDESC:
CITE: (D-325 SN5135H0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Naval Facilities Engineering Command, Contracts
Office, Port Hueneme, = 3502 Goodspeed Street, Suite 2 Building
41, Port Hueneme, CA, = 92043-4306
SUBJECT: R--OCEAN SYSTEM MISSION PLANNING PROGRAM SUPPORT
SOL N47408-02-R-2304
DUE 013102
POC Paulette Peterson, Contracting Officer, Phone 805-982-5081,
= Fax 805-982-5081, Email PetersonPK@cbchue.navfac.navy.mil
DESC: The Naval Facilities Engineering Service Center has a requirement
= for marine engineering services to perform concept development,
= engineering design and analysis, seafloor surveying, seafloor
mapping, = undersea cable route selection, cable system design,
cable system = installation planning, and cable system recovery
planning for = Department of Defense cable systems. Examples
of applications for such = cable systems include Navy undersea
operational and test ranges and = tactical systems, environmental
monitoring systems, seismic monitoring = systems. The cable
systems can include electro-mechanical and = electro-optical
cables, cable connectors, acoustic or other sensors, = junction
boxes, repeaters, cable protection devices, buoys, anchors
and = other related components. The work may include development
of the = following data: (1)environmental data (2) seafloor
anthropogenic and = biological hazards to cables (3) seafloor
bathymetry and topography (4) = sub-seafloor stratigraphy and
composition. It may also include = analysis of mission and
installation environment to determine optimum = cable survivability,
mission performance, system availability and = reliability,
installation techniques, and cable routing. Techniques = that
may be required to obtain data for routing cable may include
the = following: swath bathymetry, side scan sonar, sub-seafloor
acoustic = profiling, personal communications to assess fishing
or other hazards, = and desk top surveys. The Navy anticipates
a CPFF IDIQ type contract = to be issued for one base year
with four one-year options. The = procurement is 100% Small
Business Set-Aside with a Northern American = Industry Classification
System (NAICS) code of 541330, Marine = Engineering, and size
of no more than $13,000,000 average gross annual = income over
three consecutive years. The Solicitation will be limited =
to those potential offerors who have the required SECRET security
= clearances. ONLY WRITTEN REQUESTS FOR THE SOLICITATION WILL
BE HONORED.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N47408/N47408-02-R-2304/listing.h=
tml
LINKDESC:
notice
CITE: (D-325 SN5135U9)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room = 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: R--R-ADMINISTRATIVE SUPPORT SERVICES
SOL 290039
DUE 120701
POC Sarah Huber, Contract Specialist, Phone (301) 713-0855, Fax
= (301) 713-0806, Email sally.j.huber@noaa.gov
DESC: R-U. S. Department of Commerce (DOC), International Trade
= Administration (ITA), Special American Business Internship
Training, = SABIT Program, is managing specialized and grant
programs which train = managers and scientists from Russia
and other new Independent States of = the former Soviet Union.
SABIT oversees the training and program = development for each
of the groups. The program assistant will assist = program
staff managing grants, specialized programs, and office = requirements.
SABIT has a requirement for one individual to serve 40 = hours
per week (core hours: M-F, 9-5) as program assistant for the
= training program. The contract will begin immediately upon
final = selection of the candidate and will extend for one
year. The contractor = will work at the Department of Commerce
in Washington, D.C. Procurement = will begin on or about January
2002, and continue until December 2002. = The contractor shall
be responsible for assisting program teams to = manage and
run specialized training programs, providing support = including,
but not limited to: company recruiting, travel and hotel =
arrangement, visa issues. Drafting and tracking travel documentation,
= managing hospitality, fielding intern requests, and updating
the = database, compiling and arranging travel schedules for
the interns. = Act as a liaison between SABIT and other DOC
offices, including: = building Security, Building Management,
Office of Printing, Budget, = SATO Travel Agency and others.
Explain and market SABIT program to = interested US companies,
and send out program information. Provide = administrative
support Communicate logistical aspects of the program to =
the public and others involved in the training programs. Accompany
= training groups while in Washington D. C. Compile and draft
success = stories from feedback from SABIT interns and U. S.
Host companies, Send = weekly report to MAC staff. Incorporate
these into the SABIT database. = Requirements for this position
are 1. Baccalaureate degree in Russian = studies or related
field. 2. Knowledge of history, government, = demographics,
and policies in the NIS. 3. Ability to communicate, both =
orally and in writing, in Russian. 4. Excellent writing skills
and = attention to detail. 5. Ability to perform liaison functions
among = various organizations involved in the SABIT programs
as well as = Department of Commerce employees. 6. Strong organizational
skills, in = particular the ability to coordinate all administrative
logistics = involved in SABIT specialized programs, including
but not limited to = the arrangement of all transportation,
lodging and travel documents. 7. = Strong administrative skills
such as typing, filing of information = related to the specialized
program, database management, coordination = of mass mailings,
merging computer files, and responding to requests = for information
on the programs. 8. Strong intercultural communications = skills.
9. Ability to work independently on assignments, prioritize
= projects and efficiently manage time. 10. Knowledge of wordperfect,
MS = Office package, Database programs. 11. A professional
mannerism and the = ability to work directly with U. S. host
companies. Qualified = applicants are invited to submit a written
request for the solicitation = package to the address above,
to be received no later than 15 days from = the date of this
notice. Interested applicants must submit information = documenting
their ability to meet the specified requirements. = Request/Responses
should be faxed to (301-713-0806). Award will be made = on
a "Best Value" and "Fixed Price" basis using simplified acquisition
= procedures.(Reference 02-90039)
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/290039/listing.html
LINKDESC:
notice
CITE: (D-327 SN5136C4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: R--FURNITURE-PAINT-FLOORING (FPF)
SOL Reference-Number-FA2550-02-Q0FPF
DUE 113001
POC Kristin Heikkila, Contract Specialist, Phone (719) 567-3852,
Fax (719) 567-3852, Email kristin.heikkila@SCHRIEVER.af.mil
- Daniel Williams, Contracting Officer, Phone 719-567-3810,
Fax 719-567-3809, Email daniel.williams@schriever.af.mil
DESC: Request for Information for Furniture, Paint and Flooring
(FPF).
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/Reference-Number-FA2550-02-Q0FPF/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135U5)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: S--SOLID WASTE REMOVAL FOR THE LOWER CURRENT RIVER
SOL SF1449020004
DUE 123101
POC Linda K. Fritz, Contracting Officer (870)741-5446 Ext. 124
DESC: S-Solid Waste Removal on the Lower Current River of Ozark
National Scenic Riverways, Van Buren, Missouri. Contract is
Multi-year (base year and two option years). All solid waste
will be taken to an EPA approved landfill with authorization
from landfill that contractor is authorized to dump. This project
is set aside for small business concerns, Commercial Item.
SIC Code is 4953. Estimated price range is from $100,000 to
$250,000, includes option year amounts. Solicitation will be
available after November 30, 2001. Please request packages
in writing by fax (870)741-7286 or send to: Buffalo National
River, P. O. Box 1173, Harrison, Arkansas 72602-1173.
EMAILADD: kay_fritz@nps.gov
EMAILDESC:
CITE: (W-327 SN5136D1)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BOOKS AND PAMPHLETS
SOL A814-M
DUE 010202
POC William F. Murphy or Josepine Savage, (202) 512-0455
DESC: Multiple award term contracts for the period 02-01-02 to
07-31-02. Books and pamphlets,up to 8-1/2 x 11", printing in
black or multiple colors. Anticipate approx. 130 orders per
month for up to 2,000,000 copies of 8 to 1,800 pages per order.
Operations include electronic prepress, film making,proofing,printing,
binding (which includes stitching,perfect,looseleaf, or saddle),drilling,
peforating, fold-ins, mailing and bulk delivery. Copy pickup
in Washington, DC. Quality attributes levels III and IV. Bid
opening anticipated for January 2, 2002.Request bid invitations
by letter to the address above.
CITE: (W-327 SN5136A0)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BROCHURES AND FLYERS
SOL A175-M
POC Keith McCracken (202) 512-0455
DESC: Multiple and process color forms, brochures and flyers,
face and back or face only forms requiring such operations
as electronic prepress, film making, proofing, printing in
multiple colors of ink (including four-color process), binding,packing,
mailing and distribution. Quality attributes levels II and
III. Bid opening anticipated during the second week of December,
2001. Request bid invitations by letter to the address above.
CITE: (W-327 SN5136B3)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 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--LUGGAGE TAGS
SOL Jacket 746-535
POC Marlene Nagle FAX 312-886-3163
DESC: 250,050 black plastic luggage tags with a 2-color imprint,
4-1/4 x 2-5/16 size, a 4 x 2-5/16" clear pocket, 6" black loop
strap, and 3-1/2 x 2" insert card. A disk will be furnished
and preproduction proofs are required. SPECIFICATIONS HAVE
NOT YET BEEN ISSUED. REQUEST BIDS ON FIRM'S LETTERHEAD FAXED
TO 312-886-3163 (ONE PER REQUEST). FIRMS MUST HAVE A COMPLETE
BID PACKAGE BEFORE PLACING A QUOTATION.
CITE: (W-327 SN5136C6)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: U--TEAM BUILDING TRAINING
SOL DTMC75-02-R-00022
DUE 010702
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax = (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, = Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email = stephanie.curtis@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA), on behalf of
the = Federal Motor Carrier Safety Administration (FMCSA),
has a requirement = for Team Building training for the FMCSA.
As a fairly new agency = within the Department of Transportation,
the FMCSA has a need for Team = Building training. The FHWA
on behalf of the FMCSA intends to award = multiple indefinite
delivery/indefinite quantity commercial services = contracts
under FAR Part 12. This requirement is 100% Small Business
= Set-Aside and the NACIS code is 611430 and the small business
size = standard is $5 million annual average gross revenue
for the last 3 = fiscal years. THE SOLICITATION AND ALL RELATED
DOCUMENTS AND = AMENDMENTS, IF ANY, WILL ONLY BE RELEASED AND
AVAILABLE ELECTRONICALLY = THROUGH THE ELECTRONIC POSTING SYSTEM
(EPS) UNDER FEBBIZOPPS at = www.eps.gov. Choose the "EPS for
Vendors" option followed by selection = of the DOT section.
The solicitation and related documents will be = posted under
RFP number DTMC75-02-R-00022. NO WRITTEN, TELEPHONIC, = FACSIMILE,
OR E-MAIL REQUESTS will be honored. Interested parties can
= register at the aforementioned site to receive procurement
= announcements by e-mail. Since this solicitation will only
be available = electronically, it is the responsibility of
interested parties to = monitor the EPS (FebBizOpps) website
for any solicitation amendments. = All responsible sources
are encouraged to submit an offer. Offers are = due JANUARY
7, 2002. Anticipated Award date is MARCH 2002. =20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTMC75-02-R-00022/listing.html
LINKDESC:
notice
CITE: (D-327 SN513698)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: V--TRANSPORTATION
SOL Reference-Number-02-SP0002
DUE 120801
POC Janice Brown, Contracting Officer, Phone 202-307-7803, Fax
202-307-7818, Email jbrown@dialup.usdoj.gov
DESC: The Drug Enforcement Administration intends to issue a
sole source purchase order to Massturnpike Authority/Fast Lane
Service Center for the renewal of toll expenses. A Justification
For Other Than Full And Open Competition has been justified,
certified and approved for Massturnpike Authority. This requirement
will be accomplished through the Simplified Acquisition Rules
under FAR 13 dated December n15, 1994. No solicitation is available.
Closing date is 12/08/2001.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/Reference-Number-02-SP0002/listing.html
LINKDESC:
notice
CITE: (D-327 SN5136F1)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: W--W -- RENTAL & MAINTENANCE PORTABLE CHEMICAL TOILETS
SOL F05611-01-R-0328
DUE 121401
POC Margaret Wages, Contracting Officer, Phone (719) 333-2869,
Fax = (719) 333-4404, Email margaret.wages@usafa.af.mil
DESC: Provide rental of portable chemical toilets. Provide service
and = repair to government and contractor-owned portable chemical
toilets at = the United States Air Force Academy, Colorado,
Farish Memorial Park = (approximately 35 miles northwest of
the Academy), Saylor Park Training = Area (approximately 9
miles from Farish Memorial Park), and the = Ellicott Auxiliary
Airfield (approximately 23 miles east of Colorado = Springs,
Colorado). The USAF Academy?s requirement is for the rental
= of approximately 130 units and duration of rental may vary
from 1-30 = days. Rentals will be on a daily, weekly, and/or
monthly basis. In = addition, the requirement consists of service,
maintenance, and repair = of 27 government-owned toilets. The
contractor shall provide emergency = services as required.
Contract period will be from approximately 01 = January 2002
through 30 September 2002 with four one-year option = periods.
Request for proposal F05611-01-R-0328 will be available on
or = about 16 November 2001. Closing will be on or about 30
November 2001. = The National Acquisition Industrial Classification
Standard Code = (NAICS) proposed is 562991 and the business
size standard is $5M. = Requesters must state their business
size on each request. Women-owned = and small disadvantaged
businesses are encouraged to submit offers. No = telephone
requests, only written requests will be accepted. Faxes and
= e-mails are accepted. Fax to (719) 333-4404, Attn: Margaret
Wages. = E-mail to margaret.wages@usafa.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-0328/listing.h=
tml
LINKDESC:
notice
CITE: (D-327 SN5136B7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition Realty Services (6PEE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: X--RENTAL OF SPACE.
SOL 1IA0005
DUE 121501
POC Lee Williams, Realty Assistant, Phone 816-926-1106, Fax 816-926-1659,
Email Lee.Williams@gsa.gov
DESC: GSA is interested in leasing approximaately 9,942 square
feet of office area space in Davenport, Iowa.
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PEE/1IA0005/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135U8)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Seattle Customer Service Center (10PM1), Jackson Federal
Building, Rm 390 915 2nd Avenue, Seattle, WA, 98174
SUBJECT: X--WAREHOUSE STORAGE SPACE
SOL GS-10B-01-AK0031AA
DUE 120701
POC Dolor Alegrado, Contracting Officer, Phone (206) 220-5054,
Fax (206) 220-5027, Email dolor.alegrado@gsa.gov - Dolor Alegrado,
Contracting Officer, Phone (206) 220-5054, Fax (206) 220-5027,
Email dolor.alegrado@gsa.gov
DESC: Approximately 1500 to 1800 square feet in a secure enclosed
building, with heat, electricity and snow removal to securely
store and maintain the equipment NRCS staff will be using.
One overhead door is needed that is large enough for a 3/4
ton (F-250 Ford) pickup to drive in. The NRCS owns a container
(8X40 feet) that needs to be located next to the warehouse.
Therefore they would like to acquire 1500 square feet of warehouse
storage space with public road access with in the city of Nome.
If it isn't possible to locate the container next to the warehouse,
than NRCS would remove all items in the container and store
them in the warehouse increasing the space to 1,800 square
feet. NRCS would prefer a 5-year long term lease with occupancy
required on or before January 15, 2002. PRIMARY POINT OF CONTACT
IN ALASKA: Diane Rasar, Contracting Officer, Phone (907) 271-3000,
Fax (907) 271-3086, Email diane.rasar@gsa.gov Place of Contract
Performance: GSA, Anchorage Customer Service Center, ATTN:
Diane Rasar, 222 West 7th Avenue, #5, Anchorage, Alaska, 99513
(907) 271-3000, Fax 9907) 271-3000.
LINKURL: http://www.eps.gov/spg/GSA/PBS/SCSC/GS-10B-01-AK0031AA/listing.html
LINKDESC:
notice
CITE: (D-327 SN5136C5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: Y--RHIT ANTENNA PROJECT TO BARROW, ALAKSA FOR DESIGN
SOL WASC-2-328
DUE 120401
POC Melvin Fondue, voice: (206)526-6043, fax: (206)526-6025.
DESC: Reference Solicitation No. WASC-2-328 issued on 11/20/2001
synopsis. Subject solicitation has been canceled. No responses
to this notice will be honored.
EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILDESC:
CITE: (W-325 SN5135V0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps Of Engineers - Honolulu, Building 230,
Fort Shafter, HI 96858-5440
SUBJECT: Y--FY02 DLA MILCON KNMD 003002, REPLACE HYDRANT FUEL
SYSTEM, HICKAM AIR FORCE BASE, OAHU, HAWAII
SOL DACA83-02-R-0004
DUE 022502
POC Richard Phillips, 808-438-8577, FAX 808-438-8588
DESC: FY02 DLA MILCON KNMD 003002 REPLACE HYDRANT FUEL SYSTEM,
HICKAM AIR FORCE BASE, 0AHU, HAWAII SOL DACA83-02-R-0004. Solicitation
will be issued on/about January 25, 2002 as UNRESTRICTED. The
North American Industry Classification Code for this acquisition
i s 234990. Work involves replacement of two existing Type
II hydrant refueling systems with one Type III pressurized
system (minimum pumping capacity of 3,000 gpm) with 32 hydrant
outlets. Construction of pumphouse, filtration, and generator
buildings is r equired. Requires demolishing of two aboveground
and three underground JP-8 fuel storage tanks which are to
be replaced with two 25,000-barrel aboveground tanks. A fuel
recovery system is to be constructed. 32 hydrant outlet pits
are to be constructed. Five JP-8 truck fill stands are to be
replaced with 5 new pantograph truck fill stands. A four-stand
truck unloading island and a hydrant servicing vehicle checkout
station is to be constructed. Hydrant fuel distribution system
is to be replaced. A mix of steel, fiberglass, and aluminum
piping is to be replaced with stainless steel piping. A 2,300-barrel
diesel tank will be demolished and replaced with two 714-barrel
self-contained aboveground tanks (SCAT) and truck fill stand.
Cathodic protection and a leak detection system for the new
tanks and stainless steel distribution pipes will be installed.
Performance and payment bonds will be required for this project.
The Government intends to award contracts to the responsible
offeror whose proposal has be en determined to represent the
best value to the Government, price and technical proposal
considered. Selection will be based upon evaluation factors,
which may include (a) record of past performance and (b) price.
This procurement is unrestricted utiliz ing electronic bid
sets (EBS). The estimated cost of the proposed project is between
$25,000,000 to $100,000,000. Solicitation to be issued on/about
January 25, 2002, utilizing Electronic Bid Sets (EBS). Traditional
hard copies of plans and specification s will not be available
for this solicitation. Documents will be provided on Compact
Disks-Read Only Memory (CD-ROM) for a non-refundable charge
of $67.92. Solicitation documents shall be requested through
any of the following methods only: a) mail requ ests to: Document
Automation & Production Service (DAPS), Attn: Army Corps Solicitation,
1025 Quincy Avenue, Suite 200, Pearl Harbor, Hawaii 96860-4512;
b) via courier service to: DAPS, Attn: Army Corps Solicitation,
Building 550, Pearl Harbor, Hawaii 96860-5120; or c) via facsimile
(if paying by credit card) to (808) 473-2604. Requests must
state company name, address, telephone number, facsimile number,
solicitation number, project title, and company designation
(prime contractor, subcontractor, supp lier, or plan room).
Envelope front must show the solicitation number. Checks shall
be made payable to Superintendent of Documents. Facsimile requests
must state (1) the above required company information, and
(2) cardholder s name, account number, and card expiration
date. VISA and MasterCard are the only credit cards accepted.
Firms requesting air express service shall furnish completed
airbills showing recipient s name, company name, telephone
number, company billing account number, and type of deli very
required. Firms with foreign delivery addresses shall provide
completed commercial or corporate invoices in addition to the
completed airbills. Failure to supply completed airbills and
commercial or corporate invoices (if applicable) will result
in solicitation documents being sent via regular U. S. mail.
Failure to provide any of the foregoing information, documents,
and/or payment may delay mailing of solicitation documents.
SUMMARY: 1. Send all requests and payments to the DAPS addressed
above . Do not send to the U. S. Army Engineer District, Honolulu.
2. Solicitation documents will no longer be available for purchase
over the counter from the U. S . Army Engineer District, Honolulu,
nor will they be available for purchase or pick-up over the
counter at DAPS. 3. Allow up to five days from the date DAPS
receives requests for solicitation documents to be mailed out.
4. Address inquiries regarding i ssuance of solicitations,
amendments, and plan holder listings to DAPS at (808) 473-1229.
Address technical and all other inquiries to the points of
contact identified in this document. Firms with Internet access
are requested to obtain plan holder listi ngs from DAPS website
@ http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information
can be obtained from the Honolulu Engineer District Contracting
website @ http://www.poh.usace.army.mil/pohct. (Click on Advertised
Solicitation at the bottom fra me to view solicitation information.)
(W-074 SN434279) Email: jody.muraoka@poh01.usace.army.mil URL:
http://www.poh.usace.army.mil/pohct.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: rich.h.phillips@poh01.usace.army.mil
EMAILDESC:
CITE: (D-325 SN5135V5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Seattle - Civil Works, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: Z--PENSTOCK GATES AND BULKHEADS CORROSION CONTROL AND
MODIFICATION, LIBBY DAM, MT
SOL DACW67-02-B-0004
DUE 010802
POC BOBBIE WEITZEL, 206-764-6692, FAX 206-764-6817
DESC: Point of contact for this solicitation is Sandy Thomson
@ 206-764-6865. The project consists of blasting, painting
and seal replacement for the penstock gates and bulkheads at
Libby Dam. The project includes the addition of a bypass valve
system to the upper bulkhead pieces in order to allow the inlet
of water between the bul khead and penstock gate. Cathodic
protection will be added to the bulkheads. All work shall be
completed in accordance with the plans and specifications package.
The estimated dollar value is in the range of $500,000 to $1,000,000
with a completion peri od of 240 calendar days. The North American
Industry Classification System (NAICS) Code is 234990 and the
Standard Industrial Code (SIC) is 1629 with size standard of
$27.5 million. This procurement is open to all business sizes.
This solicitation will be issued as an Electronic Bid Set (EBS)
on Seattle District U S Army Corps of Engineers Contracting
Web page in electronic format only. No disks will be mailed.
Firms must register via the Internet at the following address:
http://www.nws.usace.army.mil /ct/ in order to receive notification
about amendments. Registered firms will be notified via email
when solicitation is available for download.Point of contact
for this solicitation is Sandy Thomson @ 206-764-6865.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: barbara.a.weitzel@nws02.usace.army.mil
EMAILDESC:
CITE: (D-325 SN5135U2)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Office, (04E), 1201 Broad Rock Boulevard, Richmond,
Virginia 23249
SUBJECT: Z--GENERAL MAINTENANCE JOB ORDER CONTRACT
SOL 652-022-02
DUE 122801
POC Point of Contact - Robert Yarnell, Contract Specialist, (804)
675-5483, Contracting Officer - Robert Yarnell, Contract Specialist,
(804) 675-5483
DESC: On December 7, 2001, the VA Medical Center (VAMC), Richmond,
Virginia, will issue a Request for Proposals for a Competitive
8(a) Job Order contract. Proposals will not be opened publicly.
PROPOSALS WILL BE RESTRICTED TO CERTIFIED 8(a) FIRMS serviced
by the Richmond, Virginia, District Office. The NAICS Code
is 233310 and the Small Business size standard is $27.5 Million.
A Pre-Proposal Conference will be held at the VA Medical Center,
Building 507-C2, 1201 Broad Rock Blvd., Richmond, Virginia,
23249, on or around December 14, 2001. This solicitation will
facilitate award of a General Construction Job Order contract
with three or four awardees. Task Orders shall be competitively
bid between the three or four awardees for multiple projects
within the VAMC. Geographic limits for work under this solicitation
includes the VAMC Richmond, Virginia and VAMC Hampton, Virginia.
Proposals will be evaluated based on factors and interviews.
The VAMC will evaluate all proposals with the top eight (8)
being called in for interviews, a copy of interview questions
will be provided 10 calendar days prior to interview. Those
interviewed shall be ranked based on their interviews and award
shall be made to the top three (3) or four (4). Interviews
shall be scheduled in January, 2002. Any contractor not available
for interview during this period shall be eliminated from consideration
and the next ranked proposal shall be considered. The evaluation
factors are as follows: (a) Past Performance (b) Management
and Organization (c) Financial Resources (d) Technical Ability
. The maximum amount of work that can be awarded shall not
exceed $4 Million per year with a minimum of $500,000 cumulative
for the contract term The contract shall have a base year period
with TWO (one-year) option periods. Contractors shall be required
to furnish all parts, labor, materials, and equipment to construct
a wide variety of construction features to include but not
be limited to; heavy construction, building construction, mechanical
work, and electrical work. The scope of work and authority
to perform the work will be accomplished using Task Orders
that shall be competed between all three awardees under this
contract and shall be awarded to the lowest bidder. Solicitation
for Task Orders shall include all necessary specifications,
bond requirements and provisions for liquidated damages, etc.,
as appropriate to each specific project. The awardee/contractor
will be required to commence work within ten (10) days after
Notice to Proceed for each Task Order. Awardees under this
Job Order contract shall be required to competitively bid on
all solicitations for task orders during the term of this contract.
If an awardee fails to bid or the contracting officer determines
that the contractor is not bidding competitively the awardee
may be terminated and award made to the next highest ranked
concern who shall be added to the contract. The VAMC reserves
the right to add additional awardees to this contract at any
time to insure that we have three or four prospective bidders
at all times. Any new awardees shall be taken from those already
interview and ranked. Proposals are due on December 28, 2001,
by 4:00pm at VA Medical Center, Contracting Officer (04E),
Building 507 Rm. C2, 1201 Broad Rock Blvd., Richmond, VA 23249.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=652-022-02
LINKDESC:
EMAILADD: robert.yarnell2@med.va.gov
EMAILDESC:
CITE: (D-327 SN5136A9)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SER - Everglades National Park Acquisition & Property
Management 40001 State Road 9336, Ph: (305)242-7790 Homestead
FL 33034
SUBJECT: Z--Z--WINDOW REHABILITATION / REPLACEMENT
SOL I5281020037
DUE 121701
POC Gregg DeFelicibus Contracting Specialist 3052427799 ;
DESC: The purpose of this amendment is to correct the bid opening
date- The date is Monday, December 17, 2001 at 3:00PM. Also,
the phone number for the point of contact, Gregg De Felicibus
is changed to (305)242-7799. There are no other changes at
this time.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=603364
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-327 SN5136D6)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SER - National Park Service Contracting & Property Mgt.
100 Alabama St., SW Atlanta GA 30303
SUBJECT: Z--REHABILITATION OF FOUR DORMITORIES
SOL I2471020001
DUE 010402
POC Dianne Mitchell Contracting Officer 4045623163575;
DESC: The purpose of this amendment is to correct the Bid Opening
date- Friday, January 4, 2002, 2:00pm. The solicitation package
will be available for download on or around December 4, 2001.
There are no other changes at this time.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=603410
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-327 SN5136D8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--16 -- THIN-PACK PARACHUTE ACCESSORIES
SOL Reference-Number-N68936-02-R-0013
DUE 113001
POC William Monckton, Contract Specialist, Phone (760) 939-8234,
= Fax (760) 939-7510, Email moncktonwt@navair.navy.mil - Maureena
= Mueller, Procuring Contracting Officer, Phone (760) 939-8176,
Fax (760) = 939-7510, Email muellermr@navair.navy.mil
DESC: Modification to synopsis posted October 31, 2001. Naval
Air = Warfare Center Weapons Division, China Lake, CA intends
to negotiate on = an other than competitive basis a firm fixed
price IDIQ delivery order = contract for Automatic Activation
Devices manufactured by FXC = Corporation, Santa Ana, CA. Revise
Maximum Quantities from 500 AAD?s = (Part Number 811-00487)
to 700 AAD?s with stepladder pricing. The = Government does
not guarantee maximum quantities. NAWCWD will solicit = this
requirement under FAR Part 12, Commercial Items. Term of =
contract: three years. Delivery: 270 days from date of order(s)
with = early and partial deliveries acceptable. FOB: Destination.
FXC = Corporation developed the AAD?s and retains proprietary
rights. These = AAD?s will be provided as GFM to SEI in Asheville,
NC for the use in = the manufacture of E-2C Parachute Survival
Ensembles for the Thin-Pack = Parachute Program. These items
have been qualified by the Thin-Pack = Project Office for incorporation
into the E-2C Thin-Pack PSE. = Anticipated date for release
of RFP N68936-02-R-0013: Nov. 30, 2001. = Anticipated closing
date: Dec. 10, 2001. Anticipated award date: Dec = 20, 2001.
RFP will be posted at https://contracts.nawcwd.navy.mil/. =
All responsible sources may submit an offer that shall be considered
by = the agency. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/Reference-Number-N68936-02=
-R-0013/listing.html
LINKDESC:
notice
CITE: (D-325 SN5135U6)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTROLLER,CABIN,TE
SOL N0038302QJ004
DUE 010202
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-164-4292-VH, Ref Nr 773040-2, Qty 15 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". , there are no
drawings available. See note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN513685)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1440
DUE 010202
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
Fax = (804)279-6490, Email vjones@dscr.dla.mil
DESC: YPG01313000524, NSN 1660013908912, Bellows Assembly, Aneroid,
IAW = Universal Propulsion Co Inc. Cage 51998, P/N 21231-1.
Specifications, = plans, or drawings relating to the procurement
described are not = available and cannot be furnished by the
Government. Delivery is 116 = Days ARO. DSCR does not currently
have an approved technical data = package available for this
NSN. Please do not submit request to = DSCR-VABA. Other than
full and open. Only one source, intended source = Cage 51998.
This solicitation will result as an IQC, option to extend =
term of contract (48 months). Notes 22 and 26 apply. Unrestricted.
The = final contract award decision may be based upon a combination
of price, = past performance, and other evaluation factors
as described in the = solicitation. This requirement will be
awarded as a firm-fixed price = contract. A copy of the solicitation
will be available via the DLA = Procurement Gateway at http://prograte.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. Then = choose the RFP you wish to download.
RFPs are in portable document = format (PDF). To download and
view these documents you will need the = latest version of
Adobe Acrobat Reader. This software is available free = at
http://www.adobe.com. A paper copy of this solicitation will
not be = available to requestors. The solicitation issue date
is 4 Dec 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1440/listing.html
LINKDESC:
notice
CITE: (D-327 SN513693)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1442
DUE 123101
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
Fax = (804)279-6490, Email vjones@dscr.dla.mil
DESC: YPG01309001178, NSN 1660010465718, Mask Assembly, Oxygen
Smoke, = IAW Scott Aviation, Cage 53655, P/N 651-475-3. This
solicitation will = result as an indefinite quantity contract
(IQC), Option to extend term = of contract (48 months). Delivery
is 126 days ARO. DSCR does not = currently have an approved
technical data package available for this = NSN. Please do
not submit requests. Specifications, plans, or = drawings relating
to the procurement described are not available and = cannot
be furnished by the Government. Other than full and open. Only
= one source, intended source Scott Aviation. Notes 22 and
26 apply. = Unrestricted. The final contract award decision
may be based upon a = combination of price, past performance,
and other evaluation factors as = described in the solicitation.
A copy of the solicitation will be = available via the DLA
Procurement Gateway at = http://prograte.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requestors. The
= solicitation issue date is 3 December 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1442/listing.html
LINKDESC:
notice
CITE: (D-327 SN513695)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1443
DUE 010202
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
Fax = (804)279-6490, Email vjones@dscr.dla.mil
DESC: YPG01306001382, NSN 1670009433024, Harness and Pack Assembly,
P/N = 65K1533-101 manufactured in accordance with SA-ALC Drawing
65K1533, = Revision T, Supplemented by SA-ALC ECO 95A0106 (applicable
to 51D7734) = and ECO 95A0079 (applicable to 65K1534). First
Article/Preproduction = Approval required, Government Testing.
Sample quantity shall consist = of (1) each. Qualified Products
List (QPL) applies. A technical data = package is available
at DSCR for this NSN. To obtain a copy submit a = request to
DSCR-VABA via internet, Mail, Fax or Phone. Internet address
= is http://www.dscr.dla.mil/tdmd. Mailing address is: Defense
Supply = Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615;
Fax Number = (804)279-4946; Phone number (804)279-3356. Shelf
Life for 156 months. = Delivery is 243 days ARO for production
quantity. This solicitation = will result in an Indefinite
Quantity Contract (IQC) to extend terms = for 48 months. Direct
access to defense and federal specifications, = standards,
and related standardization documents is available on the =
Internet via http://assist.dapsmil or http://www.dodssp.daps.mil.
= Intended sources Pioneer Aerospace Corp, Mills Mfg Corp,
Irvin = Aerospace. Note 26 applies. Unrestricted. The final
contract award = decision may be based upon a combination of
price, past performance, = and other evaluation factors as
described in the solicitation. A copy = of the solicitation
will be available via the DLA Procurement Gateway = at http://prograte.daps.mil/home
or http://12.3.216.20/home on the = issue date cited in the
RFP. From the Gateway homepage, select "Search = RFPs" from
the left-hand sidebar. Then choose the RFP you wish to = download.
RFPs are in portable document format (PDF). To download and
= view these documents you will need the latest version of
Adobe Acrobat = Reader. This software is available free at
http://www.adobe.com. A = paper copy of this solicitation will
not be available to requestors. = The solicitation issue date
is 4 December 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1443/listing.html
LINKDESC:
notice
CITE: (D-327 SN513696)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1441
DUE 010202
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
Fax = (804)279-6490, Email vjones@dscr.dla.mil
DESC: YPG01313000525, NSN 1660013908918, Bellows Assembly, Aneroid,
IAW = Universal Propulsion Co Inc. Cage 51998, P/N 21231-3.
Specifications, = plans, or drawings relating to the procurement
described are not = available and cannot be furnished by the
Government. Delivery is 116 = Days ARO. DSCR does not currently
have an approved technical data = package available for this
NSN. Please do not submit request to = DSCR-VABA. Other than
full and open. Only one source, intended source = Cage 51998.
This solicitation will result as an IQC, option to extend =
term of contract (48 months). Notes 22 and 26 apply. Unrestricted.
The = final contract award decision may be based upon a combination
of price, = past performance, and other evaluation factors
as described in the = solicitation. This requirement will be
awarded as a firm-fixed price = contract. A copy of the solicitation
will be available via the DLA = Procurement Gateway at http://prograte.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. Then = choose the RFP you wish to download.
RFPs are in portable document = format (PDF). To download and
view these documents you will need the = latest version of
Adobe Acrobat Reader. This software is available free = at
http://www.adobe.com. A paper copy of this solicitation will
not be = available to requestors. The solicitation issue date
is 4 Dec 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1441/listing.html
LINKDESC:
notice
CITE: (D-327 SN513699)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 16--STATIC LINE ASSEMBLY
SOL DAAD1502R0001
DUE 011802
POC HORTENSE LUIS, 508-233-4367, FAX 508-233-5286
DESC: This requirement was previously synopsized as Solicitation
DAAD15-01-R-0019 which as been changed to Solicitation DAAD15-02-R-0001
due to the new fiscal year. The US Army Robert Morris Acquisition
Center, Natick, has a requirement for Static Line Assembly,
Dual Row Airdrop Capability, NSN: 1670-01-487-5461, P/N: 11-1-14180-1;
Main Break-away Static Line, P/N: 11-1-4177-1; Connector Strap,
6-in, P/N: 11-1-4178-1; 1-in Connector Link, P/N: 11-1-4259-1;
and Grommet, P/N: 11-1-4179-1. The Government anticipates that
this acquisition will result in a Five-year indefinite delivery/indefinite
quantity type contract. The Government reserves the right to
make multiple a wards. A best value source selection will be.
First Article Tests will be conducted prior to beginning production.
The North American Industry Classification System (NAICS) code
is 314999; the size standard is 500 employees. The solicitation,
Technical Data Package, and other attachments will be posted
on the Natick Contracting Division s web site located at https://www3.natick.army.mil/ssbusops.htm
on or about 14 December 2001. Firms will not be reimbursed
for any cost associated with proposal preparat ion. This award
is subject to availability of funds. The mailing address is:
U.S. Army Robert Morris Acquisition Center, Natick Contracting
Division, ATTN: AMSSB-ACN-M (Michael Vincent), Building 1,
Kansas Street, Natick, MA 01760-5011.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: hortense.luis@natick.army.mil
EMAILDESC:
CITE: (D-327 SN5136E4)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of State, Office of Logistics Management,
= Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, = Arlington, VA, 22219
SUBJECT: 23--LEASE OF ALTERNATIVE FUELED VEHICLES, SIMILAR TO
DODGE = GRAND CARAVANS
SOL S-LMAQM-02-Q-0003
DUE 113001
POC Marsha Feldman, Contract Specialist, Phone 7038756296, Fax
= 7038755272, Email feldmanmg@state.gov - Michael Larson, Contract
= Specialist, Phone 7038756672, Fax 7038756006, Email larsonms@state.gov
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.
The solicitation number = is S-LMAQM-02-Q-0003 and is issued
as a request for quotation (RFQ). = The solicitation document
and incorporated provisions and clauses are = those in effect
through Federal Acquisition Circular 97-26. This = action is
unrestricted with regard to business size. The NAICS code is
= 532112. FOB Destination shall be Washington DC. We anticipate
award = for this purchase order to be on or before November
30, 2001 with a = 12-month period of performance to follow.
The government plans to = award a purchase order resulting
from this solicitation to the = responsible, technically acceptable
offeror whose proposal represents = the lowest price to the
government. Vehicles are to be delivered = within 30 days of
award or purchase order. The U.S. Department of State, Fleet
Management Division, = (A/OPR/GSM/FMO) has a need to lease
six vehicles, similar to 2002 Dodge = Caravans, Grand Sport
Alternative Fueled Vehicles. Contract Line Item = CLIN 001will
include the following specifications for these vehicles: Meet
50 state emissions regulations, with 3.3L (201) SMPI flex-fuel
V6 = engine (std), 4-speed automatic transmission w/od (std),
= powertrain-inc. 3.3L flex-fuel V6 engine, 4-speed automatic
= transmission; 160-amp alternator, tri-zone front/rear air
conditioner, = rear heater, air filter, sunscreen tinted glass,
overhead console, = headlamp off time delay, illum entry, keyless
remote entry, overhead = ashtray/cupholder/ignition time delay/glove
box lighting, illum visor = vanity mirror; P215/70R15 All season
SBR BSW tires (std), full-size = spare tire; 7-passenger seating-incl:
front bucket seats, 2nd row = intermediate deluxe bench seat,
3rd row 3-passenger deluxe bench seat = (std); cloth low-back
seat trim (std); monotone paint (std); Climate = Group incl-tri-zone
front/rear air conditioner, rear heater, air = filter, 160-amp
alternator, sunscreen tinted glass, passenger side = power
sliding door (req Power Liftgate, front license plate bracket,
= keyless remote entry; Standard equipment to include: MECHANICAL
? 3.3L = (201) SMPI flex-fuel V6 engine, 4-speed automatice
transmission w/OD, = brake/shift interlock, front wheel drive,
500-CCA maintenance free = battery, 140-amp alternator, fully
independent MacPherson strut front = suspension w/coil springs,
monoleaf spring rear suspension w/rigid beam = axle, front
stabilizer bar, P215/70R15 all-season SBR BSW tires, 15? =
steel wheels w/covers, power rack & pinion steering, power
front = disc/rear drum brakes, 4-wheel anti-lock brakes, 20
gallon fuel tank w/ = tethered cap. EXTERIOR ? front/rear bumpers,
rear fascia scuff pad, = accent-color body-side moldings, dual
fold away heated power mirrors, = tinted glass, variable intermittent
front windshield wipers, windshield = wiper de-icer, intermittent
rear window wiper/washer, driver-side = sliding door, passenger-side
sliding door-incl fixed glass, hood = insulation. INTERIOR
? cloth low-back front bucket seats, 2nd row = intermediate
deluxe bench seat, 3rd row deluxe 3-passenger bench seat, =
easy-out roller seating, center console-incl storage bin, front/rear
= floor mats, tilt steering column, power front door windows
= w/driver-side one-touch down, power rear quarter vent windows,
power = door locks, instrument panel-incl tachometer, speed
control, front air = conditioning, rear window defroster, electronic
AM/FM radio = w/cassette-incl 6 speakers, lockable underseat
storage drawer, = front/rear auxiliary power outlets, dual
visor vanity mirrors, cargo = compartment/liftgate flood lights,
front dome lamp, front courtesy/map = lights, front seat cargo
net, rear seatback grocery bag hooks; FUEL = ECONOMY ratings
? City 18/hwy 24 (3.3L FFV engine/4-speed auto trans); = SAFETY
? 4-wheel anti-lock brakes, driver & front passenger airbags,
= 3-point seat belts for all outboard seating positions, child
seat upper = tether anchors, brake/shift interlock, steel door
beam side-impact = protection. POWERTRAIN-BASIC SPECIFICATIONS:
1) Engine ? FFV/V6, = Displacement 3.3l/201 CID, Fuel System
SMPI, SAE Net Horsepower @ RPM = 180@5200, SAE Net Torque (lb
ft) @ RPM 210@4000. 2) Transmission ? = DGL, 4-speed automatic
w/OD electronic/front wheel drive. 3) Mileage ? = 18 mpg city/24
mgp hwy, cruising range 360 miles city, 480 miles = highway.
FAR 52.212-1, Instructions to Offerors?Commercial Items, applies
to = this acquisition. =20 All offerors MUST include a completed
copy of FAR 52.212-3 Offeror = Representations and Certifications?Commercial
Items. FAR 52.212-4 = Contract Terms and Conditions?Commercial
Items, applies to this = acquisition. The following provisions
in the 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: FAR 52.212-4 Contract Terms and Conditions?Commercial
Items, = 52.215-11 Price Reduction for Defective Cost or Pricing
= Data?Modifications, 52.215-13 Subcontractor Cost or Pricing
= Data?Modifications. The following FAR clauses in paragraph
(b) of FAR = clause 52.212-5 Contract Terms and Conditions
Required to Implement = Statutes or Executive Orders-Commercial
Items will apply: 52.208-4, = 52.208-5, 52.208-6, 52.208-7,
52.222-21, 52.222-26, 52.222-35, = 52.222-36, 52.222-37, 52.225-13,
52.232-34, 52.233-35. As proscribed = by FAR 52.252-2, the
full text of DOSAR clauses may be accessed = electronically
at http://www.statebuy.inter.net/acpolicy. The full = text
of a clause may be accessed electronically at = http://www.arnet.gov/far.
In addition, offerors must certify that they: (a) do not comply
with = the Arab league boycott of the State of Israel, by taking
or knowingly = agree to take any action with respect to the
boycott of Israel by the = Arab League countries, which Section
8(a) of the Export Administration = Act of 1979 as amended
(50 USC Ap 2407a) prohibits a U.S. person from = taking, and
(b) do not discriminate in the award of subcontracts on = the
basis of religion. (DOSAR 65.225-70)=20 All offers are due
by 3:00 p.m. Eastern Daylight time on November 30, = 2001.
Responses should be marked with the solicitation number and
= addressed to Marsha Feldman, US Department of State, Office
of = Acquisitions, P.O. Box 9115, Rosslyn Station, Arlington,
VA 22219. = Responses may be faxed to Ms. Feldman at (703)
875-5272. Questions may = be e-mailed to Feldmanmg@state.gov.
All responsible sources may submit = a proposal, which shall
be considered.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-02-Q-0003/li=
sting.html
LINKDESC:
notice
CITE: (D-327 SN5136D9)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BAFFLE AIR
SOL N0038302QJ003
DUE 010202
POC Contact Point, Lee M Wagman, 0225.15, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-138-6613-BE, Ref Nr 753367-1, Qty 67 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". , there are no
drawings available. See Note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN513686)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VALVE,BLEED,TURBINE
SOL N0038302RM067
DUE 010202
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-486-9391-EQ, Ref Nr 421285-1, Qty 328 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . drawings are
not available. see note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN513687)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--SEAL FACE ASSEMBLY
SOL SP0480-02-R-1210
DUE 010402
POC Ken Tabor, Contract Specialist (Contractor), Phone = (804)279-5944,
Fax (804)279-4722, Email ktabor@dscr.dla.mil - Ken = Tabor,
Contract Specialist (Contractor), Phone (804)279-5944, Fax
= (804)279-4722, Email ktabor@dscr.dla.mil
DESC: NSN: 2915-00-139-7039, P/N 103802, ARG01310CH0151, Maximum
= Quantity of 216 each, Annual Estimated Quantity (AEQ) of
108 each and a = Guaranteed Minimum Quantity of 54 each. Solicitation
will include a = quantity option for increase up to 100%. Option
to extend term of = contract 60 months. Duration of contract
period 60 months. Origin = inspection required. Critical application
item. Approved sources of = supply: COLTEC INDUSTRIES INC,
Cage 11599. Solicitation will be = issued on an unrestricted
basis, under; other than full and open = competition procedures.
The Government?s required delivery schedule is = 188 DARO stock.
Specifications, Plans or Drawings related to the = procurement
described are not available and cannot be furnished by the
= Government. To request a copy of an RFP solicitation, send
a request = by FAX to 804-279-4165, mail a request to: DSCR,
BID CUSTODIAN, = DSCR-JJC, 8000 JEFFERSON DAVIS HWY, RICHMOND
VA 23297-5860. Effective = 1 June 1998, in order to receive
an award, regardless of dollar value, = you must be registered
in the Central Contractor Registration (CCR). = Annual updates
to your registration will be required. For registration = procedures
and information, please call 1-888-227-2423 or visit the =
World Wide Web at http://ccr.edi.disa.mil. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1210/listing.html
LINKDESC:
notice
CITE: (D-327 SN513690)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--VALVE HOUSING ASSEMBLY
SOL SP0480-02-R-1212
DUE 010702
POC Ken Tabor, Contract Specialist (Contractor), Phone = (804)279-5944,
Fax (804)279-4722, Email ktabor@dscr.dla.mil - Ken = Tabor,
Contract Specialist (Contractor), Phone (804)279-5944, Fax
= (804)279-4722, Email ktabor@dscr.dla.mil
DESC: NSN: 2915-00-139-7045, P/N 104204, ARG01310CH0153, Maximum
= Quantity of 48 each, Annual Estimated Quantity (AEQ) of 24
each and a = Guaranteed Minimum Quantity of 12 each. Solicitation
will include a = quantity option for increase up to 100%. Option
to extend term of = contract 60 months. Duration of contract
period 60 months. Origin = inspection required. Critical application
item. Approved sources of = supply: COLTEC INDUSTRIES INC,
Cage 11599. Solicitation will be = issued on an unrestricted
basis, under; other than full and open = competition procedures.
The Government?s required delivery schedule is = 93DARO stock.
Specifications, Plans or Drawings related to the = procurement
described are not available and cannot be furnished by the
= Government. To request a copy of an RFP solicitation, send
a request = by FAX to 804-279-4165, mail a request to: DSCR,
BID CUSTODIAN, = DSCR-JJC, 8000 JEFFERSON DAVIS HWY, RICHMOND
VA 23297-5860. Effective = 1 June 1998, in order to receive
an award, regardless of dollar value, = you must be registered
in the Central Contractor Registration (CCR). = Annual updates
to your registration will be required. For registration = procedures
and information, please call 1-888-227-2423 or visit the =
World Wide Web at http://ccr.edi.disa.mil. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1212/listing.html
LINKDESC:
notice
CITE: (D-327 SN5136A5)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 28--2J-F-110 ENGINE ITEMS
SOL HK02-B7-002
DUE 011102
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for
662 LINE 2J-F110(F-16 A/C)ENGINE ITEMS. Requirement list(s)
and Administrative and/or Technical Specifications can be downloaded
at www.hvlojk.mil.tr . Quotations shall be handed out individually,faxed
or mailed to Turkey . Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-327 SN5136B2)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SPO48002R1359
DUE 030301
POC Myra Severt, Contract Specialist (Contractor), Phone = 804-279-5761,
Fax 804-279-4722, Email msevert@dscr.dla.mil - Myra = Severt,
Contract Specialist (Contractor), Phone 804-279-5761, Fax =
804-279-4722, Email msevert@dscr.dla.mil
DESC: NSN: 2995-01-129-7338, P/N 70301-02108-108 Revision "L",
PR No: = ARG01319CH0157, Maximum Quantity of 1400 each, Annual
Estimated = Quantity (AEQ) of 700 each and a Guaranteed Minimum
Quantity of 350 = each. Solicitation will include a quantity
option for increase up to = 100%. Option to extend term of
contract 48 months. Duration of = contract period 60 months.
Origin inspection required. Critical = application item. There
are three approved sources of supply: Sikorsky = Aircraft Division/Cage
78286, Transdigm Inc/Cage 04638, and Triump = Inc/Cge 78710.
Solicitation will be issued on an unrestricted basis, = under
other than full and open competition procedures. The = Government?s
required delivery schedule is 155 DARO stock. Commercial =
Notice (Note 26). 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.
Specifications, = Plans or Drawings related to the procurement
described are not = available and cannot be furnished by the
Government. To request a copy = of an RFP solicitation, send
a request by FAX to 804-279-4165, mail a = request to: DSCR,
BID CUSTODIAN, DSCR-JJC, 8000 JEFFERSON DAVIS HWY, = RICHMOND
VA 23297-5860. Effective 1 June 1998, in order to receive an
= award, regardless of dollar value, you must be registered
in the = Central Contractor Registration (CCR). Annual updates
to your = registration will be required. For registration procedures
and = information, please call 1-888-227-2423 or visit the
World Wide Web at = http://ccr.edi.disa.mil. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO48002R1359/listing.html
LINKDESC:
notice
CITE: (D-327 SN513694)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6
595
SUBJECT: 29--PUMP ASSEMBLY, MANIFOLD
SOL SP0750-02-R-1456
DUE 123101
POC Julie Lewis, Contract Specialist, Phone 614-692-1097, Email
julie.lewis@dscc.dla.mil
DESC: Description: See numbered notes 12 and 26. NSN 2910-01-434-5204?Pump
Assembly, Manifold. Being bought with approved so urce Howden
Airdynamics (58163) P/N H1761-LCG-368-5. Total quantity required
is 60 each going to (W25G1U) New Cumberland, PA 17070-5001.
FOB is destination. This solicitation is an RFP and will be
available on the Internet at http://dibbs.dscccols. com/rfp
on its issue date 11-29-01. Hard copies of this solicitation
are not available. Specifications, plans or drawings ar e not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combinati
on of price, delivery, past performance and other evaluation
factors as described in the solicitation. The required delivery
is 160 days. A written quotation is required.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0750-02-R-1456/listing.html
LINKDESC:
notice
CITE: (A-327 SN5136E8)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6
595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-02-R-5400
DUE 011402
POC Connie Giggi, Contract Specialist, Phone 614-692-4719, Fax
614-693-1622, Email connie.giggi@dscc.dla.mil
DESC: NSN: 3040-01-314-1136 PR: YPC01295001246 Gearshaft, Bevel.
Approved source is: Sikorsky Aircraft Corp (78286) P/N 7 0351-38104-102.
Qty 21 ea to be delivered to W25G1U New Cumberland PA 400 days
after date of award. Item 5001 Maximum opti on quantity for
NSN: 3040-01-314-1136 option qty 21 ea. All responsible sources
may submit an offer/quote which shall be co nsidered. See Note
26. This solicitation will be available on its issue date of
12/12/01 at http://dibbs.dsccols.com/rfp. S pecifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. 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, delive ry, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0740-02-R-5400/listing.html
LINKDESC:
notice
CITE: (A-327 SN5136E6)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-02-R-1401
DUE 011402
POC Dale Sherman, Contract Specialist, Phone (804)279-3622, Fax
= (804)279-6703, Email dsherman@dscr.dla.mil - Yolanda Moore,
Contract = Specialist, Phone (804)279-3761, Fax (804)279-6687,
Email = ymoore@dscr.dla.mil
DESC: 3110-00-364-7297, Bearing, Roller, Cylindrical, YPG01176000679.
= General Electric Co. (07482), Dwg. 706B178 Rev. M, P/N 706B178P5.
= Approved Source: MRC Bearings (38443). This item is source
controlled = to General Electric Co. which is the only approving
activity, DSCR will = not evaluate alternate offers. FOB destination.
Inspection and = acceptance at origin. Critical item. QAP B02
applies. See notes 23 & = 26. Unrestricted. ABVS applies. The
final contract award decision = may be based upon a combination
of price, past performance, and other = evaluation factors
described in the solicitation. Quantity: 40 each = to be delivered
to New Cumberland, PA within 190 DARO and 80 each to be = delivered
to Tracy, CA within 190 DARO. 100% option included in the =
RFP. Solicitation issue date is December 14, 2001. A copy of
the = solicitation will be available via the DLA Procurement
Gateway = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited above. From the Gateway homepage,
select ?Search RFPs? from = the left-hand sidebar. Then choose
the RFP you wish to download. RFPs = are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-1401/listing.html
LINKDESC:
notice
CITE: (D-327 SN5136B8)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-02-R-1399
DUE 011402
POC Dale Sherman, Contract Specialist, Phone (804)279-3622, Fax
= (804)279-6703, Email dsherman@dscr.dla.mil - Yolanda Moore,
Contract = Specialist, Phone (804)279-3761, Fax (804)279-6687,
Email = ymoore@dscr.dla.mil
DESC: 3120-00-343-7820, Bearing, Sleeve, YPG01248001105. United
= Technologies Corp./Pratt & Whitney (77445) P/N 4050596, Optional
P/N = 4050595 or 4031863. Configuration Control Item. Acceptable
sources: = Kamatics Corp. (50632) P/N 4050595 or DuPont Tribon
Composites Inc. = (55231) P/N 4031863. FOB Destination. Inspection
and Acceptance at = Origin. QAP B02. Quantity 1,629 each to
be delivered to New = Cumberland, PA within 150 DARO or best
possible delivery; quantity = 1,741 each to be delivered to
Tracy, CA within 150 DARO or best = possible delivery. See
numbered notes 23 & 26. Unrestricted. ABVS = applies. The final
contract award decision may be based upon a = combination of
price, past performance and other evaluation factors = described
in the solicitation. 100% option to be included in the RFP.
= 100% option to be included in the RFP. Solicitation issue
date is 14 = DEC 01. A copy of the solicitation will be available
via the DLA = Procurement Gateway http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited above.
From the = Gateway homepage, select ?Search RFPs? from the
left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-1399/listing.html
LINKDESC:
notice
CITE: (D-327 SN5136C1)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING, WASHER, THRUST
SOL SP0441-02-R-1430
DUE 011402
POC Dale Sherman, Contract Specialist, Phone (804)279-3622, Fax
= (804)279-6703, Email dsherman@dscr.dla.mil - Yolanda Moore,
Contract = Specialist, Phone (804)279-3761, Fax (804)279-6687,
Email = ymoore@dscr.dla.mil
DESC: 3120-00-541-9559, Bearing, Washer, Thrust. YPG01074000481.
= Hamilton Sundstrand Corp. (99167) P/N 02-11086. FOB destination.
= Inspection and acceptance at destination. See note 23 & 26.
= Unrestricted. ABVS applies. The final contract award decision
may be = based upon a combination of price, past performance
and other = evaluation factors described in the solicitation.
Quantity: 520 each = to be delivered to Tracy, CA within 115
DARO or best possible = delivery. 100% option to be included
in RFP. Solicitation issue date = is December 12, 2001. A copy
of the solicitation will be available via = the DLA Procurement
Gateway http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited above. From the = Gateway homepage,
select ?Search RFPs? from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-1430/listing.html
LINKDESC:
notice
CITE: (D-327 SN5136E2)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 42--EARTHQUAKE RESCUING VEHICLE
SOL HK01-B7-148
DUE 122101
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for
3 TEAM -EARTHQUAKE RESCUING VEHICLES-( Estimated Total Price
$ 600,000.00 ). Requirement list(s) and Administrative and/or
Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually,faxed or mailed
to Turkey . Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-327 SN5136B1)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--BUSHING,BOSS
SOL N0038302QN118
DUE 010202
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4730-01-425-4816-MH, Ref Nr 423R3562-1, Qty 1439
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". "see note 26"
no drawings available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN513688)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--TEST ADAPTER APPLICABLE TO THE B-1B AIRCRAFT
SOL F09603-02-R-40759
DUE 010702
POC TeWanna Davis, Contract Specialist, Phone (478)926-0868,
Fax = (478)926-5407, Email TeWanna.Davis@robins.af.mil - William
(Bill) = Downs, Contract Specialist, Phone (478)926-0872, Fax
(478)926-5407, = Email Bill.Downs1@robins.af.mil
DESC: DESCRIPTION: TEST ADAPTER APPLICABLE TO THE B-1B AIRCRAFT.
NSN: = 4940-01-186-2860GG, PART NUMBER: 742-1, DIM: 12?X12?X10?;
MATERIAL: = METAL; FUNCTION: PROVIDE SWITCHES AND TEST POINTS
FOR TESTING VOLTAGE = AND CONTINUITY OF THE EJECTOR RACK. BASIC
QUANTITY IS 6 EACH AND = OPTIONS I-IV: 1-2 EACH PER OPTION
PERIOD. APPROXIMATE SOLICITATION = DATE IS DECEMBER 6, 2001.
THE RESPONSE DATE IS DUE JANUARY 7, 2002. A = DELIVERY DATE
OF 6 EA IS JANUARY 2003. AN ESTIMATED AWARD DATE IS = APRIL
30, 2002. THIS SOLICITATION WILL BE POSTED TO THE WEB AT =
www.fedbizopps.gov TO: GENERAL DYNAMICS OTS (AEROSPACE), INC.,
11441 = WILLOWS ROAD N.E., P.O. BOX 97009, REDMOND, WA 98073-9709
AND THE = BOEING COMPANY, 2401 E. WARDLOW RD., LONG BEACH,
CA 90807. ALL = RESPONSIBLE SOURCES SOLICITED MAY SUBMIT A
BID, PROPOSAL, OR QUOTATION = WHICH WILL BE CONSIDERED. All
potential offerors should contact the buyer/PCO identified
above = for additional information and/or to communicate concerns,
if any, = concerning this acquisition. If your concerns are
not satisfied by the = contacting officer, an Ombudsman has
been appointed to hear serious = concerns that are not resolved
through established channels. The = purpose of the Ombudsman
is not to diminish the authority of the = program director
or contracting officer, but to communicate serious = contractor
concerns, issues, disagreements, and recommendations to the
= appropriate government personnel. When requested, the Ombudsman
will = maintain strict confidentiality as to the source of
the concern. The = Ombudsman does not participate in the evaluation
of proposals or in the = source selection process. When appropriate,
potential offerors may = contact Ombudsman Kim McDonald, Acting
Chief, Contract Policy Division, = at 478-926-1922. Please
be prepared to identify previous contacts made = by you in
an attempt to resolve your concerns. Based upon market = research,
the Government is not using the policies contained in Part
= 12, Acquisition of Commercial Items, in its solicitation
for the = described supplies or services. However, interested
persons may = identify to the contracting officer their interest
and capability to = satisfy the Government's requirement with
a commercial item within 15 = days of this notice. =20 SEE
NOTE(S) 22, 26. Email: TeWanna.Davis@robins.af.mil URL: = http://pkec.robins.af.mil
For assistance in interpreting the CBD announcements, please
see the = CBD Reader?s Guide.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-40759/listing.ht=
ml
LINKDESC:
notice
CITE: (D-325 SN5135U7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 58--EAJ5 DIGITAL ELECTRONIC CONTROL UNIT ANALOG INPUT
BOARD
SOL DAAE07-02-R-N037
POC Rick Seeburger (586) 574-8096
DESC: Item: A2A1 Analog Input board for EAJ5 Digital Electronic
Control Unit (DECU), NSN: 5895-01-317-7619, Honeywell Int'l
P/N: (06848) 622605, Qty: 101 each, Option Qty: 101 each, Packaging:
M/B, F.O.B.: Origin. See Note 22. No drawings are available.
The offer due date is on or about 11 Jan 2002. See solicitation
for the actual offer due date.
LINKURL: https://contracting.tacom.army.mil
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-325 SN5135V1)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MODIFICATION & REPAIR OF RADIO RECEIVERS
SOL N0038302YTC09
DUE 011102
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5826-01-202-7420, Qty 700 EA, Delivery FOB Origin--
Rockwell Collins, Wichita, Kansas. This rquirement will 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". cover a threeyear
Indefinite Quantity Indefinite Delivery contract; one base
period and two option year periods. The best estimated quantity
is 700 each maximum for each year. The guaranteed minimum which
applies to the base year period only is an order in the amount
of $75,000.00. The following Radio Receiver part numbers will
be covered under the total quantity shown above: 622-1239-211,
622-1239-011, 622-1239-201, 622-1239-001, 622-1239-212, 622-1239-012,
622-1239-227 and 672578-105., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN513689)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--EAJ5.5 DIGITAL ELECTRONIC CONTROL UNIT
SOL DAAE07-02-R-N020
POC Rick Seeburger (586) 574-8096
DESC: Item: Digital Electronic Control Unit (DECU), EAJ5.5 version,
NSN: 5963-01-474-6208, Mil. P/N: 12324815-1, Honeywell Int'l
P/N: 1502581-2, Quantity: 61 each, Option Qty: 61 each, Packaging:
M/B, F.O.B.: Origin. See note 22. No drawings are available.
The offer due date is on or about 11 Jan 2002. See solicitation
for the actual offer due date.
LINKURL: https://contracting.tacom.army.mil
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-325 SN5135U3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--BASE REFERENCE GEN
SOL N0010402T1285
DUE 011002
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-5998-01-464-3995, SPEC NR TDP VER 002, Ref Nr 2624073-2,
Qty 2 EA, Delivery FOB Origin--MFGD. BY LOCKHEED-MARTIN, MOORESTOWN,
NJ (CAGE 02769). COMPLETE DATA IS NOT AVAILABLE. NOTICE IS
GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE
ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY
THE GOV'T. NOTE 22 APPLIES., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5135X3)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL sp0451-02-r-1429
DUE 011002
POC Jean Lanthrip, Contract Specialist, Phone (804)279-4479,
Fax (804)279-6010, Email jlanthrip@dscr.dla.mil - Cindy Wa
lk, Supervisory Contract Specialist, Phone (804)279-5375, Fax
(804)279-3377, Email cwalk@dscr.dla.mil
DESC: RPG01171000993, NSN 6150-01-221-0636, CABLE ASSEMBLY, SPEC;MCDONNELL
DOUGLAS HELICOPTER CO CAGE 8V613 P/N 7-311B24636- 005, AMETEK
AEROSPACE PROD INC CAGE 97424 P/N 602758-02,CRITICAL APPLICATION,L/I
0001 75 EA FOB ORIGIN (AQ5) TRACY CA, I/A O RIGIN QAP 001.
100% OPTION. ISSUE DATE 11 DEC 01. CLOSING DATE 02 JAN 02.
SEE NOTE 26. AUTOMATED BEST VALUE SYSTEM (ABVS) W ILL APPLY;
OFFERS WILL BE EVALUATED BASED ON PRICE OFFERED AND PAST PERFORMANCE.
A COPY OF THE SOLICITATION WILL BE AVAILABL E VIA THE DLA PROCUREMENT
GATEWAY AT http://progate.daps.mil/home or http://12.3.216.20/home
ON 11 DEC 01. FROM THE GATEWAY HOMEPAGE, SELECT?SEARCH RFPSs?
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 DOCUMENT S YOU WILL NEED THE LATEST VERSION
OF ADOBE ACROBAT READER. T HIS SOFTWARE IS AVAILABLE FREE AT
http://www.adobe.com. A PAPER COPY OF TIS SOLICITATION WILL
NOT BE AVAILABLE TO REQUESTER S.? A COPY OF THE SOLICITATION
WILL BE AVAILABLE VIA THE PROCUREMENT GATEWAY DECEMBER 11,
2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/sp0451-02-r-1429/listing.html
LINKDESC:
notice
CITE: (A-327 SN5136E5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 61--WIRING HARNESS APPLICABLE TO THE LAU-128A/129A LAUNCHER
SOL F09603-02-R-40227
DUE 122801
POC TeWanna Davis, Contract Specialist, Phone (478)926-0868,
Fax = (478)926-5407, Email TeWanna.Davis@robins.af.mil - William
(Bill) = Downs, Contract Specialist, Phone (478)926-0872, Fax
(478)926-5407, = Email Bill.Downs1@robins.af.mil
DESC: Description: WIRING HARNESS APPLICABLE TO THE LAU-128A/LAU-129A.
= NSN: 6150-01-285-5826AL, PART NUMBER: 7002574-1, DIM: 8?L
x 3? DIA; = MAT: COPPER WIRE, PLASTIC INSULATION & ALUMINUM;
FUNCTION: CONNECTS = MAJOR SUBASSEMBLIES WITHIN THE LAUNCHER.
BASIC QUANTITY 80 EACH. A = DELIVERY DATE OF 80 EACH, APRIL
2002. APPROXIMATE SOLICITATION ISSUE = DATE IS DECEMBER 10,
2001. THE RESPONSE DUE DATE IS DECEMBER 28, 2001. = AN ESTIMATED
AWARD DATE IS JANUARY 7, 2002. THIS SOLICITATION WILL BE =
POSTED TO THE WEB SITE AT www.fedbizopps.gov. TO: MARVIN ENGINEERING
= CO., INC., 260 W BEACH AVE, INGLEWOOD CA 90302-2903. ALL
RESPONSIBLE = SOURCE SOLICITED MAY SUBMIT A BID, PROPOSAL,
OR QUOTATION WHICH SHALL = BE CONSIDERED. Based upon market
research, the Government is not using the policies = contained
in Part 12, Acquisition of Commercial Items, in its = solicitation
for the described supplies or services. However, = interested
persons may identify to the contracting officer their = interest
and capability to satisfy the Government's requirement with
a = commercial item within 15 days of this notice. All potential
Offers = should contact the buyer/PCO identified above for
additional = information and/or to communicate concerns, if
any, concerning this = acquisition. If your concerns are not
satisfied by the contacting = officer, an Ombudsman has been
appointed to hear serious concerns that = are not resolved
through established channels. The purpose of the = Ombudsman
is not to diminish the authority of the program director or
= contracting officer, but to communicate serious contractor
concerns, = issues, disagreements, and recommendations to the
appropriate = government personnel. When requested, the Ombudsman
will maintain = strict confidentiality as to the source of
the concern. The Ombudsman = does not participate in the evaluation
of proposals or in the source = selection process. When appropriate,
potential offerors may contact = Ombudsman Kim McDonald, Acting
Chief, Contract Policy Division, at = 478-926-1922. Please
be prepared to identify previous contacts made by = you in
an attempt to resolve your concerns. This acquisition may/does
= involve technology that has a military or space application.
The only = US contractors who may participate are those that
are certified and = registered with DLSC (1-800-352-3572) and
have a legitimate business = purpose. US contractors must submit
a copy of their current, approved = DD Form 2345 with their
request for solicitation. To request this = certification,
write to the Commander, Defense Logistics Services = Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and = request a copy of Department of Defense Form 2345 or
call DLSC at the = above number. The solicitation/data package
will be mailed to the data = custodian identified in block
3 of the DD Form 2345. The extent of = foreign participation
has not yet been determined. MOU country sources = must contact
the Contracting Officer within 15 calendar days of the = date
of this synopsis notice to receive a copy of the solicitation
at = the time it is initially issued. Issuance of the RFP will
not be = delayed to review requests from MOU country sources
received after 15 = days or from non-MOU country sources. Nothing
in this notice = contradicts other restrictions, identified
in the synopsis notice or = solicitation, regarding eligible
sources (e.g., if this is a = small-business set-aside, foreign
sources may not participate as = potential prime contractors
but could, if otherwise eligible, = participate as subcontractors).=20
SEE NOTE(S) 22, 26. Email: TeWanna.Davis@robins.af.mil URL:
= http://pkec.robins.af.mil For assistance in interpreting
the CBD announcements, please see the = CBD Reader?s Guide.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-40227/listing.ht=
ml
LINKDESC:
notice
CITE: (D-325 SN5135U4)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--GENERATOR, DIRECT CURRENT
SOL SP0430-02-R-0995
DUE 011102
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Sharon Blackmore,
Contract = Specialist, Phone 8042795373, Fax 8042795587, Email
= sblackmore@dscr.dla.mil
DESC: NSN 6115-01-283-4057, PR NO. YPG01288001910. Generator,
Direct = Current. The source(s) listed on the PID: Engineered
Air Systems Inc., = Cage 90598, P/N 8446819A. Libby Power Systems
LLC, Cage 36024, P/N 8446819. Kurz and Root Inc., = Cage75377,
P/N 611323. Specifications, plans or drawings relating to this
= procurement are not available and cannot be furnished by
the Govt. = Solicitation will include a quantity option for
increase up to100%. = Total Quantity is 35 EA. Delivery 120
days. FOB Destination: 27 EA to = Tracy, CA and 8 EA to New
Cumberland, PA. This solicitation is Set = Aside for Small
Business with Full and Open Competition after exclusion = of
sources. 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 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 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. The solicitation issue
date is = December 11, 2001 and The closing date is Jan. 11,
2002. Note 1 applies.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0995/listing.html
LINKDESC:
notice
CITE: (D-327 SN513697)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 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 -- BATTERY, STORAGE
SOL SPO430-02-R-0607
DUE 121101
POC Brenda Coleman, Contract Specialist, Phone 8042793227, Fax
= 8042793058, Email bcoleman@dscr.dla.mil
DESC: BATTERY, STORAGE NSN 6140-01-131-9696, PR NO. ARG01226045001.
An Indefinite Quantity = Contract is contemplated. CLIN 001,
Est. QTY 2000. Delivery 156 days. = CLIN 0002, Option to extend
for four years, EST. QTY. 1000 EA. Maximum = Annual Quantity
of 12000 each, Annual Estimated Quantity of 1000 and = Guaranteed
Minimum Quantity of 500. QAP 107. Option to extend term of
= contract 48 months. Duration of contract period 60 months.
Origin = inspection required. Acceptance is at Destination.
Critical application = item. The solicitation will be issued
on an unrestricted basis, under = full and open competition
procedures. Item will be procurred IAW SPEC = MIL-B-81757/1C,
DTD 5 OCT 1984 and MIL-PRF-81757D DTD 2 March 1999 QPL = applies.
Refer to Section L, Clause52.211-9G13 for obtaining such data.
= This item has a Surge requirement. The government?s required
delivery = schedule is 150 days after receipt of order. The
final contract award = decision may be based on the identified
vendor source based on past = experience and performance and
other evaluation factors. = Specifications, plans or drawings
related to the procurement described = are available and will
be furnished by the government. To request a = copy of an RFP
solicitation, contact R & B Hotline (804)279-3350 or fax =
your request to (804)279-4165. The issue date for this solicitation
is = Nov. 7, 2001 and closing date is Dec. 11, 2001. Copies
may be obtained = via Procurement Gateway, www.http://progate.daps.mil.
Effective 1 June = 1998, in order to receive an award, regardless
of dollar value, you = must be registered in the Central Contractor
Registration (CCR). Annual = updates to your registration will
be required. For registration = procedures and information,
please call 1-888-227-2423 or visit the = World Wide Web at
http://ccr.edi.disa.mil. Contact Buyer, Brenda = Coleman at
804-279-3227. Contracting Officer: Emma Pfeiffer at (804) =
279-4905. THIS MODIFICATION IS TO NOTIFY A CHANGE OF ISSUE
AND CLOSING DATES. THE NEW ISSUE DATE IS DEC. 14, 2001 AND
CLOSING IS JAN. 14, 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO430-02-R-0607/listing.html
LINKDESC:
notice
CITE: (D-327 SN5136A2)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-02-R0-1031
DUE 011402
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Sharon Blackmore,
Contract = Specialist, Phone 8042795373, Fax 8042795587, Email
= sblackmore@dscr.dla.mil
DESC: NSN 6115-01-058-1595, PR No. FPG01290000973. Stator, Generator.
= The source listed on the PID: Hamilton Sundstrand Corp.,
Cage 99167, = P/N 946F506-3. Specifications, plans or drawings
relating to the procurement are not = available and cannot
be furnished by the Govt. Solicitation will = include a quantity
option for increase up to 100%. Total Quantity 88 = EA. Delivery
120 days. FOB Origin: Hill AFB, UT. Other than full and = open
10 U.S.C. 2304(c)(1) (FAR6.302-1). One source. Intended source:
= Hamilton Sundstrand Corp. (FAR 6.302) Unrestricted. 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 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 = 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.
The solicitation issue date is December 12, 2001 and the =
closing date is Jan. 14, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R0-1031/listing.html
LINKDESC:
notice
CITE: (D-327 SN5136C0)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--CONTROL BOX, GENERATOR SET
SOL SP0430-02-R-0989
DUE 011402
POC George King, Contract Specialist, Phone 8042796696, Fax =
8042795201, Email grking@dscr.dla.mil - George King, Contract
= Specialist, Phone 8042796696, Fax 8042795201, Email grking@dscr.dla.mil
DESC: NSN 6110-00-201-8315, PR NO. YPG01291001097. Control Box,
= Generator Set. The source(s) listed on the PID: Strategic
procurement = Services, Inc., Cage 79343, P/N 04306-0200-01.
Engineered Electric Co., = Cage 93742, P/N 69-590-1. Specifications,
plans or drawings relating to this procurement are not = available
and cannot be furnished by the Govt. Solicitation will = include
a quantity option for increase up to100%. Total Quantity is
24 = EA. Delivery 120 days. FOB Destination: 24 EA to New Cumberland,
PA. = This solicitation is Set Aside for Small Business with
Full and Open = Competition after exclusion of sources. 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 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 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. The
solicitation issue date is = December 14, 2001 and The closing
date is Jan. 14, 2002. Note 1 applies.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0989/listing.html
LINKDESC:
notice
CITE: (D-327 SN5136D5)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Medical & Regional
Office Center, (90C), 2925 Debarr Road, Anchorage, Alaska 99508-2989
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL 463-0005-02
DUE 121901
POC Contracting Officer - Carol Grant Barr, Chief, Acquisition
Section, (208) 422-1131
DESC: 65-DURABLE MEDICAL EQUIPMENT - Solicitation RFP-463-0005-02
The Alaska Department of Veteran Affairs Healthcare System
and Regional Office (VA) located in Anchorage Alaska is soliciting
proposals for Durable Medical Equipment Services for VA. Service
shall be for a base year with four (4) one-year options for
renewal. Anticipated base year to be 1/1/02 through 12/31/02.
The NAICS Code for this procurement is 621999 with a small
business size standard of $10.0 million. The Solicitation will
be issued on or about December 5, 2001 with proposals due 12/19/01.
Evaluation factors will be: 1) Technical capability to meet
the government requirements, 2) Experience and Staffing, 3)
Range of Services, 4) Past Performance, 5) Price. Requests
for solicitation package must be in WRITING, either by mail
or FAX (907) 257-6711. Requests for bids will only be accepted
from responsible businesses currently engaged in this type
of commerce. A Firm Fixed Price contract is anticipated. This
is an indefinite delivery,indefinite quantity contract.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=463-0005-02
LINKDESC:
EMAILADD: carol.barr@med.va.gov
EMAILDESC:
CITE: (D-327 SN5136B4)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Materiels Management Service Line, (AD13), 1601 Perdido Street,
New Orleans, Louisiana 70112
SUBJECT: 65--65--MAGNITUDE MRI PATIENT VITAL SIGNS MONITORING
SYSTEM
SOL 629-12-02
DUE 113001
POC Point of Contact - Donna Watkins, Purchasing Agent, (504)
589-5204, Contracting Officer - Donna Watkins, Purchasing Agent,
(504) 589-5204
DESC: The Department of Veterans Affairs Medical Center at New
Orleans, LA is contemplating award on a sole source basis to
Invivo Research, Inc for the procurement of one (1) Magitude
MRI Patiet Vital Signs Monitoring System. The Invivo Monitor
supports a 2.4GHz wireless bi-directional communication between
the 3150 MRI suite monitor and the 3155 control monitor. This
is an exclusive feature to the Invivo product and would require
less modification during installation. This monitoring systen
features software upgradeability for ECG gradient suppression.
The PCMCIA card software upgradeability allows for easy enchancements
when needed or offered. This award will be made on a sole source
basis to Invivo Research, Inc because this company has more
experience in the MRI monitoring market and can provide service
support such as service-loaner pool and biomedical training.
This notice of intent is not a request for competitive proposal.
Questions regarding this announcement may be addressed to Donna
Watkins, Purchasing Agent at (504) 589-5204.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=629-12-02
LINKDESC:
EMAILADD: donna.watkins@med.va.gov
EMAILDESC:
CITE: (D-327 SN5136B5)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept. 2, Commander, NAW
CWD, Code 220000D, 1 Administration Circle, China Lake, CA,
93555-6100
SUBJECT: 81--CASE TRANSFER AND STORAGE
SOL N68936-02-T-0025
DUE 112801
POC Faith LaGore, Purchasing Agent, Phone (760) 939-0852, Fax
(760) 939-8996, Email lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open compe
tition basis the following items: 1) Case, Transfer and Storage
Part No. 8431338, Rev J ECS Part No. 15607 Qty 25. This req
uirement is sole sourced to ECS Composites, P.O. Box 188, Grants
Pass, OR as the only qualified and approved vendor to produ
ce this part. Any firms believing that they can provide the
Case, Transfer and Storage Case may submit a written response
t o be received at the Contracting Office no later than 5 days
after the date of publication of this notice, clearly showing
i t's ability to do so without compromising the quality, accuracy
and reliability of the data or without causing programmatic
hardship to the program. Respond to Faith La Gore, by mail
to NAWCWPNS, Code 220000D, Attn: Faith La Gore, China Lake,
CA 9 3555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about December 3, 2001
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-02-T-0025/listing.html
LINKDESC:
notice
CITE: (A-327 SN5136E7)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--BATES DRESS SHOES FOR THE USAFA CADET WING
SOL F05611-01-R-M511
DUE 123101
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The USAF Academy Operational Contracting office has a requirement
for Dress shoes, high gloss, poromeric oxford low quarter shoes
Bates Style numbers: 742, 773 and 942 in the following estimated
annual quantities: Mens 1409/pr, Womens 263/pr, Womens pump
177/pair. Sizes will range from 5 to 17. The proposed contract
will be a firm fixed price requirements contract with a one
year basic period and 4 one year option periods. Exact sizes
and quantities will be provided by a delivery order issued
no later than 15 Jan 2002 with delivery required no later than
30 April 2002. Delivery will be FOB Destination USAF Academy,
Colorado 80840. The Solicitation is scheduled to be issued
on or about 15 December and will be completely available through
this website.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-M511/listing.html
LINKDESC:
notice
CITE: (D-327 SN5136D3)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--BLACK LEATHER GLOVES FOR THE USAFA CADET WING
SOL F05611-01-R-M507
DUE 123101
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The USAF Academy Operational Contracting office has a requirement
for Black leather gloves manufactured in accordance with the
attached purchase description and supplied to the Cadet Wing
in the following estimated annual quantities: Mens 2604/pr,
Womens 482/pr, .Men?s Sizes will range from 7 ? to 15. Womens
sizes will range from 6 to 9. The proposed contract will be
a firm fixed price requirements contract with a one year basic
period and 4 one year option periods. Exact sizes and quantities
will be provided by a delivery order issued no later than 15
Jan 2002 with delivery required no later than 30 April 2002.
Delivery will be FOB Destination USAF Academy, Colorado 80840.
The Solicitation is scheduled to be issued on or about 15 December
and will be completely available through this website.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-M507/listing.html
LINKDESC:
notice
CITE: (D-327 SN5136F2)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center - Missile Fuels, Building 1621-K 2261
Hughes Avenue, Suite 128, Lackland AFB, TX, 78236-9828
SUBJECT: 91--91 -- HIGH PURITY HYDRAZINE
SOL SPO600-02-R-0300
DUE 112601
POC Larry Brehm, Chief Contracting Division, Phone 210-925-7249,
Fax 210-925-9758, Email lbrehm@desc.dla.mil
DESC: NOTE: This is Amendment 0001 to SPO600-02-R-0300. The following
administrative clarifications/corrections are incorpo rated
to the original synopsis/solicitation. 1. Closing date is changed
from 9 November 2001 to 26 November 2001. 2. Contracting Office
address is: Defense Energy Support Center, Missile Fuels Commodity
Business Unit, Bldg 1621-K, 2261 Hughes Ave, Ste 128, Lackland
AFB, TX, 78236-9828 3. This solicitation is a request for proposal
(RFP) for a requirements type firm fixed price contract to
provide High Purity Hydrazine product. 4. This solicitation
document, and incorporated provisions and clauses are those
in effect through the Federal Acquisit ion Circular 2001-01
(FAC). 5. Schedule B (attached as separate document) is replaced
in its entirety 6. Section J (attached as separate document)
is replaced in its entirety 7. Appendix A (attached as separate
document) is replaced in its entirety 8. All references to
SA-ALC/AF/AFMC Forms, Clauses or Provisions, and/or AFM/AFMAN
are pending DESC reference numbers. 9. Add DIDS 81560, 81561,
and 80809B 10. Replace Government Bill of Lading (GBL) Distribution
List in its entirety. 11. The original synopsis/solicitation
is included for reference information. 12. All other terms
and conditions of the original synopsis/solicitation remain
unchanged. Description This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 and Sub part 13.5, as supplemented with additional
information included in this notice. This announcement constitutes
the only solic itation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is SPO600-02-R -0300. Closing date and location for receipt
of quotations will be at the issuing office until 3:00 PM on
09 November 2001. This solicitation document, and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circ ular 97-27 (FAC). The North American Industry
Classification System Code (NAICS) is 325120. Small Business
Size Standard is 1000. For questions regarding Small Business
or Small Disadvantaged Business Affairs to Mrs. Kathy Williams
of the DESC Sm all Business Office at 1-800-523-2601 or 703-767-9465.
This solicitation is a request for proposal (RFP) for a requirements
type firm fixed price contract to provide High Purity H ydrazine
product in support of DoD customers. Line Items: Schedule B
attached as separate document Certification of manufacturer
is required and proof of previous sales (for qualification
purposes) to Department of Defense (DoD), U.S.Air Force (USAF),
NASA, or other contractors for use on DoD, USAF or NASA programs
shall be submitted with offer. Place of delivery and acceptance
are various locations in the United States. See Appendix ?A?,General
Provisions document f or delivery schedule requirements. Additional
attachments are listed in the Section J (attached), and included
as separate documents. The following FAR provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1 (and addenda, if applicable), Instructions to
Offerors-Commercial Items (Oct 2000); FAR 52.212-2, Evaluation-Commercial
Items (Jan 1999) (a) price and price-related factors; FAR 52.212-3,
Offerors, Representations and Certifications-Commercial Items
(Oct 2000); FAR 52.212-4 (and addenda, if applicable), Contract
Terms and Conditions-Commercial Items (May 1999); FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items (Feb 2000); FAR 52.219-9
Small Business Subcontracting Plan, Alt II (Oct 2000) (DESC
Form attached as separate document); 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,
Affirmative Action for Workers with Disabilities(Jun 1998);
FAR 52.222-37, Employment Reports or Disabled Veterans and
Veterans of the Vietnam Era (Jan 1999); FAR 52.223-3 Hazardous
Material Identification and Material Safety Data (Jan 1997);
FAR 52.223-13,Certification of Toxic Chemical Release Reporting
(Oct 2000); FAR 52.223-14,Toxic Chemical Release Reporting
(Oct 2000); FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (May 1999); FAR 52.247-29, FOB Origin
(Jun 1988); FAR 52.252-4, Alterations in Contract (APR 1984);
DFARS 252.204-7004, Required Central Contractor Registration
(MAR 2000) (http://www.ccr2000.com); DFARS 252.212-7000, Contract
Terms and Conditions Required to Implements Statues or Executive
Orders Applicable to Defense A cquisitions of Commercial Items
(Dec 2000); DFARS 252.225-7000, Buy American Act-Balance of
Payments Program Certificate (Sep 1999); DFARS 252.225-7001,
Buy American Ac t and Balance of Payments Program (Mar 1998);
DFARS 252.225-7028, Exclusionary Policies and Practices of
Foreign Government (Dec 1991); DFARS 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (Mar 1998); DFARS 252.225-7036,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payment Program (Mar 1998); DFARS 252.227-7037,
Validation of Restrictive markings on Technical Data (Sep 1999).
The Government reserves the right to make awards without negotiations.
Therefore, offerors are advised to submit their best prices
with their initial offers. The full text of any clause can
be found at: http//: farsite.hill.af.mil. Proposals shou ld
be mailed to: Larry Brehm, Contracting Officer, DESC-MK, Bldg
1621-K, 2261 Hughes Ave, Ste 128, Lackland AFB, TX 78236-98
28. Contact Ellen Shannon at 210-925-2124 or Larry Brehm at
210-925-7249 for information regarding this solicitation. Point
of Contact Ellen Shannon, Contract Specialist, Phone 210-925-2124,
Fax 21-925-9578, Email eshannon@desc.dla.mil- Larry Brehm,
Contracti ng Officer, Phone (210) 925-7249, Fax (210)
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC-MK/SPO600-02-R-0300/listing.html
LINKDESC:
notice
CITE: (A-327 SN5136E9)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 99--RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL TOILETS
SOL F05611-01-R0328
DUE 121401
POC Margaret Wages, Contracting Officer, Phone (719) 333-2869,
Fax (719) 333-4404, Email margaret.wages@usafa.af.mil
DESC: See Attached Solicitation.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R0328/listing.html
LINKDESC:
notice
CITE: (D-327 SN5136B9)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
= Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 99--MICRO PORTABLE PROJECTOR AS A BRAND NAME OR EQUAL
ITEM
SOL USZA95-02-Q-0034
DUE 113001
POC Laura Harris, Contract Specialist, Phone 757-878-5223 X247,
= Fax 757-878-4199, Email lharris@tapo.eustis.army.mil - Sherrie
Carmona, = Contracting Officer, Phone 757-878-5223 xt 242,
Fax 757-878-4199, Email = scarmona@tapo.eustis.army.mil
DESC: This is a Combined Synopsis/Solicitation for Commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued. This solicitation is issued = as a Request for
Quotation (RFQ). Solicitation number is = USZA95-02-Q-0034.
This solicitation document and incorporated = provisions and
clauses are those in effect through Federal Acquisition = Circular
(FAC) 2001-01. This action is unrestricted. The Standard =
Industrial Classification (SIC) applicable to this contract
action is = 5044. The Small Business Size Standard is 100.
The Government intends = to acquire one (1) each Micro Portable
Projector as a Brand Name or = Equal item(s) the salient physical,
functional, or performance = characteristics that ?equal? products
must meet are as follows for this = solicitation: (1) Ultra
lightweight 3.3 pound micro-portable = projector; (2) Professional
level 1,100 lumens; (3) Easy set-up and = auto tuning (4) Supports
HDTV and DVI-I signals; (5) Digital = keystone correction (squares
up the picture when projecting at an = angle); (6) Wireless
remote control with mouse (7) RGB-out = capability (8) User-replaceable
extended-life lamp; (9) Technology = (Type: 0.7? DLP single
chip; Resolution: XGA 1024 x 768; Pixel = Format: 1024 Horizontal
x 768 Verticle and Lens (10) COMPATIBILITY = (PC: Analog: from
VGA up to SXGA; Digital: from VGA up to XGA) Analog: = up to
SXGA, Digital: up to XGA; (11) CONNECTOR: (RGB ? 15-pin HD,
= D-sub(loop through ? output only, DVI ? High density 29-pin
DV1-1, = Video ? RCA, S-Video ? SVHS DIN Connector, Audio ?
3.5mm Mini Stereo = Plug and Remote Mouse In ? Din 8-pin).
In accordance with FAR 52.211-6 = ? Brand Name or Equal (Aug
1999) (a) If an item in this solicitation = is identified as
?brand name or equal,? the purchase description = reflects
the characteristics and level of quality that will satisfy
the = Government?s needs. The salient physical, functional,
or performance = characteristics that ?equal? products must
meet are specified in the = solicitation. (b) To be considered
for award, offers of ?equal? = products, including ?equal?
products of the brand name manufacturer, = must (1) meet the
salient physical, functional, or performance = characteristic
specified in this solicitation; (2) clearly identify the =
item by (i ) Brand name, if any; and (ii) Make or model number;
(3) = include descriptive literature such as illustrations,
drawings, or a = clear reference to previously furnished descriptive
data or information = available to the Contracting Officer;
and (4) clearly describe any = modification the offeror plans
to make in a product to make it conform = to the solicitation
requirements. Mark any descriptive material to = clearly show
the modification. (c ) The Contracting Officer will = evaluate
?equal? products on the basis of information furnished by the
= offeror or identified in the offer and reasonably available
to the = Contracting Officer. The Contracting Officer is not
responsible for = locating or obtaining any information not
identified in the offer. (d) = unless the offeror clearly indicates
in its offer that the product = being offered is an ?equal?
product, the offeror shall provide the = brand name product
referenced in the solicitation (End of provision) = Inspection/Acceptance/FOB:
Destination. Ship To: (USZA95) U.S. = Special Operations Command,
Technology Applications Program Office, = Attn: Major Simon,
Bldg. 401 Lee Blvd., Ft. Eustis, VA 23604-5577. = Desired Delivery
Schedule: 5 Days After Receipt of Order (DARO). = Above mentioned
supplies/services to be paid via an I.M.P.A.C.T. VISA = Credit
Card. (Addenda to FAR 52.212-4 ) The Contractor shall: Provide
= total charges, including shipping and handling costs, if
applicable 1. = Include a package slip if the order is shipped.
2. Include the = following on the order?s shipping label: (a)
Cardholder?s name, = office, billing address and office telephone
number and (b) the term = ?Government Credit Card?; however,
the Purchase Card Account Number = SHALL NOT be shown under
any circumstances or record of the account = number kept on
file. Upon the delivery of supplies or completion of = services
the contractor shall fax or mail payment invoices to the =
following address: Technology Applications Contracting Office,
Attn: = AMSAM-TASO-K/Laura E. Harris, Bldg. 401 Lee Blvd.,
Ft. Eustis, VA = 23604-5577, FAX Number: 757-878-4199 Within
15 days after receipt of = a complete invoice, a representative
of the contracting office shall = verbally provide the following
information to the Contractor?s = Representative: 1. Credit
Card Number, 2. Card Holder = Identification, 3. Expiration
Date of the Credit Card. NOTE: = Contractor?s may not invoice
the Government for supplies or services = until after the supplies
have been delivered OR services have been = rendered. =20 Does
Contractor Accept Government Credit Card As A Form Of Payment?
= ____ YES / ____ NO . 52.252-2 Clauses Incorporated By Reference.
= The full text of a clause may be accessed electronically
at this /these = address(es): http://farsite.hill.af.mil/VFFARa.htm
and = http://farsite.hill.af.mil/VFDFARA.HTM. 52.252-6 Authorized
Deviation = in Clauses. 252.246-7000 Material Inspection and
Receiving Report and = 5652.246-9001 Material Inspection and
Receiving Reports (DD 250) = Mailing Address(es) shall be mailed
with the projector in accordance = with DFARS 252.246-7000
to the following address(es): PROCUREMENT = OFFICE: (USZA95)
? U.S. Special Operations Command, Technology = Applications
Contracting Office, (Attn: AMSAM-TASO-K), Attn: L. Harris,
= Bldg. 401 Lee Blvd., Ft. Eustis, VA 23604-5577. 5652.246-9000
Marking = of Warranted Items. Any award resulting from this
RFQ will be issued = on a SF 1449A and will contain all clauses
required by Law, the Federal = Acquisition Regulation (FAR),
and the Defense Federal Acquisition = Supplement (DFARS) as
appropriate for the dollar value of the award. = The following
Provisions and Clauses are applicable: FAR 52.212-1 = Instructions
to Offerors ? Commercial Items. There is no addenda to = this
provision; 52.212-2 Evaluation ? Commercial Items. Evaluation
= Factor(s) (1) Technical Capability of the item to meet the
= Government?s requirement and (2) Price is slightly less important
than = technical capability; 52.212-3 Offeror Representations
and = Certifications ? Commercial Items. Offeror Representations
and = Certifications Commercial Items. Include a completed
copy of the = provision with your offer(s); 52.212-4 Contract
Terms and Conditions = Commercial Items and 52.212-5 Contract
Terms and Conditions Required = to Implement Status or Executive
Orders ? Commercial Items. The = additional FAR Clauses cited
in the clause are applicable to this = acquisition are as follows:
52.225-13 Restriction on Certain Foreign = Purchases; 52.232-33,
Payment by Electronic Funds Transfer Central = Contractor Registration
and 52.232-36, Payment by Third Party. The = applicable Commerce
Business Daily (CBD) Number Note(s) are as follows: = 13 .
This solicitation incorporates one or more solicitation = provisions/clauses
by reference, with the same force and effect as if = they were
given in full test. Upon request, the Contracting = Officer/(KO)
will make their full text available 1. Remittance = address.
2. Data Universal Numbering Systems (DUNS) Number per FAR =
52.204-6. 3. Commercial and Government Entity (CAGE) Code Reporting
= per DFARS 252.204-7001. 4. Offeror?s recommended Economic
Purchase = Quality Supplies per FAR 52.207-4. DFARS 252.212-7001
Contract Terms = and Conditions Required to Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items. The additional = DFARS clauses cited in the
clause are applicable to the acquisition are = as follows:
252.206-7000 Domestic Source Restriction and 252.225-7001 =
Buy American Act and Balance of Payments Program. Proposals
may be = submitted in contractor format. Be sure to include
company name, = address, telephone number, and reference the
solicitation number. = Proposals must be delivered to U.S.
Special Operations Command, = Technology Applications Contracting
Office, Attn: AMSAM-TASO-K/L. = Harris, Bldg. 401 Lee Blvd.,
Ft. Eustis, VA 23604-5577, telephone = number (757) 878-5223
Ext: 247, NLT 3:00 p.m. local time 30 Nov 2001. = Facsimile/e-mail
quotations are also acceptable. The facsimile number = is 757-878-4199,
and the e-mail address is = lharris@tapo.eustis.army.mil. All
proposals/quotations received by the = specified due date will
be considered by the Government.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/USZA95-02-Q-0034/li=
sting.html
LINKDESC:
notice
CITE: (D-327 SN5136D2)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP: 01-569
DUE 120701
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 9 line items
ENGINEERING SPARE PARTS Solicitation for 01-569 is issued as
a request for quotation at our web address www.dzkk.tsk.mil.tr
You are kindly requested to submit your proposal to the indicated
address below by DECEMBER 07, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-327 SN5136D4)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--BANKING SERVICES BASED ON THE PAYMENTS CLEARED FINANCING
ARRANGEMENT
SOL DE-RP03-SF22308
DUE 013002
POC Janice Rivera, janice.rivera@oak.doe.gov
DESC: The U.S. Department of Energy (DOE), National Nuclear Security
Administration (NNSA) located in Oakland, CA intends to issue
a Request For Proposals (RFP) on or about December 18, 2001,
to solicit interested commercial financial institutions to
provide banking services based on the Payments Cleared Financing
Arrangement for the Lawrence Livermore National Laboratory
(LLNL). LLNL is managed and operated for DOE by the University
of California. The checks paid financing arrangement is a financing
method utilized by the Federal government for financing grants,
contracts and other programs and utilizes a payment system
called the Automated Standard Application for Payments (ASAP)
1031 Account. Under the checks paid financing arrangement,
LLNL issues checks for program costs. The commercial bank will
honor the checks presented for collection, total the checks
and make a draw down for the total net of the account balance
from the San Francisco Federal Reserve Bank (FRB), or branch
thereof. The bank will be compensated for the cost of servicing
the account using the Direct Payment method. The bank shall
have Electronic Data Interchange (EDI) capability. After the
RFP is issued, DOE NNSA will allow ONLY forty-four (44) days
for receipt of proposals. It is anticipated that the RFP will
be available on the Internet on/or about December 18, 2001
on the Industry Interactive Procurement System (IIPS), which
can be accessed on the IIPS homepage at http://e-center.doe.gov.
Completed applications are required to be submitted as an Adobe
PDF file via IIPS in accordance with the IIPS User Guide. The
Guide can be obtained by going to the IIPS Homepage at: http://e-center.doe.gov
and then clicking on the "Help" button. Individuals who have
the authority to enter their institution into a legally binding
contract/agreement and intend to submit proposals/applications
via the IIPS system must register and receive confirmation
that they are registered prior to being able to submit a proposal
on the IIPS system. Once an applicant is registered with IIPS,
a signature on the IIPS is the typed name of the applicant
in Block 18 of the SF 424. Questions regarding the operation
of IIPS may be submitted via e-mail to the IIPS Help Desk at
IIPS_HelpDesk@e-center.doe.gov or via phone at (800) 683-0751.
The only acceptable mode of proposal transmission is through
IIPS. Proposals submitted through the U.S. Postal Service,
facsimile, telegraphically, courier companies, or hand-delivered
hard copies will be considered non-responsive. For further
information, contact Janice Rivera, Contract Specialist, CAPD,
U.S. Department of Energy, 1301 Clay Street, Suite 700N, Oakland,
CA 94612, or via e-mail at janice.rivera@oak.doe.gov.
LINKURL: http://e-center.doe.gov
LINKDESC:
EMAILADD: janice.rivera@oak.doe.gov
EMAILDESC:
CITE: (W-327 SN5136D7)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Technology Service
(FTS), Information Technology Service(7TR), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 99--PRS-45 CESIUM BEAM PRIMARY REFERENCE SOURCE
SOL 7TF-02-0003
DUE 112901
POC Dale Zimmerman, Contracting Specialist, Phone 817-978-2349,
Fax 817-978-0041, Email dale.zimmerman@gsa.gov - Dale Zimmerman,
Contracting Specialist, Phone 817-978-2349, Fax 817-978-0041,
Email dale.zimmerman@gsa.gov
DESC: PRS-45 CESIUM BEAM PRIMARY REFERENCE SOURCE, 13 EACH TO
BE SHIPPED TO GERMANY.
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TR/7TF-02-0003/listing.html
LINKDESC:
notice
CITE: (D-327 SN5136E1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--STABILIZER ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010402PLB26, NIIN 010691942
AMT $50,000
LINE 0001
DTD 120101
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5135V7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015323, NIIN 013735817
AMT $50,000
LINE 0001
DTD 120101
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5135V8)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REHABILITATION OF COMMUNICATION CENTER; 16 CHANNEL
DVD, RECORDER RECEIVER INTERFACE, ACCESSORIES WITH INSTALLATION
& TRAINING
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-02-P-0304
AMT $42,365.87
LINE N/A
DTD 112301
TO Gately Communication Co, 501 Industry Drive, Hampton, VA 23661-1314

CITE: (W-327 SN5136E3)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 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--URGENT CARE PHYSICIAN SERVICES
POC Brian Thomas (541) 440-1331
CNT V653P-2055
AMT $28,106.40
DTD 112301
TO The Locums Company, 300 N Green St, Suite 210 Morganton ,
NC. 28655
CITE: (W-327 SN5136C3)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 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--AMERICAN WOMEN: A LIBRARY OF CONGRESS GUIDE FOR THE
STUDY OF WOMEN'S HISTORY AND CULTURE IN THE US
POC Mr. Jon Carr, 202-512-0307
CNT 483-696
AMT $114,424.00
DTD 112001
TO S & S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-327 SN513691)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 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--BASIC ORDER 7110.65N
POC Mr. James Willard, 202-512-0307
CNT 484-395
AMT $75,470.96
DTD 112101
TO Goodway Graphics of VA, Inc., 6628 Electronic Dr., Springfield,
VA 22151
CITE: (W-327 SN513692)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--Z -- BOILER/CHILLER REPLACEMENT, KINNEARY U.S. COURTHOUSE,
COLUMBUS, OHIO
POC Gerald Lane, Contracting Officer, Phone (614) 469-6738, Fax
(614) 469-2510, Email gerald.lane@gsa.gov - Gerald Lane, Contracting
Officer, Phone (614) 469-6738, Fax (614) 469-2510, Email gerald.lane@gsa.gov
CNT GS05P01GAC0162
AMT $1,066,442.00
DTD 111901
TO THE C.D. WHITFIELD COMPANY, INC. 2919 EAST 37TH STREET CLEVELAND,
OH 44115
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0162/listing.html
LINKDESC:
notice
CITE: (D-327 SN5136A6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--BARREL, MACHINE GUN.
CNT SP0740-02-C-3007
AMT $123,000.00
LINE 0004 THROUGH 0006
DTD 112101
TO Ramo Defense Systems LLC 450 Allied Dr Nashville TN 37211
CITE: (I-325 SN5135X4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--JUMPER CABLE ASSEMBLY.
SOL 01TKD5-22-P-0700
CNT N00104-00-G-0300-UB04
AMT $44,250.00
LINE 0001
DTD 112101
TO Northrop Grumman Systems Corp electronic systems 895 Oceanic
Dr P.O.Box 1488 Annapolis MD 21404
CITE: (I-325 SN5135Z5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 12--POLARIZATION ASSEMB
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
CNT N0010499G03035031, Sol Nr N00104-01-Q-LF22, NIIN 010691953
AMT $128,600
LINE 0001
DTD 120101
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5135V9)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0411-01-X-EAL1
CNT F34601-01-G-0011-TY72
AMT $98,079.80
LINE 0001
DTD 112001
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-326 SN513627)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--TIP, AIRCRAFT
SOL SP0475-02-R-0098
CNT SP0475-02-C-0331
AMT $223,250.00
LINE 0001 THROUGH 0002
DTD 112101
TO Dixie Air Parts Supply Inc 2202 W Malone Ave San Antonio TX
78224
CITE: (I-326 SN513629)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--WINSHIELD PANEL, AIRCRAFT
SOL SP0475-01-Q-US42
CNT SP0475-02-M-GB43
AMT $27,970.00
LINE 0001
DTD 112101
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-326 SN513651)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--SHAFT ASSEMBLY, RESERVOIR
SOL SP0470-01-Q-R647
CNT SP0470-02-M-AA89
AMT $37,000.00
LINE 0001
DTD 112101
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-326 SN513634)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--PISTON LINEAR ACTUATOR
SOL SP0460-02-Q-A042
CNT SP0460-02-M-A225
AMT $34,365.00
LINE 0001
DTD 112101
TO Master Research and Mfg Inc 13528 Pumice St Norwalk CA 90650
CITE: (I-326 SN513643)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--TRACK, SEAT
SOL SP0470-01-Q-R548
CNT SP0470-02-M-AA79
AMT $72,838.50
LINE 0001
DTD 112101
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-326 SN513644)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--FLEXURE ASSEMBLY, TENSION, MATCH SERVO.
SOL SP0475-00-Q-T923
CNT SP0475-02-M-DB51
AMT $64,779.00
LINE 0001
DTD 112101
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-326 SN513649)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0470-00-X-T558
CNT SP0700-99-G-0014-TYX2
AMT $191,240.00
LINE 0001AA THROUGH 0001AC
DTD 112101
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-326 SN513650)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FAIRING TIP CAP
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2151, Sol Nr N00383-01-Q-N613, NIIN 011258796
AMT $92,850
LINE 0001
DTD 112101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN513671)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-PN
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038302PN058, NIIN 012467238
AMT $99,733
LINE 0001
DTD 112101
TO H R Textron Inc , Valencia ,CA 91355-1204
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN513672)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL,INDICATOR
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-5900
CNT N0038398G014H7046, NIIN 013419285
AMT $727,401
LINE 0001
DTD 112101
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN513673)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT ASSEMBLY, FRONT. ON ENGINE TRANS-
SOL 01THU5-02-P-0700
CNT SP0740-02-M-JB10
AMT $28,375.00
LINE 0001 THROUGH 0002
DTD 112101
TO Bestek Industries Inc 1343 SW 35TH St P.O.Box 37521 San Antonio
TX 78237-4009
CITE: (I-326 SN513618)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--SPROCKET
SOL SP0750-02-R-1455
CNT SP0750-02-C-3802
AMT $499,950.00
LINE 0001AA THROUGH 0003AH
DTD 112101
TO Blue Chip Sales and Associates 1688 E Hudson St Columbus OH
43211
CITE: (I-325 SN5135X6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--DRIFT PIN, TRACK. ON ASSAULT AMPHIBIOUS
SOL 01TKM5-22-P-0700
CNT SP0750-02-M-P147
AMT $34,357.70
LINE 0001 THROUGH 0002
DTD 112101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-325 SN5135X8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR ASSEMBLY, CARGO SHELL.
SOL 02T104-92-P-0700
CNT SP0750-02-M-2104
AMT $44,610.60
LINE 0001 THROUGH 0002
DTD 112101
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-325 SN5135Y3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--COVER, ACCESS, HOOD ENGINE COMPARTMENT.
SOL SP0750-01-Q-G460
CNT SP0750-02-M-K211
AMT $97,875.00
LINE 0001
DTD 112101
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-325 SN5135Y9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--TOWBAR, MOTOR VEHICLE.
SOL 02T896-32-P-0700
CNT SP0750-02-V-3783
AMT $78,894.00
LINE 0001
DTD 112101
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-325 SN5135Z2)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--FENDER, VEHICULAR (WELDED).
SOL SP0750-02-Q-G797
CNT SP0750-02-M-K205
AMT $27,139.70
LINE 0001AA THROUGH 0002
DTD 112101
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-326 SN513611)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--CROSS CHAIN, TIRE.
CNT SP0750-02-M-A286
AMT $96,570.00
LINE 0001
DTD 112101
TO Pewag Inc 281 shore Dr Unit A Hinsdale IL 60521
CITE: (I-326 SN513615)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--MOLDBROAD, LEFTSIDE.
SOL 02T908-32-P-0700
CNT SP0750-02-V-3740
AMT $25,845.45
LINE 0001
DTD 112101
TO Pmb Inc 14 County Rd 465 Poplar bluff Mo 63901
CITE: (I-326 SN513623)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST, CENTER, ENGINE.
SOL 01TCP8-72-P-0700
CNT SP0750-02-M-P128
AMT $62,250.00
LINE 0001
DTD 112101
TO Blue Chip Sales and Associates 1688 E Hudson St Columbus OH
43211
CITE: (I-325 SN5135X7)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING SEGMENT, ACTUATION STAGE 4
SOL SP0480-01-Q-NN95
CNT F34601-01-G-0003-TY59
AMT $65,951.00
LINE 0001
DTD 112101
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-326 SN513626)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--LINER, FAN FRAME, UPPER RIGHT
SOL SP0480-02-Q-J068
CNT SP0480-02-M-H195
AMT $64,702.00
LINE 0001
DTD 112101
TO CTL-Aerospace Inc 5616 Spellmire Dr Cincinnati OH 45246
CITE: (I-326 SN513642)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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 INSULATED-AFT COOLING TURBINE TO WATER SEP.
SOL SP0480-02-Q-J102
CNT SP0480-02-M-H197
AMT $41,025.00
LINE 0001
DTD 112101
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355
CITE: (I-326 SN513648)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5257, NIIN 009332002
AMT $27,694
LINE 0001
DTD 112101
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN513674)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 29--SPLINE SHAFT KIT
POC Contact Point, Daniel L Herring, 0212.6, (717)605-9948, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0038398G003AEP96, Sol Nr N00104-01-R-DE43, NIIN 014684446
AMT $98,608
LINE 0001
DTD 120101
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5135W0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--HARNESS ASSEMBLY, THERMOCOUPLE. ON M1 TANK.
SOL SP0750-01-R-1120
CNT SP0750-02-C-3648
AMT $1,067,435.00
LINE 0001AA THROUGH 0004AG
DTD 112101
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-325 SN5135Y7)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, INTAKE
SOL SP0480-01-R-3622
CNT SP0480-02-C-1025
AMT $71,424.39
LINE 0001 THROUGH 0002
DTD 112101
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-326 SN513635)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--CRANK ASSEMBLY, GATE FUEL
SOL SP0480-01-Q-MP18
CNT F34601-01-G-0004-TY83
AMT $48,819.20
LINE 0001
DTD 112101
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-326 SN513645)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--PUMP,FUEL,JET ENGIN
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN096, Sol Nr N00383-01-T-1301, NIIN 012570959
AMT $419,594
LINE 0001
DTD 112101
TO Transdigm Inc , Cleveland ,OH 44143-0210
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN513675)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--GEARBOX, TEE DRIVE.
CNT SP0740-02-C-4803
AMT $234,024.00
LINE 0001AA THROUGH 0003AD
DTD 112101
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
SE Grand Rapids MI 49512
CITE: (I-325 SN5135X5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--ARM, COMPRESSOR, STATOR, TURBINE ENGINE
SOL 02T331-42-P-0700
CNT SP0740-02-M-HB48
AMT $32,752.28
LINE 0001
DTD 112101
TO Barnes Group Inc DBA Barnes Aerospace advanced fabrications
Div 9826 Crescent Park Dr West Chester OH 45069
CITE: (I-325 SN5135Y4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 02T292-82-P-0700
CNT SP0760-02-M-4122
AMT $44,673.68
LINE 0001
DTD 112101
TO Eddy Pump Corp 8400 N Magnolia Ave Suite J Santee CA 92071-4635
CITE: (I-325 SN5135Y8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--CARTRIDGE, SHEAR, FLEXIBLE COUPLING.
SOL 02T908-92-P-0700
CNT SP0760-02-V-3560
AMT $26,760.00
LINE 0001
DTD 112101
TO Mader bearing Supply Inc 156-158 Cedar St Mobile AL 36603
CITE: (I-325 SN5135Z0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
SOL 01TQQ5-72-P-0700
CNT F34601-00-G-0005-UB2U
AMT $39,281.90
LINE 0001
DTD 112101
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-325 SN5135Z1)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID(ROD ASSY, FAS INPUT-FLIGHT
CNT N00383-01-G-015N-UB1U
AMT $60,468.32
LINE 2001
DTD 112101
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-326 SN513616)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT
SOL 01TPD2-32-P-0700
CNT SP0740-02-M-KC52
AMT $52,477.50
LINE 0001 THROUGH 0002
DTD 112101
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-326 SN513621)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARSHAFT,BEVEL
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2152, Sol Nr N00383-01-Q-N612, NIIN 011257327
AMT $95,648
LINE 0001
DTD 112101
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN513676)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, SELF-ALIGNING
SOL SP0411-02-Q-E053
CNT SP0411-02-M-E639
AMT $53,952.00
LINE 0001
DTD 112101
TO Torrington Company Inc Industrial Div 59 Field St Torrington
CT 06790-1008
CITE: (I-326 SN513628)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--ROLLER ASSY-ROLLER CONVEYOR
SOL SP0441-01-R-1284
CNT SP0441-02-C-0703
AMT $207,024.60
LINE 0001 THROUGH 0004
DTD 112101
TO Southern Defense Systems Inc 168 Technology Way P.O.Box 745
Eastaboga AL 36260
CITE: (I-326 SN513647)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TABLE, WELDING
SOL SP0490-02-Q-Z020
CNT SP0490-02-M-Y368
AMT $34,000.00
LINE 0001
DTD 112101
TO Oliver Machine Inc 906 East 9TH Hastings NE 68901
CITE: (I-326 SN513632)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FORMING MACHINE, SHEET METAL, SLIP ROLL.
SOL SP0490-02-Q-Z023
CNT SP0490-02-M-Y365
AMT $37,533.75
LINE 0001
DTD 112101
TO Jenness-Woodkuts Co Inc 6025 Sepulveda Blvd Suite 201 Van
Nuys CA 91411
CITE: (I-326 SN513638)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO, VEHICLE
SOL SP0560-02-Q-AP86
CNT SP0560-02-M-5906
AMT $36,400.00
LINE 0001 THROUGH 0002
DTD 112101
TO W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
CITE: (I-326 SN513655)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HAN
CNT SP0560-02-M-6369
AMT $41,354.82
LINE 0001 THROUGH 0008
DTD 112101
TO AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St Cadillac MI
49601
CITE: (I-326 SN513661)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY, STEEL, STRAIGHT
CNT SP0560-02-M-6471
AMT $47,000.00
LINE 0001
DTD 112101
TO Automated Conveyor Systems Inc 3850 Southland Dr West Memphis
AR 72301-4100
CITE: (I-326 SN513662)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-01-Q-Q961
CNT SP0490-02-M-Z276
AMT $41,576.25
LINE 0001
DTD 112101
TO Navpar Inc 11029 State Rt 128 Harrison OH 45030
CITE: (I-326 SN513639)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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 SP0560-02-M-AF55
AMT $82,570.00
LINE 0001
DTD 112101
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-326 SN513654)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0560-02-Q-BQ34
CNT SP0560-02-M-6821
AMT $53,634.00
LINE 0001 THROUGH 0002
DTD 112101
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-326 SN513668)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG - AND OTHER REPLACEMENT PARTS
POC Contact Point, James G Hoffman, 0211, (717)605-5774, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan M
Hoover, 021x, (717)605-2096
CNT N0010401G00015000, Sol Nr N00104-01-R-CB13, NIIN 004513027
AMT $1,163,133
LINE 0001
DTD 110901
TO Newport News Shipblg & Dry Dock , Newport News ,VA 23607
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5135W1)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, James G Hoffman, 0211, (717)605-5774, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010402CCA02, NIIN 014088736
AMT $226,800
LINE 0001
DTD 112101
TO Carver Pump Co , Muscatine ,IA 52761-5636
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5135W2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, James G Hoffman, 0211, (717)605-5774, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010402CCA03, NIIN 014092659
AMT $422,967
LINE 0001
DTD 112001
TO Flowserve U.S. Incmp Co , Phillipsburg ,NJ 08865-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5135W3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--FILTER ASSEMBLY, MULTIMEDIA (CORROSION
SOL 01TPQ0-82-P-0700
CNT SP0750-02-M-C216
AMT $82,467.00
LINE 0001
DTD 112101
TO Radian Inc 5845 Richmond Hwy Suite 725 Alexandria VA 22303-1865
CITE: (I-325 SN5135Z4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--FILTER ASSEMBLY, MULTIMEDIA. IN 3K REVERSE
SOL 02T909-82-P-0700
CNT SP0750-02-V-3738
AMT $34,026.04
LINE 0001
DTD 112101
TO Radian Inc 5845 Richmond Hwy Suite 725 Alexandria VA 22303-1865
CITE: (I-325 SN5135Z6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--PUMP, ROTARY
SOL SP0750-01-Q-F448
CNT SP0750-02-M-K220
AMT $40,128.00
LINE 0001AA THROUGH 0001AB
DTD 112101
TO Tecmotiv U S A Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-325 SN5135Z7)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--FILTER ELEMENT, FLUID. ON 3,000 GPH REVERSE
CNT SP0750-02-M-C224
AMT $90,170.28
LINE 0001 THROUGH 0002
DTD 112101
TO Globetech intl LTD 20 Loveton farms CT sparks Glencoe MD 21152
CITE: (I-326 SN513612)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--FILTER ELEMENT, FLUID. ON 3,000 GPH REVERSE
SOL 02T570-52-P-0700
CNT SP0750-02-M-C222
AMT $74,009.16
LINE 0001 THROUGH 0002
DTD 112101
TO Globetech intl LTD 20 Loveton farms CT sparks Glencoe MD 21152
CITE: (I-326 SN513624)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET, AIRCRAFT
SOL SP0560-02-Q-AN72
CNT SP0560-02-M-6053
AMT $71,597.00
LINE 0001
DTD 112101
TO Mag Aerospace Industries Inc 800 W Artesia Blvd Compton CA
90220-5104
CITE: (I-326 SN513663)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--ELEMENT, REVERSE OSMOSIS. 6 INCH SIZE. ON!
CNT SP0750-02-M-C217
AMT $97,308.00
LINE 0001 THROUGH 0002
DTD 112101
TO Filmtec corp 7200 Ohms Ln Minneapolis MN 55439
CITE: (I-325 SN5135Y2)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--ELEMENT, REVERSE OSMOSIS. 6 INCH SIZE. ON!
CNT SP0750-02-C-3483
AMT $464,240.25
LINE 0001 THROUGH 0002
DTD 112101
TO Filmtec corp 7200 Ohms Ln Minneapolis MN 55439
CITE: (I-325 SN5135Z3)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--FLANGE, PIPE. (BUTTERFLY) 90/10 CUNI MATERIAL,
SOL 01TNZ5-92-P-0700
CNT SP0740-02-M-KC78
AMT $37,278.41
LINE 0001
DTD 112101
TO Dash Engineering Inc 8380 Dayton Rd Fairborn OH 45324-1911
CITE: (I-325 SN5135Y5)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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 INCHES ID, 25
CNT SP0750-02-M-C243
AMT $74,277.84
LINE 0001 THROUGH 0004
DTD 112101
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-325 SN5135Y6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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 INCHES INSIDE
SOL SP0750-02-Q-G913
CNT SP0750-02-M-C244
AMT $48,692.00
LINE 0001 THROUGH 0002
DTD 112101
TO Manzi Metals Inc 15293 Flight Path Dr Brooksville FL 34604
CITE: (I-325 SN5135Z8)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 01TJU9-22-P-0700
CNT SP0750-02-M-K203
AMT $41,491.04
LINE 0001 THROUGH 0003
DTD 112101
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-326 SN513613)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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. 1-1/2 IN. ID, 10 FT
SOL SP0750-02-Q-G683
CNT SP0750-02-M-C233
AMT $33,063.80
LINE 0001 THROUGH 0004
DTD 112101
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-326 SN513617)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR UNIT, FLUID FLOW. CRES MATERIAL (303)
SOL 01TDT2-92-P-0700
CNT SP0740-02-M-0170
AMT $31,492.68
LINE 0001 THROUGH 0004
DTD 112101
TO Baker and Associates Inc 60 Compark Rd Dayton OH 45459-4802
CITE: (I-326 SN513620)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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. 50
CNT SP0750-02-M-C201
AMT $58,896.60
LINE 0001 THROUGH 0002
DTD 112101
TO Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
CITE: (I-326 SN513622)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. 4 INCH SIZE.
CNT SP0760-02-M-S046
AMT $44,886.48
LINE 0001 THROUGH 0002
DTD 112001
TO Dresser-Rand Co A Joint Venture 1101 Cavalier Blvd Chesapeake
VA 23323-1505
CITE: (I-325 SN5135X9)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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, MANUAL CONTROL.
SOL 02T904-82-P-0700
CNT SP0760-02-V-3572
AMT $26,318.60
LINE 0001 THROUGH 0002
DTD 112101
TO Peterson R M and Associates Inc 1908 E Orange Ave Eustis FL
32726
CITE: (I-325 SN5135Y0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 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--SOLENOID, VALVE.
SOL 02TA65-82-P-0700
CNT SP0740-02-M-0187
AMT $52,500.00
LINE 0001 THROUGH 0004
DTD 112101
TO Impact air spares Inc 12806 SW 122ND Ave Miami FL 33186
CITE: (I-325 SN5135Y1)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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, BUTTERFLY
CNT SP0740-02-M-4252
AMT $41,310.00
LINE 0001
DTD 112101
TO Handy Tool and Mfg Co Inc 39-09 58th St Woodside NY 11377-0099
CITE: (I-326 SN513614)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL 01TLD5-32-P-0700
CNT SP0750-02-M-2094
AMT $59,792.00
LINE 0001
DTD 112101
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-326 SN513619)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TEST SET, BLASTING CAP
SOL SP0490-02-Q-Z050
CNT SP0490-02-M-Y301
AMT $99,995.96
LINE 0001 THROUGH 0002
DTD 112101
TO Viz Corp LLC 335 E Price St Philadelphia PA 19144-5872
CITE: (I-326 SN513637)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--ANODE, CORROSION PREVENTIVE
CNT SP0440-02-M-U343
AMT $30,247.00
LINE 0001 THROUGH 0002
DTD 112101
TO Galvotec Alloys Inc 181 Grefer Ln Harvey LA 70058
CITE: (I-326 SN513641)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, SOCKET HEAD
SOL SP0540-02-Q-2190
CNT F42600-00-G-0001-TZ62
AMT $92,590.00
LINE 0001
DTD 112101
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-326 SN513657)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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, PLAIN (DOUBLE BALL SEAT HEX)
SOL SP0540-02-Q-3088
CNT SP0540-02-M-6573
AMT $44,214.75
LINE 0001 THROUGH 0002
DTD 112101
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-326 SN513658)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT SELF-LOCKING EXTENDED WASHER DOUBLE HEXAGON
SOL SP0540-02-Q-2445
CNT SP0540-02-M-6311
AMT $63,162.75
LINE 0001 THROUGH 0002
DTD 112101
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-326 SN513660)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--INSERT SCREW THREAD
CNT SP0560-02-M-4666
AMT $64,102.50
LINE 0001
DTD 112101
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-326 SN513665)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--MAT ASSEMBLY, TRAINING, FIBERGLASS
SOL SP0560-01-R-0186
CNT SP0560-02-M-6012
AMT $74,700.00
LINE 0001 THROUGH 0003
DTD 112101
TO Rapid mat US LLC 3112 M St NW 2nd Floor Washington DC 20007
CITE: (I-326 SN513667)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--CONTROL, STALO
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PGA73, Sol Nr N00104-01-Q-GC93, NIIN 014874035
AMT $33,836
LINE 0001
DTD 120101
TO Drs Technical Services , Chesapeake ,VA 23320-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5135W4)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--DISCRIMINATOR,ELECT
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PGA75, Sol Nr N00104-01-Q-GC36, NIIN 014596994
AMT $59,098
LINE 0001
DTD 120101
TO Drs Technical Services , Chesapeake ,VA 23320-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5135W5)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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-POWER SUPPLY
SOL 02T973-92-P-0900
CNT SP0920-02-V-1537
AMT $49,000.00
LINE 0001
DTD 112101
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-326 SN513600)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DEMODULATOR
SOL 01TBR9-92-P-0900
CNT SP0920-02-M-0820
AMT $29,718.00
LINE 0001
DTD 112101
TO Alektronics Inc 3510 stop 8 Rd Dayton OH 45414-3457
CITE: (I-326 SN513602)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMPUTER,DIGITAL DA
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038302VP245, Sol Nr N00383-02-T-0233, NIIN 014685215
AMT $64,365
LINE 0001
DTD 112101
TO Mobile Dynamics Computers Usa , Carrollton ,TX 75010-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN513677)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--NARROW BAND CORRELA
POC Contact Point, John E Roll, 0234.15, (215)697-2922, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
CNT N0038399G021B5058, Sol Nr N00383-01-Q-F158, NIIN 013336640
AMT $56,650
LINE 0001
DTD 112101
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN513678)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--OSCILLATOR,CRYSTAL
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Joy
K Shilvock, 846.2, (717)605-1426
CNT N0010402CAA06, Sol Nr N00104-01-R-AM20, NIIN 014727016
AMT $112,350
LINE 0001
DTD 112001
TO Brandywine Communications , Santa Ana ,CA 92705-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5135W6)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SWITCH SUBASSEMBLY
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PGA74, Sol Nr N00104-01-Q-GC76, NIIN 013025371
AMT $47,232
LINE 0001
DTD 120101
TO Target Corporation , Pleasant Prairie ,WI 53158-5806
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5135W7)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
CNT N0010499G03035032, Sol Nr N00104-01-Q-LH43, NIIN 013739324
AMT $116,800
LINE 0001
DTD 120101
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5135W8)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--HOLDER,CONTACT
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499G70025271, Sol Nr N00104-01-Q-VC81, NIIN 014806516
AMT $183,931
LINE 0001
DTD 120101
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5135W9)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECISION
SOL SP0900-01-U-P426
CNT SP0905-02-M-0866
AMT $42,560.00
LINE 0001
DTD 112101
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-326 SN5135Z9)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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, LIQUID LEVEL
SOL SP0930-01-R-A171
CNT F34601-98-G-0004-UB89
AMT $220,176.00
LINE 0001AA THROUGH 0003AK
DTD 112101
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887-2190
CITE: (I-326 SN513601)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 02T956-72-P-0900
CNT SP0930-02-V-4980
AMT $34,182.00
LINE 0001 THROUGH 0002
DTD 112101
TO Lisk G W Co Inc 2 South St Clifton Springs NY 14432
CITE: (I-326 SN513603)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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 02T955-82-P-0900
CNT SP0930-02-V-4985
AMT $36,969.40
LINE 0001
DTD 112101
TO Powell Electronics Inc Island Enterprise Ave P O Box 8765
Philadelphia, PA 19101
CITE: (I-326 SN513604)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--FLEXPRINT ASSEMBLY
SOL SP0960-01-R-A325
CNT F42600-98-G-0002-UBN8
AMT $1,265,794.50
LINE 0001AA THROUGH 0001AW
DTD 112101
TO Honeywell Intl Inc Defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-326 SN513605)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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, PRESSURE
CNT SP0930-02-M-0580
AMT $99,224.00
LINE 0001 THROUGH 0002
DTD 112101
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-326 SN513606)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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 SP0920-02-Q-2676
CNT SP0920-02-M-0870
AMT $54,040.00
LINE 0001
DTD 112101
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-326 SN513607)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--DIPLEXER
SOL 02T789-52-P-0900
CNT SP0920-02-M-1000
AMT $29,750.00
LINE 0001
DTD 112101
TO Satellink Inc 3525 Miller Park Dr Garland TX 75042-7520
CITE: (I-326 SN513608)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SENSOR, TEMPERATURE
SOL 02T966-42-P-0900
CNT SP0905-02-V-2197
AMT $34,691.84
LINE 0001 THROUGH 0003
DTD 112101
TO O'Donnell & Associates 35 Compark Rd Dayton, OH 45459-4851
CITE: (I-326 SN513609)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTACT, ELECTRICAL
SOL SP0905-01-Q-7798
CNT SP0905-02-M-0841
AMT $29,211.00
LINE 0001
DTD 112101
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-326 SN513610)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--TAPE ASSEMBLY
SOL 02T935-52-P-0900
CNT SP0960-02-V-1463
AMT $26,187.25
LINE 0001
DTD 112101
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-326 SN513625)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-5900
CNT N0038300G002D5049, Sol Nr N00383-01-T-3564, NIIN 013109165
AMT $26,320
LINE 0001
DTD 112101
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN513679)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038300G013F7067, NIIN 013972386
AMT $2,692,204
LINE 0001
DTD 112101
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN513680)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038302PD014, Sol Nr N00383-02-T-0009, NIIN 013045506
AMT $89,102
LINE 0001
DTD 112101
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN513681)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CONTROLLER,MOTOR - AND SIMILAR REPLACEMENT PART
POC Contact Point, James G Hoffman, 0211, (717)605-5774, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401G00015001, NIIN 014749047
AMT $475,954
LINE 0001
DTD 110901
TO Newport News Shipblg & Dry Dock , Newport News ,VA 23607
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5135X0)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-2612, Twx, Not-avail
CNT N0010402CCA10, Sol Nr N00104-01-R-CE16, NIIN 013277917
AMT $229,288
LINE 0001
DTD 120101
TO Perkinelmer Optoelectronics , Covina ,CA 91724-2103
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5135X1)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-F061
CNT SP0451-02-M-F013
AMT $34,535.20
LINE 0001 THROUGH 0002
DTD 112101
TO Gillman Charles E Co 907 E Frontage Rd Rio Rico AZ 85648
CITE: (I-326 SN513633)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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 POWER SUPPLY
SOL SP0430-02-Q-Q019
CNT SP0430-02-M-P304
AMT $92,603.76
LINE 0001
DTD 112101
TO Tesla Industries Inc 109 Centerpoint Blvd New Castle DE 19720
CITE: (I-326 SN513646)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Thomas F Kendra, 0235.06, (215)697-1383, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038397D014N7137, NIIN 012423813
AMT $218,928
LINE 0001
DTD 112101
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN513682)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-5732
CNT N0038398G003A5325, Sol Nr N00383-00-Q-J125, NIIN 010537272
AMT $2,014,630
LINE 0001
DTD 112101
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN513683)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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, MARKER, DISTRESS
SOL SP0560-02-Q-BQ48
CNT SP0560-02-M-6977
AMT $53,970.00
LINE 0001
DTD 112101
TO Fulton Industries, Inc. 135 E. Linfoot Street Fulton County
Wauseon, Ohio 43567-0377
CITE: (I-326 SN513664)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP ASSEMBLY
CNT SP0560-02-M-AF48
AMT $29,660.80
LINE 0001 THROUGH 0002
DTD 112101
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-326 SN513669)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--NITROUS OXIDE, USP
CNT SP0200-02-M-AA12
AMT $85,500.00
LINE 0001AA
DTD 112101
TO Kaplan Industries Inc RT 73 and Morris Ave Maple Shade NJ
08052
CITE: (I-326 SN513653)

[Commerce Business Daily: Posted in CBDNet on November 21, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GYROSCOPE,INTEGRATI
POC Contact Point, William R Wolfe, 0213.18, (717)605-2191, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010402CLA06, Sol Nr N00104-01-R-LH17, NIIN 014460733
AMT $244,962
LINE 0001
DTD 120101
TO Kollmorgen Corp , Northampton ,MA 01060-2390
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5135X2)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL 01TX18-22-P-0400
CNT SP0440-02-M-V284
AMT $31,830.00
LINE 0001
DTD 112101
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-326 SN513630)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--PROCESSOR, INDUSTRIAL X-RAY.
SOL 01TP43-22-P-0400
CNT SP0440-02-M-W182
AMT $25,000.00
LINE 0001
DTD 112101
TO Agfa corp 100 Challenger Rd Ridgefield Park NJ 07660
CITE: (I-326 SN513636)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--CLEANING COMPOUND, SOLVENT
SOL SP0450-01-Q-B509
CNT SP0450-02-M-M230
AMT $40,220.00
LINE 0001 THROUGH 0002
DTD 112101
TO Jad Chemical Co., Inc. P. O. Box 6786 Rancho Palos Verdes,
CA 90734
CITE: (I-326 SN513631)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Thomas F Kendra, 0235.06, (215)697-1383, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038397D014N7138, NIIN 013667963
AMT $103,356
LINE 0001
DTD 112101
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-327 SN513684)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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(TRICON WITH SHELVING)
SOL SP0560-01-R-0318
CNT SP0560-02-C-0017
AMT $1,500,462.00
LINE 0001
DTD 112101
TO Charleston Marine Containers Inc 2301 Ave D North Charleston
SC 29405
CITE: (I-326 SN513656)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLAGS AND PENNANTS
CNT SP0100-02-C-5006
AMT $219,040.00
LINE 0001AA
DTD 112101
TO Valley Forge Flag Co Inc 1700 Conrad Weiser Pky Womelsdorf
PA 19567
CITE: (I-326 SN513652)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 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--LENS, GOGGLES, NUCLEAR
CNT SP0100-02-M-EA57
AMT $99,000.00
LINE 0001AA THROUGH 0001BA
DTD 112101
TO Gentex Corp. Carbondale, PA 18407
CITE: (I-326 SN513640)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--CADET OFFICER UNIFORMS
POC Kris Kohlhoff, Contract Specialist, Phone 719-333-3948, Fax
719-333-6603, Email kris.kohlhoff@usafa.af.mil - Charles Parker,
Contract Specialist, Phone 719-333-4143, Fax 719-333-2892,
Email chuck.parker@usafa.af.mil
CNT F05611-02-D-0001
AMT EST $226,423.40
LINE 0001-0005
DTD 112301
TO Bremen Bowdon 141 Commerce Street Bowdon GA 30108
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC//listing.html
LINKDESC:
notice
CITE: (D-327 SN5136E0)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--WINDOW, OBSERVATION
SOL 01TU61-22-P-0500
CNT SP0560-02-M-6690
AMT $37,650.00
LINE 0001 THROUGH 0002
DTD 112101
TO Cal-tex Co 15521 Vermont Ave Paramount CA 90723
CITE: (I-326 SN513659)

[Commerce Business Daily: Posted in CBDNet on November 22, 2001]
[Printed Issue Date: November 27, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--NONMETALLIC SPECIAL SHAPED SECTION
CNT SP0560-02-M-7080
AMT $57,000.00
LINE 0001 THROUGH 0002
DTD 112101
TO Spares 13005LANTERN lane LA Mirada CA 90638
CITE: (I-326 SN513666)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF OLIGONUCLEOTIDES
TO PROTECT NORMAL CELLS FROM TOXICITY SECONDARY TO CHEMOTHERAPY.
THE OLIGONUCLEOTIDES WOULD BE USED TO TREAT SUCH CONDITIONS
AS ALOPECIA (HAIR LOSS) AND MUCOSITIS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop novel oligonucleotides
that can be used to treat mucositis and alopecia (hair loss)
during chemotherapy. These oligonucleotides will be used clinically
in the treatment of patients. Development will include formulation
of these oligonucleotides for topical applications. The collaboration
will involve all aspects of therapeutic development from basic
scientific inquiry to late stage clinical trials that the selected
sponsor will be required to partially support. Background:
While chemotherapeutic agents are often very effective, there
are often many side effects. Some side effects are life-threatening,
some result in significant morbidity, and others are very significant
from a psychosocial standpoint. Examples of these include bone
marrow suppression, mucositis and alopecia. While the use of
hematopoietic growth factors has substantially abrogated the
concerns over neutropenia, attempts to ameliorate mucositis
and alopecia have been less successful. Studies conducted
at NCI have evaluated an approach to prevent or abrogate chemotherapeutic
side effects including alopecia and mucositis. While the current
data does not cover all chemotherapeutic agents, with minor
modifications this technology is expected to be applicable
to the majority, if not all, chemotherapeutic agents. The basis
for this approach is that regardless of target, most drugs
bind to a variety of macromolecules inside cells. For example,
although DNA is often regarded to be cisplatin's principal
target, more that 90% of administered cisplatin can be found
in the cytosol bound to other macromolecules. The observation
that certain oligonucleotides can interfere with drug activity
is not unexpected. Many chemotherapeutic agents such as adriamycin,
cisplatin, and etoposide bind DNA and therefore also bind oligonucleotides
with variable affinities. Because such oligonucleotides are
active when present in the medium of cells treated in vitro
(they are charged and unable to penetrate cells) their presence
in the local environment of hair follicles, for example, could
prevent or abrogate drug induced cytotoxicity. It should be
possible with modifications and/or formulations to enhance
penetration without interfering with systemic activity of the
chemotherapeutic. A relatively unstable oligonucleotide could
be used to achieve high local concentrations but allow for
its quick degradation if absorbed. Some oligonucleotides may
have broad specificity and therefore might be used a broad-spectrum
oligonucleotides when multi-agent chemotherapy is administered.
Success will require the administration of small molecules
locally during the period of drug exposure. This transient
application would be designed to achieve sufficient local concentration
to bind to and inactivate any drug that reached the target
area. For example, local application to the scalp in the form
of a shampoo solution, or as a liposomal formulation, or to
the oral cavity in the form of an oral solution could provide
high local concentrations of the small molecule antagonists.
While "leaking" of such agents into the systemic circulation
could theoretically result in interference with a drug's activity
against a tumor, it is unlikely that the small amounts entering
the circulation would result in significant antagonism. Such
a concern could be addressed by appropriate in vivo models,
or serum measurements in patients. While the above discussion
relates principally to drugs that bind DNA, this concept is
viewed as capable of being applied more broadly to include
all or nearly all chemotherapeutic agents which commonly cause
sided effects. A second potential approach for drugs that bind
proteins, such as paclitaxel, envisions the synthesis of small
peptides to which such drugs would bind with high affinities,
achieving the same local effect as an administered oligonucleotide.
Preliminary data indicates that such peptides can be identified
and synthesized. Established screening methodologies such as
Phase Display could be used to identify these peptides. Additional
applications other than oncology can also be envisioned, including,
for example, male pattern hair loss. Systematic experiments
have been performed to date using a series of seven oligonucleotides
chosen in an initial screen of this concept. The results have
shown that with the right oligonucleotide of the right length,
protection of as mush as 100-fold can be achieved. These experiments
have provided insight into: (i) the optimal length; (ii) the
optimal concentration, and (iii) the mechanism of the protective
effect by demonstrating that protection is achieved by preventing
drug from entering the cells. These results are favorable with
regard to the possibility of development of this technology
as a clinical strategy. Proposed NCI Contribution: The NCI
will synthesize the initial lot of two to four oligonucleotides
and conduct preclinical testing to determine the efficacy of
topically administered oligonucleotide(s) in preventing hair
loss following chemotherapy in an animal model. The NCI will
initiate, as appropriate, collaborative phase I clinical trials
under its intramural or extramural clinical trials network
to determine the efficacy of a topically administered oligonucleotide(s)
in preventing hair loss following chemotherapy in patients
receiving chemotherapy. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, formulation of the initial lot of two to four oligonucleotides
for topical administration (encapsulation in liposomes is desirable),
and manufacturing of the topical formulation of at least one
nucleotide in sufficient quantities for use in clinical trials.
Proposed Joint Contribution: The NCI and the Collaborator
will jointly design a CRADA Research Plan and will jointly
interpret the data generated under the Research Plan. The NCI
and CRADA Collaborator will collaborate in the planning and
support of preclinical and clinical development leading to
FDA approval and marketing. Selection Criteria for Choosing
the CRADA Collaborator May Include: 1. A demonstrated record
of success in the commercial development and production of
products related to this area of technology, especially experience
in the topical formulation of drugs. 2. The willingness
to commit best effort and demonstrated resources to the research
and development of the oligonucleotides for clinical use.
3. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities. Willingness
to cost share in preclinical and clinical studies including
the funding of personnel dedicated to completion of the CRADA
research project. 4. The willingness to cooperate with the
NCI in the timely publication of research results. 5. The
agreement to be bound by the appropriate Department of Health
and Human Services (DHHS) regulations relating to human subject
research and to all Public Health Service (PHS) policies relating
to the use and care of laboratory animals. 6. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than December 6, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-327 SN5136C7)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FPI'S FY 2000 MARKET SHARE REPORT
DESC: Pursuant to legislative requirements, 18 U.S.C., Section
4122, Federal Prison Industries, Inc. (FPI) has prepared its
FY 2000 Market Share Report. The report details FPI's share
of Federal procurements within each Federal Supply Classification
(FSC) code for which FPI recorded sales during FY 2000. The
report is available to interested parties, and requests should
be made to: Chief Administrative Officer, Research, Activation
and Corporate Support Branch, Federal Prison Industries, Inc.,
320 First Street, NW, Washington, DC 20534.
CITE: (W-327 SN5136A1)

[Commerce Business Daily: Posted in CBDNet on November 23, 2001]
[Printed Issue Date: November 27, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: EVALUATION OF VASOSTATIN, AN INHIBITOR OF ANGIOGENESIS,
AS A POTENTIAL CANCER THERAPEUTIC.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Experimental Transplantation and Immunology Branch to
study vasostatin, an inhibitor of angiogenesis, and evaluate
its potential as a cancer therapeutic. Proposed NCI Contribution:
Expertise in the field of angiogenesis and in the biological
and biochemical properties of vasostatin, a calreticulin fragment
that inhibits endothelial cell proliferation in vitro, angiogenesis
and tumor growth in vivo. NCI would provide the bacteria expressing
the active molecule, active fragments and inactive mutants,
and methods for purification. NCI would also provide information
on the surface receptor for the molecule and its signaling
as this information becomes available through continuing laboratory
investigation. Proposed CRADA Collaborator Contribution:
The CRADA Collaborator would provide highly purified protein
produced under GLP conditions to support the NCI laboratory.
Collaborator would work with the NCI laboratory to further
develop the drug as a cancer therapeutic for human use. This
would include preclinical and laboratory studies designed to
identify the cell surface receptor for vasostatin and clarifying
its downstream signaling, as well as studies in pre-clinical
animal models. Proposed Joint Contribution: NCI and the
Collaborator will jointly design a CRADA Research Plan and
will jointly interpret the data generated under the research
plan. Selection Criteria for Choosing the CRADA Collaborator
May Include: 1. A demonstrated background and expertise
in recombinant protein manufacturing. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this collaboration
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of vasostatin and/or one or more of its fragments.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than December 6, 2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477
Fax: 301-402-2117 Email: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-327 SN5136C9)