Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--GLAST ACD PHOTOMULTIPLIER TUBES (PMT'S)
SOL RFQ5-09742
DUE 101001
POC Veronica C. Stubbs, Contract Specialist, Phone (301)286-8386,
Fax (301)286-1773, Email Veronica.C.Stubbs.1@gsfc.nasa.gov
- James S. King, Contracting Officer, Phone (301) 286-6993,
Fax (301) 286-1773, Email James.S.King.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR GLAST ACD PHOTOMULTIPLIER TUBES (PMT'S). Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to: 1) Revise and reissue the requirements for
the PMT's. 2) Extend the date for questions regarding this
acquisition from August 30, 2001 to October 2, 2001. 3) Extend
the due date for receipt of proposals from September 14, 2001
to October 10, 2001 2:00 p.m. local time. 4) Upload the current
versions of all files containing requirements documents referenced
in the section entitled, "Quality, Safety and Mission Assurance
Requirements." 5) Questions received to date, along with NASA's
responses, are provided as part of this amendment. Any additional
questions, along with their associated responses will be posted
after the October 2 deadline for submission of questions. The
due date for receipt of offers is extended to Wednesday, October
10, 2001, 2:00 p.m. local time. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures(SAP)FAR
Subpart 13.5--Test Program for Certain Commercial Items. Request
for Quotation (RFQ)5-09742 is for the acquisition of 260 photomultiplier
tubes for the Gamma-ray Large Area Space Telescope (GLAST)
Anticoincidence Detector (ACD). Photomultiplier tubes are the
sensor of choice for the low light levels coming from the plastic
scintillators. The high efficiency required for anticoincidence
demands a photomultiplier tube with capability of detecting
single photoelectrons. The GLAST ACD requires 260 small photomultiplier
tubes. All tubes must be sufficiently reliable and tested for
space flight use. Deliverables This procurement is for Photomultiplier
Tubes that meet the Photomultiplier Tube (PMT) Requirements
detailed below, to be delivered according to the schedule shown
below. All test data shall be delivered with each PMT. Failure
reports shall be submitted on any PMT's that fail to meet the
Performance Requirements after testing (see below). Photomultiplier
Tube Requirements Physical Requirements for the Photomultiplier
Tubes 1. Head-on type cylindrical tube 2. Bi-alkali cathode
3. Outside diameter less than or equal to 15.2 mm 4. Length
less than or equal to 80 mm, not including leads 5. Flying
lead connections at least 40 mm long, with ends tin-lead solderable
to within 10 mm from the glass stem 6. Minimum cathode diameter
9 mm 7. As delivered, all PMT's shall be soldered to a temporary
base to enable initial electrical testing. Performance Requirements
for the Photomultiplier Tubes 1. Minimum current gain at maximum
high voltage shall be 2,000,000. 2. Cathode luminous sensitivity
shall be greater than 90 microamps/lumen. 3. Anode dark current
shall be less than 10 nanoamps at a gain of 500,000 and a temperature
of 20 C. 4. High voltage required at a gain of 2,000,000 shall
not exceed 1500 V. 5. Projected gain degradation shall be less
than 30% (84% probability) after 50,000 hours of operation
at a mean anode current of 30 nanoamps. The projection shall
be based on accelerated life tests at higher currents with
tubes of the same design. Proposals shall detail how such test
have been conducted. The PMT's to be delivered under this solicitation
shall not undergo such accelerated life tests. Environmental
Requirements to be Met by the Photomultiplier Tubes 1. Temperature
range: The PMT's shall operate within specification over a
range -20 C to +45 C. 2. Temperature rate (dT/dt): the PMT's
shall operate within specification while experiencing temperature
change (within the above range) at a rate of (flight) 5 C/hr;
and (test) 20 C/hr. 3. Temporal stability: At a constant temperature
of 20 C, gain variation shall be less than 2% per 10 days.
4. Vibration: The PMT's shall operate within specification,
and with parameter changes not exceeding the values shown below,
after experiencing the following Qualification Level vibration
environment in accordance with http://arioch.gsfc.nasa.gov/302/gevs-se/sec2-4.pdf
. 5. Shock: The PMT's shall operate within specification, and
with parameter changes not exceeding the values shown below,
after experiencing Delta2 qualification level shock testing
in accordance with http://arioch.gsfc.nasa.gov/302/gevs-se/sec2-4.pdf
. 6. Radiation: the units shall operate, within specification
and with parameter changes not exceeding the values shown below,
after a total dose of 10 kRad. Limits on Performance Changes
Due to Vibration, Shock, or Radiation Cathode luminous sensitivity
shall not change by more than 10%; Current gain shall not change
by more than 25%; Anode dark current (at a temperature of 20
C) shall not increase by more than 100%. (All three of the
parameters listed above must be within specification both before
and after the vibration, shock, or radiation exposure.) Quality
Requirements to be Met by the Photomultiplier Tubes 1. The
Photomultiplier Tube Quality Plan shall be consistent with
the following: ISO-9001; GSFC 433-MAR-0001, "The Mission Assurance
Requirements for the Large Area Telescope;" LAT Performance
Assurance Implementation Plan (SLAC LAT-MD-00039); "Quality
Plan for the Anticoincidence Detector" (GSFC ACD-QA-8001).
2. The PMT's must be space flight qualifiable according to
433-SPEC-0001 (GLAST, Mission System Specification). Delivery
Schedule 1. Basic Contract--Ten (10) Qualification Unit PMT's
shall be delivered within 15 weeks after contract award; 2.
Option 1--Forty (40) Engineering Unit PMT's shall be delivered
on or before June 1, 2002; 3. Option 2--Two hundred ten (210)
Flight Unit PMT's shall be delivered on or before March 1,
2003. Delivery shall be FOB Destination to the Goddard Space
Flight Center Greenbelt, MD 20771. Testing - Qualification
PMT's: The ten (10) Qualification Unit PMT's shall be vibration
tested by the offeror to the Qualification Level specified
above. The PMT's shall meet the above performance requirements
both before and after the vibration test. Furthermore, changes
in performance parameters following the vibration test shall
not exceed the limits shown above under "Limits on Performance
Changes Due to Vibration, Shock, or Radiation." Testing - Engineering
and Flight PMT's: Offerors shall price the 40 Engineering and
210 Flight PMT's with three (3) optional levels of testing
to be performed by the offeror: Level 1 Testing Visual quality
inspection; Offeror's standard electrical performance tests;
Operation at 30 microamps anode current for 12 hours (burn-in);
Standard electrical performance tests; Failure reports shall
be submitted on any PMT's that fail to meet the Performance
Requirements after the 12-hour burn-in. Each tube shall be
delivered with its performance data (offeror's standard data
package, measured both before and after the 12-hour burn-in).
Level 2 Intermediate testing: Following the testing described
in Option 1, each PMT shall be vibration tested: Engineering
Units - at Workmanship Level, 3db below Flight Acceptance Level
(see below) (Note that the 40 Engineering Unit PMT's will experience
Qualification Level vibration during testing of the LAT engineering
unit); Flight Units - at Flight Acceptance Level in accordance
with http://arioch.gsfc.nasa.gov/302/gevs-se/sec2-4.pdf For
Level 2, electrical performance parameters (offeror's standard
data package, plus Items 1-4 from "Performance Requirements
for the Photomultiplier Tubes" above if not included in the
standard package) shall be measured before and after the vibration
test. Failure reports shall be submitted on any Engineering
Unit or Flight Unit PMT's that fail to meet the Performance
Requirements, or which demonstrate performance changes in excess
of the limits shown above under "Limits on Performance Changes
Due to Vibration, Shock, or Radiation" after vibration testing.
Such failure shall be reported to the Technical Officer within
two (2) working days. The failed PMT shall undergo failure
analysis, the results of which shall be delivered at a mutually
agreed upon time, based on the type of failure. Level 3 Extended
testing: Following the testing described in Levels 1 and 2,
each PMT shall be operated at 30 microamp anode current for
100 hours (gain drift characterization), with the Current Amplification
measured initially and after 24, 48 and 100 hours of operation.
The full set of performance parameters (offeror's standard
tests, plus items 1-4 from the Performance Requirements) shall
be measured before and after the 100 hour test. Any PMT shall
be rejected if its post-characterization Cathode Luminous Sensitivity,
Anode Dark Current (at 20 C temperature), or Current Gain differs
from the pre-test value by more the limits shown above under
"Limits on Performance Changes Due to Vibration, Shock, or
Radiation", or if it no longer meets the Performance Requirements
shown above. Failure reports shall be submitted on any Engineering
Unit or Flight Unit PMT's that fail to meet, after the 100
hour gain drift characterization, the Performance Requirements,
or which demonstrate performance changes in excess of the limits
specified above under Level 3. Such failure shall be reported
to the Technical Officer within two (2) working days. The failed
PMT shall undergo failure analysis, the results of which shall
be delivered at a mutually agreed upon time, based on the type
of failure. The NAICS Code and Size Standard are 334411 and
750, respectively. The DPAS Rating for this procurement is
DO-C9. The provisions and clauses in the RFQ are those in effect
through FAC 97-25. All qualified responsible business sources
may submit an offer which shall be considered by the agency.
The Government will award a Firm Fixed-Price contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: Technical: Capability
of the item offered to meet the Government's requirement. Price
Schedule: Ability to meet the required schedule Past Performance
The proposal shall clearly and fully demonstrate the offeror's
capability and knowledge with regard to the technical requirements
described in the RFQ. Stating that the offeror understands
and will comply with technical requirements or paraphrasing
those requirements is not adequate. Failure to respond may
result in the offeror's proposal being removed from further
consideration. A formal Quality Plan shall be included in the
proposal. The Quality Plan shall fully describe the quality
program that has been and will be utilized in the design, fabrication,
test, and qualification of the Flight PMT's. The offeror shall
provide a list of three (3) references for the same or similar
work performed within the last 5 years, including contract
number, contract value, agency/company name and point of contact
(including address, telephone and fax numbers, and e-mail address,
if available), what the contract was for , the contract start
date, and status of the contract (current, terminated (if so,
why), successfully completed). Offerors with no previous contracts
for the same or similar work shall so state. It is critical
that offerors provide adequate detail to allow evaluation of
their offer (see FAR 52.212-1(b). Offers for the items(s) described
above are due by Wednesday, October 10, 2001 2:00 p.m. local
time and must be mailed to: Ms. Veronica C. Stubbs NASA's Goddard
Space Flight Center Mail Code 216 Building 26, Room 232 Greenbelt
Maryland 20771 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
CAGE Code, and be signed by an authorized company representative.
Offerors are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Offerors shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the offeror shall so state
and shall list the country of origin. The Representations and
Certifications required by FAR 52.2l2-3 may be obtained via
the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable and the following identified clauses
are incorporated by reference and hereby included as an Addendum
to FAR 52.212-4; FAR 52.252-2 - Clauses Incorporated by Reference
(Feb 1998) FAR 52.246-2 - Inspection of Supplies--Fixed Price
(Aug 1996) FAR 52.217-5 - Evaluation of Options FAR 52.217-6
- Option for Increased Quantity (Mar 1989) [insert for Option
1 within 45 days after delivery of the supplies called for
under the basic contract; for Option 2 within 45 days after
delivery of the supplies called for in Option 1]. Option 1
- 40 Engineering Unit PMT's Option 2 - 210 Flight Unit PMT's
In accordance with FAR 52.217-5, Evaluation of Options, the
Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. 52.222-21,
Prohibition of Segregated Facilities (Feb 1999) 52.222-26,
Equal Opportunity(E.O. 11246) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) 52.222-36, Affirmative Action for Workers with Disabilities(29
U.S.C. 793) 52.222-37, Employment Reports on Disabled veterans
and Vetereans of the Vietnam Era (38 U.S.C. 4212) 52.225-3,
Buy American Act--Supplies (41 U.S.C. 10) 52.232-33, Payment
by Electronic Funds Transfer--Central Contractor Registration
(31U.S.C. 3332) The FAR may be obtained via the Internet at
URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than October 2, 2001 via fax to Veronica Stubbs at
301-286-1773 or via email to Veronica.C.Stubbs.1@gsfc.nasa.gov.
Offerors must provide a written copy of the provision at 52.212-3,
Offeror Representation and Certifications - Commercial Items
with their offer. See above for where to obtain copies of the
form via the Internet. An ombudsman has been appointed - See
NASA Specific Note "B". It is the offeror's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html Companies shall
provide the information stated in the synopsis/RFQ including
all amendments. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99020
LINKDESC:
EMAILADD: Veronica.C.Stubbs.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-268 SN50Y7B4)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: A--DEVELOPMENT AND EVALUATION OF MEASUREMENT METHODS
SOL Reference-Number-02-839-0561
DUE 100401
POC Susan Brinkman, Contract Specialist, Phone (301) 975-8007,
Fax = (301) 975-8884, Email susan.brinkman@nist.gov - Sandra
Febach, Sup. = Contracting Officer, Phone (301) 975-6326, Fax
(301) 975-8884, Email = sandra.febach@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to enter into a sole-source procurement with Susan
Tai of Rockville, = Maryland under the authority of FAR13.106-(1)(b)-
only one source = reasonably available. The Contractor shall
provide continued = development and critical evaluation of
measurement methods and = value-assignment of standard reference
materials for high priority = clinical diagnostic markers to
assist NIST in efforts to address U.S. = IVD Industry needs
for compliance with the EU Directive on In Vitro = Diagnostic
Devices. The Contractor shall apply recently developed = LC/MS
reference methods for serum thyroxine to the determination
of = total and free thyroxin in serum-based SRMs and other
materials. The = Contractor must have demonstrated skill in
developing and performing = high accuracy methods for trace
level analytes in biological matrices = and must have expertise
in the chemistry of thyroxine, in modern liquid = chromatography,
and in electrospray ionization mass spectrometry. The = Contractor
shall complete critical evaluation of LC/MS methods for = serum
cortisol. She shall rigorously evaluate the accuracy and =
precision of the method to assure that it meets the high standards
of = NIST. The Contractor must have demonstrated skill in developing
high = accuracy methods for trace level analytes in biological
matrices and = must have expertise in the chemistry of cortisol.
Lastly, the = Contractor shall complete critical evaluation
of methods and provide = measurements for value-assignment
of drugs of abuse in hair SRMs. The = Contractor must have
demonstrated skill and experience in the value = assignment
of certified reference materials for drugs of abuse in human
= hair matrices. The period of performance will be one year
from the = date of the award. The Government anticipates the
award of a = firm-fixed price purchase order on or about October
5, 2001. = Interested persons may identify their interest and
capability to = respond to the requirement. This notice of
intent is not a request for = competitive quotations. A determination
by the Government not to = compete this proposed requirement
based upon responses to this notice = is solely within the
discretion of the Government. Information = received will be
considered solely for the purpose of determining = whether
to conduct a competitive procurement. A Request for Quotation
= (RFQ) is not available.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-02-839-0561/=
listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7C0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 2033 Barnett Ave. Suite 315, Quantico, VA
SUBJECT: A--COMBAT OPERATIONS CENTER (COC) FOR THE UNIT OPERATIONS
CENTER (UOC) REQUEST FOR PROPOSAL AND INDUSTRY DAY
SOL M67854-01-R-1092
DUE 122001
POC Valerie Mosqueira, Contracting Officer, Marine Corps Systems
Command Phone (703) 784-5822 Ext 237 Fax (703) 784-5826 Email
mosqueiravj@mcsc.usmc.mil
DESC: This is an update to the synopsis posted 31 August 2001.
Industry day held on 11 September was interupted and canceled
due to the attacks on the World Trade Center and the Pentegon.
Therefore, industry day is rescheduled for 3 October 2001 at
the Marine Corps Systems Command (MCSC) in Quanitico, Virginia.
MCSC invites and encourages an exchange of information with
industry concerning the prototype effort of the COC for the
UOC Program. Participation is not a prerequisite for submitting
a proposal. At this time, one (1) hour time slots are available
to view the prototypes and participate in one-on-one exchanges
between a contractor team and the Government team. Due to the
limited time, the meetings will be set up on a first-come-first-served
basis. Participation is limited to no more than ten (10) industry
representatives (prime and teammates) per meeting. To set up
appointment s, send email to mosqueiravj@mcsc.usmc.mil not
later than close of business, 1 October 2001. No requests can
be processed if received after this date due to security procedures.
Identify subject as COC Prototype Communications Registration.
Include name and organization of attendees. Confirmation will
be sent via e-mail and will include directions and points of
contact for assistance. Also due to recent events the formal
RFP release date is changed. A draft RFP will be released on
or about 1 October 2001. Industry day is scheduled for 3 Ocotber.
Formal RFP release is scheduled for 22 October with past performance
proposal information due 20 November 2001 and the remaining
proposal information due 20 December 2001. Contract award is
scheduled on or about 1 April 2002. It is the Government's
intent to encourage exchanges of information to improve understanding
of Government r equirements and increase efficiency in proposal
preparation, and thereby enhance the Government's ability to
obtain quality supplies and services at reasonable prices.
The Government is under no obligation to award any related
contract associated with this event. We will continue to post
questions and answers and other draft documentation on the
web page at http://www.marcorsyscom.usmc.mil/mcscctq/uoc.htm.
The government reserves the right to modify the COC request
for proposal (RFP) documentation without notice prior to final
release.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/uoc.htm.
LINKDESC:
EMAILADD: mosqueiravj@mcsc.usmc.mil
EMAILDESC:
CITE: (D-269 SN50Y7O9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NATIONAL OCEANOGRAPHIC PARTNERSHIP PROGRAM (NOPP
BAA)
SOL 01-029
DUE 121801
POC Brian Glance ONR Code 252, (703) 696-2596
DESC: On behalf of the National Oceanographic Partnership Program
(NOPP), the Office of Naval Research (ONR) solicits research
proposals meeting the goal and purpose of the Partnership Program
outlined in Title II, subtitle E, of Public Law 104-201.
Up to $6.0M (over 3 years) may be available for this solicitation,
subject to appropriation and final approval by the National
Ocean Research Leadership Council (NORLC). Proposals are due
by 4 pm EST, Thursday, December 18, 2001. Team efforts among
academia, industry, and government participants are required
(at least 2 of the 3). Cost sharing or proposals augmenting
ongoing partnership efforts are very strongly encouraged.
NOPP Background Information: The central focus of the Partnership
Program is an integrated and sustained ocean observation system
achieved by a federation of many elements to support a wide
range of users. The following five Investment Areas form the
basis of the NOPP Investment Portfolio: A) Operational/Routine
Observations (including pilots, testbeds, etc.), B) Research
"Observatories" (long-term experiments and data series, etc.),
C) Observational Technique Development (sensors and platforms),
D) "Commons" for Ocean Information ("hubs" and "nodes", etc.),
E) Outreach/Education. This solicitation specifically addresses
just two of these areas; the Observational Technique Development
(Topic C) and the "Commons" for Ocean Information (Topic D)
Investment Areas. Topics A, B and E may be addressed in other,
later solicitations. The Census of Marine Life (CoML) is
a concept developed over the past few years with the support
of the Alfred P. Sloan Foundation. In June 1999, a decision
was made by the science ministers of 29 countries to establish
a Global Biodiversity Information Facility (GBIF). In FY2000,
NOPP and the Sloan Foundation jointly funded research to initiate
the design and development of the Ocean Biogeographical Information
System (OBIS) architecture within the "Commons" for Ocean Information
area; a description of those projects can be found on the NOPP
webpage, [www.nopp.org], under NOPP Funded Projects, FY2000
Projects. The Sloan Foundation and NOPP seek proposals
that will capitalize on the initial effort begun in FY2000
to: 1) further develop and populate the databases of the OBIS,
and 2) initiate prototype data collections for inclusion
in CoML, using novel sensor technologies. TOPIC C-OBIS2.
Novel Approaches to Marine Biological Data Collection Partnership
proposals are sought for the application of novel sensor technologies
to the collection of marine biological data for OBIS. The technology
should therefore be capable of delivering data that meet the
data and metadata standards of OBIS, GBIF, VODHub (see NOPP
website) and other relevant biogeographic data systems. Technologies
which deliver increased amounts of data for less time, effort
or cost than current methods; and/or are able to deliver difficult-to-obtain
or novel biological data, or biological data with correlated
physical environmental data, of relevance to the goals of OBIS
and related programs are of particular interest. Technology
should comply with applicable marine mammal and environmental
laws and regulations. International partnering is encouraged,
but is not required. Proposals should have a plan for application
of the technology on a significant scale by 2004. NOPP envisions
support for 1-2 projects in this topic not to exceed $1M per
year over three years. TOPIC D-OBIS2. Digital Archival
of Existing Data. Partnership proposals are sought for
the compilation of currently available geo-referenced species
abundance datasets of marine mammals, birds and/or reptiles,
to compliment similar ongoing compilations of fish and marine
invertebrate data sets (see the NOPP website for NOPP Funded
Projects and Investment Areas). Appropriate datasets may include
commercial harvest data, museum collections, contemporary directed
survey, and remote sensing data, or any other source of data
that would contribute to analyses of trends in distribution
and relative abundance. The PIs should plan to work with the
groups developing the metadata and documentation standards
for OBIS and the VODHub to ensure that the databases developed
under these grants are completely compatible with those systems.
Databases should offer coverage of global, ocean basin
scale or large regional areas, and should include multiple
species, preferably all member species of at least one of the
three vertebrate classes listed above. Input data should be
identified at least to the species level (stock or population
information is desirable, if available), and data should be
geo-referenced to as precise a location as possible. A strategy
for handling of intellectual property rights for the data sets
described above should be addressed in the proposal. Consortia
addressing this topic should include substantial participation
by the private sector with most governmental partners via "in
kind" participation. In keeping with the OBIS goal of being
an effective data repository for all major data gatherers around
the world, proposals which include international partners are
strongly encouraged. Completed databases must be made freely
and openly available via the Internet as soon as is practical,
but by no later than the end of the granting period. In keeping
with the Education and Outreach goals of OBIS, Internet databases
should be friendly to users from a wide spectrum of abilities
and backgrounds. Mechanisms to do this should be described
in the proposal, and the costs included in the budget. Close
cooperation with relevant government agencies is expected,
as well as with existing initiatives and programs such as those
already funded as part of OBIS. The efforts presented in the
proposals should seek long-term integration of biological data
with other marine data and should demonstrate an awareness
of and familiarity with existing long-term observational programs
in physical and chemical oceanography. NOPP envisions support
for one to two projects in this Topic not to exceed $1M per
year over three years. General Instructions and Information
Information regarding proposal format is available under the
Broad Agency Announcement section of the NOPP Website http://www.nopp.org.
E-mail or fax submissions will not be accepted. Twenty copies
of the proposals are due not later than 4:00PM EST on Thursday,
December 18, 2001 to: Office of Naval Research NOPP BAA/ONR
32 Room 407-8 800 N. Quincy Street Arlington, VA 22217-5660
It is anticipated that awards resulting from this announcement
will take the form of grants. Proposals received at ONR
after this date and time will not be considered. All proposals
must indicate the BAA number above and which subtopic area
is being addressed (e.g., Topic C-OBIS2 or D-OBIS2) on the
cover page. Separate proposals must be submitted for each topic
or subtopic area. Adobe Acrobat PDF files of the proposals
would be especially welcome, and should accompany the proposals
on either a floppy diskette(s) or Iomega Zip disk. E-mail and
facsimile materials are not acceptable. No request for proposal
(RFP), solicitation, or other announcement of this opportunity
will be made. Historically Black Colleges and Universities
and Minority Institutions, as determined by the Secretary of
Education to meet requirements of 34 CFR Section 608.2 and
10 U.S.C. Paragraph 2323(a)(1)(C), are particularly encouraged
to participate. All proposals will be subject to peer review,
which will include non-governmental reviewers. All reviewers
will adhere to confidentiality and conflict of interest standards.
Evaluations of the proposals will use the following selection
criteria: (1) relevance of the proposed research to Partnership
objectives, including a) support of critical research objectives
or operational goals such as data accessibility, education
and communication, b) broad participation within the oceanographic
community, c) partners with a long-term commitment to the proposed
objectives, d) resources are shared among partners, and e)
the degree of cost-sharing by partners with the requested Partnership
funding, (2) overall scientific and technical merits of the
proposal, (3) the offeror's capabilities, related experience,
and facilities or unique combinations of these that are critical
to the proposal objectives, (4) the qualifications and experience
of the proposed principal investigator and key personnel, (5)
degree of significant partnering among at least two of the
following parties, academia, industry or government, (6) realism
of proposed costs. A synopsis of the NOPP review process can
be found at www.nopp.org. The final distribution of awards
will depend on quality of proposals, programmatic balance,
NOPP priorities and availability of funds. Funding estimates
for any ship-time must be specifically included in the proposal
and the budget should clearly specify the size and type of
vessels proposed for use. Ships of opportunity are encouraged.
Proposers should include shiptime requests on either the former
NSF Form 831 (Shiptime Request Form) or preferably the University-National
Oceanographic Laboratory System (UNOLS) on-line request form
available at: http://www.gso.uri .edu/unols/ship/shiptime.html
Questions regarding business matters relating to this BAA
should be directed to: Office of Naval Research Attention:
ONR 252 Brian Glance Ballston Towers One 800 N. Quincy St.
Arlington, VA 22217-5660, via phone at (703) 696-2596, or via
e-mail at glanceb@onr.navy.mil. Technical questions may be
submitted by E-mail to "NOPPBAA@ONR.NAVY.MIL" or by fax to
"NOPP BAA" (703) 696-2007 if necessary.
CITE: (W-269 SN50Y7V0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LIGHT FIGHTER LETHALITY
SOL DAAE30-02-R-0400
DUE 100201
POC JANICE FINKELSTEIN
DESC: The Solicitation Number DAAE30-02-R-0400 titled Light Fighter
Lethality is hereby canceled and replaced with the following
BAA Number DAAE30-02-BAA1. The BAA is expected to be posted
on or about 3 October 2001 under the BAA Number DAAE30-02-BAA1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0400/02R04001.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-269 SN50Y7W2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--SMALL DIAMETER PIPE CRAWLER
SOL N/A
DUE 102601
POC Dale K. Haas, (803)725-4185
DESC: This is a special notice issued by Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site near Aiken,
South Carolina. WSRC wishes to determine public interest in
licensing for commercial resale the Small Diameter Pipe Crawler,
designed to move through 3 inch to 4 inch diameter pipes at
longer distances, carrying more weight, than existing crawlers.
Compact and flexible, the new crawler navigates 90 bends. Inch-worm
movement propels the crawler with equal ease both forward and
backward in a horizontal plane and up and down in a vertical
plane. An attached mini-camera transmits video images for remote
inspection. Small tooling can be attached for a variety of
applications. Made from off-the-shelf components, the crawler
is inexpensive and easy to assemble. For more information on
the Small Diameter Pipe Crawler and licensing opportunities
contact Dale K. Haas via telephone at (803) 725-4185 or (800)
228-3843, via Fax at (803) 725-4988, via email at dale.haas@srs.gov,
or via regular mail at Westinghouse Savannah River Company,
Building 773-41A #238, Aiken, SC 29808. Responses to this notice
should be received by October 26, 2001. This is not a request
for a formal subcontract; it is a request for interested parties
and licensing opportunities only.
EMAILADD: dale.haas@srs.gov
EMAILDESC:
CITE: (W-269 SN50Y801)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--HIGH PERFORMANCE GUN PROPELLANT IGINITED USING ELECTROTHERMAL
CHEM.
SOL DAAE30-01-R-0812
DUE 101001
POC James P. Huff, AMSTA-PC-H, 973-724-4165
DESC: The U.S. Army TACOM-ARDEC is developing high energy high
performance gun propellant that can be iginited using the Electrothermal-
Chemical (ETC) ignition system in support of the Future Combat
System (FCS) Multi-Role Armament and Ammunition Advanced Technology
Demonstration. The use of energetic thermoplastic elastomer
(ETPE) based gun propellants ETPE propellants in laminated
configuration with relatively high solids loading contents
have proven to provide increased ballistic performance over
currently fielded gun propellants. Other gun propellant formulations
consisting of nitrocellulose binder in laminated and granular
forms are also being investigated for this program. In order
to downselect the best candidate propellant formulation, it
is necessary to conduct 60 mm ETC gun firings to further select
the best candidate for future full scale testing and qualification
program. The contractor should be able to conduct 60 mm ETC
firings on the GFM propellants delineated above. The 60 mm
ETC test fixture should have all the necessary hardware required
for the tests. The contractor shall be responsible for the
loading and assembling of the test rounds. The following data
should be obtained during the gun firings conducted with the
60 mm ETC gun test fixture: Rear chamber pressure vs. time,
Forward chamber pressure vs. time, Pressure differential (rear-forward)
vs. time, T2 (time to 10% of Pmax), T4 (time to muzzle exit),
Muzzle Velocity, Voltage, Current, Energy, and Power. Interested
vendors are invited to identify their interest and capability
to respond to the requirement by submitting supportive documentation.
Documentation must clearly show evidence and ability to provide
support described herein. This is not a request for proposals.
Questions concerning above to be addressed to Thelma Manning,
ANSTA-AR-WEE, email: tmanning@pica.army.mil
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/092620010/092620010.htm
LINKDESC:
EMAILADD: jhuff@pica.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8G3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL DACW37-01-R-0022
DUE 111601
POC Thomas H. Koopmeiners, Contracting Officer 651 290 5409
DESC: PHASE III CULTURAL RESOURCES MITIGATION OF THE VIETS
HOTEL (32GF1286) AND RICHARDSON STORE/HOTEL MENTONE (32GF134)
ARCHEOLOGICAL SITES IN GRAND FORKS COUNTY, NORTH DAKOTA. The
contractor shall prepare a data recovery plan for mitigating
adverse effects to two National Register of Historic Places
eligible historic archeological sites dating to the early years
of the city of Grand Forks, Grand Forks County, North Dakota.
Upon approval of the data recovery plan by the St. Paul District,
U.S. Army Corps of Engineers and the North Dakota State Historic
Preservation Office, the contractor will implement that plan.
Archeological excavation shall be a key portion of that plan.
While historic materials and features are the primary items
present at these two sites, prehistoric materials are also
present in small numbers. Key contractor personnel must meet
the Secretary of the Interior's professional qualification
standards for historic archeologists, prehistoric archeologists
and historians.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: thomas.h.koopmeiners@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-269 SN50Y8B2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: B--WRITTEN SPECIES ACCOUNTS FOR PLANTS THAT ARE POTENTIALLY
NEGATIVELY AFFECTED BY UNGULATE GRAZING.
SOL RFQ R-01-22
DUE 092101
POC Anita L. Castellano-Granoff (505) 842-3349 (e-mail acastellano@fs.fed.us0
DESC: Cancellation: This action originally publicized in the
CBE on September 14, 2001 is cancelled.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-269 SN50Y8I4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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-269 SN50Y7W6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: D--SERVICE AGREEMENT FOR MAINTENANCE OF SOFTWARE AND
GRAPHIC EQUIPMENT
SOL RFQ-27-02-001
DUE 092601
POC Sherese Lewis, Contract Specialist, Phone (202)874-2548,
Fax (202)874-3135, Email Sherese.Lewis@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is placing a
Service Agreement with Barco Graphics for maintenance of software
and graphic equipment for fiscal year 2002. This procurement
action is for supplies in which the Government intends to solicit
and negotiate with only one source under the authority of FAR
Parts 6.302 and 13.106-1. The resulting purchase order will
not exceed the simplified acquisition threshold. The procedures
in FAR Part 13.106-3 shall be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-27-02-001/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y816)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: D--AIRTIME FOR SPRINT CELLPHONES
SOL Reference-Number-F73FEC12670100
DUE 092801
POC Gion Lalican, Contract Specialist, Phone 837-7723, Fax =
837-2712, Email lalican.gion@travis.af.mil - Josephine Cobb,
Team = Leader, Plans & Programs, Phone (707) 424-7720, Fax
(707) 424-2712, = Email josephine.cobb@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format FAR Subpart
12.3, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written Solicitation
will not be written. Purchase = Request Number F73FEC12670100
is being issued as a Sole Source Request = For Quote (RFQ).
The solicitation document and incorporated provisions = and
clauses are those in effect through Federal Acquisition Circular
= 97-20. This acquisition falls under North American Industry
= Classification System (NAICS) code 513322. Due to proprietary
nature = of these items, the government intends to solicit
and award this = purchase order under "Sole Source" conditions
for the following: LINE = ITEM 0001: Cellular phone service
for 110 phones. Service needs to be = both digital and analog
with coverage from the Oregon border to = Bakersfield, California,
north to south, and Reno, Nevada to the = Pacific Ocean, east
to west. Servics plans should include 500 minutes = per month
per phone, pooled for all 110 phones. This solicitation = contains
1 line item. FOB point is Travis Air Force Base, CA 94535.
= The provision at FAR 52.212-1, Instructions to Offerors-Commercial
= Items, applies to this acquisition without addenda. Offerors
must = include a completed copy of FAR 52.212-3 Representation
and = Certifications- Commercial items with this offer. FAR
52.212-4, = Contract Terms and Conditions- Commercial Items
apply to this = acquisition without the addenda. FAR 52.212-5,
Contract Terms and = Conditions Required to Implement Statues
Executive Orders- Commercial = Items, applies to this acquisition,
with the following sub paragraphs = selected: (a)(1) 52.222-3,
Convict Labor, and (2) 52.233-3, Protest = after Award, (b)(11)
52.222-21, Prohibition Segregated Facilities, (12) = 52.222-26,
Equal Opportunity, (13) 52.222-35, Affirmative Action for =
Disabled Veterans and Veterans of the Vietnam era, (14) 52.222-36,
= Affirmative Action for Workers with Disabilities, (15) 52.222-37,
= Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era = (c) not applicable, (d) applicable as written,
(e)(1) 52.222-26, Equal = Opportunity, (2) 52.222-35 Affirmative
Action for Veterans and Veterans = of the Vietnam era, (3)
52.222-36, Affirmative Action for with = Disabilities, 52.203-3
Gratuities, 52.203-6 Alt I Restrictions On = Subcontractor
Sales to the Government (Jul 1995) -Alternate I, 52.204-4 =
Printed or Copied Double-Sided on Recycled Paper, 52.209-6
Protecting = the Government's Interest When Subcontracting
With Contractors = Debarred, Suspended, or Proposed for Debarment,
52.219-8 Utilization of = Small Business Concerns, 52.225-13
Restrictions on Certain Foreign = Purchases, 52.233-3 Protest
After Award, 52.247-34 F.O.B. Destination, = 52.211-18 Variation
in Estimated Quantity, 52.215-6 Place of = Performance, 52.226-2
Historically Black College or University and = Minority Institution
Representation, 52.233-2 Service of Protest, = 52.252-1 Solicitation
Provisions Incorporated by Reference, 52.252-2 = Clauses Incorporated
by Reference and 52.253-1 Computer Generated = Forms. The following
DFARS clauses also applicable to subject = acquisition: DFARS
252.204-7004 Required Central Contractor = Registration, 252.243-7001
Pricing of Contract Modifications, = 252.246-7000 Material
Inspection and Receiving Report. The vendor must = include
a standard commercial warranty. DPAS rating for this = acquisition
is C9E. If interested provide pricing and availability. = For
further information, contact: Gion O. Lalican (Buyer), Phone
(707) = 424-7723, Fax: (707) 424-2712, e-mail: Mail to: = Lalican.Gion@travis.af.mil,
or Mrs. Josephine Cobb (Contracting = Officer), Phone: (707)
424-7720, Fax (707) 424-2712.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-F73FEC12670=
100/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8A5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--LOCAL TELEPHONE TRUNKING SERVICES FOR KENNEDY SPACE
CENTER, FL
DUE 101201
POC Lynn E. Rafford, Contract Specialist, Phone (321) 867-7364,
Fax (321) 867-1166, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 02 TO THE COMBINED
SYNOPSIS/RFQ FOR LOCAL TELEPHONE TRUNKING SERVICES FOR KENNEDY
SPACE CENTER, FL. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this RFQ 015140 Amendment No. 02 is
to amend the Description of Products and Services to be Acquired
in Model Purchase Order CC-90062B by adding a line item for
DID telephone directory number charges, and to extend the due
date for offers. The due date for receipt of offers is extended
to Friday, October 12, 2001. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on October 12, 2001. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/KSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99033
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-269 SN50Y8C0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: D--GLOBAL TRANSPORTATION NETWORK(GTN) 21
SOL F19628-01-R-0034
DUE 111301
POC Capt David Huber, Contracts Manager, 781-377-7574; Kathy
Viano, Contracting Officer, 781-377-2781
DESC: This announcement constitutes a notice to all potential
offerors that, on or about 15 October 2001, the Global Air
Traffic Operations/Mobility Command and Control Systems Program
Office (GATO/MC2) anticipates the release on the HERBB website
(www.herbb.hanscom.af.mil) of Request for Proposal F19628-01-R-0034
for the GTN 21 Contract. The overall objective of the GTN 21
program is to replace the current Global Transportation Network
(GTN) with the GTN 21 system. The GTN-21 system will be acquired
using a two-phased approach. Under Phase I, the Government
plans to award at least two fixed-price contracts for an approximately
4 month program risk reduction phase. The Phase I contracts
will include options for Phase II Cost-Plus-Award Fee (CPAF)
efforts for Development, Operations and Maintenance; Phase
II also includes ten (10) CPAF Award Term years of Maintenance.
Phase II will be exercised on the basis of a downselect competition
between the contractors selected to conduct risk reduction
efforts. Only those contractors who received awards and performed
contracts for Phase I will be allowed to compete for Phase
II. The new system, GTN 21, will integrate transportation information
that supports Commander-In-Chief Transportation (CINCTRANS)
command and control (C2) mission requirements for planning,
directing, and controlling operations of assigned forces pursuant
to global transportation management. GTN 21's primary objective
is to provide integrated transportation information in a database
environment that is well documented and easily accessible by
DoD and DTS users and systems. GTN 21 shall provide automated
functions and a computer and communications infrastructure
to support the data needs of users in planning, directing,
and monitoring the global, intermodal, origin-to-destination
supply, and transportation activity processes. Offerors will
be provided 30 days to respond to the RFP. Telephone requests
for the RFP will not be accepted. Firms responding to this
request shall indicate whether they are a large business, small
business, very small business, small-disadvantaged business,
8(a) concern, women-owned business, HUBZone small business,
veteran-owned small business, or service-disabled veteran-owned
small business. Respondents must specify whether they are a
U.S. or foreign-owned firm. Interested Contractors desiring
to do business with the Air Force shall be registered in the
DoD Central Contracting Reporting System. This NOCA does not
constitute a Request for Proposal, and it does not restrict
the Government as to the ultimate acquisition approach, nor
should it be construed as a commitment by the Government. An
Ombudsman has been appointed to address concerns from interested
firms during this phase of the acquisition. The Ombudsman does
not diminish the authority of the Program Director or the Contracting
Officer, but communicates concerns, issues, disagreements,
and recommendations to the appropriate Government official.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of responses, source selection, or formulation
of acquisition strategy. The Electronic Systems Center's Ombudsman
is Colonel Joseph Maryeski, ESC/CO, (781) 377-5106. The Ombudsman
should be contacted only with issues or problems that have
been brought previously to the attention of the program manager
and/or contracting officer and could not be resolved satisfactorily
at that level. Contractors are reminded and cautioned that
only Contracting Officers are legally authorized to commit
the Government. Please direct any questions on this NOCA to
ESC/GAK, 75 Vandenberg Drive, Hanscom AFB MA 01731-2103, Attn:
Mrs. Katherine S. Viano, Contracting Officer (tel: 781-377-2781,
e-mail: kathy.viano@hanscom.af.mil) or Captain David Huber,
Contracts Manager (tel: 781-377-7574, e-mail: david.huber@hanscom.af.mil).
The Government anticipates a Request for Proposal release on
or about October 15, 2001 with a contract award on or about
January 11, 2002. Numbered note 26 applies.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: david.huber@hanscom.af.mil; kathy.viano@hanscom.af.mil
EMAILDESC:
CITE: (D-269 SN50Y8C6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: D--ENCORE INFORMATION TECHNOLOGY (IT) SOLUTIONS
SOL DCA200-01-R-5027
DUE 112101
POC Mark Schneider, Contracting Officer, Phone 618-229-9132,
Fax = 618-229-9440, Email schneidm@scott.disa.mil - Gerry Jordan,
supervisory = contract specialist, Phone 618-2299609, Fax 618-229-9507,
Email = jordang@scott.disa.mil
DESC: Notice is hereby provided of the intent to issue a request
for = proposals (RFP) for Encore Information Technology (IT)
Solutions, a = follow-on to the existing Defense Enterprise
Integration Services = (DEIS) II contracts, which expire on
July 1, 2002. The Defense = Information Systems Agency (DISA),
Defense Information Technology = Contracting Organization (DITCO)
plans to place the RFP on the DITCO = Contracting Opportunities
Home Page at = https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
by 15 Oct 2001, = where it will be available for downloading;
proposals are requested to = be submitted by 21 Nov 2001. Encore
is required to continue support = and delivery of enterprise-level
IT solutions (products and services) = for the Department of
Defense (DoD), other Federal agencies, state and = local governments
and U.S. Allies. Contracts resulting from this RFP = will be
Multiple Award, Indefinite-Delivery/Indefinite-Quantity = (ID/IQ).
The anticipated period of performance is seven (7) years =
(3-year base period and 4 one-year option periods). There are
two = award categories: full and open, and small business set-aside.
Encore = supports a partial set-aside in which the Government
intends to award a = minimum of two contracts to qualified
small businesses; NAICS code = 541512 (Computer Design Services/$18M)
applies. If you experience = problems or have any questions
concerning the DITCO Contracting = Opportunities Home Page,
please contact the system administrator at = (618) 229-9334
between 0800 and 1630 hours CST, Monday through Friday. = See
Numbered Note 2.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/DCA200-01-R-5027/listing.htm=
l
LINKDESC:
notice
CITE: (D-269 SN50Y8H4)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Rock Creek Park, 3545 Williamsburg La., NW, Washington,
DC 20008-1207
SUBJECT: F--PROVIDE HORTICULTURAL SERVICES WITHIN ROCK CREEK
PARK
SOL Q3450020001
DUE 101201
POC Diane Austin or Janice Smith Franer (202) 282-7601
DESC: Rock Creek Park, National Park Service, National Capital
Region is seeking a contractor to provide all management, supervision,
labor, equipment necessary to perform horticultural tasks such
as: pruning, planting, sod laying, weeding, debris removal,
bed preparation, etc. All work will be performed at various
locations in and around Rock Creek Park, located in Washington,
DC. Estimate scope of work is below $45,000. Requests for
a copy of solicitation must be faxed to Diane Austin (202)
282-7612 or email me at Diane_Austin@nps.gov and must provide
solicitation number, contractor's name, address, contact person,
telephone number and fax number.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Diane_Austin@nps.gov
EMAILDESC:
CITE: (W-268 SN50Y7G0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Engineer District, St. Louis-Civil Works, ATTN:
CEMVS-CT, 1222 Spruce Street, St. Louis, MO 63103-2833
SUBJECT: F--PRE-PLACED, 100% SMALL BUSINESS SET-ASIDE, REMEDIAL
ACTION CONTRACT
SOL DACW43-02-R-0702
DUE 010702
POC Jo Ann Moritz, 314-331-8507, FAX 314-331-8746
DESC: Amends solicitation number to read DACW43-02-R-0705 (in
lieu of DACW43-02-R-0702). Please Note: A question and answer
page will be available beginning September 27, 2001, on the
St. Louis District website: www.mvs.usace.army.mil. Questions
concerning t his solicitation should be submitted via email
to Jo Ann C. Moritz, Contract Specialist, at Joann.C.Moritz@mvs02.usace.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Joann.C.Moritz@mvs02.usace.army.mil
EMAILDESC:
CITE: (D-269 SN50Y838)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: H--TESTING OF SELF CONTAINED BREATHING APPARATUS
SOL F65501-01-T0320
DUE 092701
POC Rachel Cunningham, Contract Specialist, Phone 907-552-7557,
Fax 907-552-7497, Email rachel.cunningham@elmendorf.af.mil
- Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
907-552-3908, Email hallj@elmendorf.af.mil
DESC: This is a combined synopsis/solicitation. Interspiro Model
9030, Spirolite SCBA Inspection Service conducted to inspect
referenced SCBA and shall comply with the specifications of
the manufacturer, and certification requirements as set forth
by OSHA, NIOSH, MSHA, and NFPA. Service shall be conducted
on site with a percentage of the units in each area being serviced
at a time and rotated until all units have been serviced. A
written Annual Fit for Certification shall be provided for
all SCBA units and components to each department within 10
working days. The fully assembled SCBA unit shall include the
face mask, back mounted air cylinder, harness & straps, regulator,
air hoses, gauges, and valves. Total units: 108 (1 test mask
for Spirolite 2000, 6 Revitox rescue masks). Regulators with
Backplate Assembly: 98. Cylinders: 217.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-T0320/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7I4)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297
SUBJECT: J--MAINTENANCE OF STERIS STERILIZERS
SOL N00183-01-T-0233
DUE 092801
POC Lorraine Meyer, Contract Specialist, Phone 757-953-7571,
Fax 757-953-5738, Email lsmeyer@pnh10.med.navy.mil - Peggy
Martin, Supervisory Contract Specialist, Phone 757-953-7547,
Fax 757-953-5738, Email pkmartin@pnh10.med.navy.mil
DESC: This contract shall provide for maintenance services, which
will include on-site corrective repairs during normal working
hours of 8:00 a.m. through 4:30 pm., Monday through Friday
excluding federal holidays. The contractor shall respond via
telephone within four (4) hours after receipt trouble calls,
and provide on-site service within 24 hours. Equipment shall
be operational within 48 hours. Maintenance service to include
all parts and labor, including repair kits, valves, traps,
door gaskets, heating elements and lubricants. Expendable items
such as chart paper and pens, surgical lamps, and cleaning
agents are not considered part of this agreement. Door replacement,
surgical table sub-frame assemblies, welding pump and motor
assemblies, and control hardware are also excluded. Maintenance
service to include quarterly inspections, these preventive
maintenance visits shall be performed on a schedule agreed
upon by the contractor and the government. Award intended to
be a sole source procurement.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00183/N00183-01-T-0233/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7C8)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: J--HVAC REPAIR AND PM SERVICE
SOL Q3000020005
DUE 121201
POC Linda K. Hook (202) 619-6367
DESC: Project involves routine preventative maintenance and repairs
on heating and air conditioning equipment located at the National
Park Service, National Capital Region, Washington, D.C. However,
contractor must possess a certified mechanic to repair and
maintain a Carrier 23XL Liquid Screw Chiller. A base period
of award to September 30, 2002 with an opportunity of 4 option
years is expected to be awarded for this contract. This requirement
is being procured in accordance with FAR Part 12, Acquisition
of Commercial Items, and award will be based in accordance
with FAR Part 13, Simplified Acquisition Procedures. The Government
intends to issue a Request for Quotation (RFQ), Solicitation
No. Q3000020005. Tentative solicitation issue date is November
1, 2001. A firm-fixed price contract will be issued from this
solicitation. This procurement is 100-percent set-aside for
small business concerns. The estimated magnatude of this requirement
is approximately $9,000 to $11,000 per year. All requests for
this solicitation must be in writing by letter or by facsimile
and include the solicitation number Q3000020005, company name
and address, point of contact, phone number, and facsimile
number. Fax requests to (202) 485-9720, attn: Linda K. Hook
LINKURL: http://www.nps.gov
LINKDESC:
Linda K. Hook
EMAILADD: Linda_K_Hook@nps.gov
EMAILDESC:
to Linda K. Hook
CITE: (W-268 SN50Y7D2)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS/SERVICE/TESTING
FOR CRANES/HOISTS, MCB CAMP PENDLETON AND NWS FALLBROOK, CA
SOL N68711-01-Q-2166
DUE 102901
POC Michele Hovis (760) 725-8963
DESC: DESCRIPTION OF WORK: The intention of this solicitation
is to obtain preventive maintenance inspections (PMI), preventive
maintenance service (PMS), non-destructive testing of crane
hooks and elevated crane trackage, repairs, load testing, calibration
and certification of overhead cranes, hoists and weight handling
equipment (WHE) at Marine Corps Base, Camp Pendleton, California
and the Naval Weapons station Seal beach, Detachment Fallbrook,
Fallbrook, California. It is further the intention of this
solicitation to have all cranes at Naval facilities maintained
in accordance with NAVFAC P-307, and all other cranes, hoists,
and weight handling equipment maintained in accordance with
OSHA standards and regulations. The North American Industry
Classification System (N.A.I.C.S) Code is 811310, the Standard
Industry Classification (S.I.C.) Code: is 7699 (Service, Maintenance
and Repair, Miscellaneous), and the small business size standard
is $5 Million. A firm fixed price, indefinite quantity contract
with a performance period of twelve (12) months is anticipated.
The minimum guarantee is the firm fixed price portion of the
contract. This requirement is being solicited as small business
set-aside in accordance with FAR Part 13.003(b)(1). The contract
will be awarded to the responsible offeror who submits the
proposal considered most advantageous to the Government considering
price and technical evaluation factors. The technical evaluation
will be based on past performance and statistics provided by
the contractor for timeliness in report/certification submittals.
In accordance with FAR 5.102(a)(7), availability of this requirement
will be limited to the electronic medium; this requirement
will be available for viewing and downloading, free of charge,
via http://esol.navfac.navy.mil. The official planholder's
list will be maintained on, and may be printed from, this website.
All prospective offerors and planrooms are required to register
as planholders on this website. Hard copies (paper sets) or
CD-ROM of this solicitation or the planholder's list will NOT
be provided by the Government. All contractual and technical
questions must be submitted in writing and may be faxed to
(760) 725-3222. No telephone or e-mail questions will be accepted.
Notification of any postponements and any amendments to this
solicitation will only be posted on this website. It is the
sole responsibility of the offeror to continually view this
website for any amendments made to this solicitation. This
solicitation will be made available for viewing and downloading
approximately 15 October 2001. A tentative site visit date
is set for 22 October 2001. The closing date for receipt of
quotes is tentatively scheduled for 29 October 2001.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: hovism@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-268 SN50Y7E2)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--REFURBISHED OF SURGICAL SETS
SOL N00259-01-T-0052
DUE 100301
POC PATTY JO HARGIS, Purchasing Agent 619/532-8083, Frank Aspuria
contracting Officer
DESC: DESC: This is a combine synopsis/solicitation for commercial
service, prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This request is for quotations for Bi-Annual Refurbishment
of Surgical Sets that are owned and used by NMCSD. The solicitation,
number is N00259-01-T-0052 issued as a Request for Quotations
(RFQ). The Base Year (FY02) requirement is for the performance
period of October 01, 2001 through September 30, 2002. Option
Year One (FY03) requirement is for the performance of October
01 2001 through September 30, 2003. Clauses incorporated: 52.212-4
Contract Terms and Conditions-Commercial terms, 52.219-6 Notice
of Total Small Business Set-Aside, 252.204-7004 Required Central
Contractor Registration, 25.225-7002 Qualifying Sources as
Subcontractors, 252.225-7009 Duty-Free Entry-Qualifying Country
Supplies (End Products and Components), 52.212-3 Offer Representations
and Certifications-Commercial Items (may 2001) , 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items(Feb 2001), 52.252-2 Clauses incorporated
By Reference, 52.232-18 Availability of Funds(Apr 1984), 252.212-7001
Contract Terms and Conditions Required To Implement Statues
Or Executive Orders Applicable To Defense Acquisitions Of Commerical
Items (dec2000). Award will be determined on an all or none
bases. The government will evaluate the Proposals based on
price. Contractors are required to submit a list of references
along with the Request for Quotation package. All interested
parties may request for a Solicitation Package by phone, fax
or e-mail by contacting Purchasing Agent : PATTY JO HARGIS
Phone no: (619) 532-8083, Fax: (619) 532-6697 E-mail address:
pjhargis@nmcsd.med.navy.mil . Quotes will be accepted until
3:30 p.m. Pacific Standard Time on October 3, 2001. Requirement
is restricted to small business. SIC# 7699, Standard $5.0.

CITE: (W-268 SN50Y7G2)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--J -- MAINTENANCE OF HOSPITAL ELEVATORS
SOL F04684-02-Q-B022
DUE 092701
POC Donna Chesher, Contract Specialist, Phone (805) 605-0490,
Fax (805) 606-5867, Email Donna.Chesher@vandenberg.af.mil
DESC: 30th Space Wing, Vandenberg Air Force Base, California
intends to issue a sole source contract Thyssen Elevator Company
for monthly maintenance and repair on the 30th Medical Group's
three elevators in accordance with the statement of work. The
proposed contract action is for supplies or services for which
the Government intends to solicit only one source under the
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received by the due date
will be considered by the Government. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Point of Contact Donna Chesher, Contract
Specialist, Phone (805)-605-0490, Fax (805) 606-5867, Email
donna.chesher@vandenberg.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-02-Q-B022/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7G9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Officer, (90C), 2495 Shreveport Highway, Alexandria,
Louisiana 71306
SUBJECT: J--FIRE ALARM SYSTEM
SOL 502-05-02KL
DUE 102601
POC Contracting Officer - Kathryn Lewis, Contracting Officer,
(318) 473-0010 ext. 2236
DESC: The VA Medical Center located in Alexandria, LA is soliciting
quotations to provide all labor & materials necessary to inspect,
test, service, maintain & repair the Honeywell XLS 1000 Fire
Alarm System including all associated devices & components.
This solicitation is for the period beginning 1 Nov 01 through
30 Sep 02 plus four (4) option renewal periods. NAICS 561621.
Procurement is unrestricted. Requests for hardcopy solicitation
must be in writing to the Contracting Officer and must be accompanied
by a non-refundable check for $10.00 made out to the US Dept
of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations will be available on or about 28 Sep
01 and may be obtained FREE at the following URL: http://www.bos.oamm.va.gov/.
Solicitation number is 502-05-02KL. Any amendments to this
solicitation will also be available at the URL addresses. Offerors
are advised that they are responsible for obtaining amendments.
If you are downloading the solicitation and would like to be
included on the solicitation mailing list, please e-mail the
contracting officer with your company name, point of contact,
mailing address and telephone number to: Kathryn.Lewis@med.va.gov.
Contracting Officer is Kathryn Lewis 318-473-0010 ext 2236.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=502-05-02KL
LINKDESC:
EMAILADD: kathryn.lewis@med.va.gov
EMAILDESC:
CITE: (D-269 SN50Y7V9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TESTING CIRCUIT BREAKERS IN TRANSFORMER AND GENERATOR
SOL 10N3-255-01
DUE 101701
POC Michael Smith 718-741-4322 mcihael.smith4@med.va.gov
DESC: ORIGINAL NOTICE 8/17/01Submission No. 50V2H7 Business
Service Center intends to procure on a competitive basis a
service contract for testing circuit breakers in transformer
and generator rooms in Bldg. 200 at the VA Medical Center,
79 Middleville Road, Northport NY 11768.The period of performance
shall be October1, 2001 thru September 30, 2002 with (2) one
(1) year options. Interested parties are to request solicitation
no. 10N3-255-01 via fax @ 718-741-4722 or mail, no telephone
request shall be accepted.
CITE: (W-269 SN50Y7W1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--REFURBISHMENT OF SURGICAL SETS
SOL N00259-01-T-0052
DUE 100301
POC PATTY JO HARGIS Phone no: (619) 532-8083
DESC: PART : U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES,
EQUIPMENT AND MATERIAL CLASSCOD: J-Medical, Repair< and Rebuilding
of equipment OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 Bob
Wilson Drive, Suite 535, San Diego, CA 92134-5191 SUBJECT:
J-REFURBISHMENT OF SURGICAL SETS SOL: N00259-01-T-0052 DUE:
092801 POC; PATTY JO HARGIS, Purchasing Agent, 619/532-8083,
Frank Aspuria Contracting Officer, 619/532-8093 DESC: This
synopsis/solicitation is hereby amended to include the following
clauses: FAR 52.216-18 Ordering; 52.216-19 Ordering limitations;
and 52.216-21 Requirements. An IDTPO will be issued upon award.
. All interested parties may request for a Solicitation Package
by phone, fax or e-mail by contacting Purchasing Agent : PATTY
JO HARGIS Phone no: (619) 532-8083, Fax: (619) 532-6697 E-mail
address: pjhargis@nmcsd.med.navy.mil . Quotes will be accepted
until 3:30 p.m. Pacific Standard Time on October 3, 2001. Requirement
is restricted to small business. SIC# 7699, Standard $5.0.

CITE: (W-269 SN50Y7Y9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CLEANING DUCT GRILLS, DIFFUSERS, LINT COLLECTION
SOL 10N3-215-01
DUE 101901
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: ORIGINAL NOTICE 7/18/01 Submission No. 50S242. WILL NOT
BE ON WEB SITE Business Service Center intends to procure
a Contractor to furnish all labor, supervision, equipment,
and supplies for the cleaning of exhaust systems, air supply
and return systems with related ducts grills & diffusers,
lint collection systems and the removal of debris from overhead
girders at VA Medical Center, 79 Middleville Road, Northport
NY 11768. The period of performance shall be from October
1, 2001 thru September 30, 2002 with (4) one (1) year options.
Interested parties are to request solicitation no. 10N3-215-01
via fax @ 718-741-4722 or mail, no telephone request shall
be accepted.
CITE: (W-269 SN50Y804)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--PM AMSCO STERILIZERS
SOL V557P-3101
POC Paul Dixon, 478-277-2711
DESC: This is to correct the award date previously submitted.
The award date should read 09/18/01 instead of 011801.
CITE: (W-269 SN50Y832)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--INSPECTION OF ELEVATORS
SOL 10N3-291-01
DUE 102601
POC Michael Smith 718-741-4322 mcihael.smith4@med.va.gov
DESC: Business Service Center intends to procure a Contractor
to furnish all labor, supervision, equipment, and supplies
to perform two (2) Semi-Annual Maintenance Inspections on
all elevators and dumbwaiters at the VA Medical Center, 79
Middleville Road,Northport NY 11768.The period of performance
shall be from October 1, 2001 thru September 30, 2002 with
(4) one (1) year options.The period of performance shall be
from date of award thru September 30, 2002 with (4) one (1)
year options. Interested parties are to request solicitationno.
10N3-291-01 via fax @ 718-741-4722 or mail, no telephonerequest
shall be accepted. Approximate issue date is 10/3/01

CITE: (W-269 SN50Y835)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: J--PURCHASE & INSTALL ENGINE
SOL F28609-01-T-0171
DUE 092801
POC Sarah Lawson, Contract Specialist, Phone (609) 754-4746,
Fax (609) 754-4677, Email sarah.lawson@mcguire.af.mil - Anthony
Caruvana, Contracting Officer, Phone (609) 724-5936, Fax (609)
724-3735, Email anthony.caruvana@mcguire.af.mil
DESC: Remove,Rebuild and Replace 9.0 liter engine for a 1984
International 44 Passenger Bus, Model 1853. Replace all brakes,
replace transmission gasket, replace pinion seal,repack wheel
bearings, replace drag link, repair four seat assemblys, replace
seat belt, replace all shocks. All labor included. Contractor
responsible for transporting the vehicle to their facility.
Contractor must begin work on 30 September 2001.
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-01-T-0171/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y874)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--J -- MILITARY FAMILY HOUSING MAINTENANCE/REPAIR
SOL Reference-Number-FA4416-02-R0002
DUE 090601
POC Grant Deborah, Contract Specialist, Phone 301-981-1999, Fax
301-981-1907, Email deborah.grant@andrews.af.mil
DESC: THE PURPOSE OF THIS MODIFICAITION IS AS FOLLOWS: 1. Change
soliciation issue date from on or about 20 Sep 01, to on or
about 03 Oct 01. 2. Change NAICS from 561210 to 235990. 3.
Change award date from on or about 12 Nov 01, to on or about
16 Nov 01. 3. All other terms remain unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-FA4416-02-R0002/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y899)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--FILENT OPTICAL DISK STORAGE SYSTEM
SOL F42650-01-T-0827
DUE 103101
POC Cathy Reuther, Contracting Officer, Phone 801-775-2377, Email
= Cathy.Reuther@hill.af.mil
DESC: Contractor to provide system support for all hardware and
= firmware for the FILENT Optical Disk Storage System (ODSS
at Hill AFB = UT). System support shall include preventative
mantenance for all = hardware and firmware. The contractor
shall provide all personnel, = equipment, tools, parts materials,
supervisions and all other items and = services necessary for
the operation of the Filenet Optical Disk = Storage Systems
(ODSs). The following equipment 1 EA 5310-122 FN = 107GTL -
2 DR (INCLUDES PHIJBYOZ, 2 EA PHILLIPS LD 6100 LASEWRDRIVE-NO
= CHARGE). Performance period will be 13 Oct 01 - 30 Sep 02
Plus four 1 = year options. The only acceptable source is Plasmon
LMS Inc, 4425 = Arrowswest Drive, Colorado Springs CO 80907-3489.
An Ombudsman has = been appointed to hear concerns from offerors
or potential offerors = during the proposal development phase
of this acquisition. The purpose = of the Ombudsman is not
to diminish the authority of the program = director or contracting
officer, but to communicate contractor, = concerns, issues,
disagreements, and recommendations =20 to the appropriate government
personnel. When requested, the Ombudsman = will maintain strict
confidentiality as to the source of the concern. = The Ombudsman
does not participate in the evaluation of proposals or in =
the source selection process. Interested parties are invited
to call = Roger Porter if your concerns are not satisfied by
the contracting = officer (801)777-6991. ATTENTION: Contractor
must be registered with = Central Contractor Registration to
be eligible for contact award or = payment from any DOD activity.
Information on registration and annual = confirmation requirements
may be obtained by calling 1-888-227-2423, or = via the Internet
at http://www.ccr2000.com = =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-T-0827/listing.htm=
l
LINKDESC:
notice
CITE: (D-269 SN50Y8A4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--INSPECTION/EVALUATION AND REPAIR/OVERHAUL OF TARGETS
ENGINES
SOL DAAH01-01-R-0193
DUE 103001
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO AMSAM-AC-LS-T, BERTHA PORTER,
CONTRACTING OFFICER, 256-876-7289. You may Fax or Mail your
request to ATTN: AMSAM-AC-LS-T, BERTHA PORTER, FAX Number 256-955-9220.
EMAI L: (bertha.porter@redstone.army.mil) This effort is for
Contractor Operated Depot Level Inspection/Evaluation, and
Repair/Overhaul for Foreign Military Sales, MQM-107 components,
described as Engine, part number TRI60-5/220, national stock
number 2840-01-344-6223, for a quantity of three (3). The contractor
for this effort is Micro Turbo, Inc., 2709 Forum Drive, Grand
Prairie, TX 77052. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close pr ior
to the closing date stated above. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. This contract is for supplies or
services for which the Government intends to solicit and negotiate
wi th only one source. Suggest that small business firms or
others interested in subcontracting opportunities in connection
with this procurement, makes contact with the above listed
firm. A technical data package, which defines all engineering
and quality re quirements, is not available. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-LS-T, FAX Number 256-955-9220.
Adequate drawing, speci fications, or other technical data
are not available for this procurement and will not be furnished.
See Numbered Note(s): 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8D0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: J--ON CALL REPAIR OF REACH MACHINES (RECOVERY AND CONDITIONS
FOR HALON PROCESSING MACHINES).
SOL SP3100-02-T-0020
DUE 101901
POC Elizabeth Wolf, Contract Specialist, Phone 717 770-7442,
Fax 717 770-5689, Email lwolf@ddc.dla.mil - Elizabeth Wolf,
Contract Specialist, Phone 717 770-7442, Fax 717 770-5689,
Email lwolf@ddc.dla.mil
DESC: ON CALL MAINTENANCE OF REACH MACHINES (RECOVRY AND CONDITIONS
FOR HALON PROCESSION MACHINES) FOR THE PERIOD 1 NOVEMBER 2001
THRU 30 SEP 2002. THE EQUIPMENT IS LOCATED AT DEFENSE DISTRIBUTION
DEPOT RICHMOND, VA, BUILDING 64. THE PART NUMBER FOR THESE
MACHINES IS 473542-2, SN: 0005, 006, 0010 AND 0018.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-02-T-0020/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8D3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--HP CAREVUE HARDWARE MAINTENANCE
SOL RFQ 618-50-02
DUE 092801
POC Lee Leonard Wiech (612) 725-2178
DESC: Under authority of 41 U.S.C. 253(c)(1), the Government
anticipates entering into sole source procurement for maintenance
and repair of an existing Clinical Information System (CIS)
with Philips Electronics North American Corporation, 3000 Minuteman
Road, Andover, MA 01810-1099. NAICS code 811219 applies to
this procurement. CIS consists of approximately 830 pieces
of hardware/equipment: i.e., transducers, printers, monitors,
transmitters, receivers, bedside recorders,, pressure modules,
display controls/units, monitors/terminals, workstations, carts
and cabinets in support of the CareVue Primary and CareVue
Secondary Systems. Provide complete maintenance and repair
coverage, to include but not limited to: on-site repair, all
labor, parts and travel; 24-hour, 7-days/week coverage, to
include toll-free telephone assistance for basic system operating
procedures, identifying problems, and resolve system failures
with work-around instructions if possible. Responses within
2 hours via telephone and within 4 hours for on-site coverage.
Provide biannual preventive maintenance to include cleaning,
lubricating, and testing procedures designed to reduce system
failures. The above authority is cited and justification made
based on the determination that the Government's minimum needs
can best be satisfied by services available from one source.
This contract action is for services for which the Government
intends to solicit and negotiate with only one source under
FAR 6.302 and under Commercial Item Acquisition, FAR Part 12.
Interested persons may identify their capability to respond
to this requirement or to submit proposals by September 28,
2001. This notice of intent is not a request for competitive
proposals. However, all proposals received on or before September
28, 2001 will be considered by the Government. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of dining whether to conduct a competitive procurement.
EMAILADD: lee.wiech@va.med.gov
EMAILDESC:
CITE: (W-269 SN50Y8F9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--HP CAREVUE SOFTWARE MAINTENANCE
SOL RFQ 618-51-02
DUE 092801
POC Lee L. Wiech (612) 725-2178
DESC: Under authority of 41 U.S.C. 253(c)(1), the Government
anticipates entering into sole source procurement for software
update and support of an existing Clinical Information System
(CIS) with Philips Electronics North American Corporation,
3000 Minuteman Road, Andover, MA 01810-1099. NAICS code 541511
applies to this procurement. CIS consists of the CareVue Primary
and CareVue Secondary Systems which interacts with approximately
830 pieces of hardware/equipment: i.e., transducers, printers,
monitors, transmitters, receivers, bedside recorders,, pressure
modules, display controls/units, monitors/terminals, workstations,
carts and cabinets. Provide 24-hour, 7-days/week coverage,
to include toll-free telephone assistance for basic system
operating procedures, identifying problems, and resolve system
failures with work-around instructions if possible. Responses
within 2 hours via telephone and within 4 hours for on-site
coverage. The above authority is cited and justification made
based on the determination that the Government's minimum needs
can best be satisfied by services available from one source.
This contract action is for services for which the Government
intends to solicit and negotiate with only one source under
FAR 6.302 and under Commercial Item Acquisition, FAR Part 12.
Interested persons may identify their capability to respond
to this requirement or to submit proposals by September 28,
2001. This notice of intent is not a request for competitive
proposals. However, all proposals received on or before September
28, 2001 will be considered by the Government. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of dining whether to conduct a competitive procurement.

EMAILADD: lee.wiech@med.va.gov
EMAILDESC:
CITE: (W-269 SN50Y8G1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS & LAB EQUIPMENT
SOL N/A
DUE 111601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: IN ACORDANCE WITH FAR 9.2 AND PUBLIC LAW 98.525 THIS SYNOPSIS
CONSTITUTES NOTICE THAT THE AIR FORCE HAS ESTABLISHED QUALIFICATION
REQUIREMENTS (QRS) FOR THE REPAIR OF THE FOLLOWING ITEMS: NSN
P/N NOUN 6610-00-000-0122 152515-01-04 ATTITUDE DIRECTOR INDICATOR
(ADI) 6610-00-086-3840 3252001-0101 ATTITUDE DIRECTOR INDICATOR
(ADI) 6610-00-179-5086 A4132210003 ATTITUDE DIRECTOR INDICATOR
(ADI) APPLICABLE TO VARIOUS AIRCRAFT. THIS IS NOT AN RFP. NO
SOLICITATION DOCUMENT EXISTS. FOR COPY OF QUALIFICATION REQUIREMENTS
SUBMIT WRITTEN REQUESTS ONLY TO THE SMALL BUSINESS OFFICE,
OC-ALC/BC, 3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009.
FAX 405-739-7085. EMAIL OCALC/BC@TINKER.AF.MIL. NO TELEPHONE
REQUESTS. ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR ARE ACCEPTABLE. The approximate issue/response
date will be 17 OCT 2001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-269 SN50Y8J6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Other Defense Agencies, Defense Commissary Agency, Prod
Spt Bus = Unit/Subsistence Contracting Div, 5258 Oakland Blvd,
Hopewell, VA, = 23860-7336
SUBJECT: M--MANAGEMENT AND OPERATION OF IN-STORE DELI/BAKERIES
FOR = OVERSEAS COMMISSARIES
SOL DECA02-01-R-0021
DUE 120401
POC Rita Jackson, Contract Specialist, Phone (804) 734-9889,
Fax = (804) 734-9671, Email jacksor@hqlee.deca.mil - Carol
Turner, = Contracting Officer, Phone (804) 734-9891, Fax (804)
734-9671, Email = turnerca@hqlee.deca.mil
DESC: 89-Subsistence The Defense Commissary Agency (DeCA) Far
East = Commissaries, Western Pacific Region. Requirements are
two fold: 1.) = Supplies are purchased from the contractor
to include transportation to = the point of embarkation and
transported via government transportation = and 2.) for the
Management and Operation of In-Store Deli/Bakeries in = Commissaries
on overseas military installations in Government Owned = Facilities.
The in-store operations include three types of deli/bakery
= operations, they are: a.) Full-scale deli bakery operation;
b.) Deli = with a mini bakeshop c.) Mini deli with thaw/serve
bakery products and = d.) Satellite locations which receive
prepackaged products such as = sandwiches, potato salad and
the like. The required delivery schedule = is 17 days from
the order issue date. Award will be for a = Requirements, fixed
price with a special factor adjustment for cheese = products
plus in-store operations fee. Performance shall be for a base
= period of 24 months plus three, one-year option periods.
Solicitation = will be issued as a Request for Proposal on
or about November 2, 2001. = Performance is scheduled to begin
on January 2, 2001 that includes a = 75-day orientation period.
The SIC is 5499 & the NAICS code is 445299 = for this requirement
the size standard is $5,000,000. Solicitation is = to be issued
on an unrestricted basis. All requests for a copy of the =
solicitation must be in writing and should include the solicitation
= number as well as a complete name and address of the firm,
business = size status, point of contact, phone and facsimile
numbers of the = requestor or their designated representative.
Facsimile requests may = be submitted to (804) 734-8665/8642,
ATTN Rita Jackson. All = responsible sources may submit a proposal,
which shall be considered. = For the purpose of this solicitation,
there is one group comprised of = four countries. The stores
and d/b operation type included in each = country are: Guam:
Andersen AFB (a), and Guam NS also called Orote (a)=20 Japan:
Atsugi NAF (c), Hario (b), Iwakuni (b) , Misawa AB(a), Sasebo
= NB (c), Sagamihara (c), Yokosuka CS (a), and Yokota AB (a)
Okinawa (CDC): Camp Courtney (a), Camp Foster (a), Camp Kinser(a)
and Kadena AB(a)=20 South Korea: Osan AB (a), Taegu AB (b),
and Yongsan AB (a)=20 Satellite Locations Include: South Korea:
Japan: Camp Carroll Camp Zama =09 Camp Casey Hario Housing
=20 Camp Humphreys Sagami Depot=09 Camp Page =09 Chinhae NAS
=20 Based on market research, the Government is using the policies
= contained in Part 12, Acquisition of Commercial Items, in
its = solicitation for the described supplies and services.
= jacksor@hqlee.deca.mil NOTE: Contracting Officers Address
is corrected to read: 1300 E = Avenue, Fort Lee, VA 23801-1800.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-DOMS/DECA02-01-R-0021/listing.=
html
LINKDESC:
notice
CITE: (D-269 SN50Y7Q6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Other Defense Agencies, Defense Commissary Agency, Prod
Spt Bus Unit/Subsistence Contracting Div, 5258 Oakland Blvd,
Hopewell, VA, 23860-7336
SUBJECT: M--M -- MANAGEMENT AND OPERATION OF IN-STORE DELI/BAKERIES
FOR OVERSEAS COMMISSARIES
SOL DECA02-01-R-0021
DUE 120401
POC Rita Jackson, Contract Specialist, Phone (804) 734-9889,
Fax (804) 734-9671, Email jacksor@hqlee.deca.mil - Carol Turner,
Contracting Officer, Phone (804) 734-9891, Fax (804) 734-9671,
Email turnerca@hqlee.deca.mil
DESC: Note: Contract Specialist and Contracting Officer's Phone
Numbers are corrected to read: Rita Jackson, Contract Specialist
- (804)734-8908 Carol Turner, Contracting Officer - (804)734-8905
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-DOMS/DECA02-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y7R6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M--OMB CIRCULAR COST COMPARISON FOR TACOM-ARDEC GARRISON
SOL DAAE30-01-R-0616
DUE 111301
POC Douglas A. Kukla, Contracting Officer, (973)724-4265
DESC: The purpose of this Amendment 003 to the subject solicitation
is to transmit the Government's answers to those questions
submitted by prospective offerors prior to the Preproposal
Conference. These answers are provided for information only,
and formal changes to the solicitation will be incorporated
by a forthcoming amendment to the RFP.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0616/01R06163.htm
LINKDESC:
EMAILADD: dkukla@pica.army.mil
EMAILDESC:
CITE: (D-269 SN50Y852)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: N--INSTALLATION TURN KEY CABLE SYSTEM FOR EMPLOYEE EDUCATIONAL
SERVICE (EES) VETERANS AFFAIRS
SOL 2670-0159
DUE 092701
POC Al Mendoza 512-326-6370
DESC: Combined synopsis/solicitation for referenced commerical
items is cancelled.
EMAILADD: al.mendoza@mail.va.gov
EMAILDESC:
CITE: (W-269 SN50Y7V3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: N--N -- UPGRADE GRPC MULTIMEDIA SYSTEM
SOL FU042612000100
DUE 091201
POC Tatron Williams, Contract Specialist, Phone 618-256-9274,
Fax 618-256-5237, Email tatron.williams@scott.af.mil
DESC: IN REFERENCE TO SOLICITATION # FU0426120000100 ALL PROPOSALS
ARE DUE SEPTEMBER 28, 2001 BY 1000 (CST). THE FOLLOWING QUESTION
HAS BEEN SUBMITTED BY A CONTRACTOR. Q: DO WE NEED ANY CONTROL
SYSTEMS IN ANY OF THE CONFERENCE ROOMS? A: THE SOW ASKS FOR
THE ROOMS TO BE INTEGRATED, SO IF IT IS NECESSARY TO ADD A
CONTROL SYSTEM PLEASE SUBMIT W/N THE PROPOSAL. POC: TELEPHONE
NUMBER HAS CHANGED THE NEW NUMBER IS LISTED BELOW. 1ST LT WILLIAMS
618-256-9260
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/FU042612000100/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8M6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: N--LABOR, MATERIAL AND EQUIPMENT TO INSTALL 1,274 SY
OF LEE'S FACULTY IV CARPET
SOL DABT57-01-T-0188
DUE 092801
POC Isaac Lee, Jr., 757-878-4178
DESC: 1. The proposed contract is 100% set aside for small business
concerns. 2. Scope: Furnish all labor, material and equipment
to install new carpet in area(s)(cited on RFQ) using Lee's
Faculty IV Boardloom (item number: 4002 Bordeaux, burgundy
in color) to include 6" vinyl cove base at Bldg 705, Fort Eustis,
Va. 23604. 3. Contact Mr. Isaac Lee, Jr. @ 757-878-4178
for copy of RFQ.
EMAILADD: leei@eustis.army.mil
EMAILDESC:
CITE: (W-269 SN50Y8N6)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Metropolitan Detention Center Guaynabo, P.O. Box 2146,
San Juan, PR 00922-2146
SUBJECT: Q--SURGEON SERVICES
SOL RFQ# 30605-018
DUE 111601
POC Heriberto Pagan, Supervisory Contract Specialist (787) 749-4480
Ext. 7895
DESC: The Federal Bureau of Prisons is soliciting for Surgeon
Services for the Metropolitan Detention Center, Corner of Road
165 at Road 28, Guaynabo, Puerto Rico. The work schedule will
consist of one (1) session per month each session will last
four (4) hours. All sessions will be conducted from Monday
through Friday. The contractor will be responsible for the
following: using the equipment at MDC Guaynabo; perform surgeon
evaluation to all inmates treatment modalities as indicated;
recommend normally accepted surgeon treatment modalities as
indicated; and assist the Clinical Director in any concerns
or consultations. Requirements include a minimum of three years
in the surgery field and a valid license to practice medicine
in the Commonwealth of Puerto Rico. The anticipated period
of performance will be as follows: one (1) base year to begin
upon date of award through twelve (12) months with four (4)
susequent one (1) year option periods. This acquisition is
100% set aside for small business. All request for solicitation
packages must be in writing and may be faxed to (787) 775-7913.
cc: DOJ/OSDBU
EMAILADD: hpagan@bop.gov
EMAILDESC:
CITE: (W-268 SN50Y7B2)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Metropolitan Detention Center Guaynabo, P.O. Box 2146,
San Juan, PR 00922-2146
SUBJECT: Q--UROLOGY SERVICES
SOL RFQ# 30605-019
DUE 111601
POC Heriberto Pagan, Supervisory Contract Specialist (787) 749-4480
Ext. 7895
DESC: The Federal Bureau of Prisons is soliciting for Urologist
services for the Metropolitan Detention Center, Corner of Road
165 at Road 28, Guaynabo, Puerto Rico. The work schedule will
consist of one (1) session per month each session will last
four (4) hours, not to exceed twelve (12) sessions per year.
All session will be conducted from Monday through Friday. The
contractor will be responsible for the following: using the
equipment at MDC Guaynabo; perform urologist evaluation to
all inmates treatment modalities as indicated; recommend normally
accepted urologist treatment modalities as indicated; and assist
the Clinical Director in any concerns or consultations. Requirements
include a minimum of three years in the Urologist field and
a valid license to practice medicine in the Commonwealth of
Puerto Rico. The anticipated period of performance will be
as follows: one (1) base year to begin upon date of award through
twelve (12) months with four (4) subsequent one (1) year option
periods. This acquisition is 100% set aside for small business.
All request for solicitation packages must be in writing and
may be faxed to (787) 775-7913. cc: DOJ/OSDBU
EMAILADD: hpagan@bop.gov
EMAILDESC:
CITE: (W-268 SN50Y7D6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler = AFB, MS, 39534-2147
SUBJECT: Q--DISPOSAL OF EXPIRED PHARMACEUTICALS
SOL F22600-01-R-A018
DUE 101501
POC Thomas Kocurek, Contract Specialist, Phone (228) 377-1803,
Fax = (228) 377-3298, Email tom.kocurek@keesler.af.mil - Larry
Fox, Team = Leader, Flight B, Phone (228)377-1818, Fax (228)377-3298,
Email = larry.fox@keesler.af.mil
DESC: Requirement is to provide all personnel, facilities, equipment,
= transportation, supplies and shipping/handling costs to process
= designated pharmaceuticals removed from War Readiness Support
Kits for = credit return and/or disposal at Keesler Medical
Center, Keesler AFB, = MS. Historical data indicates approximately
30,000 pounds of material = will be processed during the period
of performance from 01 Oct 01 to 30 = Sep 02. The Government
contemplates award of a firm-fixed price = requirements contract.
This acquisition is UNRESTRICTED. The NAICS = code is 562219
and the small business standard is $10 million. All = responsible
small business sources may submit a proposal or quotation,
= which will be considered. Solicitation number F22600-01-R-A018
will be = issued electronically on 27 Sep 01 and may be accessed
and downloaded = at: http://www.eps.gov . Offerors unable to
access this address can = contact the contract administrator
for instructions or assistance. = Tentative closing date for
offers is 15 Oct 01. All prospective = bidders must be enrolled
in the Central Contractor Registry (CCR).
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-R-A018/listing.ht=
ml
LINKDESC:
notice
CITE: (D-269 SN50Y7X8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, South Central
= Regional Contracting Office, 4211 Cedar Springs Road Suite
300, Dallas, = TX, 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP51002-6205
DUE 011502
POC Brigette Powers, Contract Specialist, Phone (214) 224-3464,
= Fax (214) 224-3362, Email bpowers@bop.gov - Jill Ryan, Supervisory
= Contract Specialist, Phone (214) 224-3462, Fax (214)224-3362,
Email = jryan@bop.gov
DESC: The Federal Bureau of Prisons, South Central Regional Office,
= Dallas, Texas, intends to make a single award for the provision
of = providing Comprehensive Medical Services for the Federal
Correctional = Institution (FCI), La Tuna, in Anthony, Texas
and the Federal Satellite = Low (FSL) in El Paso, Texas. Services
to be provided include = inpatient/outpatient facility services,
inpatient/outpatient physician = services, and outpatient institution
services. Services shall be = provided within a 50-mile radius
of the FCI/FSL. The contract type is = a firm-fixed price,
indefinite delivery/requirements contract. The = contract period
shall consist of a 12-month base period and four = 12-month
option periods for renewal. The estimated quantities are as
= follows: Base Year - 130 inpatient days, 330 outpatient visits;
Option = Year 1 - 135 inpatient days, 335 outpatient visits;
Option Year 2 - 140 = inpatient days, 340 outpatient visits;
Option Year 3 - 140 inpatient = days, 345 outpatient visits;
Option Year 4 - 145 inpatient days, 350 = outpatient visits.
The solicitation will be made available on or about = November
13, 2001, and will be distributed solely through the General
= Services Administration's Federal Business Opportunities
website = http://www.fedbizopps.gov/. Hard copies of the solicitation
will not = be available. The site provides downloading instructions.
All future = information about this acquisition, including
solicitation amendments, = will also be distributed solely
through this site. Interested parties = are responsible for
monitoring this site to ensure that they have the = most up-to-date
information about this acquisition. The anticipated = date
for receipt of proposals is January 15, 2002. All responsible
= sources may submit a proposal which will be considered.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50020/RFP51002-6205/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y860)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--RADIOLOGIST
SOL 581-39-01
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: This solicitation is cancelled in it's entirety.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-269 SN50Y7V1)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 1515 Cleveland Place,
Suite 200, Denver, CO 80202
SUBJECT: R--ALTERNATIVES TO PRESCRIBED FIRE ON WILDLANDS
SOL 01WGA115WRAP
DUE 102501
POC Richard Halvey, (303) 623-9378
DESC: The use of prescribed fire to improve the ecological health
of the land and to reduce the buildup of hazardous fuels is
increasing on public and to a lesser degree on private lands
throughout the West. The use of fire as the primary or preferred
method raises concerns about increased smoke emissions and
the potential impacts on air quality with respect to public
nuisance, health and visibility (plume blight and regional
haze). There is also concern for managing this increased risk
related to other potentially affected resources (water quality
and quantity, soils, biota, etc.) and maintaining fires use
for fuels reduction and health objectives within defined objectives
and project boundaries. Thus, it is important that landowners
and land managers of wildlands clearly state their goals and
objectives for the land, and that they demonstrate that they
have considered all reasonable methods and associated risks
of achieving those goals. These methods should include non-burning
treatments, such as mechanical treatments to reduce the amount
of fuel to be burned. The use of alternatives to prescribed
burning on wildlands when feasible will result in fewer emissions.
The objectives of this project are to develop a reference document
and internet site that will (1) provide landowners and land
managers with comprehensive information on alternatives to
prescribed burning, including marketing of forest materials,
and a "decision-tree" for different options that can be pursued;
and (2) assist air quality regulators, environmental organizations,
and the general public in understanding the risk versus benefit
decision-making process related to use of alternatives to prescribed
burning. Copies of this RFP may be downloaded from the WRAP
web site at www.wrapair.org.
LINKURL: http://www.wrapair.org
LINKDESC:
EMAILADD: rhalvey@westgov.org
EMAILDESC:
CITE: (D-268 SN50Y7B0)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 1515 Cleveland Place,
Suite 200, Denver, CO 80202
SUBJECT: R--ASSESSING STATUS OF INCORPORATING SMOKE EFFECTS INTO
FIRE PLANNING AND OPERATIONS.
SOL 01WGA116WRAP
DUE 102601
POC Richard Halvey, (303) 623-9378
DESC: Smoke from fires produces a variety of air pollutants.
The GCVTC recognized that the need to address air quality effects
of prescribed fire and managed natural fire, known as wildland
fire use (WFU), is becoming more important with the increased
use of prescribed fire to improve the ecological health and
to reduce the buildup of hazardous fuels on public, private
and tribal lands throughout the West. Emissions from controlled
burning on agricultural land and their effects have also been
identified as a concern by the GCVTC. Fire planning efforts
need to consider the effects of smoke on visibility (both plume
blight and regional haze), public nuisance, and the health-based
National Ambient Air Quality Standards (NAAQS) as recommended
by the GCVTC Final Report (1996), and as required by the Environmental
Protection Agency's (EPA) Regional Haze Rule (July 1999). In
phase one, this project will: 1) assess the status of federal,
state, local, tribal, and private prescribed fire programs
to incorporate smoke effects of prescribed fires and WFUs in
strategic planning documents, known as programmatic plans,
2) assess the status of federal, state, local, tribal, and
private prescribed fire programs to incorporate smoke effects
of prescribed fires and WFUs in operational plans, including
using the Wildland Fire Situation Analysis (WFSA) by federal
land managers, 3) evaluate the smoke effects from the implementation
of operational plans, including using the Wildland Fire Situation
Analysis (WFSA) by federal land managers, for prescribed fires
and WFUs, and 4) evaluate whether non-burning alternatives
were analyzed by land managers in programmatic plans. Phase
two will identify and summarize all state and federal guidance
documents that provide guidance on how to address air quality
effects of prescribed fire and WFU in operational and programmatic
plans. Copies of the proposal may be downloaded at the WRAP
web site at www.wrapair.org.
LINKURL: http://www.wrapair.org
LINKDESC:
EMAILADD: rhalvey@westgov.org
EMAILDESC:
CITE: (D-268 SN50Y7B1)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: R--SOLE SOURCE PURCHASE ORDER WITH COMMUNITY OF SCIENCE
SOL F41622-01-Q-0031
DUE 092801
POC Lt Benjamin Sherrill
DESC: Subscription to an Information Database
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=Subscription
LINKDESC:
EMAILADD: benjamin.sherrill@brooks.af.mil
EMAILDESC:
CITE: (D-268 SN50Y7G3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 = Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: R--COMPUTER OPERATIONS SUPPORT, FAMILY SUPPORT CENTER
SOL F7321112480300
DUE 092801
POC Timothy Estrada, Contract Admin, Phone 618-256-9263, Fax
= 618-256-5237, Email timothy.estrada@scott.af.mil - Timothy
Estrada, = Contract Admin, Phone 618-256-9263, Fax 618-256-5237,
Email = timothy.estrada@scott.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F7321112480300,
this solicitation is issued as a request for quotation = (RFQ).
A statement that the solicitation document and incorporated
= provisions and clauses are those in effect through Federal
Acquisition = Circular 97-27. This acquisition is set aside
100% for small = businesses. The NAICS code is 514120 and small
business size standard = is $18.0 million. 0001: To furnish
all labor equipment, material and = transportation required
to monitor the Family Support Center Resource = Center at Scott
AFB, IL IAW the attached SOW, (SOW and wage = determination
can be downloaded at http://FedBizOpps.gov.) The service =
period is 1 Oct 01 through 30 Sep 02. The Federal Acquisition
= Regulation (FAR) provision at 52.212-1, Instructions to =
Offerors--Commercial applies to this acquisition. The provision
at = 52.212-2, Evaluation-Commercial Items applies to this
acquisition, and = the Government will award a contract 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; technical capability of the = contractor to
meet the Government requirement and price. Technical is = equal
when compared to price. The government reserves the right to
= award to other than the offeror with the lowest price. Award
shall be = based on best value to the Government. Offerors
shall include a = completed copy of the provision at 52.213-3,
Offeror Representations = and Certifications--Commercial Items
with its offer. The clause at = 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to = this acquisition.
The clause at 52.212-5 Contract Terms and Conditions = required
to implement statutes and Executive Orders--Commercial Items,
= applies to this acquisition and the clauses at subparagraph
= (b)(12)(13)(14)(15), and (c)(1) and (2) apply. FAR provisions
and = clauses can be downloaded at www.arnet.gov/far/. Employee
Class: = Computer Operator II, GS-5, Wages and Fringes, $11.74
per hour + 32.85% = for Fringes. The Commerce Business Daily
Numbered Note 1 applies. = Quotes are due this office no later
than 3:00 PM Central Standard Time = on 28 Sep 01. No telephone
quotes will be accepted. Quotes may be = faxed to the attention
of SSgt Timothy Estrada at (618) 256-5237, or = mailed to 375
CONS/LGCB, Attn: SSgt Estrada, 201 E Winters St, Bldg 50, =
Scott AFB, IL 62225-5015. All responsible sources may submit
a bid, = proposal, or quotation which shall be considered by
the agency. For = information regarding this solicitation,
contact SSgt Timothy Estrada = at (618) 256-9263, or e-mail
to SSgt Timothy Estrada at = tim.estrada@scott.af.mil. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F7321112480300/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y7U2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: R--BILLING AND COLLECTION SERVICES
SOL RFP672-296-01
DUE 111401
POC Rey F. Clemente (787) 641-2955
DESC: The Department of Veterans Affairs Medical center, San
Juan, Puerto Rico 00921-3201, is soliciting for BILLING AND
COLLECTION services. The North American Industry Classification
System (NAICS) code 541513 is applicable. This procurement
is SMALL BUSINESS SET ASIDE. The contract resulting from this
procurement will be awarded to the responsible offeror whose
offer, conforming to the solicitation requirements, will be
most advantageous to the Government, price and other factors
considered. Offerors shall submit all technical questions regarding
this solicitation to the Contracting Officer, in writing, no
later than 20 days after issuance of this Request for Proposal
(RFP). Questions may be sent via facsimile. Verbal questions
will not be addressed. All responses to written questions,
which may affect offers, will be incorporated into a written
amendment to the solicitation. Requests for the solicitation
package must be in writing (letter), or via facsimile to (787)
641-8364, or via e-mail to rey.clemente@med.va.gov. RFP solicitation
packages will be available on or about October the 16th 2001,
and are due on November the 14th 2001, by or before 03:00PM
eastern time. RFP solicitation packages shall not be faxed
to requestors.
EMAILADD: rey.clemente@med.va.gov
EMAILDESC:
e-mail
CITE: (W-269 SN50Y7U9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: R--NON-PERSONAL PROFESSIONAL TECHNICAL AND MANAGEMENT
SUPPORT SERVICES FOR ACQUISITION REFORM AND RELATED MANAGEMENT
AND TECHNICAL ISSUES
SOL N00030-02-Q-0046
POC POC, Laura L. Munro, SPN-P2 (202)764-1703/Contracting Officer,
Gerard F. Miskelly, SPN-60 (202)764-1706
DESC: This bridge contract is for the procurement of non-personal
professional, technical and management support services for
Acquisition Reform (AR) and related technical and management
issues for the period beginning 1 October 2001 through 30 November
2001, with and option for one additional month. The contractor
shall (1) provide support for addressing DOD/DON/SSP acquisition
reform policy, (2) provide training and training support for
workshops to include acquisition reform, Franklin Covey Workshops,
and SSP's Principle Awareness Training, (3) provide Flight
Test Instrumentation Support, and (4) provide Acquisition Reform
Support to Management and Business processes. These services
are in support of operations managed by the Strategic Systems
Programs (SSP) office, a Direct Reporting Program Manager (DRPM)
in the Department of the Navy. This effort will be negotiated
with EMCUBE Inc., Alexandria, VA, the only known contractor
with the technical background and unique expertise to perform
this effort. See Note 22. ***** _____________________________________________________________________
PR. No. 102900BAR/LLM
CITE: (W-269 SN50Y7Z2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting Squadron), 377
CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, NM, 87117-5606
SUBJECT: R--R--BASE SUPPLY SUPPORT
SOL na
DUE 010202
POC Kathy Weber, Contract Specialist, Phone (505) 846 - 6284,
Fax (505) 846 - 4571, Email kathy.weber@kirtland.af.mil - Sharron
Szpunar, Contracting Officer , Phone (505) 846 - 4925, Fax
(505) 846-4571, Email sharon.szpunar@kirtland.af.mil
DESC: Please use the following Solicitation number: F29560-BASESUPPLY
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/na/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y868)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: R--DEFINITIONAL MISSION FOR SOUTH AFRICA REFINERY/PETROCHEMICAL
POWER PROJECTS
SOL TDA 01-Q-060
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel:(703)875-4357, Fax:(703) 875-4009, Email:
Contract@tda.gov
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small business to bid on a Competitive Total
Set-Aside to provide consulting services to develop the scope
of work and budget for a feasibility study to review a South
African refinery/petrochemical complex/power station proposal
and related projects. The South African Government has expressed
support for the project, given the potential for job creation
in either Richards Bay or Port Elizabeth (location to be determined),
and the opportunity for export revenue. South African financiers,
including SANIP Ltd. and Rand Merchant Bank, have expressed
interest, pending a successful feasibility study. The refinery
and petrochemical projects alone conservatively pose the potential
for $505 million in U.S. exports. Because a project of this
scope must be considered from a regional infrastructure and
market perspective, the Contractor would be asked to travel
to South Africa (Richards Bay, Port Elizabeth, Johannesburg,
and Pretoria), Mozambique, and Namibia. In the latter two countries,
the Contractor would be asked to review additional TDA feasibility
study investment opportunities. The Contractor will be asked
to consider the impact of the project upon the South African
environment. A preliminary environmental impact assessment
will be a necessary component of any recommended study terms
of reference. For each negative impact, the study would need
to identify an appropriate mitigation approach. The Government's
estimated cost for this work does not exceed $35,000. TDA,
located in Arlington, Virginia, assists in the creation of
jobs for Americans by helping U.S. companies pursue overseas
business opportunities. Through the funding of feasibility
studies, orientation visits, specialized training grants, business
workshops, conferences, and various forms of technical assistance,
TDA helps American businesses compete for 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 Businesses 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 in the field of operating for which it is bidding.
In determining whether dominance exists for TDA's purpose for
this contract, consideration is given to annual gross receipts.
Any concern that has annual gross receipts above $5 million
dollars, 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 contractor
must be in the position to present fair and unbiased information
pursuant to the statement of work. 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 twenty-one
(21) days thereafter. Only written requests for the RFP that
indicates the company's size will be honored. U.S. eligible
small businesses interested in receiving the RFP should send
a fax requesting it to Della Glenn at (703) 875-4009, or send
an email to contract@tda.gov, or send a letter by U.S. mail
to Ms. Glenn at U.S. Trade and Development Agency (TDA), Contracts
Unit, Room 200, 1621 N. Kent Street, Arlington, VA. 22209-2131.
No telephone requests for this RFP will be honored.*****
CITE: (W-269 SN50Y877)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: R--DEFINITIONAL MISSION FOR CHINA: SINOPEC INTERNATIONAL
E-TRADE SYSTEM DEFINITIONAL MISSION
SOL TDA 01-Q-0058
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel:(703)875-4357, Fax:(703) 875-4009, Email:
Contract@tda.gov
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small business to bid on a Competitive Total
Set-Aside to provide consulting services to develop the scope
of work and budget for a feasibility study that would define
the technical and financial requirements for the establishment
of a functional e-trade ("business-to-business") system. The
chosen contractor must be qualified on the basis of experience
and capability to conduct a Definitional Mission to Beijing,
China. USTDA recently received a request for feasibility study
assistance from Sinopec International, to help it develop its
priority B2B project. The parent company, Sinopec, is China's
leading petroleum and petrochemical company. Sinopec International
is responsible for Sinopec's import and export activities,
handling the largest trade volume of any Chinese entity ($12.2
billion in 2000, reflecting $11 billion in imports and $1.2
billion in exports). With this trade volume, the firm ranks
first among 500 importers and exporters in China. Sinopec International
plans to acquire as much technology as possible through technical
exchanges with its foreign counterparts, as well as accelerate
procurement of conventional equipment and services for the
petroleum and petrochemical industry, heavy vehicles for transportation,
telecommunications infrastructure, iron & steel piping, instrumentation,
chemical products and advanced gas sales systems. To facilitate
its procurement activities, Sinopec plans to establish its
own e-trade platform using advanced operation software that
would function as an "ask-bid" system. This real-time quote
system would expedite business transactions, simplify procurement
procedures, and increase efficiency and transparency. The system's
database would include potential worldwide suppliers of equipment
and engineering and construction services. The Government's
estimated cost for this work does not exceed $35,000. TDA,
located in Arlington, Virginia, assists in the creation of
jobs for Americans by helping U.S. companies pursue overseas
business opportunities. Through the funding of feasibility
studies, orientation visits, specialized training grants, business
workshops, conferences, and various forms of technical assistance,
TDA helps American businesses compete for 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 Businesses 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 in the field of operating for which it is bidding.
In determining whether dominance exists for TDA's purpose for
this contract, consideration is given to annual gross receipts.
Any concern that has annual gross receipts above $5 million
dollars, 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 contractor
must be in the position to present fair and unbiased information
pursuant to the statement of work. 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 twenty-one
(21) days thereafter. Only written requests for the RFP that
indicates the company's size will be honored. U.S. eligible
small businesses interested in receiving the RFP should send
a fax requesting it to Della Glenn at (703) 875-4009, or send
an email to contract@tda.gov, or send a letter by U.S. mail
to Ms. Glenn at U.S. Trade and Development Agency (TDA), Contracts
Unit, Room 200, 1621 N. Kent Street, Arlington, VA. 22209-2131.
No telephone requests for the RFP will be honored.*****
CITE: (W-269 SN50Y885)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: R--DRUG DEVELOPMENT SUPPORT FOR CTEP
SOL N02-CM-27022-32
DUE 111601
POC Richard Hartmann, Contracting Officer, Phone (301) 496-8620,
= Fax (301) 402-6699, Email rh75f@nih.gov
DESC: The Cancer Therapy Evaluation Program (CTEP), Division
of Cancer = Treatment and Diagnosis (DCTD), National Cancer
Institute (NCI) is = responsible for administration and coordination
of most of the = extramural clinical trials supported by the
DCTD. It is also = responsible for the ongoing clinical development
of more than 100 = agents on which the Division has filed more
than 150 Investigational = New Drug Applications (INDs) with
the Food and Drug Administration = (FDA). The CTEP must prepare,
file and manage INDs for the = investigational agents it sponsors
in clinical trials, including the = agents from the NCI's intramural
clinical programs. As the sponsor of = these agents, DCTD must
design a plan for the efficient evaluation and = development
of these agents and monitor the safety, efficacy and drug =
distribution of the agents in the trials, tracking the progress
of the = studies both administratively and scientifically,
review and transmit = adverse events in a timely manner and
preparing IND annual reports for = submission to the Food and
Drug Administration (FDA), investigator = brochures for agents
and other special reports and manuscripts. The = CTEP must
also submit amendments to the INDs it sponsors including new
= protocols, protocol amendments, adverse events, updated chemistry
and = manufacturing information, compassionate exemptions and
responses to = FDA communications. At least annually, federal
law requires that an = IND sponsor analyze and summarize all
results from the investigational = agent?s development in an
Annual Report submitted to the FDA on the = anniversary of
the IND filing. These results are reported to the CTEP = by,
quarterly and annual data updates (Clinical Data Update System,
= CDUS), biweekly by the Clinical Trials Monitoring System,
by = publications, Cooperative Group reports and periodic meetings
with = clinical investigators. Annual Reports are reviewed
and used by the = Program Medical Staff who develop future
plans for the agent. IND = sponsors have the obligation to
inform investigators, the Office of = Biotechnology Activities
(OBA), NIH (for gene transfer studies) and the = FDA of any
serious or unexpected Adverse Events (AEs) that have been =
observed. When AE reports are made to the CTEP, Program staff
analyze = and categorize them according to severity.=20 The
Contractor shall provide support to the CTEP, Investigational
Drug = Branch (IDB) and Regulatory Affairs Branch (RAB) for
a wide range of = services related to these responsibilities.
These services include assistance with Investigational New
Drug = Applications (INDs), investigational agent development
and clinical = research information management; assessment
of adverse events, = logistical and clerical support. =20 It
is anticipated that one award will be made and that the resulting
= contract will be awarded on an incrementally funded basis
for a period = of 6 years. The Government?s requirement is
67,000 hours per year for = a total of 405,600 total hours
over the 6 years. RFP N02-CM-27022-32 = will be available on
or about 10/15/01 with a due date for receipt of = 11/16/01.
For further information, the Request Proposals will be = available
on the NCI Research Contracts Branch web site at: = http://rcb-inter.nci.nih.gov/appl/rfp/rfps_published.jsp
on or about = 10/15/01.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-CM-27022-32/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8D4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 = CONS - Kirtland (Operational Contracting Squadron), 377
CONS/LGC = Operational Contracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, = NM, 87117-5606
SUBJECT: R--R--BASE SUPPLY SUPPORT
SOL na
DUE 010202
POC Kathy Weber, Contract Specialist, Phone (505) 846 - 6284,
Fax = (505) 846 - 4571, Email kathy.weber@kirtland.af.mil -
Sharron Szpunar, = Contracting Officer , Phone (505) 846 -
4925, Fax (505) 846-4571, Email = sharon.szpunar@kirtland.af.mil
DESC: The 377th CONS/LGCM is seeking sources capable of performing
Base = Supply Services for Kirtland AFB NM. The Kirtland AFB
supply = operation is part of the Air Force Standard Base Supply
(SBSS/ILS-S) = system as defined in Air Force Manual (AFMAN)
23-110. Services to be = provided are two fold: 1) the ordering,
receiving, storing, = inventorying and the overall operation
on Kirtland AFB, including (but = not limited to) administrative
supplies, furniture, fixtures, test = equipment, tools, computer
equipment, and aircraft/weapons systems = parts and equipment
2) the ordering, inventorying, receiving, storing = of hazardous
materials, including (but not limited to) paints, = solvents,
acids, cylinder gases, glues, cryogenics, liquid and solid
= rocket propellants, and ground and aviation fuels. Other
= responsibilities include maintaining minimum customer requirement
stock = levels, returning and reordering defective materials/supplies,
and = performing mission-immediate capability (MICAP) support
for multiple = weapon systems. A SECRET clearance is required
to handle = Communications Security (COMSEC) equipment and
other classified items. = Firms capable of performing the described
services are invited to = submit a description of their capabilities
as it relates to the type of = service we are asking for, e.g.
Base Supply. If your company/firm has = done work with Performance
Based Contracts, please describe where this = work has been,
what type of work, and whether it was with a government = or
non-government entity. Capability packages should be submitted
to = the following address: 377 CONS/LGCM, 2000 Wyoming Blvd.,
Kirtland AFB = NM 87117-5606. Submissions should be limited
to 15 pages and provide = evidence of similar past or present
performance to include the names = and telephone numbers of
references. CONTRACTORS MUST IDENTIFY THEIR = BUSINESS TYPE
in relation to the NAICS (North American Industry = Classification
System Code) and SIC (Standard Industrial Code) listed = below
(i.e., Large Business, Small Business, 8(a) certified business,
= woman-owned business, etc.). The applicable NAICS is 561210,
the = applicable SIC Code is 8744 and the corresponding size
standard is $5.0 = million (gross revenues averaged over the
past three years). This = synopsis is for planning purposes
only, and does not constitute a = solicitation for bids/proposals.
The Government reserves the right to = award to an 8(a) firm
utilizing GSA, other Air Force contracts, open = market procedures
to be determined. Responses will assist the = Government in
determining whether to set-aside/restrict in some way or =
solicit offers from all responsible sources. The Government
will not = pay for any information submitted in response to
this announcement. = Respond NLT 2 Jan 02. For questions, please
call Ms. Katherine Weber, = Contract Specialist at 505-846-6284
or DSN 246-6284, e-mail = katherine.weber@kirtland.af.mil or
Ms. Sharron Szpunar, Contracting = Officer, at 505-846-4925
or DSN 246-4925 or e-mail = sharon.szpunar@kirtland.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/na/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y855)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 = CONS - Kirtland (Operational Contracting Squadron), 377
CONS/LGC = Operational Contracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, = NM, 87117-5606
SUBJECT: R--R--BASE SUPPLY SUPPORT
SOL F29650-BASESUPPLY
DUE 010202
POC Kathy Weber, Contract Specialist, Phone (505) 846 - 6284,
Fax = (505) 846 - 4571, Email kathy.weber@kirtland.af.mil -
Sharron Szpunar, = Contracting Officer , Phone (505) 846 -
4925, Fax (505) 846-4571, Email = sharon.szpunar@kirtland.af.mil
DESC: The 377th CONS/LGCM is seeking sources capable of performing
Base = Supply Services for Kirtland AFB NM. The Kirtland AFB
supply = operation is part of the Air Force Standard Base Supply
(SBSS/ILS-S) = system as defined in Air Force Manual (AFMAN)
23-110. Services to be = provided are two fold: 1) the ordering,
receiving, storing, = inventorying and the overall operation
on Kirtland AFB, including (but = not limited to) administrative
supplies, furniture, fixtures, test = equipment, tools, computer
equipment, and aircraft/weapons systems = parts and equipment
2) the ordering, inventorying, receiving, storing = of hazardous
materials, including (but not limited to) paints, = solvents,
acids, cylinder gases, glues, cryogenics, liquid and solid
= rocket propellants, and ground and aviation fuels. Other
= responsibilities include maintaining minimum customer requirement
stock = levels, returning and reordering defective materials/supplies,
and = performing mission-immediate capability (MICAP) support
for multiple = weapon systems. A SECRET clearance is required
to handle = Communications Security (COMSEC) equipment and
other classified items. = Firms capable of performing the described
services are invited to = submit a description of their capabilities
as it relates to the type of = service we are asking for, e.g.
Base Supply. If your company/firm has = done work with Performance
Based Contracts, please describe where this = work has been,
what type of work, and whether it was with a government = or
non-government entity. Capability packages should be submitted
to = the following address: 377 CONS/LGCM, 2000 Wyoming Blvd.,
Kirtland AFB = NM 87117-5606. Submissions should be limited
to 15 pages and provide = evidence of similar past or present
performance to include the names = and telephone numbers of
references. CONTRACTORS MUST IDENTIFY THEIR = BUSINESS TYPE
in relation to the NAICS (North American Industry = Classification
System Code) and SIC (Standard Industrial Code) listed = below
(i.e., Large Business, Small Business, 8(a) certified business,
= woman-owned business, etc.). The applicable NAICS is 561210,
the = applicable SIC Code is 8744 and the corresponding size
standard is $5.0 = million (gross revenues averaged over the
past three years). This = synopsis is for planning purposes
only, and does not constitute a = solicitation for bids/proposals.
The Government reserves the right to = award to an 8(a) firm
utilizing GSA, other Air Force contracts, open = market procedures
to be determined. Responses will assist the = Government in
determining whether to set-aside/restrict in some way or =
solicit offers from all responsible sources. The Government
will not = pay for any information submitted in response to
this announcement. = Respond NLT 2 Jan 02. For questions, please
call Ms. Katherine Weber, = Contract Specialist at 505-846-6284
or DSN 246-6284, e-mail = katherine.weber@kirtland.af.mil or
Ms. Sharron Szpunar, Contracting = Officer, at 505-846-4925
or DSN 246-4925 or e-mail = sharon.szpunar@kirtland.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-BASESUPPLY/listi=
ng.html
LINKDESC:
notice
CITE: (D-269 SN50Y862)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--ATF CUSTODIAL
SOL GS05P01GAC0206
DUE 111901
POC Sylvia Bukoffsky, Contract Specialist, Phone (313) 226-2125,
= Fax (313) 226-3924, Email sylvia.bukoffsky@gsa.gov - Sylvia
Bukoffsky, = Contract Specialist, Phone (313) 226-2125, Fax
(313) 226-3924, Email = sylvia.bukoffsky@gsa.gov
DESC: Contractor shall provide all management, supervision, manpower,
= equipment and supplies necessary to provide custodial and
related = services at the ATF Redford Facility , 12605 Arnold
Street, Redford, = Michigan. Work shall be performed three
days per week between the = hours of 10:00 a.m. and 2:00 p.m.,
Monday through Friday, Federal = holidays excluded, unless
specifically approved, with the exception of = snow removal
services which shall be performed Monday through Friday by
= 8:00 a.m. Custodial and related services includes but is
not strictly = limited to, trash and solid waste disposal,
insect and rodent control, = and snow removal. Estimated period
of performance is an initial = twelve-month period to commence
on March 1, 2002, with option = requirements for four additional
twelve-month periods. NAICS Code is = 561720 with a small business
size standard of $12M. This is a = negotiated performance-based
best value full and open procurement for = all business concerns.
Offers are due November 19, 2001. A = pre-proposal conference
is scheduled on or around October 25, 2001, at = 10:00 a.m.,
room to be determined. Solicitation will be available on =
or around October 15, 2001. GSA is issuing this solicitation
only = electrically. Interested parties may access the solicitation
at = http://www.eps.gov. This site provides instruction for
downloading the = solicitation file.=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0206/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7C1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: S--JANITORIAL SERVICE
SOL 54-0202
DUE 100501
POC Lorraine Wilson, Contract Specialist, Phone (202) 874-3139,
= Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
= quotations from Janitorial services for the Lorton Warehouse
in Lorton = VA and the Landover Warehouse in Landover MD in
accordance with the = attached Statement of Work for Fiscal
Year 2002. The simplified = acquisition procedures set forth
in FAR Parts 12 and 13 shall be used. = This is a combined
synopsis/solicitation. This notice constitutes the = only solicitation;
a written request for quotation will not be issued. = This
procurement is 100% set aside for small businesses (see numbered
= note 1). The applicable NAICS (formerly SIC) code is 561720
and with = annual receipts of $12.0 million, see FAR 19.102.
The Request for = Quotation (RFQ) number is RFQ 54-0202. The
resulting purchase order = shall be firm fixed price. The basis
for award shall be price and other = factors e.g., past performance
and quality. All interested small = businesses are requested
to submit a written quotation, which will be = considered by
the agency. Interested parties shall propose a separate = monthly
fee for janitorial services at Lorton facility and Landover
= facility. Quotations may be made on a SF 1449 or on company
= letterhead. Quotations shall include the RFQ number, the
proposed unit = price, the proposed extended price, any prompt
payment discount terms, = company name, point of contact, address,
phone number, fax number, tax = identification number, DUNS
number, and size status (i.e., small = business, disadvantaged
business or woman owned business). If this = item is available
under GSA Schedule please provide the schedule = number. Quotations
are due October 5, 2001 at 4:00 p.m. Quotations my = be mailed
to the Bureau of Engraving and Printing (BEP) Office of = Procurement
Attn: Lorraine Wilson, 14th and C Sts. S.W., Washington, =
D.C. 20228-0001 or faxed to (202)874-3135 or (202)874-2200.
If you = have any further questions, please contact Lorraine
Wilson at = (202)874-3139 or e-mail lorraine.wilson@bep.treas.gov
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/54-0202/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8H3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--COPYING AND PRINTING LOOSELEAF BOOKS AND PAMPHLETS
SOL Program 5541-S
DUE 101701
POC Fax request for specifications on company letterhead to GPO
Chicago front desk at 312-886-3163 or download specifications
from GPO website (see below). Contact Pat Plunkett for technical
questions only, 312-353-3916, ext. 12. Do not call her for
copies of specifications or previous abstracts/history.
DESC: Annualized term contract for short run (category 1) and
medium run (category 2) production of various looseleaf books
and pamphlets requiring such operations as copy pickup of camera
copy or electronic media, copying, duplicating, or printing
in black, binding, labeling, packing, and distribution. Do
not attempt to bid without complete specifications.
LINKURL: www.gpo.gov/procurement
LINKDESC:
no. and click to open.
CITE: (W-269 SN50Y886)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: T--INDEFINITE DELIVERY CONTRACT FOR HYDROGRAPHIC, SURVEYING,
AND MAPPING SERVICES TO SUPPORT THE MOBILE DISTRICT'S CIVIL
WORKS PROGRAM, OPERATIONS DIVISION, COASTAL SUPPORT BRANCH,
IRVINGTON SITE OFFICE AND PANAMA CITY SITE OFFICE
SOL DACW01-01-R-0022
POC Contact Dewayne Brackins, (251) 694-3743; Contracting Officer,
Sue L. Speights
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract for Hydrographic, Surveying, and
Mapping Services to Support the Mobile District's Civil Works
Program, Operations Division, Coastal Support Branch, Irvington
Site Office and Panama City Site Office. This announcement
is a Total Small Business SetASIDE. A small Business Architect-Engineer
firm has average annual receipts over the past three(3)years
of no more than $4,000,000. The contract will be awarded for
a one-year base period with options to extend the contract
for two additional one-year periods, not to exceed a total
of three years. Work under this contract to be subject to satisfactory
negotiation of individual task orders, with the total contract
not to exceed up to $500,000 for each contract period. (If
the $500,000 limit for a contract period is exhausted or nearly
exhausted prior to 12 months after the start of the period,
the option for the next contract period may be exercised).
There is a possibility that multiple contracts may be awarded
on this solicitation. Selection of A-E firms is not based upon
competitive bidding procedures, but rather upon the professional
qualifications necessary for the performance of the required
services. The wages and benefits of service employees (see
FAR 22.10) performing under these contracts must be at least
equal to those determined by the Department of Labor under
the Service Contract Act. All interested Architect-Engineers
are reminded that, in accordance with the provisions of Clause
52.219-14, Limitation on Subcontracting, at least 50 percent
of the cost of contract performance incurred for personnel
shall be expended for employees of the concern. The wages and
benefits of service employees (see FAR 22.10) performing under
these contracts must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
A firm fixed price contract will be negotiated. The North American
Industry Classification System (NAICS) code for this action
is 541370 (previous SIC code was 8713). PROJECT INFORMATION:
The selected firm will be required to perform work of the following
types: Automated hydrographic surveying using single and/or
dual frequency survey systems and GPS positioning. Hydrographic
methods including Range/Range microwave positioning for emergency
situations. Capabilities shall include topographic surveying
and mapping for layout of dredging and disposal areas, and
other surveying as required. Topographic capabilities shall
consist of all of the following: GPS dual frequency On-the-Fly
(OTF), Quick Static, GPS data collectors, or similar GPS methods
which yield X, Y, Z solutions within 2nd order closures; Total
stations with data collection or field book recording methods;
Other conventional surveying methods i.e., transits and levels.
Work under this contract will be in the States of Alabama,
Florida, Georgia, Mississippi, and or other locations as may
be assigned to the Irvington Site Office and Panama City Site
Office. SELECTION CRITERIA: See Note 24 in the Monday publication
of the Commerce Business Daily for general selection process.
The selection criteria are listed below in descending order
of importance. Criteria A thru D are primary. Criteria E and
F are secondary and will only be used as "tie-breakers" among
technically equal firms. A. Professional Qualifications: The
selected firm must have, either in-house or through consultants,
the following disciplines, with registration required where
applicable: (1) Registered Land Surveyor or Certified Hydrographic
Surveyor in Alabama, Florida, Georgia and Mississippi; (2)
Hydrographic Party Chief; (3) Hydrographic Instrument Person;
(4) Land Party Chief; (5) Land Instrument Person; (6) Project
Manager; (7) Draftsperson; (8) CADD Operator. The evaluation
will consider education, registration, and relevant experience
in the type work required. Resumes (Block 7 of the SF 255)
must be provided for these disciplines, including consultants.
In the resumes under Project Assignments, use the same discipline
nomenclature as is used in this announcement; B. Specialized
Experience and Technical Competence in: (1) Mapping production
using the Tri-Service A/E/C CADD Standards; (2) Detail hydrographic,
topographic and Geodetic services, utilizing fully automated
range/range, range/azimuth, or Differential Global Positioning
System (DGPS); (3) Quantity surveys; (4) Vertical control;
(5) Horizontal control; (6) Global Positioning System (GPS)
services for static, kinematic, and real time data collection
and RTCM compatible; (7) Detail topographic (planetable and/or
digital) mapping; (8) Construction layout; (9) AutoCad Release
14 Digital Data services; (10) In Block 10 of the SF 255 describe
the firm's quality management plan, including the team's organization
with an organizational chart, quality assurance, and coordination
of the in-house work with consultants; C. Capacity to Accomplish
the Work: The ability, equipment, and expertise to field up
to three hydrographic survey parties with a sustained effort
of one hydrographic survey party; D. Past Performance: Past
performance on Department of Defense (DOD) contracts with respect
to cost control, quality of work, and compliance with performance
schedules; E. Geographic Location: Geographic location with
respect to Southeastern U.S.; F. Equitable Distribution of
DOD contracts: Volume of DOD contract awards in the last 12
months as described in Note 24 of the Monday publication of
the Commerce Business Daily. SUBMISSION REQUIREMENTS: See Note
24 in the Monday publication of the Commerce Business Daily
for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit one (1) completed copy of their SF 255 Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and one (1) completed copy of their SF 254 for themselves
and one for each of their subcontractors to: U.S. Army Corps
of Engineers, Mobile District, CESAM-EN-DW, ATTN: Mr. Dewayne
Brackins, 109 St. Joseph Street, Mobile, AL 36602; or P.O.
Box 2288, Mobile, AL 36628-0001. The SF 255 and SF 254's are
to be submitted even if they are currently on file. The 11/92
edition of the forms must be used, and may be obtained from
the Government Printing Office. Submittals must be received
no later than 3:00 P.M. Central Time on 30 October 2001. Regulation
requires that the Selection Board not consider any submittals
received after this time and date. Late proposal rules in FAR
15.412 will be followed for submittals received after the closing
date of this announcement. In Block 2b of the SF 255 include
RFP Number and in Block 3a list two (2) principal contacts
of firm. In Block 3b include the ACASS number of all the participating
offices that are proposed to perform work. To obtain ACASS
number, fax the first page of your SF 254 to the ACASS Center
at 503-808-4596 or call the ACASS Center at 503-808-4591. A
maximum of ten (10) projects including the prime and consultants,
will be reviewed in Block 8. In Block 10 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DOD (Army, Navy, and Air Force) A-E contracts during the 12
months prior to this notice, including change orders and supplemental
agreements for the submitting office only. Response to Block
10 is limited to 25 single-sided pages. This is not a request
for proposal. Solicitation packages are not provided. The A-E
Evaluation Board (Selection Board) is tentatively scheduled
to commence on 14 November 2001. As required by acquisition
regulations, interviews for the purpose of discussing prospective
contractors' qualifications for the contract will be conducted
only for those firms considered most highly qualified after
submittal review by the selection board. Interviews will be
conducted by telephone. The Selection Board chairperson will
notify, in writing, all firms of their selection status within
10 days after approval of the selection. To be eligible for
contract award, a firm must be registered with the Central
Contractor Registration database. For instructions on registering
with the CCR, please see the CCR Web site at http://www.acq.osd.mil/ec.

LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-269 SN50Y8B1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: U--EDUCATION SERVICES
POC Sharla R. Ross 703-696-3844
DESC: The Department of Defense Education (DoDEA) intends to
award a sole source contract with Jill Eversmann, Beaufort,
SC for continued speech language pathologist services for the
Laurel Bay Schools during school year (SY) 2001-2002. These
services are required under the Individuals with Diability
Act PL 101-476 for comprehensive and intensive therapy services
in individualized and small group support in accordance with
the student's Individualized Education Program. This procurement
is being conducted under Simplified Acquisition Procedures
in accordance with FAR Part 13. This notice is not a request
for competitive quotations (RFQ), nor is and RFQ available.
No other information is available. SEE NOTE 22.
EMAILADD: sross@hq.odedodea.edu
EMAILDESC:
CITE: (W-269 SN50Y7R0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: U--EDUCATION SERVICES
POC Sharla R. Ross 703-696-3844
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source contract with Barbara Banus, Beaufort,
SC for continued occupational therapist services for the Laurel
Bay Schools during school year (SY) 2001-2002. These services
are required under the Individuals with Disability Act PL 101-476
for comprehensive and intensive therapy services in individualized
and small group support in accordance with the student's Individualized
Education Program. This procurement is being conducted under
Simplified Acquisition Procedures in accordance with FAR Part
13. This notice is not a request for competitive quotations
(RFQ), nor is an RFQ available. No other information is available.
SEE NOTE 22.
EMAILADD: sross@hq.odedodea.edu
EMAILDESC:
CITE: (W-269 SN50Y7R1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: U--AEROBICS INSTRUCTION
SOL F73GYM1210100
DUE 092801
POC Marland Clark, Contract Specialist, Phone (302)677-2185,
Fax = (302)677-2907, Email Marland.Clark@Dover.af.mil - Kenneth
Palmer, = Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email = Kenneth.Palmer@dover.af.mil
DESC: Dover Air Force Base wishes to have a contractor provide
= instructors for all scheduled aerobic classes. These classes
include = but are not limited to low impact/high intensity
floor aerobics, step, = kickboxing, combination step, resist-a-ball
and abdominal classes. = Contractor will be responsible for
set-up of aerobics room and music = for each class. Complete
specifications are available as attachments to = this solicitation.
This solicitation is set aside for small business = concerns.
All quotes should be valid through Oct 01, 2001. If there is
= an after hour point of contact, please include in quote.
All firms or = individuals responding must be registered with
the Central Contractor = Registration (CCR). All responsive
small business offerors will be = considered by the agency.
The entire solicitation will be made = available on the Electronic
Posting System (EPS) Web Site at = http://www.eps.gov. The
solicitation can be accessed by following the = links on the
EPS website to USAF Offices, Air Mobility Command, 436 = CONS.
Paper copies will not be available. All prospective offerors
= interested in submitting a quote must have a commercial and
government = entity code (CAGE Code). Interested parties should
submit their = company name, mailing address, point of contact,
phone number, e-mail = address, and business status to SrA
Clark or MSgt. Ken Palmer at the = below listed e-mail address.=20
Marland.Clark@dover.af.mil or Kenneth.Palmer@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F73GYM1210100/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y7Y1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Complex, 15115 Nisqualli Road, Victorville,
CA 92392
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL 236-009-1
DUE 101001
POC Kathryn L. Motley-Dunston, 760-246-2458, Contracting Officer
DESC: This is a request for solicitation for a commercial item
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation document and incorporated provisions
and clauses are those in effect though the Federal Acquisition
Circular 97-27. The solicitation is for a non-personal service
contract for (1) one Small Appliance Instructor at the Federal
Correctional Complex, Victorville, California. The contractor
will possess the necessary skills to teach and train inmates
in the field of small appliance repair. This is a contractual
agreement and not an appointment. The service does not constitute
an employer/employee relationship. The tentative schedule will
be from 8:00AM - 11:00Am (class 1) and 12:30PM - 3:30PM (class
2), Monday thru Friday, two classes per day. A session consist
of one (1) three (3) hour period. The contract will run from
date of award thru September 30, 2002. A complete security
background check will be conducted prior to award of contract.
A complete job description is outlined in the solicitation.
The government will award the contract to the responsible offeror,
which is most advantageous to the government. Any interested
parties requesting a copy of the solicitation, please contact
Kathryn L. Motley-Dunston, 760-246-2458. Upon calling, please
be prepared to state the RFQ number, your name, address and
phone number. All responsible sources may submit an offer.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: vim0213@bop.gov
EMAILDESC:
CITE: (W-269 SN50Y8B5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: U--LEADERSHIP DEVELOPMENT CONSORTIUM
SOL Reference-Number-LDC-01
DUE 112101
POC Steve Vanderlinden, Contract Specialist, Fax 202-283-1514,
Email steve.g.vanderlinden@irs.gov
DESC: The IRS seeks the services of a university or other entity
to develop and manage a consortium of educational service providers
to leverage the resources necessary to implement leadership
development programs for the agency. Programs will utilize
technology-mediated learning methodologies to the maximum extent
practicable and must take into account a geographically dispersed
population. Products must support the agency's Leadership Competencies
and framework and will be used to augment current leadership
education programs. Products may include course, seminars and
programs for group and individual learning environments and
may result in continuing educatinal units and/or credit leading
to an academic degree. Base year plus four one-year options.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-LDC-01/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8D6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: U--ENHANCED SKILLS TRAINING PROGRAM (ESTP) II DISTANCE
LEARNING
SOL W3C000-0274-N014
DUE 011710
POC Judy Leverett 757-878-1306
DESC: The contractor will provide a turn-key operation to include
providing web hosting, web site and/or interface development,
training for ROTC administrators at all locations now or during
performance that host ROTC units (approximately 270 locations),
automated student progress tracking and reporting services,
monthly reporting of student access and progress data, and
a computer based testing and training program accessible to
Army ROTC cadets at all colleges and universities in which
Army ROTC is offered. The total estimated cadet population
that will be required to enroll in this ESTP Program at these
institutions is approximately 10,000. This population of widely
dispersed cadets must be able to simultaneously access and
efficiently utilize the instructional website from any Internet
access point (i.e. personal computer through an Internet Service
Provider, college or university Internet connection, etc.).
The Internet delivered instruction will provide automated assessment
of student educational needs in the areas of reading comprehension,
cognitive skills, and strategies; mathematical skills through
algebra I; and English expression and writing skills. Based
on this automated assessment of needs, students will be automatically
enrolled, at the individually appropriate level of instruction,
in courses designed to educate them to the grade 10 level in
each of these areas.
LINKURL: www.tac.eustis.army.mil
LINKDESC:
EMAILADD: leveretj@tac.eustis.army.mil
EMAILDESC:
CITE: (W-269 SN50Y8E3)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--MOVEMENT OF CARGO VIA SURFACE AND AIR TRANSPORTATION
SOL F11626-2001-R-0020
DUE 092501
POC Carla Pinkston, Contract Administrator, Phone 618-229-4318,
Fax 618-256-2804, Email carla.pinkston@scott.af.mil
DESC: The concept for providing surface/air transportation to
Germany, Korea, and Kuwait has changed so significantly that
this synopsis is cancelled. We will support the requirement
as a part of Category A Cargo Service under the FY02 International
Airlift Service Contract. Point of contacts: susan.Sembenotti@scott.af.mil
or carla.pinkston@scott.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-2001-R-0020/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7F4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL N00033-01-R-5274
DUE 092701
POC Dale Rieck 202-685-5822
DESC: 1. Vessel Required: U.S. or foreign flag FLO/FLO vessel
to move cargo described in Box 2. Minimum laden speed is 12
knots in moderate weather. Owner to warrant that any and all
regulatory compliances are maintained. 2. Cargo Description:
Requirement: Transport 1 YTB vessel from Hythe, England
to La Maddalena, Italy. YTB Dimensions: Length: 108.5
ft. Beam: 29 ft. Height: 47.5 ft. Draft: 16 ft. Weight:
356 Tons 2a. Load: Free-In for FLO/FLO 2b. Discharge:
Free-Out for FLO/FLO 3. Loading Port(s)/Place(s): Hythe,
England 4. Laytime: 5 days SSHEX Total 5. Discharging
Port(s)/Place(s): La Maddalena, Italy 6. Laydays: 17-21
October 01 (to be narrowed upon award) 7. Terms/Conditions/Attachments
added, deleted or modified: III(j) Change "SSHEX" to
"SSHINC" ADD - V(g) "Position Reports twice daily at 0600
and 1800 (Attn: Jeffery King, email: jeffery.king@msc.navy.mil
fax: 202-685-5887; cargo.mschq@msc.navy.mil; sdo.msc@msc.navy.mil
ADD V(t) "Loading and Discharging (FLO/FLO)" ADD V(u)
"Independent Surveyor(FLO/FLO)" ADD V(v) "Notice of Readiness
(FLO/FLO)" ADD V(w) "Laytime/Demurrage (FLO/FLO)" ADD
V(x) "Alternate Loading or Discharging Site (FLO/FLO)"
ADD V(y) "Charter Alterations (FLO/FLO)" ADD V(ah) DFARS
252.232-7007 Limitation of Government's Obligation (Aug 1993)
VI Change date of clause to "MAY 2001"; VII Change date
of clause to "DEC 2000"; X Change date of clause to "OCT
2000"; X(j) Internet home page on third to last line is
changed to http://www.customerserviced@dnb.com XII Change
date of clause to May 2001 and dates of Alternates I and III
to "OCT 2000"; III. Instructions to Offerors Offerors
shall use the guidelines set forth in Part X for submission
of offers; however, at a minimum, offers must contain the
following: 1. Lumpsum price and demurrage/detention rate.
2. Speed of Advance (SOA) laden and detailed itinerary. 3.
Set of completed boxes (Ref (B), pages I-1 through I-4) 4.
Completed Representations and Certifications (Part XII, Ref
(B)). 5. Offerors should plan to load the vessel per the
intent of the U.S. Navy Towing Manual, SL740-AA-MAN-010, Sept
88. Should include a loading transport manual to include
the following: (1)Description of the loading procedure. Calculations
should be included that show the stability of the vessel being
lifted is maintained until hard on the blocks. Stability of
the carrying vessel needs to be shown to be adequate as well.
(2) Proposed route and weather data. (3) Seafastening. Detailed
drawings of the arrangement, blocks, etc. Calculations showing
seafastening is adequate for the foreseen sea state. (4) Discharge
procedure. 9. IAW DFARS 252.204-7004, U.S. offerors (and
foreign offerors working in the U.S.) must be registered
in the Central Contractor Registry (CCR) in order to be considered
for award. To comply: * Provide a DUNS number with your solicitation.
This number is required to verify registration and in order
to register in the CCR. The DUNS number can be obtained
by calling 1-800-333-0505. * Register in the CCR by calling
1-888-227-2423 or through the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". IV. Evaluation:
Price will be evaluated using the lump sum freight.
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-269 SN50Y7Q8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, RELOCATION SERVICES
SOL N00033-01-R-5274
DUE 092701
POC Dale Rieck 202-685-5822
DESC: 1. Vessel Required: U.S. or foreign flag FLO/FLO vessel
to move cargo described in Box 2. Minimum laden speed is 12
knots in moderate weather. Owner to warrant that any and all
regulatory compliances are maintained. 2. Cargo Description:
Requirement: Transport 1 YTB vessel from Hythe, England
to La Maddalena, Italy. YTB Dimensions: Length: 108.5
ft. Beam: 29 ft. Height: 47.5 ft. Draft: 16 ft. Weight:
356 Tons 2a. Load: Free-In for FLO/FLO 2b. Discharge:
Free-Out for FLO/FLO 3. Loading Port(s)/Place(s): Hythe,
England 4. Laytime: 5 days SSHEX Total 5. Discharging
Port(s)/Place(s): La Maddalena, Italy 6. Laydays: 17-21
October 01 (to be narrowed upon award) 7. Terms/Conditions/Attachments
added, deleted or modified: III(j) Change "SSHEX" to
"SSHINC" ADD - V(g) "Position Reports twice daily at 0600
and 1800 (Attn: Jeffery King, email: jeffery.king@msc.navy.mil
fax: 202-685-5887; cargo.mschq@msc.navy.mil; sdo.msc@msc.navy.mil
ADD V(t) "Loading and Discharging (FLO/FLO)" ADD V(u)
"Independent Surveyor(FLO/FLO)" ADD V(v) "Notice of Readiness
(FLO/FLO)" ADD V(w) "Laytime/Demurrage (FLO/FLO)" ADD
V(x) "Alternate Loading or Discharging Site (FLO/FLO)"
ADD V(y) "Charter Alterations (FLO/FLO)" ADD V(ah) DFARS
252.232-7007 Limitation of Government's Obligation (Aug 1993)
VI Change date of clause to "MAY 2001"; VII Change date
of clause to "DEC 2000"; X Change date of clause to "OCT
2000"; X(j) Internet home page on third to last line is
changed to http://www.customerserviced@dnb.com XII Change
date of clause to May 2001 and dates of Alternates I and III
to "OCT 2000"; III. Instructions to Offerors Offerors
shall use the guidelines set forth in Part X for submission
of offers; however, at a minimum, offers must contain the
following: 1. Lumpsum price and demurrage/detention rate.
2. Speed of Advance (SOA) laden and detailed itinerary. 3.
Set of completed boxes (Ref (B), pages I-1 through I-4) 4.
Completed Representations and Certifications (Part XII, Ref
(B)). 5. Offerors should plan to load the vessel per the
intent of the U.S. Navy Towing Manual, SL740-AA-MAN-010, Sept
88. Should include a loading transport manual to include
the following: (1)Description of the loading procedure. Calculations
should be included that show the stability of the vessel being
lifted is maintained until hard on the blocks. Stability of
the carrying vessel needs to be shown to be adequate as well.
(2) Proposed route and weather data. (3) Seafastening. Detailed
drawings of the arrangement, blocks, etc. Calculations showing
seafastening is adequate for the foreseen sea state. (4) Discharge
procedure. 9. IAW DFARS 252.204-7004, U.S. offerors (and
foreign offerors working in the U.S.) must be registered
in the Central Contractor Registry (CCR) in order to be considered
for award. To comply: * Provide a DUNS number with your solicitation.
This number is required to verify registration and in order
to register in the CCR. The DUNS number can be obtained
by calling 1-800-333-0505. * Register in the CCR by calling
1-888-227-2423 or through the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". IV. Evaluation:
Price will be evaluated using the lump sum freight.
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-269 SN50Y7S2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, Transportation Acquisition
= Service Center (TASC), TASC Acquisition Services Division,
400 7th = Street SW, Room 5106, Washington, DC, 20590
SUBJECT: V--AIRLINE DATA INFORMATION SERVICES
SOL Reference-Number-01-42-1072
DUE 100301
POC Mark Welch, Contracting Officer, Phone (202) 366-4971, Fax
= (202) 366-9848, Email mark.welch@tasc.dot.gov
DESC: The Department of Transportation (DOT)/Transportation =
Administrative Service Center (TASC) intends to award a sole
source = contract to OAG Worldwide of Oakbrook, IL, using FAR
Part 12 procedures = for commercial items, for airline data
information services. DOT = requires data on detailed flight
information for over 220,000 flights = througout North American
and up to 600,000 worlwide schedule flights = and connections
from a database of more than 800 airlines. The data = includes
both Direct Flight Schedule data and Connecting Flight = Schedule
data. Among the critical data elements required by DOT are
= the air carriers' FLIGHT NUMBER(s), the time, for each flight
segment, = of scheduled departure from the departure airport
and the time of = scheduled arrival at the arrival airport,
the days the flight operates, = the city airport identifier,
the airline code, the class of service = code, the type of
aircraft code, the number of intermediate stops code, = and
other related data. OAG Worldwide is the only known source
able to = provide the required data. This notice is not a request
of offers from = other sources. See note 22.
LINKURL: http://www.eps.gov/spg/DOT/TASC/TASCASD/Reference-Number-01-42-1072=
/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8L0)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space and Missiles System Center, 2420 Vela Way, Suite
1467, El = Segundo, CA, 90245-4659
SUBJECT: W--LINEN SERVICE FOR LODGING FACILITIES
SOL F04693-01-Q-0005
DUE 092401
POC Elaine Marquez, Contract Administrator, Phone 310-363-5111,
= Email elaine.marquez@losangeles.af.mil - Audrey Campbell,
Contract = Manager, Phone (310) 363-5088, Email audrey.campbell@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
Proposals are being = requested and a written solicitation
will not be issued. All responses = to this solicitation (RFQ)
must make reference to solicitation number = F04693-01-Q-0005.
Los Angeles Air Force Base (LAAFB) proposes to = procure linen
service three times per week to Fort MacArthur Lodging = Facility,
Bldg 37, Fort MacArthur, San Pedro, CA 90731. The contractor
= will pick up all soiled linen and deliver the following clean
items on = Monday, Wednesday and Friday of each week for 52
weeks. Each delivery = will consist of: 106 - white, 42" x
36" pillow slips; 80 - white, flat = queen size sheets; 80
- white, fitted queen size sheets; 162 - white, = deluxe 24"
x 50" bath towels; 162 - white 12" x 12" wash cloths; 162 -
= white 16" x 27" steam towels; 140 - white bath mats; 47 -
queen size, = 81" x 112" beige thermal blankets. This solicitation
is set-aside for = Small Business. North American Industry
Classification System (NAIC) = is 812331, size standard is
$10.5M. Interested vendors have ten (10) = days from publication
of this Synopsis/RFQ to submit their quote. = Anticipated award
date is contemplated as 1 Oct 01. The quotation = document
and incorporated provisions and clauses are those in effect
= through the Federal Acquisition Circular (FAC) 97-26. To
be eligible = to receive an award resulting from this quotation
the contractor must = be registered with the Central Contractor
Registration (CCR) database, = NO EXCEPTIONS. In order to register,
apply through the Internet at = http://www.ccr2000.com. A DUNS
(Dun and Bradstreet) number is required = in order to register.
Verification of CCR registration and Tax ID = number must accompany
your quote. The provisions at FAR 52.212-1, = "Instructions
to Offerors-Commercial Items" and FAR Clause 52.212-2, = "Evaluation-Commercial
Items", applies to this acquisition and addenda = are not attached;
FAR 52.212-3, "Offeror Representations and = Certifications-Commercial
Items" applies to this acquisition and a = completed copy of
the provision should be provided with the offer. = Information
may be found at http://www.arnet.gov/far/. FAR 52.212-4, =
"Contract Terms and Conditions-Commercial Items"; DFAR 252.204-7004,
= "Required Central Contractor Registration"; FAR 52.233-3,
"Agency = Protests" and FAR 52.212.5, "Contract Terms and Conditions
Required to = Implement Statues or Executive Orders-Commercial
Items", including the = following subclauses, 52.222-21, 52.222-26,
52-222-35, 52.222-36, = 52-222-37, 52.222-41,52.222-42, 52.222-43.
52.222-44, 52-222-45 and = 52.222-50 52.232-33 applies to this
acquisition. The aforementioned = addenda are not attached.
The evaluation criteria for this = solicitation will consist
of technical capability of the Offeror to = meet the agency
technical and delivery requirements, and price. All = responsible
sources may submit an offer, which will be considered. = Oral
communication is not acceptable in response to this Synopsis/RFQ.
= Mail or deliver quote to SMC/PKOS 400 N. Douglas St, Suite
212E, Los = Angeles AFB, El Segundo CA 90245 or fax quote to
(310) 363-5084 or = (310) 363-5075, Attn: Elaine Marquez or
by email to = Elaine.Marquez@losangeles.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04693-01-Q-0005/listing.h=
tml
LINKDESC:
notice
CITE: (D-268 SN50Y7C2)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: W--LEASE OR RENTAL OF FORIEGN CURRENCY PURCHASING SYSTEM
EQUIPMENT
SOL S-LMAQM-01-R-0289
POC Jan Mouzon, Fax (703) 516-1709, e-mail: MouzonJE@state.gov
DESC: The U.S. Department of State, Office of Acquisition Management
intends to award on a non-competitive basis a lease agreement
to Reuter's America, Inc, 3 Times Square, New York, NY 10036,
for a Foreign Currency Purchasing System. Technical requirements
are as follows: 1) The system must have at least 24 simultaneous
on-line conversations or bids for foreign exchange prices allowing
staff to simultaneous check bids from several banks in an interactive
fashion and "lock-in" on the best offer provided. 2) Must include
adequate telecommunicational lines, hardware, and software
necessary for operational usage. 3) The service must provide
complete audit detail. 4) The service must be available 24
hours a day, 7 days a week. 5) The service must have secure
Telephone lines not subject to public telephone line interference.
3) No solicitation is available for this procurement at this
time. Interested person may identify their interest and capability
to respond to this requirement. All responsible sources may
send marketing information and price list to the U.S. Dept
of State, A/LM/AQM/WWD, P.O. Box 9115, Arlington, VA 22219.
SEE NOTE 22.*****
EMAILADD: MouzonJE@state.gov
EMAILDESC:
CITE: (W-268 SN50Y7H7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: W--PROVIDE AND MAINTAIN UNIFORMS TRANSIENT MAINTENANCE
= FLIGHT
SOL F73AGS12340100
DUE 092801
POC Marland Clark, Contract Specialist, Phone (302)677-2185,
Fax = (302)677-2907, Email Marland.Clark@Dover.af.mil - Kenneth
Palmer, = Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email = Kenneth.Palmer@dover.af.mil
DESC: Dover Air Force Base wishes to establish a Blanket Purchase
= Agreement to have a contractor provide dark blue uniforms
for all = individuals assigned to the Transient Maintenance
Flight. Contractor = must ensure that pants and shirts match
in color. Each individual will = require eleven (11) short
sleeve shirts, eleven (11) long sleeve = shirts, eleven (11)
pairs of pants and a jacket. The Uniforms will be = cleaned
on a weekly basis and returned in a wrinkle free, ready to
wear = condition. Complete specifications are available as
attachments to this = solicitation. This solicitation is set
aside for small business = concerns. All quotes should be valid
through Oct 01, 2001. If there is = an after hour point of
contact, please include in quote. All firms or = individuals
responding must be registered with the Central Contractor =
Registration (CCR). All responsive small business offerors
will be = considered by the agency. The entire solicitation
will be made = available on the Electronic Posting System (EPS)
Web Site at = http://www.eps.gov. The solicitation can be accessed
by following the = links on the EPS website to USAF Offices,
Air Mobility Command, 436 = CONS. Paper copies will not be
available. All prospective offerors = interested in submitting
a quote must have a commercial and government = entity code
(CAGE Code). Interested parties should submit their = company
name, mailing address, point of contact, phone number, e-mail
= address, and business status to SrA Clark or MSgt. Ken Palmer
at the = below listed e-mail address.=20 Marland.Clark@dover.af.mil
or Kenneth.Palmer@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F73AGS12340100/listing.html=
LINKDESC:
notice
CITE: (D-269 SN50Y8G8)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
33,427 RENTABLE SQUARE FEET OF CONTIGUOUS OFFICE AND RELATED
SPACE IN LEXINGTON, KENTUCKY
SOL GS-04B-41064
DUE 101501
POC Brian Adelstein, project manager, Phone (312) -424-8167,
Fax (312) -424-8080, Email brian.adelstein@equiscorp.com
DESC: REQUIREMENT: The U.S. Government is seeking to lease approximately
33,427 rentable square feet yielding 29,067 usable square feet
of contiguous office and related space in Lexington, Kentucky.
Space must be located in a prime commercial office district
with attractive, prestigious surroundings with a prevalence
of modern design, tasteful rehabilitation in modern use or
new construction. LOCATION: Offered properties must be located
in Lexington, Kentucky within the following delineated area:
NORTH: Third Street SOUTH: High Street EAST: Rose Street and
Elm Tree Lane WEST: Broadway. REQUIRED: All services, supplies,
utilities, and tenant alterations are to be provided as part
of the rental consideration. Eleven on-site, covered, reserved,
and secured parking spaces are required. Space must be ready
for occupancy on January 1, 2003. LEASE TERM: Term is 10 years,
7 years firm, with the Government having cancellation privileges,
after 7 years. OWNERS/AGENTS: To submit a location for inspection,
please contact the following office. All expressions of interest
submitted by brokers/agents must be accompanied by written
evidence of authorization to represent the building's ownership.
All potential locations must be presented by October 15, 2001:
EQUIS CORPORATION, ATTN: MR. PAUL MICHAELREE, 17304 PRESTON
ROAD, SUITE 925, DALLAS, TEXAS 75252, TELEPHONE: (972) 713-4780,
FAX: (972) 713-4786
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/GS-04B-41064/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7B7)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 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 and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
17,250 RENTABLE SQUARE FEET OF CONTIGUOUS OFFICE AND RELATED
SPACE IN CHICAGO, ILLINOIS & SW SUBURBS
SOL GS-05B-16756
DUE 102201
POC Robert Blumenthal, Vice President, Phone (312) 424-8124,
Fax (312) 4240150, Email robert.blumenthal@equiscorp.com -
Brian Adelstein, Account Manager, Phone (312) 424-8167, Fax
(312) 424-8080, Email brian.adelstein@equiscorp.com
DESC: REQUIREMENT: The U.S. Government is seeking to lease approximately
17,250 rentable square feet yielding 15,000 usable square feet
of contiguous office and related space in Chicago, Illinois
& SW Suburbs. Space must be located in a prime commercial office
district with attractive, prestigious surroundings with a prevalence
of modern design, tasteful rehabilitation in modern use or
new construction. Existing, proposed, or sites for new space
will be considered. LOCATION: Offered properties must be located
in the Chicago, Illinois area within the following delineated
area: WEST: Ridgeland Avenue SOUTH: 115th Street. EAST: Western
Avenue NORTH: 63rd Street. REQUIRED: All services, supplies,
utilities, and tenant alterations are to be provided as part
of the rental consideration. On-site parking is required in
the amount of seventy (70) spaces or per local code whichever
is greater. Space must be ready for occupancy between June
1 and October 1, 2002. LEASE TERM: Term is 15 years, 10 years
firm, with the Government having cancellation privileges, after
10 years. OWNERS/AGENTS: To submit a location for inspection,
please contact the following office by October 22, 2001: EQUIS
CORPORATION, ATTN: MR. BOB BLUMENTHAL, 161 NORTH CLARK STREET,
SUITE 2700, CHICAGO, ILLINOIS 60601 TELEPHONE: (312) 424-8124,
FAX: (312) 424-0150.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM/GS-05B-16756/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7C7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--U.S. GOVERNMENT ADVERTISEMENT FOR SPAE IN MONTGOMERY,
AL
SOL 1AL0089
DUE 100101
POC Mary Nix, Leasing Specialist, Phone (770) 424-8536, Fax (770)
427-6939, Email marni@mindspring.com - Mary Nix, Leasing Specialist,
Phone (770) 424-8536, Fax (770) 427-6939, Email marni@mindspring.com
DESC: The U.S. General Services Administration is interested
in leasing approx. 14,434 rentable sq.ft. of space to yield
11,682 ANSI/BOMA office area sq.ft. of space. Occupancy date
will be May 15, 2002 or sooner, if possible. Lease Term: 10
years, 5 years firm. Space must be located in the following
delineated area: North by Gunter Air Force Base; East by Eastern
Bypass; South by Vaughn Road and Carter Hill; and West by Federal
Blvd. Space offered must be conducive to efficient layout.
The Government requires a fully serviced "turn key" package.
Forty surface parking spaces, on site, is required. Responses
are required by COB on 10/01/01.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1AL0089/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y7X4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GSA IS INTERESTED IN LEASING APPROXIMATELY 16,000
SQUARE FEET OF WAREHOUSE SPACE IN SAN ANTONIO TEXAS
SOL 1TX0081
DUE 100301
POC Jim Plaga, Realty Specialist, Phone (817) 978-3334, Fax (817)
978-7017, Email jim.plaga@gsa.gov - Jim Plaga, Realty Specialist,
Phone (817) 978-3334, Fax (817) 978-7017, Email jim.plaga@gsa.gov
DESC: GSA is interested in leasing approximately 16,000 square
feet of warehouse space in San Antonio Texas for the United
States Air Force. Delineated area is within 15 miles of Randolph
Air Force Base. The length of the lease will be 5 years firm.
This space is required by December 5, 2001. Please submit,
no later than October 3, 2001, to Jim Plaga, at 817-978-3334
or by e-mail at jim.plaga@gsa.gov. A market survey for all
properties submitted will be conducted on October 10th & 11th.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/1TX0081/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y815)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Nor. Det-Phila., Attn: Bid Room, Code 02P52I, 700
Robbins Ave., Bldg. 2B, Phila., PA
SUBJECT: X--LODGING FOR AUTHORIZED NAVAL RESERVE PERSONNEL OF
THE NAVAL AND MARINE CORPS RESERVE CENTER, SOUTH BEND, IN
SOL N0014001Q4515
DUE 100201
POC Kevin Linden 215-697-9685
DESC: This is a combined synopsis/solicitation for commercial
items utilizing simplified acquisition procedures and prepared
in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00140-01-Q-4515 applies and is issued as a Request
for Quotation (RFQ). FISC Norfolk is soliciting on an unrestricted
basis: all responsible sources may submit a proposal. The requirement
is for an indefinite delivery, indefinite quantity contract
with a firm fixed price for a room rate for berthing/lodging
for authorized Naval Reserve Personnel of the Naval and Marine
Corps Reserve Center, 1901 S. Kemble Avenue, South Bend, IN
46613-1799. The period of performance is from the date of award
(ant icipated to be 12 October 2001) to 30 September 2002 plus
two one-year options. Section B is as follows: Contract Line
Item Number (CLIN) 0001 Lodging for authorized Naval Reserve
Personnel of the Naval and Marine Corps Reserve Center, South
Bend, IN in accordance with the statement of work. CLIN 0001's
performance period is the date of contract award to 30 Sep
02. Room rate shall be inclusive of taxes. Hotel/motel shall
be in compliance with all Federal, State, and Local Regulations
and health and fire regulations. The minimum number of room
nights for personnel required to stay is approximately 1200.
The maximum number of room nights for personnel required to
stay is approximately 100. CLIN 0002 is the same as CLIN 0001
except for the period 1 Oct 02 to 30 Sep 03. CLIN 0003 is the
same as CLIN 0001 except for the period 1 Oct 03 to 30 Sep
04. Room rate to be c harged will be the same rate for single
or double occupancy. Hotel/motel must be located within 15
miles of the Naval and Marine Corps Reserve Center South Bend
and have two beds, rest room facilities with sink and mirror
separate from water closetbowl and shower. N&MCRC South Bend
will provide the facility a listing of authorized people using
the NAVRES FORM 11103/1 on the Wednesday prior to the drill
weekend requiring motel/hotel rooms. Billing shall be for rooms
actually used. Funds will be made available on each delivery
order. The method of payment will be the tax exempt Government
Mastercard. Room occupants are responsible for all charges
incurred other than the room rate (ex: room service, telephone,
movies, etc.). Normally, check in will be on Friday and check
out will be on Sunday. The required room night dates are: Oct
26 and 27, 2001; Nov 9 and 10, 2001 ; Dec 14 and 15, 2001;
Jan 18 and 19, 2002; Feb 22 and 23, 2002; Mar 8 and 9, 2002;
April 12 and 13; May 17 and 18, 2002; June 21 and 22, 2002;
July 19 and 20, 2002; Aug 23 and 24, 2002; Sep 19 and 20, 2002.
Additional delivery dates may be requested as required due
to changing of drill dates. FAR clauses 52.212-1 Instructions
to Offerors-Commercial Items (AUG 1998), 52.212-2 Evaluation-Commercial
Items (OCT 1997), 52.212-3 Offeror Representations and Certifications-Commercial
Items (JAN 1997), 52.212-4 Contract Terms and Conditions-Commercial
Items (APR 1998), and DFAR 252.212-7000 Offeror Representations
and Certifications-Commercial Items apply to this acquisition.
Offerors are advised to include a copy of FAR 52.212-3 and
DFAR 252.212-7000 as part of their offer. FAR 52.212-5 applies
to this acquisition and as an addendum to 52.212-5 (b) also
include clauses 52. 203-6, 52.219-4, 52.219-8, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.232-33, and 52.232-36.
DFAR clauses 252.212-7001, 252.247-7023, 252.225-7007, 252.225-7012,
252.243-7002, 252.247-7024 and ORDERING (INDEFINITE DELIVERY
TIME AND MATERIAL/LABOR HOUR AND COST REIMBURSEMENT CONTRACTS)
(MAY 1999) (a) Ordering: Supplies or services to be furnished
under this contract shall be furnished at such times as ordered
by the issuance of Delivery Orders on DD Form 1155 by the The
Naval and Marine Corps Reserve Center South Bend and/or FISC
Norfolk Detachment Philadelphia. All orders issued hereunder
are subject to the terms and conditions of this contract. This
contract shall control in the event of conflict with any Order.
When mailed, a Delivery Order shall be "issued" for purpose
of this contract at the time the Government deposits the order
in the mail, or, if transmitted by other means, when physically
delivered to the contractor. (b) Ordering Procedures: (1) Delivery
Orders issued shall include, but not be limited to the following
information: (a) date of order (b) contract and order number
(c) appropriation and accounting data (d) item number and description
of the services to be performed, quantity, and unit price or
estimated cost or fee. (e) description of end item(s) to be
delivered (f) packaging, packing, and shipping instructions,
if any. (g) DD Form 254 (Contract Security Classification Spec),
if applicable (h) DD Form 1423 (Contract Data Requirements
List), if data to be delivered under the order is not listed
on the DD Form 1423 included in this contract. (i) exact place
of pickup and delivery (j) the inspecting and accepting codes
(as applicable) (k) period of time in which the servi ces are
to be performed (l) for each applicable labor category, estimated
number of labor hours required to perform the Order. (m) the
estimated cost plus fixed fee or ceiling price for the order
(n) list of Government furnished material and the estimated
value thereof, if applicable. (o) method of payment and payment
office, if not specified in the contract (see 32.1110(e)).
(p) Any other pertinent information. Oral orders may be placed
hereunder only in emergency circumstances. Information described
above shall be furnished to the contractor at the time of placing
an oral order and shall be confirmed by issuance of a written
Delivery Order on DD Form 1155 within ten (10) working days.
(c) Modifications of Delivery Orders: Delivery Orders may be
modified by the Ordering Officer. Modifications to Delivery
Orders shall include the information set forth in paragraph
b. above, as applicable. Delivery Orders may be modified orally
by the Ordering Officers in emergency circumstances. Oral modifications
shall be confirmed by issuance of a written modification within
two working days from the time of the oral communication modifying
the order. (d) The Cost Plus Fixed FEE or Ceiling Amount: for
each Delivery Order will be the ceiling price stated therein
and may not be exceeded except when authorized by a modification
to the Delivery Order. MINIMUM AND MAXIMUM QUANTITIES (FISC
DET PHILA) (OCT 1992) As referred to in paragraph (b) of the
"Indefinite Quantities" clause of this contract, the total
contract minimum quantity is a total of 100 room nights worth
of orders at the contract unit price(s). The contract maximum
quantity is the total maximum number of room nights for personnel
required to stay, which is approximately 1,20 0 room nights.
OPTION TO EXTEND THE TERM OF THE CONTRACT (FAR 52.217-9) (MAR
2000) (a) The Government may extend the term of this contract
by written notice to the Contractor within 30 days; provided,
that the Government gives the Contractor a preliminary written
notice of its intent to extend at least 60 days before the
contract expires. The preliminary notice does not commit the
Government to an extension. (b) If the Government exercises
this option, the extended contract shall be considered to include
this option clause. (c) The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed 36 months. The full solicitation and all amendments
will be available at http://www.neco.navy.mil. All responsible
sources may submit an offer, which shall be considered by the
agency. DFARS 252.204-7004 entitled "Required Central Con tractor
Registration (CCR) applies. Offerors must be registered in
the CCR database to be considered for award. CCR registration
is free - see website www.ccr2000.com for information and instructions.
The North American Industry Classification System Code is 7211110.
The evaluation factors are 1) past performance and 2) price.
Past performance will be considered more important than price.
Award will be made to the responsible offeror(s) whose total
offer conforming to the solicitation is determined most advantageous
to the government. Responses to this solicitation are due no
later than 4:00 p.m. local (Philadelphia, PA) time, 2 October
2001. All offers shall be sent to FISC Norfolk Det-Philadephia,
Attn: Bid Room, Code 02P52I, 700 Robbins Ave., Bldg. 2B, Philadelphia,
PA 19111 and should reference RFP N00140-01-Q-4515. Proposals
submitted via facsimile should ref erence RFP N00140-01-Q-4515
and be forwarded to (215) 697-9738. In accordance with FAR
52.215-5, if the offeror chooses to transmit a facsimile proposal,
the government will not be responsible for any failure attributable
to the transmission or receipt of the facsimile proposal. Offerors
should take into account that numerous proposal may be transmitted
at the time of offer. Solicitation point of contact is Kevin
Linden, Code 02P32W, who can be reached at (215) 697-9685.

CITE: (D-269 SN50Y883)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Nor Det-Phila., Attn: Bid Room, Code 02P52I, 700
Robbins Ave., Bldg. 2B, Phila. PA
SUBJECT: X--MODIFICATION TO ORIGINAL SYNOPSIS
SOL N0014001Q45150001
DUE 100201
POC Kevin Linden 215-697-9685
DESC: This is Amendment 0001 to combined synopsis/solicitation
N00140-01-Q-4515 issued on 26 September 2001 issued for the
purpose of acquiring berthing/lodging for authorized Naval
Reserve Personnel of the Naval and Marine Corps Reserve Center,
1901 S. Kemble Avenue, South Bend, IN 46613-1799. This amendment
verifies the minimum number of room nights for personnel required
to stay is approximately 100. The maximum number of room nights
for personnel required to stay is approximately 1200. Responses
to this solicitation are due no later than 4:00 p.m. local
(Philadelphia, PA) time, 2 October 2001. All offers shall be
sent to FISC Norfolk Det-Philadephia, Attn: Bid Room, Code
02P52I, 700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111
and should reference RFP N00140-01-Q-4515. Proposals submitted
via facsimile should reference RFP N00140-01-Q-4515 and be
forwarded to (215) 697 -9738. In accordance with FAR 52.215-5,
if the offeror chooses to transmit a facsimile proposal, the
government will not be responsible for any failure attributable
to the transmission or receipt of the facsimile proposal. Offerors
should take into account that numerous proposal may be transmitted
at the time of offer. Solicitation point of contact is Kevin
Linden, Code 02P32W, who can be reached at (215) 697-9685.

CITE: (D-269 SN50Y8J4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL DOJ-SAS-T-2-027
POC Patricia A. Belcher 202-307-1946
DESC: X--The Department of Justice, U.S. Attorneys Office, Chicago,
Illinois, intends to issue a purchase order to General Parking,
Chicago, Ill., for sixteen (16) commericial parking spaces
located at 219 South Dearborn Street within a 1 block radius
for the period November 1, 2001 through September 30, 2002,
on a sole source basis. Responses received as a result of this
notice of intent shall be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses to this notice,
is solely within the discretion of the Government. Responses
must be submitted to the address shown in Item 7 by COB October
5, 2001.
CITE: (W-269 SN50Y7T0)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCTION UPGRADE JET ENGINE AIR INDUCTION
- PHASE 4, ARNOLD AFB, TN (COFFEE COUNTY)
SOL DACA01-02-R-0006
DUE 120401
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
DESC: This solicitation which was posted to the CBDNet on 20
September 2001 is modified to revised the description of work
as follows: Continuation of replacement of large (up to 8 feet
in dia.), medium-pressure (up to 150 psia), aged carbon steel
air induction duct work with stainless stell duct work, stainless
steel valves, stainless steel expansion joints and installation
of up to two Government furnished expansion turbines. All other
information published in the original synopsis remains unchanged.

LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-268 SN50Y7D1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF ONE (1) AMBULANCE BUILDING AT THE
FORT THOMPSON IHS HEALTH CLINIC, CROW CREEK INDIAN RESERVATION,
BUFFALO COUNTY, SOUTH DAKOTA.
SOL 241-01-BI-3490
DUE 111301
POC Robin Claymore or Carol J. Johnson, Contract Specialists,
at (605) 226-7567.
DESC: Construction of a pole type building complete with sitework,
concrete, paving, extended utilities, a HVAC system, electrical
system, communications, fire sprinkler system, wall finish
system, and all other improvements required to have a complete
and functional space for the ambulance building at the Fort
Thompson Indian Health Service Health Clinic, Crow Creek Indian
Reservation, Buffalo County, South Dakota. This will be a fixed-price
contract. Duration of the contract will be one-hundred twenty
(120) days from the date of the Notice to Proceed. The Notice
to Proceed date may be issued in the spring of 2002. IFB 241-01-BI-3490
will be available approximately fifteen (15) days after publication.
There will be a non-refundable charge of twnety-five ($25.00)
dollars for solicitation documents. Project Magnitude is $250,000.00
to $500,000.00. The Indian Preference clause in employment
and subcontracting is made a part of this solicitation and
resultant contract. Responses should be addressed to the Contracting
Officer, Aberdeen Area Indian Health Service, Room 309, Federal
Building, 115 4th Avenue SE, Aberdeen, South Dakota 57401.*****
CITE: (W-269 SN50Y7Z5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA (SELA), JUSTICE CANAL & OIL CO.
CANAL IMPROVEMENTS, JEFFERSON PARISH, LA
SOL DACW29-00-B-0016
POC Sheila Enclade 504-862-1514
DESC: This procurement is hereby cancelled.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Sheila.W.Enclade@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-269 SN50Y846)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEASE LOUISIANA (SELA), MAYRONNE CANAL IMPROVEMENTS,
DUGUES CANAL TO WESTWOOD DRIVE, JEFFERSON PARISH, LA
SOL DACW29-00-B-0042
POC Sheila W. Enclade 504-862-1514
DESC: This procurement is hereby cancelled in its entirety.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Sheila.W.Enclade@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-269 SN50Y847)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT: OR PFH 16-1(5), CANYONVILLE-TRAIL
HIGHWAY
SOL DTFH70-01-B-00036
DUE 011502
POC Contracts Section (360)696-7520
DESC: OR PFH 16-1(5) CANYONVILLE-TRAIL HIGHWAY, Umpqua National
Forest, Douglas County, Oregon. Initial notice posted to Commerce
Business Daily CBDNet on September 17, 2001, and printed issue
date on September 20, 2001. BY ISSUE OF THIS MODIFICATION WE
ANNOUNCE THIS SOLICITATION AS FULL AND OPEN COMPETITION ON
AN UNRESTRICTED BASIS. Presolicitation notices are being sent
to firms on this agency's mailing list concurrently with the
publication of this synopsis. This work consists of 4.55 km
of grading, drainage, base, and paving. The project consists
of construction survey & staking; contractor sampling & testing;
construction schedules; monuments & markers; temporary traffic
control; 4,100 m silt fence; 175 ea check dams; 5,000 cu m
watering for dust control; 17 ha clearing & grubbing; 260,000
cu m excavation & embankment; 5,000 m controlled blast hole
rock blasting; 6,000 sq m roadway obliteration; 300 cu m riprap;
1,000 sq m MSE walls; 39,000 t untreated aggregate courses;
2,600 t minor crushed aggregate; 13,000 t emulsified asphalt
treated base course; 12,000 t hot asphalt concrete pavement;
15 t asphalt tack coat; 685 m minor culverts; 90 m standard
underdrain system; 460 m PCC curb & gutter; 750 sq m PCC sidewalk;
3,000 m fence; 10 ea gates; 50,000 sq m topsoil; 10 ha turf
establishment; 13 sq m sign installation; 41,800 m permanent
pavement markings; 4,000 flagger hours; 400 pilot car hours;
9 ea mailbox support; and other smaller items of work. Project
is located approximately 31 km east of Canyonville, Oregon.
Work shall be completed by November 1, 2002. Estimated price
range is between $2,500,000 and $5,000,000. The following applies
only to Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-269 SN50Y853)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REHABILITATE PRECISION CLEANING FACILITY, BLDG 4705
SOL MSFC-IFB-0-02-01
POC John A. Busbey, Contracting Officer, Phone (256) 544-0896,
Fax (256) 544-9162, Email john.busbey@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) for
"Rehabilitate Precision Cleaning Facility, Building 4705" This
project consists of providing the labor, equipment, and materials
to rehabilitate the precision cleaning facility located in
Building 4705. The upgrade will include, but not be limited
to, replacing the clean room flooring, walls, and ceiling.
Provide new heating, ventilating, and air conditioning to meet
clean room environment requirements, upgrade air locks, restroom,
and equipment utilities. Refurbish the ultrasonic cleaner,
tube cleaning console, and replace an existing vapor degreaser
with an alkaline base cleaning system. Provide two new one-ton
hoists for material handling and new stainless steel lighting
fixtures. These upgrades will provide an updated state-of-the-art
facility. All packages request must be in writing and contain
the complete Company Name, Address, and Phone/Fax numbers.
Request for IFB packages should be made to the below listed
personnel. Safety records of the prime contractor and subcontractor
will be a consideration at award time and the prime contractor
must have an EXPERIENCE MODIFICATION RATING (EMR) of 1.0 or
LESS AND PROOF INCLUDED WITHIN THE BID PACKAGE. THE PRIME SUBCONTRACTOR'S
EMR RATING SHALL BE NO MORE THAN 1.1. REQUEST FOR IFB PACKAGES
WILL NOT BE ACCEPTED LESS THAN TEN (10) DAYS PRIOR TO BID OPENING.
AWARD OF THIS PROJECT IS CONTINGENT UPON THE AVAILABILITY OF
FUNDS. The order of magnitude for the procurement is BETWEEN
$1,000,000.00 and $5,000,000.00 and the effort shall be completed
within 365 calendar days after notice to proceed. This procurement
is a total small business set-aside. [See Note 1]. The NAICS
Code and small business size standard for this procurement
are 233320 and $27.5M, respectively. The anticipated release
date of the IFB is on or about October 08,2001 with an anticipated
offer closing date of on or about November 08,2001. The provisions
and clauses in the solicitation are those in effect through
FAC 97 -27. The firm date for receipt of bids will be stated
in the IFB. Drawings will be available from the Bid Distribution
Office. All responsible qualified sources may submit a bid
which shall be considered by the agency. An ombudsman has been
appointed -- See NASA Specific Note "B". The Internet site,
or URL, for the NASA/MSFC Business opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the amendments (if any). Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#98937
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-269 SN50Y879)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--CONSTRUCT TWO BUNKHOUSES AT IDAHO CITY R.D. COMPOUND
ON THE BOISE NATIONAL FOREST
SOL RFP R4-02-01-07
DUE 061101
POC Melinda G. Draper, Contracting Officer, 208-373-4150; Request
for Solicitation, 208-373-4150
DESC: This project is cancelled in its entirety.
CITE: (W-269 SN50Y880)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REHABILITATE AND MODIFY PRODUCTIVITY ENHANCEMENT
COMPLEX, BLDG 4707
SOL MSFC-IFB-0-02-02
POC John A. Busbey, Contracting Officer, Phone (256) 544-0896,
Fax (256) 544-9162, Email john.busbey@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) for
"Rehabilitate and Modify Productivity Enhancement Complex,
Building 4707." This project consists of providing the labor,
equipment, and materials to rehabilitate the interior of the
entire Building 4707 including the Filament Winding Facility.
Work includes, but is not limited to, repairing or replacing
insulation, floor coverings and door components; upgrading
portions of the heating, ventilating, and air conditioning
system; and relocation of an exhaust system. Interior high
bay walls will have a new vinyl curtain wall installed. Other
exposed surfaces will be cleaned and repainted. Electrical,
communications, and mechanical conduit and pipes will be relocated
to accommodate a new curtain wall. The concrete floor will
be refinished, sealed, and painted/coated. The Filament Winding
Facility modifications will include: raising the ceiling to
the same height as the adjacent Tape Laying Laboratory Ceiling;
upgrading five-ton overhead crane with a work area that includes
both the filament winding and tape laying laboratories; rehabilitating/enlarging
the heating, ventilating and air conditioning (HVAC) system
to serve added laboratory volume; improving temperature and
humidity controls; and providing a complete fire suppression
system to protect areas not currently covered by fire sprinkler
systems. These upgrades will provide an updated state-of-the-art
facility. All packages request must be in writing and contain
the complete Company Name, Address, and Phone/Fax numbers.
Request for IFB packages should be made to the below listed
personnel. Safety records of the prime contractor and subcontractor
will be a consideration at award time and the prime contractor
must have an EXPERIENCE MODIFICATION RATING (EMR) of 1.0 or
LESS AND PROOF INCLUDED WITHIN THE BID PACKAGE. THE PRIME SUBCONTRACTOR'S
EMR RATING SHALL BE NO MORE THAN 1.1. REQUEST FOR IFB PACKAGES
WILL NOT BE ACCEPTED LESS THAN TEN (10) DAYS PRIOR TO BID OPENING.
AWARD OF THIS PROJECT IS CONTINGENT UPON THE AVAILABILITY OF
FUNDS. The order of magnitude for the procurement is BETWEEN
$1,000,000.00 and $5,000,000.00 and the effort shall be completed
within 485 calendar days after notice to proceed. This procurement
is a total small business set-aside. [See Note 1]. The NAICS
Code and small business size standard for this procurement
are 233320 and $27.5M, respectively. The anticipated release
date of the IFB is on or about October 16, 2001 with an anticipated
offer closing date of on or about November 20, 2001. The provisions
and clauses in the solicitation are those in effect through
FAC 97 -27. The firm date for receipt of bids will be stated
in the IFB. Drawings will be available from the Bid Distribution
Office. All responsible qualified sources may submit a bid
which shall be considered by the agency. An ombudsman has been
appointed -- See NASA Specific Note "B". The Internet site,
or URL, for the NASA/MSFC Business opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the amendments (if any). Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#98946
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-269 SN50Y881)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--DREDGING GOAT ISLAND
SOL DACW64-02-B-0004
DUE 121101
POC Jacqueline Adekanbi , Contract Speecialist 409 766-3100 David
Brown , Project Engineer 409 766-3069
DESC: The work consists of maintenance and new work dredging
(pipeline) Houston Ship Channel, restoration of Goat Island,
and erosion protection for San Jacinto State Park. The plans
and specifications will be provided on compact disc (CD); to
obtain a copy of the CD, you must register at Galveston District's
website at www.swg.usace.army.mil/ct. This solicitation replaces
Solicitation DACW64-01-B-0022. All interested firms must register
under new Solicitation DACW64-02-B-0004. Subcontracting goals
for the Galveston District are: 61.4%-Small Business; 9.1%-small
Disadvantaged Business; 5.0%-Woman Owned; 1.5%-Hubzone Small
Business and 3.0%-Veteran Owned Small Business. The estimated
cost range is between $25 million and $200 million.
LINKURL: www.swg.usace.army.mil
LINKDESC:
EMAILADD: Jacqueline.B.Adekanbi@swg02.usace.army.mil
EMAILDESC:
CITE: (W-269 SN50Y8N3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Y--REQUEST FOR INFORMATION TO THE CHEMICAL PLANT DESIGN
INDUSTRY
DUE 101301
POC Rob Harris, Contract Specialist, Phone (228) 688-3862, Fax
(228) 688-1141, Email robert.harris@ssc.nasa.gov - James D.
Huk, Contracting Officer, Phone (228) 688-1045, Fax (228) 688-1852,
Email james.huk@ssc.nasa.gov
DESC: INFORMATION SOUGHT: NOTICE TO THE CHEMICAL PLANT DESIGN
INDUSTRY The NASA, John C. Stennis Space Center (SSC), Stennis
Space Center, MS 39529 - 6000 is interested in obtaining information
from the chemical plant design industry for use regarding possible
future design and construction of Hydrogen Peroxide systems.
This RFI seeks industry input on best commercial practices,
performance based approaches, enhanced outsourcing, commercialization,
or privatization concepts. NASA's desire is to ensure the most
efficient methods, practices and processes are obtained to
achieve both safe and reliable facilities. All potential respondents
shall consider the design and construction of a hydrogen peroxide
treatment system whereby hydrogen peroxide ranging from 98%
to 80% concentration may be reduced to lower concentrations
for other use. The system should include a mixing or treatment
process to produce a lower concentration product, stabilization
techniques for storage and transport, and a loading system
to fill shipping containers with the product for transportation
to other users. The evaluation should consider required processes
and subsequent design availability, container selection, monitoring
systems, process control, handling, shipping methodology, the
full spectrum of safety requirements applicable to the generation,
transportation, and disposition of hydrogen peroxide, and product
testing. Automation is required to minimize personnel exposure
and reduce manpower requirements. This synopsis should not
be construed as a formal request for proposals but, rather,
a request for information under the authority of FAR 15.201.
Responses to this request for information are not offers and
cannot be accepted by NASA to form a binding contract. This
synopsis is not to be construed as a commitment by the Government,
nor will the Government pay for the information solicited.
NASA does not intend to award a contract at this time, but
will use information obtained for market analysis to plan future
procurements. Companies interested in exchanging information
with NASA pertaining to the subject matter of this RFI are
invited to attend a briefing and site tour to begin at 1:00
p.m. CDT on Wednesday, October 17, 2001 in the Propulsion Test
Directorate, Conference Room, Building 1100, Room 2031, Stennis
Space Center, Mississippi. The meeting will end no later than
5:00 p.m. To participate in the briefing and site tour, companies
must submit an electronic notification including the names
of attending company representatives to: robert.harris@ssc.nasa.gov
Robert Harris, (228) 688-3862 Contract Specialist, Code DA00
John C. Stennis Space Center Stennis Space Center, MS 39529-6000
Notifications of attendance must be received by October 13,
2001. Following the briefing and site tour, companies are requested
to submit written comments and recommendations by close of
business on Wednesday, November 14, 2001. It is NASA's desire
that the written submissions address high-level alternatives
to the way NASA is currently conducting business and general,
market-based approaches for performing the functions described
in this synopsis. NASA would prefer that the written submissions
not contain confidential business or financial information
relating to specific companies. After receipt of written responses,
we may invite respondents for additional one-on-one discussions
necessary to insure a clear understanding of the comments and
ideas expressed. An ombudsman has been appointed - See NASA
Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#99041
LINKDESC:
EMAILADD: robert.harris@ssc.nasa.gov
EMAILDESC:
CITE: (D-269 SN50Y8K5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Y--REQUEST FOR INFORMATION TO THE CHEMICAL PLANT DESIGN
INDUSTRY
DUE 100801
POC Rob Harris, Contract Specialist, Phone (228) 688-3862, Fax
(228) 688-1141, Email robert.harris@ssc.nasa.gov - James D.
Huk, Contracting Officer, Phone (228) 688-1045, Fax (228) 688-1852,
Email james.huk@ssc.nasa.gov
DESC: INFORMATION SOUGHT: NOTICE TO CHEMICAL PLANT DESIGN INDUSTRY
The NASA, John C. Stennis Space Center (SSC), Stennis Space
Center, MS 39529 - 6000 is interested in obtaining information
from the chemical plant design industry or industrial plant
design industry for use regarding possible future design, procurement
and construction of Hydrogen Peroxide systems. This RFI seeks
industry input on best commercial practices, performance based
approaches, enhanced outsourcing, commercialization, or privatization
concepts. NASA's desire is to ensure the most efficient methods,
practices and processes are obtained to achieve both safe and
reliable facilities. All potential respondents shall consider
the design and construction of a 98% concentration hydrogen
peroxide circulation system operating in a closed loop, between
a pump inlet and its discharge. At present, the facility is
undergoing improvements to test a peroxide pump with the pump
discharging into an atmospheric containment vessel. It is planned
that the pump inlet is fed from a facility run vessel pressurized
to deliver the pump inlet requirements. There is no planned
reuse for the peroxide after capture from the pump discharge.
A system between pump discharge and pump inlet would be desirable
to increase test time without having to increase run vessel
size. Consideration for a circulation system would reduce costs
of peroxide as well as increase our run time capability without
having to increase run/feed vessel capability. The system design
must consider the reactive nature of peroxide as well as the
purity requirements of the pump inlet. This consideration must
be given to component selection, design philosophy, component
life limitations, cleanliness, and maintenance issues to ensure
safe operability of the system. All product introduced back
to the supply side of the test article shall remain constant
in purity with minimal temperature increase. 98% H2O2 pump:
Inlet: 45 psia @ ambient temperature Discharge: 2300 psia Flow
Rate: 33 lbm/sec. NASA's Request For Information is introduced
to industry for feedback to our need for such a system to include
design, process evaluation and operability of such a system.
Industry is requested to provide information on similar applications
in aerospace and other industries, information on design and
fabrication approaches which industry believes are especially
applicable, and information on special design considerations
which are pertinent to NASA's plans. Although no procurement
is presently planned for this design or fabrication effort,
the information provided by industry may be used to initiate
a future procurement. This synopsis should not be construed
as a formal request for proposals but, rather, a request for
information under the authority of FAR 15.201. Responses to
this request for information are not offers and cannot be accepted
by NASA to form a binding contract. This synopsis is not to
be construed as a commitment by the Government, nor will the
Government pay for the information solicited. NASA does not
intend to award a contract at this time, but will use information
obtained for market analysis to plan future procurements. Companies
interested in exchanging information with NASA pertaining to
the subject matter of this RFI are invited to attend a briefing
and site tour to begin at 1:00 p.m. CDT on Wednesday, October
10, 2001 in the Propulsion Test Conference Center, Building
1100, Room 2031, Stennis Space Center, Mississippi. The meeting
will end no later than 5:00 p.m. To participate in the briefing
and site tour, companies must submit an electronic notification
including the names of attending company representatives to:
robert.harris@ssc.nasa.gov Robert Harris, (228) 688-3862 Contract
Specialist, Code DA00 John C. Stennis Space Center Stennis
Space Center, MS 39529-6000 Notifications of attendance must
be received by October 8, 2001. Following the briefing and
site tour, companies are requested to submit written comments
and recommendations by close of business on Wednesday, October
31, 2001. It is NASA's desire that the written submissions
address high-level alternatives to the way NASA is currently
conducting business and general, market-based approaches for
performing the functions described in this synopsis. NASA would
prefer that the written submissions not contain confidential
business or financial information relating to specific companies.
After receipt of written responses, we may invite respondents
for additional one-on-one discussions necessary to insure a
clear understanding of the comments and ideas expressed. An
ombudsman has been appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#99042
LINKDESC:
EMAILADD: robert.harris@ssc.nasa.gov
EMAILDESC:
CITE: (D-269 SN50Y8M9)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Western Area (7PW), 819 Taylor Street, Rm 12A15, Fort
Worth, TX, = 76102
SUBJECT: Z--REPAIR AND ALTERATIONS
SOL GS-07P-01-UFC-5056
DUE 103001
POC Vicki Woodard, Contracting Officer, Phone (817) 978-3722,
= Email vicki.woodard@gsa.gov - Vicki Woodard, Contracting
Officer, Phone = (817) 978-3722, Email vicki.woodard@gsa.gov
DESC: NAICS 233320 -- THIS IS A FULL AND OPEN PROCUREMENT. Dennis
= Chavez Federal Building and Courthouse, 500 Gold Avenue SW,
= Albuquerque, New Mexico. Project No. INM00103, Solicitation
No. = GS-07P-01-UFC-5056. Provide all labor and materials required
for the = construction repair and alterations of this building.
Work will be = performed in an occupied building which provides
office space for = various federal agencies. All work performed
cannot interfere with = Government operations. The estimated
cost range of the project is = $6,000,000 to $7,500,000. Work
includes, but is not limited to, = mechanical system upgrades,
including air handling and heating system = modifications,
upgrade restrooms for ADA accessibility, fire stopping = and
fire dampers at penetrations, electric water coolers, replacement
= of fire doors, and space improvements for various tenants
including = lighting, power, fire protection, and fire alarm
modifications. = Environmental hazardous work to include Lead
Paint removal and asbestos = abatement of fire proofing and
vinyl asbestos tile as required to = accomplish the work. There
are three (3) options that may or may not = be exercised. Option
1 is a plaza renovation. Option 2 is the repair = of cracks
and joints in the building structure. Option 3 is the = renovation
of the 12th floor. Time of construction is 360 calendar = days.
Copies of the solicitation should be available on or about
= October 11, 2001. The project is being procured using informal
source = selection procedures which will result in a firm-fixed
price award to = the offeror which provides the "best value"
to the Government with = technical ability being more important
than price. The Source = Selection evaluation factors are listed
in the order of importance as = follows: Experience and Past
Performance of Firm, Experience and Past = Performance of Key
Personnel, Asbestos Plan, and Management Approach. = In accordance
with P.L. 95.507, the successful offeror will be required =
to provide the maximum practicable subcontracting opportunities
for = small business concerns, small business concerns owned
and controlled = by socially and economically disadvantaged
individuals and woman-owned = businesses, to participate in
the performance of this contract. A = subcontracting plan must
be provided with the proposal. Small = businesses are not subject
to this requirement. This full and open = procurement is made
under the Small Business Competitive Demonstration = Program
and all responsible firms are invited to submit a proposal.
= This solicitation incorporates documents which are not available
= electronically. Interested parties may request the documents,
for a = fee (estimated at $189.00 per set - this price does
not include = freight) by contacting Bob Rowland or Ellana
Romero of Mesa = Reprographics in Albuquerque, telephone (505)
262-2046, FAX (505) = 256-9435, or Email sales@mesarepro.com.
This fee is non-refundable. = Contact Mesa Reprographics for
a planholder's list. Valid = identification such as (1) Name
and business license, (2) Name and Duns = number, or (3) Name
and a valid drivers license is required to access = drawing
plans and/or specifications. This information will be required
= prior to receipt of plans and specifications. A pre-proposal
= conference will be held on October 17, 2001, at 8:30 a.m.,
local time, = in room 1431A of the Federal Building, 517 Gold
Avenue SW, Albuquerque, = New Mexico. If you plan to attend,
please send a fax on company = letterhead to Joe Camp at (817)
978-7017. Please include names of all = who plan to attend.
The Contracting Officer for this project is Vicki = Woodard,
(817) 978-3722 or Email vicki.woodard@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PW/GS-07P-01-UFC-5056/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7E9)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: Z--INSTALLATION OF LAB FURNITURE
SOL F41622-01-Q-0032
DUE 092801
POC Lt Benjamin Sherrill
DESC: The Government intends to issue a purchase order for the
installation of lab furniture.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=LabFurnish
LINKDESC:
EMAILADD: benjamin.sherrill@brooks.af.mil
EMAILDESC:
CITE: (D-268 SN50Y7G1)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Northern Illinios Property Management Center Alteration
Team, 230 South Dearborn St., Suite 3150 John C. Kluczynski
Federal Building, Chicago, IL, 60604
SUBJECT: Z--Z -- ASBESTOS REMOVAL
SOL GS-05P-01-SIM-0119
DUE 100501
POC Theresa Jackson, Purchasing Agent, Phone 312-886-4087, Fax
312-353-4448, Email theresa.jackson@gsa.gov - Theresa Jackson,
Purchasing Agent, Phone 312-886-4087, Fax 312-353-4448, Email
theresa.jackson@gsa.gov
DESC: Modification to add to the specification for the "Asbestos
Removal" project. The Contractor shall remove all flooring
down to the risers and/or sleepers. That includes the carpet
tiles (all of the flooring). Also, remove the nails from the
risers and/or sleepers. Remove all asbestos from the true floor
(slab floor). The Contractor shall also remove the hallway
wall. The Contractor must furnish his or her own dumpster.
The work shall be performing after normal work hours and on
weekends if the Contractor desires to. The deadline for submitting
your quote has been extended to 10/05/01. If you have questions,
you may contact Leroy Ford, Engineering Technician at 312-353-1986.
Please reference the project tile,location, address and solicitation
number.*****
LINKURL: http://www.eps.gov/spg/GSA/PBS/NIPMCAT/GS-05P-01-SIM-0119/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7I3)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--Z -- SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS
(SABER)
SOL F04626-01-R-0111
DUE 102501
POC Ed Emmons, Contracting Officer, Phone 707-424-7763, Fax 707-424-5189,
Email edward.emmons@travis.af.mil
DESC: Reference regarding minimum dollar value is changed to
read as follows: The minimum dollar value, which will be required
under the contract during the basic year will not be less than
$200,000. There will NOT be a minimum dollar value on option
years. Maximum dollar value of the contract including options
shall not exceed $20,000,000.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04626-01-R-0111/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7I6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, St. Louis-Civil Works, ATTN:
CEMVS-CT, 1222 Spruce Street, St. Louis, MO 63103-2833
SUBJECT: Z--PARKING LOT AND ROAD REHABILITATION AT REND LAKE,
BENTON, ILLINOIS
SOL DACW43-01-B-0222
DUE 111501
POC Judy Kibler, 314-3
DESC: Indefinite Quantity Contract, Base and two-option years
to perform parking lot and road rehabilitation, including placing
fill material and topsoil, patching, road widening, bituminous
concrete leveling binder and surface course, tack coat, prime
coat, sea l coat, crack sealing, joint sealing, slurry seal,
road stone, aggregate base course, bituminous shoulder curb,
concrete curb, parking area and traffic striping, geotextile,
area reflective crack control treatment, bituminous surface
removal, and establish ment of turf. The guranteed minimum
for the base year is $7,000.00 and $3,500.00 for each option
year. The cumulative maximum is $350,000.00 per year. Plans
and specifications will be available on the St. Louis District
web page, address below, hard cop ies are not available. Issue
date is on or about 15 October 2001, bid opening date is on
or about 15 November 2001. All responsible sources may submit
a bid which will be considered by this agency.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (D-269 SN50Y7U8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DynCorp Technical Services, Local Purchasing, 273 Scott
Rd., Suite 123, Vance AFB, OK 73705-5514
SUBJECT: Z--REPAIR FILTER WALL AT CORROSION CONTROL BLDG. 192
SOL IFB 009-B
DUE 112801
POC Ms. Dru McGee, Contract Administrator, 580-213-7173
DESC: DynCorp Technical Services seeks subcontractor. Work under
this contract shall include furnishing all labor, materials,
and equipment necessary to complete the filter wall EPA compliance,
at corrosion control, in strict accordance with plans and specifications
and EPA regulations. Magnitude of project is between $25,000.00
and $100,000.00. Estimated issue date is 29 October 2001.
LINKURL: http://ifb.dyncorp.com/
LINKDESC:
EMAILADD: linda.easterly@vance.af.mil
EMAILDESC:
CITE: (W-269 SN50Y8N7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: Z--UPGRADE MEDICAL GAS
SOL IFB 519-32-01
DUE 110201
POC Beverly D. Atwell, (915) 268-5055
DESC: SOL IFB 519-32-01, submitted on September 17, 2001. Submission
No.50X8T2 has been cancelled in its entirety.
EMAILADD: BEVERLY.ATWELL@MED.VA.GOV
EMAILDESC:
CITE: (W-269 SN50Y8O4)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--BAYONET 2000
SOL M67854-01-R-3080
POC Peggy L. Hake, 703.784.5822 Ext. 240
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to negotiate and award on a sole source basis (See Note 22),
in accordance with Federal Acquisition Regulations Part 6.302-1,
(Only One Responsible Source and No Other Supplies or Services
will Satisfy Agency Requirements), with Eickhorn*Solingen for
Bayonets. A firm fixed price (FFP), Indefinite Delivery / Indefinite
Quantity (ID/IQ) is the contract type anticipated to be utilized
for this effort; and award will be based upon the Acquisition
of Commercial Items procedures in Federal Acquisition Regulation
(FAR) Parts 12 and 15. The term "Commercial Item" is defined
in FAR 2.1. The Eickhorn*Solingen Bayonet 2000 will be used
primarily by the Marine Warfighter as a weapon to engage in
hand to hand combat with the intent of killing, maiming, or
disabling the enemy while affixed to the M16A2 rifle or M4
rifle, or when used separately as a fighting knife. Eickhorn*Solingen,
Lohodorfer Str 72 D-42699, Federal Republic of Germany, is
the only known source capable of delivering bayonets with the
Marine Eagle, Globe and Anchor markings at a rate of 5,000
per month beginning 30 days after acceptance of the first 50
Limited Production Units. The 50 Limited Production Units will
be delivered within 30 days after receipt of contract award.
The Eickhorn*Solingen Bayonet 2000 will replace the M-7 Bayonet
throughout the Fleet Marine Force. Questions regarding this
requirement must be in writing and submitted by fax or e-mail.
All inquires must include the solicitation number noted herein,
organization name, complete address, full name of point of
contact, with phone & fax numbers and e-mail addresses. All
inquires must be received on or before 12 October 2001. No
formal solicitation package is available. The Government will
NOT be responsible for any costs incurred in responding to
this notice. Award is anticipated to be made on or about 16
October 2001. Note 22 is modified to read; "However, all responses
to this notice received by 12 October 2001 will be considered
by the Government", in lieu of the fourth sentence in Note
22. All other terms of Note 22 apply as written.
LINKURL: http:/www.marcorsyscom.usmc.mil
LINKDESC:
EMAILADD: hakepl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-268 SN50Y7A8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--COLLECTIVE PROTECTOR HOSPITAL HEADPIECE
SOL DAAE2001R0235
DUE 111301
POC Sylvia Just, Contract Specialist, 309-782-1058/Joyce L. Klein,
Contracting Officer, 309-782-5051
DESC: 4230-00-763-2464. Part Number 5-70-23. The item to procure
is a Collective Protective Hospital Headpiece for the Gas Particulate
Filter Unit. The Mounting Canister is made of Aluminum per
QQ-A-250/8. The Gasket is made from Rubber per MIL-R-3066.
Wire Clamp, 8.34375, is made from steel per MIL-C-10083, and
the Retainer, Outlet Valve, is made from steel per QQ-S-700;
Hood Assembly; Valve, Outlet, C19 Assembly. Requirements are
issued as a 5-year Indefinite Delivery Indefinite Quantity
solicitation, with a guaranteed minimum quantity of 649 each
Hospital Headpiece. The solicitation is unrestricted, and will
result in a Firm Fixed Price contract. First Article Testing
is required. FOB is destination. Estimated issue date is 11
Oct 01. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c). Threfore,
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is, therefore, incumbent upon any
interested parties to periodically access the above internet
address in order to obtain any amendments which may be issued.
Failure to obtain any said amendments and to respond to them
prior to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsibel and result in
the rejection of same.
CITE: (W-269 SN50Y7W0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--44 EACH 25MM M242 GUN FOR THE BRADLEY FIGHTING VEHICLE
SOL DAAE20-01-R-0222
POC Kathy Lannan (309) 782-6444
DESC: This amendment to the synopsis is to correct the quantity
from 100 each to 44 each.
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-269 SN50Y848)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM M232 MACS LAP PRODUCTION
SOL DAAE30-01-R-0564
DUE 101701
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal, NJ is contemplating
issuing a modification to Contract DAAE30-99-C-1085 with Valentec
Systems, Inc. for potential LAP production and delivery of
65,000 each 155MM M232 Modular Artillery Charge System (MACS).
Deliveries shall begin in FY02. This effort is part of the
production program of the 155MM M231 and M232 propelling charge
increments known as MACS (Modular Artillery Charge System).
The 155MM MACS is a two-increment charge system that will provide
enhanced performance for 155MM artillery. Multiples of the
increments, M231 (Zones 1 & 2) and M232 (Zones 3 thru 6) will
satisfy all zoning requirements for 155MM artillery. The 155MM
MACS increments will be capable of being handled by automatic
loading/resupply equipment as well as manually, which allows
MACS increments to be used with currently fielded howitzers
and future planned artillery systems. Research and development
performed by the Government in recent years indicate that LAP
of the 155MM MACS propelling charge increments on a production
line is necessary to facilitate necessary quantities for future
mass production and subsequent ballistic testing. The operations
would involve the handling of energetic materials (Class 4.1C
flammable solid - to Class 1.1). The main components, which
comprise each propelling charge increment, include the following:
1.) Combustible cartridge case assembly consisting of body,
cap, and center core tube. 2.) Main charge propellant. 3.)
Additive Liner. 4.) Additive Pellets. 5.) End igniter which
consists of end igniter propellant contained in end igniter
bags. 6.) Core igniter which consists of core igniter propellant
contained in a core igniter bag. 7.) End seals, which cover
the holes on both ends of the increments where the end igniters
are placed. The packing of the increments would involve loading
them into metal cans for shipment, and subsequent shipment
to the required destinations. The contractor should have the
following: a. Experience in efforts of similar complexity,
such as the L.A.P. of other munitions for applications 120MM
and larger, which incorporate rigid combustible cases, propellants
and igniters. b. Experience with respect to propellant handling/storage
and other hazardous handling/storage. c. Available on-site
or near-site storage capacity to handle/store at least 500,000
pounds of energetic materials at one time. The MACS and its
components are on the Militarily Critical Technologies List
(MCTL), Aug 1996. Therefore, the MACS TDP is restricted by
the Arms Export Control Act Title 22, U.S.C. Sec 2751 and is
subject to DoD Directives 5230.24 and 5230.25. Drawings are
marked with limited distribution F statement which states:
Further dissemination only as directed by AMSTA-AR-WEE-B, Picatinny
Arsenal, NJ or higher authority. See numbered notes 8, 12,
and 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0564/01R0564.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8C5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--FIRE EXT CTG
SOL F42630-01-Q-2033
DUE 102601
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-225-8235ES P/N: 200330-3, P/N 878492-1
Fire = suppression sys (life support) balistic device. Predominant
matl: steel = and aluminum with explosive chrg of 4.6 grains,
lgth 1.66" and is = electrically initiated. 392ea. Applicable
to: Kc135r. Destn: FMS = COUNTRIES (12 EA), FB2172 (380 EA).
Delivery: 30 SEP 2002 12 ea 31 OCT = 2002 380 ea The approximate
issue/response date will be 17 OCT 2001. = Electronic procedure
will be used for this solicitation. See our Web = page. To:
Applied Energy Technology Corp, Tempe Az 85282-1924. To: =
Kidde Technologies, Inc., Wilson Nc 27893-9643. It is suggested
that = small business firms or others interested in subcontracting
= opportunities in connection with the described procurement
make contact = with the firm(s) listed. Specifications, plans,
or drawings relating to = the procurement described are incomplete
or not available and cannot be = furnished by the Government.
An Ombudsman has been appointed to hear = concerns from offerors
or potential offerors during the proposal = development phase
of this acquisition. The purpose of the Ombudsman is = not
to diminish the authority of the program director or contracting
= officer, but to communicate contractor, concerns, issues,
= disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2033/listing.htm=
l
LINKDESC:
notice
CITE: (D-269 SN50Y8L4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--SQUIB, FIRE EXT
SOL F42630-01-Q-2032
DUE 102601
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-346-2215ES P/N: 1258-1, P/N 1377-MT35
P/N: = 20Q2017-1, Acft ejection sys (life support) ballistic
device. Pred matl = is aluminum with an explosive charge of
0.0035 lbs, length 4.68", diam = 1.00". 36ea. Applicable to:
F-117a. Destn: FB2172. Delivery: 31 MAY = 2002 36 ea Item 0002
NSN 1377-01-346-2216ES Initiator, Cartridge P/N: = 1257-1,
P/N 1377-MT36 P/N: 20Q2016-1, Acft ejection sys (life support)
= ballistic device. Pred matl is aluminum with an explosive
chg of 0.0035 = lbs, length 4.68", diam 1.00". 191ea. Applicable
to: F-117a. Destn: = FB2172. Delivery: 30 MAY 2002 191 ea Item
0003 NSN 1377-01-346-2217ES = Initiator, Cartridge P/N: 1007-3,
P/N 1377-MT37 P/N: 20Q2015-3, Acft = eject sys (life support)
ballistic device. Pred matl is aluminum with = an explosive
chg of 0.0066 lbs. Length is 5.50", diam 1.70". 50ea. = Applicable
to: F-117a. Destn: FB2172. Delivery: 31 JAN 2003 50 ea Item
= 0004 NSN 1377-01-346-2218ES Initiator,Cartridge P/N: 1377MT-38,
P/N = 20Q2027-1 Acft ejection system (life support)ballistic
device, = predominant material aluminum with expl charge of
0.0066 lbs, length = 4.11 in, diam 1.70 in. and is pressure
initiated. 26ea. Applicable to: = F-117a. Destn: FB2172. Delivery:
31 DEC 2002 26 ea Electronic = procedure will be used for this
solicitation. See our Web page. To: B F = Goodrich Aerospace,
Phoenix Az 85027-7899. It is suggested that small = business
firms or others interested in subcontracting opportunities
in = connection with the described procurement make contact
with the firm(s) = listed. Specifications, plans, or drawings
relating to the procurement = described are incomplete or not
available and cannot be furnished by = the Government. An Ombudsman
has been appointed to hear concerns from = offerors or potential
offerors during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2032/listing.htm=
l
LINKDESC:
notice
CITE: (D-269 SN50Y8L7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--INITIATOR, CARTRIDGE
SOL F42630-01-R-2042
DUE 111301
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-346-2215ES P/N: 1258-1, P/N 1377-MT35
P/N: = 20Q2017-1, Acft ejection sys (life support) ballistic
device. Pred matl = is aluminum with an explosive charge of
0.0035 lbs, length 4.68", diam = 1.00". 36ea. Applicable to:
F-117a. Destn: FB2172. Delivery: 31 MAY = 2002 36 ea Item 0002
NSN 1377-01-346-2216ES Initiator, Cartridge P/N: = 1257-1,
P/N 1377-MT36 P/N: 20Q2016-1, Acft ejection sys (life support)
= ballistic device. Pred matl is aluminum with an explosive
chg of 0.0035 = lbs, length 4.68", diam 1.00". 191ea. Applicable
to: F-117a. Destn: = FB2172. Delivery: 30 MAY 2002 191 ea Item
0003 NSN 1377-01-346-2217ES = Initiator, Cartridge P/N: 1007-3,
P/N 1377-MT37 P/N: 20Q2015-3, Acft = eject sys (life support)
ballistic device. Pred matl is aluminum with = an explosive
chg of 0.0066 lbs. Length is 5.50", diam 1.70". 50ea. = Applicable
to: F-117a. Destn: FB2172. Delivery: 31 JAN 2003 50 ea Item
= 0004 NSN 1377-01-346-2218ES Initiator,Cartridge P/N: 1377MT-38,
P/N = 20Q2027-1 Acft ejection system (life support)ballistic
device, = predominant material aluminum with expl charge of
0.0066 lbs, length = 4.11 in, diam 1.70 in. and is pressure
initiated. 26ea. Applicable to: = F-117a. Destn: FB2172. Delivery:
31 DEC 2002 26 ea Electronic = procedure will be used for this
solicitation. See our Web page. To: B F = Goodrich Aerospace,
Phoenix Az 85027-7899. It is suggested that small = business
firms or others interested in subcontracting opportunities
in = connection with the described procurement make contact
with the firm(s) = listed. Specifications, plans, or drawings
relating to the procurement = described are incomplete or not
available and cannot be furnished by = the Government. An Ombudsman
has been appointed to hear concerns from = offerors or potential
offerors during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2042/listing.htm=
l
LINKDESC:
notice
CITE: (D-269 SN50Y8M0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CART, FIRE EXT
SOL F42630-01-Q-2034
DUE 102601
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-263-3627ES P/N: 897899-1, P/N = 70310-03101-107
Acft ejection sys (life support) Ballistic device. = Predom
material steel. width. 87", length 2.5" and is ballistically
= initiated. 154ea. Applicable to: Uh-60a. Destn: FB2172. Delivery:
29 = NOV 2002 154 ea Electronic procedure will be used for
this = solicitation. See our Web page. To: Kidde Technologies,
Inc., Wilson Nc = 27893-9643. It is suggested that small business
firms or others = interested in subcontracting opportunities
in connection with the = described procurement make contact
with the firm(s) listed. = Specifications, plans, or drawings
relating to the procurement = described are incomplete or not
available and cannot be furnished by = the Government. An Ombudsman
has been appointed to hear concerns from = offerors or potential
offerors during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2034/listing.htm=
l
LINKDESC:
notice
CITE: (D-269 SN50Y8M3)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR MULTI AIRCRAFT
(C18A, EC18B, E3A, JOINT STARS) COVER, ACCESS
SOL SP0470-02-R-0165
DUE 101601
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
(804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dl
a.mil - Scott Hooven, Contract Specialist (Contractor), Phone
(804)279-6348, Fax (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01219000786; This solicitation will contain 1
NSN for Multi Aircraft (C18A, EC18B, E3A, Joint Stars) Cover,
Access. This solicitation will be solicited for award of an
indefinite quantity contract. The award will be for a base
year and four option years. The NSN, Part Number, and Annual
Estimated Quantity (AEQ) are as follows: NSN: 1560-01-027-67
32; Part Number: 5-86559-3215; Base Year AEQ: 5, Option Year
AEQ: 36 each. Delivery: FOB/Acceptance at Origin, 160 days
AR O. Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluati
on factors as described in the solicitation. The solicitation
issue date is on or about 16 October 01. The anticipated awa
rd date is 16 January 01. Reference notes 1, 23 and 26. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3 .216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select Search RFPs from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these document s you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A pap er copy of
this solicitation will not be available to requesters. The
solicitation issue date is on or around 16 October 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0165/listing.html
LINKDESC:
notice
CITE: (A-268 SN50Y7D8)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CONTRACT OFFICER: DEBRA SCRUGGS FAX 256-955-9237
CONTRACT SPECIALIST: EMILY ABSHER TEL 256-842-7070
SOL DAAH23-01-T-1123
DUE 102601
POC Emily Absher, 256-842-7070, FAX 256-842-7638
DESC: PRON: AX1F0439AX, NSN: 1560-01-253-0363, PN: 70219-01025-050,
Quantity: 75 each applicable to the UH-60 Airframe. Destination
with delivery to Texarkana, TX for 25 each; New Cumberland,
PA 25 each and Tracy, CA 25 each. Require delivery is 75 each
360 D ays After Contract Award with First Article (FA) or 240
days without FA. This requirement is a 100% small business
set-aside. The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, too ling or manufacturing restrictions. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date stated above. Firms that recognize
and can p roduce the required item described above are encouraged
to identify themselves. All responsible sources may submit
an offer which shall be considered by the Agency. THIS ACQUISITION
CONTAINS DATA WHICH IS CONSIDERED CRITICAL TECHNOLOGY AND HAS
BEEN RESTRI CTED FOR RELEASE OUTSIDE THE UNITED STATES. THIS
INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT
PRIOR APPROVAL OF THE GOVERNMENT. By U.S. Law, participation
in Small Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS -C, Emily Absher, Contract
Specialist, tel 256-842-7070. NOTES: 1, 23, and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-269 SN50Y7Z7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15-- QUANDRANT ASSY AILERON FOR A KC-135 AIRCRAFT
SOL SP0470-01-R-4055
DUE 111501
POC Gregory Thevenin, Contract Specialist (Contractor), Phone
= (804)279-5497, Fax (804)279-4030, Email gthevenin@dscr.dla.mil
- Scott = Hooven, Contract Specialist (Contractor), Phone (804)279-6348,
Fax = (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01212000472; This solicitation will contain 1
NSN for a = Quadrant Assy Aileron for a KC-135 aircraft. This
solicitation will be = solicited for award of an indefinite
quantity contract. The award will = be for a base year and
four option years. The NSN, and Annual Estimated = Quantity
(AEQ) are as follows: 1560-00-347-6565; AEQ =3D 65 each for
= the base year and 64 each for any option years. Delivery:
FOB Origin, = Acceptance is Origin, 113 days ARO. Specifications,
Plans or Drawings = related to the procurement described are
available and can be furnished = by the Government. An "export
control" technical data package (tdp) = exists for this nsn.
Technical data will only be released to = contractors authorized/certified
by Defense Logistics Service Center. = Certified Requestors
should submit tdp requests to DSCR-VABA via = Internet, mail,
fax or phone. Internet Address is = http://www.dscr.dla.mil/tdmd
(all in lowercase, please). Mailing = address is Defense Supply
Center Richmond, Attn; DSCR-VABA, Richmond, = VA 23297-5615;
fax number: (804) 279-4946; phone number: (804) = 279-3356.
Please provide certification number with request. If = Certification
is required, request a DD form 2345, military critical = technical
data Agreement, from defense logistics services Center, = DLSC-FBA,
Federal Center, Battle Creek, Michigan 49017-3084.=20 The final
contract award decision may be based upon a combination of
= price, past performance, and other evaluation factors as
described in = the solicitation. The anticipated issue date
is October 15, 2001, = anticipated award date is February 1,
2002. Reference notes 1, 23 and = 26. A copy of the solicitation
will be available via the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited in the
RFP. From the Gateway homepage, select = "Search RFPs" from
the left-hand sidebar. Then choose the RFP you wish = to download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobat Reader. This software is available for free at =
http://www.adobe.com. A paper copy of this solicitation will
not be = available to requesters."
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-4055/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y825)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of State, Office of Logistics Management,
INL Support, 1038 South Patrick Drive, Patrick AFB, FL, 32925
SUBJECT: 15--SIX AGRICULTURAL SPRAY AIRCRAFT WITH AN OPTION FOR
THREE ADDITIONAL AIRCRAFT FOR USE IN THE USG COUNTER-NARCOTICS
PROGRAM
SOL Reference-Number-2071-030905
DUE 101101
POC Patrick Murphy, Contract Specialist, Phone 3217839830x3163,
Fax 3217834589, Email murphyp@inlfl.state.gov
DESC: The US Department of State intends to issue a contract
to Air Tractor, Inc. for a firm quantity of Six Agricultural
Spray Aircraft with an Option for Three Additional Aircraft
for use in the USG counter-narcotics program. The contract
will also provide spare and repair parts, ground support equipment,
special tooling, and technical manuals. The statutory authority
permitting other than full and open competition is FAR 6.302-1,
10 U.S.G. 2304 (c) (1).
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM-WWD-INL/Reference-Number-2071-030905/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8A3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15 -- SUPPORT, STRUCTURAL
SOL SPO475-02-R-0306
DUE 111301
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN1560-01-378-1177/YPG01248000901, Support,
= Structural, The Boeing Company, CAGE 76301, P/N J014006-501.
= Configuration Control applies. Origin Inspection required.
Critical = Application Item. NAICS is 336413. Other than full
and open = competition, only one source. Note 22. Unrestricted.
QAP 003. = Specifications, plans or drawings relating to the
procurement described = are not available and cannot be furnished
by the Government. Delivery = Schedule: 18 each, 120 DARO,
destination USS Abraham Lincoln. EBB, = IQS, and one letter
quotes are not acceptable for this procurement. = ABVM applies.
The final contract award decision may be based upon a = combination
of price, past performance, and other evaluation factors as
= described in this solicitation. To be considered for this
award a = complete solicitation package filled out in its entirety
must be = received by this office. A copy of the solicitation
will be available = via the DLA Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0306/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8D8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 15--HARDWARE KIT
SOL F42620-01-R-1022
DUE 111301
POC Amy Petersen, Contracting Officer, Phone 801-777-2159, Email
= amy.petersen@hill.af.mil
DESC: Item 0001 NSN 1560-K0-176-865MWF P/N: MK-993-M, Purchase
of = additional kits in support of F16A/B aircraft iaw TCTO
1F-16-1832. = Delivery shall be 3 per month beginning 15 Jan
02 12ea. Applicable to: = F-16 Acft. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery: 15 Jan = 2002 12 ea Item 0002
NSN 1560-K0-179-099CWF Supplemental Hardware Kit = P/N: MK-4208-C,
Purchase of additional kits in support of F16A/B = aircraft
IAW ECP, TCTO 1F-16- 1832C. Delivery shall be 3 per month =
beginning 15 Jan 02. 12ea. Applicable to: F-16 Acft. Destn:
Hill Air = Force Base, Ut 84056-5820. Delivery: 15 Jan 2002
12 ea The approximate = issue/response date will be 17 OCT
2001. Electronic procedure will be = used for this solicitation.
See our Web page. This proposed procurement = is under a 100
percent small business set aside the size standard for = which
is 100 employees. An Ombudsman has been appointed to hear =
concerns from offerors or potential offerors during the proposal
= development phase of this acquisition. The purpose of the
Ombudsman is = not to diminish the authority of the program
director or contracting = officer, but to communicate contractor,
concerns, issues, = disagreements, and recommendations to the
appropriate government = personnel. When requested, the Ombudsman
will maintain strict = confidentiality as to the source of
the concern. The Ombudsman does not = participate in the evaluation
of proposals or in the source selection = process. Interested
parties are invited to call Roger Porter if your = concerns
are not satisfied by the contracting officer (801)777-6991.
= ATTENTION: Contractor must be registered with Central Contractor
= Registration to be eligible for contact award or payment
from any DOD = activity. Information on registration and annual
confirmation = requirements may be obtained by calling 1-888-227-2423,
or via the = Internet at http://www.ccr2000.com See Note (s)
1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-01-R-1022/listing.htm=
l
LINKDESC:
notice
CITE: (D-269 SN50Y8L1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 15--STRUCTURAL REPAIR KIT, KC 135
SOL F34601-02-R-03516
DUE 111901
POC Jimmie Cosby, Contract Specialist, Phone 405-739-5392, Fax
= 405-739-4446 , Email jimmie.cosby@tinker.af.mil
DESC: OC-ALC/LADCA ATTN: Jimmie Marie Cosby 3001 STAFF DR SUITE
2AI85B = TINKER AFB OK 73145-3020. Item 0001, Structural Repair
Kit, NSN: = 1560-01-280-2782FL , P/N 65-8890-328 , Qty 9 ea,
Description: = Fasteners and Data for installation of main
landing gear trunion rib = chord after re-skin, appl 135 acft
Destination: Tinker Air Force Base, OK 73145-3020 TO: Boeing
Defense and Space Group Electronic procedures will be used
for this solicitation. Faxed = Solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER: (405) 739-3656. No telephone requests. Only = written,
faxed, or electronic requests received directly from the =
requester are acceptable. The proposed contract action is for
supplies and services for which the = Government intends to
solicit and negotiate with only one, or a limited = number
of sources under the authority of FAR 6.302. Interested persons
= may identify their interest and capability to respond to
the = requirement or submit proposals. This notice of intent
is not a = request for competitive proposals. However, all
proposals received = within forty-five days (thirty days if
award is issued under an = existing basic ordering agreement)
after the date of publication of = this synopsis will be considered
by the Government. A Determination by = the Government not
to compete this proposed contract based upon = responses to
this notice is solely within the discretion of the = Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. It is suggested that small business firms or
others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. AUTORITY: 10 USC 2304(C)(1), JUSTIFICATION: SUPPLIES
(OR SERVICES) = REQUIRED ARE AVAILABLE FROM ONLY ONE OR A LIMITED
NUMBER OF RESPONSIBLE = SOURCE(S) AND NO OTHER TYPE OF SUPPLIES
OR SERVICES WILL SATISFY AGENCY = REQUIREMENTS. NOTE: An Ombudsman
has been appointed to address concerns from = offerors or potential
offerors during the proposal development phase of = this acquisition.
The Ombudsman does not diminish the authority of the = program
director or contracting officer, but communicates contractor
= concerns, issues, disagreements, and recommendations to the
appropriate = Government personnel. When requested, the Ombudsman
shall maintain = strict confidentiality as to the source of
the concern. The Ombudsman = does not participate in the evaluation
of proposals or in the source = selection process. Interested
parties are invited to call Ombudsman at = (405) 736-3273.
Based upon market research, the Government is not = using the
policies contained in Part 12, Acquisition of commercial =
Items, in its solicitation for the described supplies or services.
= However, interested persons may identify to the contracting
officer = their interest and capability to satisfy the Government's
requirement = with a commercial item within 15 days of this
notice.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-03516/listing.=
html
LINKDESC:
notice
CITE: (D-269 SN50Y8L9)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG 76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE TO: LUCAS AEROSPACE, AURORA OH
SOL F34601-01-R-22080
DUE 110901
POC Kelli Hancock, Buyer, Phone 405-739-3455, Fax 405-739-3462,
Email kelli.hancock@tinker.af.mil
DESC: Item 0001: NSN 6115-00-342-1924HY P/N 31169-1380 NOUN EXCITER,
ARMATURE Applicable to: F-15 A-D Destination: Tinker Air Force
Base, OK 73145-3028 unless otherwise specified by the Production
Management Specialist at time of shipment. This is firm fixed
price requirement for a one time purchase of 349 each Armature,
Exciter. Written procedure will be used for this solicitation.
No telephone requests, only written or faxed requests received
directly from the requestor are accep table. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. NOTE: Faxed solicitation requests
can be submitted to OC-ALC/LIDAB at 739-3462. Authority: 10
U.S.C. 2304(c)(1), Justification: Supplies or Services required
are available from only one or a limited numbe r of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquis ition. The purpose
of the ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When r equested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participat e in the evaluation of proposals
or in the source selection process. Interested parties are
invited too call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-22080/listing.html
LINKDESC:
notice
CITE: (A-268 SN50Y7D9)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG 76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE TO: LUCAS AEROSPACE, AURORA OH
SOL F34601-01-R-22080
DUE 110901
POC Kelli Hancock, Buyer, Phone 405-739-3455, Fax 405-739-3462,
Email kelli.hancock@tinker.af.mil
DESC: Item 0001: NSN 6115-00-342-1924HY P/N 31169-1380 NOUN EXCITER,
ARMATURE Applicable to: F-15 A-D Destination: Tinker Air Force
Base, OK 73145-3028 unless otherwise specified by the Production
Management Specialist at time of shipment. This is firm fixed
price requirement for a one time purchase of 349 each Armature,
Exciter. Written procedure will be used for this solicitation.
No telephone requests, only written or faxed requests received
directly from the requestor are accep table. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. NOTE: Faxed solicitation requests
can be submitted to OC-ALC/LIDAB at 739-3462. Authority: 10
U.S.C. 2304(c)(1), Justification: Supplies or Services required
are available from only one or a limited numbe r of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquis ition. The purpose
of the ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When r equested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participat e in the evaluation of proposals
or in the source selection process. Interested parties are
invited too call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-22080/listing.html
LINKDESC:
notice
CITE: (A-268 SN50Y7E1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--16 -- BRAKE CONTROL BOX /ANTI-SKID ASSY
SOL F42630-01-Q-2012
DUE 100301
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: The purpose of this synopsis is to cancel F42630-01-Q-2012
in its entirety. It will be superceded by F42630-01-R-2041.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2012/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y7Y3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--BRAKE CONTROL BOX /ANTI-SKID ASSY
SOL F42630-01-R-2041
DUE 111301
POC Carol Moyes, Contracting Officer, Phone 801-777-6314, Email
= carol.moyes@hill.af.mil
DESC: Item 0001 NSN 1630-01-417-1493 P/N: 9246250-10, 3" x 3"
x 9" cast = alum box, containing 4 electronical circuit cards
and 1 emi connector. = 14ea. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5825. = Delivery: 31 DEC 2002 14 ea
Item 0002 data, 1 lot Qualification = requirements: Sources
must be qualified prior to being considered for = award. The
solicitation will contain instructions for obtaining further
= information on this requirement. The requirements of FAR
9.202(A) have = been completed and copies of the qualification
requirements and = standards may be obtained as described in
the solicitation. These = qualification requirements apply
to line item(s) ALL Electronic = procedure will be used for
this solicitation. See our Web page. To: = Sechan Electronics
Incorporated, Lititz Pa 17543 8954. First article = test required.
Award will be made only if the offeror, the = product/service,
or the manufacturer meets qualification requirements = at the
time of award in accordance with FAR clause 52.209-1. The =
solicitation identifies the office where additional information
can be = obtained concerning qualification requirements is
cited in each = individual solicitation. It is suggested that
small business firms or = others interested in subcontracting
opportunities in connection with = the described procurement
make contact with the firm(s) listed. An = Ombudsman has been
appointed to hear concerns from offerors or = potential offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2041/listing.htm=
l
LINKDESC:
notice
CITE: (D-269 SN50Y811)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 16--16 - AN/ALE-50A INTEGRATED MULTI-PLATFORM LAUNCH
CONTROLLERS (IMPLC)
SOL N00019-99-C-1051
DUE 092601
POC Carla Wible, Contract Specialist, Phone 301-757-7076, Email
wiblecj@navair.navy.mil - Charlotte Moore, Contract Specialist,
Phone 301-757-7077, Email moorecj@navair.navy.mil
DESC: The Naval Air Systems Command intends to exercise Option
Lot III of contract N00019-99-C-1051 with Raytheon Systems
for ALE-50(V) Integrated Multi-Platform Launch Controllers
(IMPLC) to be used in conjunction with the IDECM RFCM Fiber
Optic Towed Decoy system for a total quantity of approximately
120 units. The Government does not own the data package necessary
to compete the proposed procurement. Raytheon Systems Company
is the designer, developer, and manufacturer of the ALE-50
(V) IMPLC and is the only source with the personnel, facilities
and knowledge to perform this effort within the required timeframe.
See Note 22?NAVAIR Synopsis No. 20106-01.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-99-C-1051/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y826)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DOOR, AIRCRAFT
SOL SP047002-R-0280
DUE 111201
POC Trish McMahon / BM844 / JRPC / ph-804-279-4578 / fax-4493
DESC: FPG01102000871, NSN 1560-00-092-0387, Door, Aircraft. This
is IAW Lockheed Martin p/n 338737R. Origin Inspection I/A/W
QAP 003 Required. Delivery at Origin. Requested delivery is
phased (1 per month starting at 365 days ARO and 2 per month
each month thereafter). Critical Application Item. This is
a request for a written offer; please submit offers to the
Bid Custodian, Sybil Foxworth, fax # (804) 279-4165, Buyer:
Trish McMahon, BM844. The solicitation issue date is 10/12/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: DSCR homepage
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-269 SN50Y8G0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16--MOTOR, GEARED, BRAKE; MODULE, LINEAR; ACTUATOR,
= ELECTRONIC
SOL SPO475-02-R-0235
DUE 112001
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for ARG011178041834/NSN1680-01-172-3438, Motor,
= Geared, Brake; NSN1680-01-172-3439, Module, Linear; = NSN1680-01-174-6863,
Actuator, Electronic, MPC Products Corp, CAGE = 19710, P/N
55D-8200-002M. Configuration Control applies. Origin = Inspection
required. Critical Application Item. NAICS is 336413. Note
= 22. Other than full and open competition, only one source.
Note 1. = QAP 003. Specifications, plans or drawings relating
to the procurement = described are not available and cannot
be furnished by the Government. = This is an indefinite quantity
contract (IQC) with a base year and four = one year option
periods. Delivery Schedule: 200 DARO. EBB, IQS, and = one letter
quotes are not acceptable for this procurement. To be = considered
for this award a complete solicitation package filled out in
= its entirety must be received by this office. A copy of the
= solicitation will be available via the DLA Procurement Gateway
at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0235/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8H8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- PANEL ASSEMBLY, PYLON
SOL SPO475-02-R-0212
DUE 111501
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN1680-00-355-0124/YPG00006000534, Panel
= Assembly, Pylon, McDonnell Douglas Corp, CAGE 76301, P/N
53-79264-19, = Revision F. Configuration Control applies. Origin
Inspection required. = Critical Application Item. NAICS is
336413. Note 22. Other than full = and open competition. More
than one source, intended sources: Derco = Aerospace Corp,
CAGE 8X044; Kitco Inc, CAGE 34087; United Aeronautical = Corp,
CAGE 0EUD7; Winding Specialities Co, Inc, CAGE 30150; GSE Dyamics
= Inc, CAGE 29183; Richard Manufacturing Co, CAGE 67291. Note
1. QAP = 007. Specifications, plans or drawings relating to
the procurement = described are not available and cannot be
furnished by the Government. = First Article/Preproduction
approval required, Government testing. = Sample quantity shall
consist of 1 complete unit. Testing is for = conformance to
drawing specifications and may include a form, fit, and = function
on the next higher assembly (aircraft). Completion of the =
first article line 9906 is mandatory for this solicitation.
Delivery = Schedule: 55 each, 90 DARO, destination New Cumberland
PA SW3108. = EBB, IQS, and one letter quotes are not acceptable
for this = procurement. ABVM applies. The final contract award
decision may be = based upon a combination of price, past performance,
and other = evaluation factors as described in this solicitation.
To be considered = for this award a complete solicitation package
filled out in its = entirety must be received by this office.
A copy of the solicitation = will be available via the DLA
Procurement Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0212/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8I0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--INDUSTRY DAY=20
SOL F42620-01-R-BBBBA
DUE 103101
POC Katie Ellis, Contracting Officer, Phone 801-777-8717, Fax
= null, Email katie.ellis@hill.af.mil
DESC: The F-16 Logistics Operations Division, Avionics Section,
is = seeking sources to design, manufacture, and repair a form,
fit, and = function equivalent to various cable assemblies.
The cable assemblies = are components of the Stores Management
System (SMS) Test Set, the = Pre-Load Armament Circuit Test
Set, and the Stores Release Equipment = Test Set. These cable
assemblies interface the testers to the F-16 = aircraft and
various other components associated with the aircraft. = The
F-16 Logistics Operations Division is conducting an Industry
Day = for sources interested in this requirement. The Industry
Day will be = held November 8, 2001 at Hill AFB UT. Sources
wishing to attend are = requested to response to Katie Ellis
at Katie.Ellis@hill.af.mil or call = 801-777-8717. For questions
concerning technical matters, contact = David Corrigan at David.Corrigan@hill.af.mil
or call 801-777-4347. The = contracting organization involved
in this requirement is OO-ALC/LGKE. = The requested invitation
to attend the Industry Day is for planning = purposes and does
not constitute a commitment, implied or otherwise, = that a
procurement will be accomplished. This is not a request for
= proposal or invitation for bid. A qualification requirement
has been = written and will be available at the Industry Day.
Please response no = later than October 31, 2001. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-01-R-BBBBA/listing.ht=
ml
LINKDESC:
notice
CITE: (D-269 SN50Y873)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 17--HYDRAULIC TEST STAND AND HYDRAULIC SERVICE UNIT
=20
SOL PL90404C030
DUE 101001
POC Point of Contact - Mr. Chiu, Chin-Kuo at 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Hydraulic Test Stand and Hydraulic Service Unit. Copies of
the bidder's package for this procurement may be directly downloaded
from our website,http://www.tecrodpd.com, or obtained from
Mr. Chiu, Chin-Kuo, Taipei Economic and Cultural Representative
Office in The United = States, Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, DC 20016; Telephone:
(202)895-6811, Telefax: (202)966-4578. Your quotation should
be received by us on or before 10/10/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-268 SN50Y7B5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--RUBBER EXTRUDER
SOL N00181-01-Q-0643
DUE 101201
POC Jacqueline Nichols, 757-396-8366, fax 757-396-8368
DESC: FISC Norfolk Naval Shipyard Annex has a requirement to
procure Item 0001 one (1) each 1.5" cold feed rubber extruder
with 12:1 length to diameter ratio barrel with the following
specifications: cold feed rubber extruder, no more than 5,000
lbs., center line height no more than 45", width no larger
than 50", depth no more than 50", height no more than 60",
this must be a compact machine to fit in the allocated space
in the shop rubber manufacturing area; it has to have a constant
regulated feed that will compensate for variations in strip
size as the material is fed through the machine, direction
of operation is left to right, 460 volt, 3 phase, 60 cycle,
water requirements 15 GPM, water pipe size is 1", air no more
than 30PSI, closed loop cooling, overload protection and disconnect
switch, motor start/stop buttons, pressure safety switch and
relief valve, 1.5" shape head, all components mounted on a
common base,; Item 0002 one (1) each 1.5" shape head to go
with extruder. This is a combined solicitation/synopsis for
commercial items prepared in accordance with FAR 13.5 with
the format in Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; a written solicitation will not be issued.
The solicitation number is N00181-01-Q-0643. This solicitation
incorporates clauses and provision in effect through Federal
Acquisition Circular 97-27. The NAICS classification is 333220
and the small business size standard is 500. Inspection/acceptance
is at destination. The ship to address is: Norfolk Naval Shipyard,
Attn: Receiving Officer, Bldg. 276, Portsmouth, VA 23709-5000.
The following provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, 52.212-4,
52.212-5, 52.247-34 and DFAR 252.212-7000. The following web
site address can be accessed for test of these clauses: FAR
clauses at www.arnet.gov/far and DFAR at www.acq.osd.mil/dp/dars/dfars/dfars.html.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://ccr2000.com
and www.CCR.gov after 10/1/01 for more information. Offers
shall include manufacturer, payment terms, anticipated delivery,
point of contact with phone number and fax number. Offer shall
also include a completed copy of the provision FAR 52.212-3
"Offeror Representation and certification commercial items.
A copy of provision or clauses are also available upon request.
Questions or responses should be submitted in writing either
by regular mail or fax (757)396-8368. Contractor to provide
catalog, literature, with quote response for evaluation purposes.
Closing date for receipt of offers is 12 October 2001. Numbered
note 1 applies.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-269 SN50Y890)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 23--GROUND POWER UNIT
SOL W81C3912560110
DUE 092701
POC Norma M. Martinez, 505 678-3481, FAX 505 678-5107
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 bein g requested and a written solicitation will
not be issued. The government intends to award a sole-source
contract for Hobart equipment. The U.S. Army Robert Morris
Acquisition Center at White Sands Missile Range, NM, has a
requirement for 2 each Generato r 28.5 VDC, 4 BT3.9 Diesel,
5th wheel trailer/cable. The Hobart Company produced Jet-Ex
5D is currently the only power unit available that meets the
requirements of both the UH-1 and OH-58 aircraft with R&D test
platforms installed. Clause 52.212-4, Cont ract Terms and Conditions-Commercial
Items applies to this acquisition and there is no addendum
to this clause. Clause 52.212-5 Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items, 52.222-26 Equal Opportunity, Clause 52.222-35 Affirmative
Action for Special Disabled and Vietnam ERA Veterans, Clause
52.222-36 Affirmative Action for Handicapped Workers. Interested
vendors must provide documentation to show that they are providing
same brand name or equal equipme nt, as well as technical data
on its firm s capabilities. All responses to this synopsis
must be submitted by close of business 27, Sep 01 in order
to be considered by the Government.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: martineznm@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-269 SN50Y8I1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--HERCULES BOOM TEST WEIGHTS
SOL N/A
POC Pat DeFour (810) 574-6384
DESC: This is a modification to Submission No. 50S3R0 dated 19
Jul 01 increasing the quantity to 5. As stated in the original
notice, this is synopsized for subcontracting possibilities
only - the procurement is restricted to the current HERCULES
manufacturer. See note 22. No drawings are available.
EMAILADD: defourp@tacom.army.mil
EMAILDESC:
CITE: (W-269 SN50Y8I6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--ARMORED COMMERCIAL VEHICLES MARKET SURVEY INDEFINITE
DELIVERY INDEFINITE QUANTITY CONTRACT
DUE 101601
POC PCO: Matt Franzen 810-574-6304 and Buyer: Laura Artz 810-574-7482
DESC: ARMORED COMMERCIAL VEHICLES MARKET SURVEY and DRAFT Statement
of Work TACOM invites your comments on the DRAFT Statement
of Work (SOW) and your responses to the market survey questionnaire
which are posted on web site http://contracting.tacom.army.mil/ssn/sources.htm.
Our goal is to establish, through an upcoming Request for Proposals
(RFP), a supplier base for Armored Commercial Vehicles. The
RFP will be for a wide range of ballistic protection (e.g.
AK-47, M80, M193, Armor Piercing) and a wide range of commercial
vehicles (including but not limited to sedans, limousines,
pick-ups, sport utility vehicles, vans, and buses). We will
use your comments and responses to make the RFP as competitive
as is possible within our requirements. The proposed method
of acquisition is FAR Part 12, Commercial Items. Multiple source
awards are planned (Firm Fixed Price, "FFP" type). This
is the ideal time to suggest improvements -- before a proposal
deadline has been set. We value your comments and will consider
all issues raised. Please review and comment on the enclosed
DRAFT SOW. It is our intent to leave the RFP on the street
for only a 30-day period. Please submit your comments early
or because of time constraints we may not be able to consider
them. We are looking a wide range of vehicles, and a wide range
of ballistic protection and production capability. Delivery
Orders against resulting contracts could require expedited
delivery schedules. We would like to receive your market
survey responses and your written questions and comments on
the DRAFT SOW by 9:00 AM October 16, 2001, but will accept
them at any time before then. We request that you provide responses
to all of the questions on the attached market survey. Please
E-mail those items to the Contracting Officer, Mr. Matt Franzen
at franzenm@tacom.army.mil and copy furnish the Buyer Ms. Laura
Artz at artzl@tacom.army.mil. We will make every effort to
keep your comments anonymous. You are allowed to mark any document
or information submitted as confidential information. Please
mark your information "Proprietary", as you feel appropriate.
Product Literature You can mail any product literature
you wish us to review, that cannot be E-mailed, to: Mr. Franzen
at USATACOM, ATTN: AMSTA-LC-CJBB, Bldg 231, 6501 East 11 Mile
Road, Warren, MI 48397-5000, to arrive no later than October
18, 2001, or fax your information to him at (810) 574-7235.
We thank you in advance for your participation in this market
survey. In particular, we would like to know: - What requirements,
if any, need to be clarified? - Whether any stated requirements
are considered too limiting? - Restrictive, unachievable or
cost-prohibitive? - Any enhancements that could or should
be added to the scope? An early snapshot of the RFP: -
Five year Indefinite Delivery/ Indefinite Quantity Contract
- Guaranteed award of three vehicles. - Pricing in basic
award for model years 2001 and 2002. Pricing for model years
2003, 2004 and 2005 will negotiated at later date when they
become available. - Limited, Best-Value, competition, under
FAR Part 12 - Fixed Prices tied to vehicle platform(s) selected
for armoring - Multiple awards envisioned - Early submittal
of Past Performance information permissible - Electronic Proposal
Submission - Contractor supplied base vehicles and GSA supplied
vehicles. - FOB destination, Commercial Air and U.S. Flag
vessel to worldwide destinations. - Commercial warranty on
ballistic glass and armoring material and commercial vehicle.
- Vehicles will be inspection and acceptance at the armoring
facility. - Contractor will be required to produce a catalog
for contract with price list. - TACOM uses electronic communication
and transmits documents electronically. Thank you in advance
for your feedback and cooperation. US Army TACOM Acquisition
Team, Armored Commercial Vehicles Market Survey Portion:
The purpose of this market survey is to determine a supplier
base that can meet a normal, urgent and surge (large quantity)
requirements. We are looking for suppliers to provide a wide
range of commercial vehicles that are armored at the different
ballistic protection levels in the attached scope of work.
However, we will consider suppliers that offer only a limited
range of commercial vehicles or a limited range of ballistic
protection levels. This market survey is being conducted so
that we may better define our requirements and determine the
number of competitive suppliers that can provide the required
ballistic protection and meet production schedules. Before
you answer the questionsaire, you will need to review our DRAFT
Scope of Work. We appreciate your cooperation in answering
these questions. Your input is voluntary and no compensation
can be made for your participation in this survey. Please download
the market survey and insert your answers after each question.
Submit your response back via e-mail.
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
at this web site:
EMAILADD: franzenm@tacom.army.mil
EMAILDESC:
address:
CITE: (W-269 SN50Y8O2)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--LOCK ASSEMBLY =20
SOL FY90204C014
DUE 100401
POC Point of Contact - Mr. Chiu, Chin-Kuo, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: lock assembly, etc. =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chiu, Chin-Kuo , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/04/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-268 SN50Y7D5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 25--DIFFERENTIAL, DRIVIN
SOL DAAH23-01-T-1095
DUE 101701
POC LeChara Meardry, 256-955-9183, FAX 256-955-9196
DESC: PRON: AX1L0122AX, NSN: 2520-01-234-7297, PN: 83-14516,
Quantity: 8 each, applicable to Aviation Ground Power Unit.
F.O.B. Destination with deliveries for a quantity of 8 going
to Texarkana, TX 75507-5000. This item is restricted to Taylor-Dunn
MFG Co., 2114 W. Ball Road, Anaheim, CA 92804-5498 and BAE
Systems Aircraft Controls, Inc., 1930 S. Vineyard Ave., Ontario,
CA 91761-7706. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as de fined by the current version of DOD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by acc essing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the clo sing date stated above. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. This acquisition contains
technical data whose export is restricted by the arms Export
Control Act (Title 22, USC., Sec 2751 ET SEQ) or the Export
Administration Act (Title 50, USC., APP 2401-2402) Executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government. You
may FAX or mail your request A TTN: AMSAM-AC-LS, Ray Forrester,
Contracting Officer, on FAX number 256-842-6302 or telephone
number, 256-876-1606. Foreign Firms are reminded that all requested
for solicitation must be processed through their respective
embassies. Adequate technical d ata is not available for this
acquisition. All offerors must meet prequalification requirements
in order to be eligible for award. NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lechara.meardry@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8F2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CARRIER, CLUTCH ASSY
SOL DAAE07-01-R-M074
POC Sharon Patrick (810) 574-7267
DESC: Item: Carrier Assy, Clutch Second Range. NSN: 2520-01-286-7947.
PN: 12364319. Qty: 329. Option: 329. FOB: Origin. The offer
due date is on or about: 16 Nov 01. (See solicitation for actual
offer due date). All responsible sources may submit an offer
which will be considered. To view more of TACOM's acquisitions
and awards, visit TACOM's web site at: http://contracting.tacom.army.mil.
This solicitation will be posted to the web site in about 17
days.
CITE: (W-269 SN50Y8I8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VALVE ASSEMBLY, PRESSURE RELIEF
SOL SP0480-01-R-3721
DUE 101201
POC Cheri Warriner (804)279-3452
DESC: NSN 2835-00-585-7970; Valve Assembly, Pressure Relief;
Aerocontrolex Group, Cage 81833; DWG 373048 Rev L, P/N 373048-1;
Acceptable source is Crissair Inc., Cage 99240, P/N 2R1810-2;
Solicitation source has changed as cited above; Total quantity
has increased to 550 each plus 100% option; Delivery of 135
each to Stockton, CA 95296-0130, 240 each to New Cumberland,
PA 17070-5001, and 175 each to Cherry Point, NC 28533-0020.

CITE: (W-269 SN50Y7S8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 28--ENGINE ENCLOSURE
SOL N00164-01-Q-0328
DUE 092701
POC Wittmer, Julie, Code 1163WJ, Tel 812-854-3847, Fax 812-854-3805,
email - wittmer_j@crane.navy.mil
DESC: This combined synopsis/solicitation is hereby amended to
incorporate the terms and conditions of the following: EXPEDITING
CONTRACT CLOSEOUT (NAVSEA) (DEC 1995) (a) As part of the negotiated
fixed price or total estimated amount of this contract, both
the Government and the Contractor have agreed to waive any
entitlement that otherwise might accrue to either party in
any residual dollar amount of $500 or less at the time of final
contract closeout. The term "residual dollar amount" shall
include all money that would otherwise be owed to either part
at the end of the contract, except amounts connected in any
way with taxation, allegations of fraud and/or antitrust violations,
shall be excluded. For purposes of determining residual dollar
amounts, offsets of money owed by one party against money that
would otherwise be paid by that party may be considered to
the extent permitted by law. (b) This agreement to waive entitlement
to residual dollar amounts has been considered by both parties.
It is agreed that the administrative costs for either part
associated with collecting such small dollar amounts could
exceed the amount to be recovered. List your Commercial and
Government (CAGE) Code and Contractor Establishment Code in
Block 17a. of Page 1. The closing date for this requirement
is hereby extended to 27 September 2001, 2:00 P.M. EST. All
other terms and conditions remain the same.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: wittmer_j@crane.navy.mil
EMAILDESC:
CITE: (W-269 SN50Y7Z4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--DUCT ASSY, ANTI-ICER COWL
SOL SPO480-02-R-0403
DUE 110901
POC Myra Severt, Contract Specialist (Contractor), Phone = 804-279-5761,
Fax 804-279-4722, Email msevert@dscr.dla.mil - Charmaine =
Camper, Contract Specialist, Phone 8042793341, Fax 8042795002,
Email = ccamper@dscr.dla.mil
DESC: NSN 2840-00-861-0942, PN 23001182, ARG01166CH0108, TOTAL
QUANTITY = 360 EACH (AEQ). SOLICITATION WILL INCLUDE A QUANTITY
OPTION FOR = INCREASE UP TO 100%. oRIGIN INSPECTION REQUIRED.
CRITICAL APPLICATION = ITEM. THE APPROVED SOURCES ARE ALLISON
ENGINE CO, INC, CAGE 63005, = TWIGG CORP, CAGE 50595 AND DANVILLE
METAL STAMPING CO, INC. CAGE 97126. = SOLICITATION WILL BE
ISSUED 100% SMALL BUSINESS SET ASIDE. THE = GOVERNMENT'S REQUIRED
DELIVERY SCHEDULE IS 179 DAYS FOR STOCK. = SPECIFICATIONS,
PALNS OR DRAWINGS RELATED TO THE PROCUREMENT DESCRIBED = ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT ON
THE NSN. = EFFECTIVE JUNE 1, 1998, IN ORDER TO RECEIVE AN AWARD,
REGARDLESS OF = DOLLAR VALUE, YOU MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR = REGISTRATION (CCR). ANNUAL UPDATES TO
YOUR REGISTRATION WILL BE = REQUIRED. FOR REGISTRATION PROCEDURES
AND INFORMATION, PLEASE CALL = 1-888-227-2423 OR VISIT THE
WORLD WIDE WEB AT http//:ccr,edi.disa.mil = LINKURL: http://www.dscr.dla.mil.
SOLICITATION WAS PREVIOUSLY ISSUED = UNDER SOLICITATION SPO480-01-R-3498
WHICH HAS BEEN CANCELLED AND = REPLACED BY SOLICITATION SPO480-02-R-0403.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO480-02-R-0403/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8H5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAE07-01-Q-M155
POC Terry Zielinski (810) 574-5833
DESC: Item: Gearshift,Spur;NSN:3040-01-286-5711; P/N:12364304;
Qty:10 each; 100%option; FOB:Destination; See note none. Offer
due date is on or about 14 Nov 01(See solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-269 SN50Y7T5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--HOUSING, SENSOR, FUEL
SOL SP0480-01-R-4250
DUE 111501
POC Afrikka Brooks, Contract Specialist, Phone (804)279-1368,
Fax (804)279-4177, Email abrooks@dscr.dla.mil
DESC: 2915-00-256-0234; Housing, Sensor, Fuel; Woodward Governor
Co, Cage 66503; P/N 4033-547. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FOB origin. Unrestricted
with other than full and open competition. Total quantity is
230 each to Stockton, CA 95296 (parcel post) or Tracy, CA 95376(freight)plus
100% quantity option. Delivery 201 DARO. Automated best value
model-the final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation. Issue Date 15 October
01. Solicitation will be available via the Gateway. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by the agency. Contact the POC for any inquiries
regarding solicitation. Numbered Note 22 applies.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-4250/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8H6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--COUPLING HALF SHAFT, ETC. =20
SOL PB90218C003
DUE 100301
POC Point of Contact - Mr. Elson Wang 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in the United States, Defense Procurement Division requires:
coupling half shaft, etc. Copies of the bidder's package for
this procurement may be directly downloaded from our website
at tecrodpd.com or obtained from Mr. Elson Wang, Defense Procurement
Division, Taipei Economic and Cultural Representative Office
in the United States, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016. Telephone: (202)895-6810, = Telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/03/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in the United States, Defense Procurement Division
CITE: (D-269 SN50Y8K6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--31--BEARINGS
SOL SP0441-01-Q-VV06
DUE 102601
POC Stacy Seay, Contract Specialist (Contractor), Phone (804)279-5704,
Fax (804)279-4939, Email sseay@dscr.dla.mil - Wendall Whitehurst,
Contract Specialist (Contractor), Phone (804)279-3486, Fax
(804)279-4939, Email wwhitehurst@dscr.dla.mil
DESC: PR No: ARG01222046502 will contain 1 NSN, 3110-00-159-9239,
for a Bearing, Ball, Annular. This award will be solicited
as an Indefinite Delivery Purchase Order (IDPO). The award
will be for a base year and four option years. Annual Estimated
Quantities and Delivery requirements will be provided on the
solicitation schedule. Specifications, Plans, or Drawings related
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is 30 November, 2001. Reference
notes 22, 23, and 26. To request a copy of an RFQ solicitation,
you may call the buyer at 804-279-5704. The anticipated solicitation
issue date is 28 September 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-01-Q-VV06/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y829)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL DAAH23-01-T-1058
DUE 101701
POC LeChara Meardry, 256-955-9183, FAX 256-955-9196
DESC: Pron: AX1L0114AX, NSN: 3110-01-206-6559, PN: 3822129-1,
Quantity 109 each applicable to Aviation Ground Power Unit.
F.O.B. Destination with delivery to Texarkana, TX This part
must be acquired from a manufacturing source(s)specified on
a source contr ol or selected item drawing as defined by the
currentversion of DoD-STD-100. The approved sources for this
requirement are Honeywell Intl. Inc (99193) and Timken Aerospace
(78118). The required delivery is 109 each 120 Days After Contract
Award. Firm s that recognize and can produce the required item
described above are encouraged to identify themselves. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release of solicitation, however,
solicitation will not close prior to the closing dated stated
above. Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. All offerors
must meet prequalification requirements in order to be eligible
for awar d. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by t he Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS, Ray Forrester,
Contracting Officer, phone 256 876-1606 FAX number 256-842-6302.
NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lechara.meardry@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8E5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 34--34 -- INSERT, CUTTING TOOL
SOL SP0-490-02-R-0014
DUE 101801
POC Vickie Parker, Contract Specialist, Phone 8042795640, Fax
= 8042795017, Email vparker@dscr.dla.mil
DESC: PR YPG01190001304, NSN 3455-01-251-2635, Insert, Cutting
Tool. = Approved sources are Kennametal, Inc. Cage 7W680, P/N
NPL-51-KD120; D = & D CARBIDE GRINDING CO., CAGE 0WNB3, P/N
NPL-51/DD120. (see note 22) = Specifications, plans or drawings
relating to the procurement described = are not available and
cannot be furnished by the Government. The = solicitation will
be in writing. A copy of the solicitation will be = available
via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. A paper copy of the solicitation will not be = issued
to the requester. The Issue Date is scheduled for 09/18/01.
= The Closing Date is scheduled for 10/18/01. Delivery Schedule
is 30 = days ARO (after receipt of order). An Indefinite Quantity
Contract = with four option years will be issued. Stock and
DVD (Direct Vendor = Deliveries)will be included. The Estimated
Annual Demands are a total = of 1387 each per contract. The
final contract award decision may be = based upon a combination
of price, past performance and other = evaluation factors as
described in the solicitation. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0-490-02-R-0014/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y859)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL RFQ-27-02-002
DUE 092601
POC Sherese Lewis, Contract Specialist, Phone (202)874-2548,
Fax (202)874-3135, Email Sherese.Lewis@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
the following items from Struers Inc.: Grinding and Polishing
Machine, Magnetic Fixation Disc, Doosing Unit, Water Supply
Kit, and Disc Cooling. This procurement action is for supplies
in which the Government intends to solicit and negotiate with
only one source under the authority of FAR Parts 6.302 and
13.106-1. The resulting purchase order will not exceed the
simplified acquisition threshold. The procedures in FAR Part
13.106-3 shall be used
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-27-02-002/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y819)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 38--38 - CONCRETE ROADWAY BARRIERS (
SOL F32604-01-R0040
DUE 092901
POC Tonico Beope, Contract Admin, Phone 453-2262, Fax 453-4173,
Email tonico.beope@minot.af.mil - Jack Olinger, Contract Admin,
Phone 701-723-4189, Fax 701-723-4173, Email jack.olinger@minot.af.mil
DESC: 17. Description (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) Request For Quotation,
# F32604-01-R0040. This procurement includes the requirements
for the following purchase requests: F55SFS12641000, F291SF12680400,
F291SF12680200. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through 2001 Basline.
(iv) Notice: This solicitation is a 100% set-aside for small
business concerns. The North American Industry Classification
is 327390? Concrete Roadway Barriers (?Jersey Barriers?). The
size standard is 500. (v) Items to be Procured: Estimated Five
Hundred Ninety-nine (599) Concrete Roadway Barriers (?Jersey
Barriers?), with eyeholes and connector barriers per attached
specifications. Procurement of these items is based on availability
of funds. All information for the subject solicitation is available
at www.eps.gov, no paper solicitations or specifications will
be made available. L/I 01: Estimated Five Hundred Ninety-nine
(599) Concrete Roadway Barriers (?Jersey Barriers?), with eyeholes
and connector bars per attached specifications. (vi) There
is no additional description for the preceding line item. (vii)
Required delivery shall be coordinated with 91 SFS/SFTE and
5 SFS/SFTRS. Place of delivery shall be 330 Tanker Trail, Minot
AFB, ND 58705; FOB Destination. (viii) Solicitation provision
at FAR 52.212-1, Instructions to Offerors?Commercial Items
(OCT 2000) is hereby incorporated by reference with no addenda
to the provision. (ix) Evaluation will be based on price and
price related factors. (x) Include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications?Commercial
Items (MAY 2001), with quote. An electronic version is available
for download along with a quote sheet at http://www.eps.gov.
(xi) The clause at 52.212-4, Contract Terms and Conditions?Commercial
Items (May 2001), applies to this acquisition with no addenda
to this clause. (xii) The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders ? Commercial Items (MAY 2001), applies to this acquisition
along with the following FAR clauses cited in the clause: (11)
52.222-21, Prohibition of Segregated Facilities (Feb 1999)
(12) 52.222-26, Equal Opportunity (E.O. 11246). (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (14) 52.222-36, Affirmative Action
for Handicapped Workers with Disabilities (29 U.S.C. 793).
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). (16) 52.222-19,
Child Labor-Cooperation with Authorities and Remedies (E.O.
13126). (21) 52.225-13, Restriction on Certain Foreign Purchases
(E.O. 12722, 12724, 13059, 13067, 13121, and 13129). (24) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332) (May 1999). (xiii) These additional terms
and conditions apply: (1) 52.212-6 -- Notice of Total Small
Business Set-Aside (Jul 1996) (2) 52.232-18 ? Availability
of Funds (Apr 1984) (3) 52.247-34 ? F.o.b. ? Destination (Nov
1991) (4) The clause at 252.204-7004, Required Central Contractor
Registration (Mar 2000), applies to this acquisition. (5) The
clause at 252.212.7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. (a) 252.225-7001, Buy American
Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
10582). (b) 252.225-7002, Qualifying Country Sources as Subcontractors
(Dec 1991). (xiv) The Defense Priorities and Allocations System
(DPAS) rating is: unrated. (xv) See Note 1. 100% set aside
for small business concerns. (xvi) Mail or fax complete quote
package to 5 CONS/LGCS, ATTN SrA Tonico Beope, 211 Missile
Ave., Minot AFB, ND 58705-5027; fax #(701) 723-4173. No quotes
will be accepted after Close of Business 29 September 01. (xvii)
Contact SrA Tonico Beope at (701) 723-2853 or via e-mail at
tonico.beope@minot.af.mil for information regarding this synopsis/solicitation.
Please reference the solicitation #: F32604-01-R0040 in any
request for information.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-R0040/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7G7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 38--DIGGER DERRECK TRUCK RENTAL
SOL F65503-01-T0441
DUE 092801
POC Dreamy Peckhem, Contract Specialist, Phone 9073773326, Fax
9073772389, Email dreamy.peckhem@eielson.af.mil - Gerald Jacobs,
Contract Administrator, Phone 907-377-3327, Fax 907-377-2389,
Email gerald.jacobs@eielson.af.mil
DESC: SERVICES NONPERSONAL TO PROVIDE DIGGER DERRECK TRUCK RENTAL.
SEE ATTACHED SOLICITATION # F65503-01-T0441 FOR DETAILS AND
STATEMENT OF WORK. QUOTE WITH COMPLETED REPRESENTATIONS AND
CERTIFICATIONS ARE DUE FRIDAY SEPTEMBER 28, 2001 1200 AND CAN
BE FAXED TO SRA DREAMY M. PECKHEM AT (907) 377-2389. FOR QUESTIONS
CONTACT SRA DREAMY M. PECKHEM AT (907) 377-1123 OR E-MAIL:
dreamy.peckhem@eielson.af.mil
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-T0441/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8G7)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 39--MUNITIONS BINS
SOL F65503-01-T0474
DUE 092701
POC Debbie Aguirre, Contract Admin, Phone 907-377-3169, Fax 907-377-2389,
Email debbie.aguirre@eielson.af.mil - Trina Woolf, Contract
Specialist, Phone 907-377-2906, Fax 907-377-2389, Email trina.woolf@eielson.af.mil
DESC: This announcement constitutes the only solicitation for
this requirement; quotes are being requested. The solicitation
incorporates provisions and clauses identified in FAR Subpart
12, FAC 97-27, as required. This acquisition is a 100% set
aside for small business concerns. All contractors must be
CCR registered before an award can be processed. To register,
go to the web site: http://www.ccr2000.com. Representations
& Certifications of Offerors, 52.212-3, must be completed in
its entirety, to include Tax Identification Number, and must
be returned with your quote. The award of this solicitation
is subject to the availability of funds. Please contact Debbie
Aguirre at (907) 377-3169 or Fax (907) 377-2389 or e-mail;
debbie.aguirre@eielson.af.mil with questions regarding the
requirement.
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-T0474/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7I7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--COUPLING ASSEMBLY (QUICK DISCONNECT)
SOL DAAE07-02-R-N003
POC Gary M. Dycio (810) 574-7222
DESC: ITEM: Coupling Assembly (Quick Disconnect) NSN: 4730-01-473-3069
MPN: 12467260 QUANTITY: 1,552 each OPTION: None FOB: Destination
See Note 1. The offer due date is on or about 15 Nov 2001
(See solicitation for actual offer due date). This procurement
is restricted to Parker Stratoflex under their part number
155506-F5.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-269 SN50Y8D2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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 Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 49--TOOL KITS AND TOOL CARTS
SOL Reference-Number-F1015612640700
DUE 092801
POC Thomas Smith, Contract Specialist, Phone 301-981-2385, Fax
301-981-1910, Email Thomas.Smith@andrews.af.mil - Antoinette
Ingram, Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
Email Antoinette.Ingram@Andrews.af.mil
DESC: (1) TOOL KITS AND TOOL CARTS, FOR ANDREWS AFB, MD. Reference
Number F1015612640700, DUE 28 September 2001, 1:00 p.m. Eastern
Standard Time (EST). Point of Contact: SSgt Thomas M. Smith,
301/981-2385, Contract Specialist; Capt Antoinette Ingram,
Contracting Officer. (2) This solicitation is 100% Small Business
Set-Aside; all responsible sources may submit a proposal. (3)
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
Streamline Procedures for Evaluation and Solicitation for Commercial
Items, as supplemented with additional information included
in this notice. (4) This announcement constitutes the only
solicitation; proposals are being requested and a separate
written solicitation will not be issued. Reference Number F1015612640700
applies and is issued as a Request for Quotation. (5) This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27
and Defense Acquisition Circular 91-13. (6) The North American
Industry Code is 332439 and the business size standard is 500
employees. (7) FAR 52.216-1 applies. The Government contemplates
award of a firm fixed price supply contract resulting from
this solicitation. (8) Contract Line Items (CLIN) 0001: Roll
Away Tool Kit, 944 Pieces. Craftsman Part Number: 9-46485 Or
Equal. Quantity: 21 Each. (CLIN) 0002: 7 Drawer Tool Cart,
Craftsman Part Number: 9-65564 Or Equal. Quantity: 21 Each.
(CLIN) 0003: 5 Drawer Tool Cart, Craftsman Part Number: 9-65563
Or Equal. Quantity: 21 Each. (9) Please submit proposed prices
for brand name or equal. In the event unit price(s) and extended
price(s) are ambiguous, the Government shall use the indicated
unit price(s) for evaluation and award purposes. (10) Delivery:
Please provide a delivery time along as part of your quotation.
Final product to be delivered FOB Destination to: 89 TRANS/LGTM,
3320 Pennsylvania Ave, Andrews AFB, Maryland 20762. Acceptance
shall be made at destination. (12) Provisions with addendum.
(A) The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to Paragraph (b)(10), Past performance-
Delete entire paragraph. Substitute ?Past Performance will
not be evaluated. (B) The provision at FAR 52.212-2, Evaluation?Commercial
Items applies. Addendum to Paragraph (a), The Government intends
to make a single award to the responsible contractor whose
proposal is in conformance with the specifications/statement
of work, in full compliance to all other requirements set forth
in the solicitation, who offers the lowest price and fastest
delivery. The Government reserves the right to judge which
proposals show the required capability and the right to eliminate
from further consideration those proposals which are considered
unacceptable and not capable of being made acceptable without
major rewrite or revision. (C) The provision at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders?Commercial Items applies. Addendum to Paragraph
(b), The following FAR clauses are incorporated by reference:
52.222-21, Prohibition on 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.
(D) The provision at FAR 52.211-6, Brand Name or Equal, applies.
(E) The provision at FAR 52.215-5, Facsimile Proposals applies.
Addendum to Paragraph (c), the fax number is (301) 981-1910.
(F) The provision at DFARS 252.212-7001 applies. Addendum to
Paragraph (a), The following DFARS clause is incorporated by
reference: 252.225-7001, Buy American Act and Balance of Payments.
(13) Offerors are required to complete and include a copy of
the following provisions with their proposals (copies may be
obtained from the POC stated herein): FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items; DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items;
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. (14) In addition to the above, the following
FAR provisions and clauses apply: 52.212-4, Contract Terms
and Conditions?Commercial Items; 52.219-6, Notice of Total
Small Business Set-Aside; 52.232-11, Extras; 52.245-4, Government-Furnished
Property (Short Form). (15) The following DFARS clauses and
provisions apply: 252.204-7001, Commercial and Government Entity
(CAGE) Code Reporting; DFARS 252.204-7004, Required Central
Contract Registration. All prospective offerors must have a
current registration in the Central Contractor Registration
(CCR) to be considered for award. The Internet address for
CCR is www.ccr2000.com, and the toll free number for CCR is
888-227-2423. This notice does not obligate the Government
to award a contract, it does not restrict the Government?s
ultimate approach nor does it obligate the Government to pay
for any quotation preparation cost. (16) Solicitation Handout
will be posted on the electronic bulletin board at the following
web site www.eps.gov . Completed handouts and quotations must
be received no later than 1:00 p.m. EST, 28 September 2001.
Proposals should be mailed to: 89 CONS/LGCB, 1419 Menoher Drive,
Andrews AFB, MD 20762 (ATTN: SSgt Thomas Smith). Facsimile
proposals will be accepted at 301/981-1910.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-F1015612640700/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y7Y4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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 Mobility Command, 6th
= Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, = 33621-5000
SUBJECT: 49--DISINTEGRATOR REBUILD
SOL F8368612040100
DUE 092901
POC Mike Wilson, Contract Administrator, Phone 813-828-7457,
Fax = 813-828-7792, Email wilsonm@macdill.af.mil - Jose Plasencia,
Contract = Specialist, Phone 813-828-4749, Fax 813-828-5111,
Email = jose.plasencia@macdill.af.mil
DESC: HQ USSOCOM has a requirement for Disintegrator cutting
rotor = upgrade on 2 SEM model 1424 and 1 SEM Model 22. This
is a sole source = procurement with Security Engineered Machinery,
as authorized by 10 = U.S.C. 2304(c) (1). This is a combined
synopsis/solicitation per FAR = 12.6 as supplemented with additional
information included in this = notice. This announcement constitutes
the only solicitation; = quotations are being requested and
a written solicitation will not be = issued. Request for Quotations.
Incorporated provisions and clauses = are those in effect through
Federal Acquisition Circular 97-4. = Required delivery is 30
days ARO, to MacDill AFB, FL 33621-5504. = Pricing shall reflect
FOB Destination. FAR provision 52.212-1, = 52.212-2 applies
to this acquisition, offer shall be evaluated for fair = and
reasonable price, technical acceptability, adherence to applicable
= clauses, provisions, delivery schedule, and satisfactory
past = performance record. Additional applicable FAR and DFARS
clauses = 52.212-4, 52.212-5, 52.232-33, 52.233-2, 52.247-34,
52.222-26, = 52.222-35, 52.222-36, 52.222-37, 52.225-3, 252.212-7001,
252.225-7001. = Offerors shall include a completed copy of
the provision at 52.212-3, = Offerors Representations and Certification-Commercial
Items, with the = offer. Offer due 29 Sep 2001, 4:00 pm Eastern
Standard Time, fax = offers will be accepted at (813) 828-1879.
All responsible sources may = submit an offer which will be
considered. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/6CS/F8368612040100/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y875)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 51--TOOLBOXES, CUSTOM MADE AND VARIOUS HAND TOOLS
SOL Reference-Number-F232AS12330200
DUE 093001
POC Leo Rodgers, Contract Specialist, Phone 910-394-5699, Fax
= 910-394-6279, Email leo.rodgers@pope.af.mil - Russell Mattern,
= Contracting Officer, Phone 910-394-5947, Fax 910-394-6279,
Email = Russell.Mattern@pope.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. (ii) The solicitation number = is F232AS12330200
and the solicitation is issued as a request for = quotation
(RFQ). (iii) This solicitation document incorporates = provisions
and clauses in effect through Federal Acquisition Circular
= 97-27. (iv) This solicitation is 100% set-aside for small
business = concerns. The associated NAICS code is 332212 and
small business size = standard is 500 employees. (v) This requirement
consists of three line = items with a unit of issue of each.
The quantity is for line item 0001 = and 0002 is 10 each respectively.
The quantity for line item 0003 is = 20. (vi) Line Item 0001:
Pope Hydraulic (Hydro) Tool Kit, Line Item = 0002: Pope Engine
(BEC) Tool Kit, and Line Item 0003: Pope Crew Chief = (BCC)
Tool Kit. All toolboxes (toolkits) shall be designed in the
= following matter: (I) All boxes will be built using a cantilever
box = with 4 attached trays, and box of approximately 22? in
length and be = top opening. An example of this type box would
be the Kennedy 22? sold = through Sears, under model # 9-KY1022
GT ( No other model type will be = deemed acceptable.) Separate
lift out trays may be required because of = the number of tools
verses the amount of toolbox space. (II) All = boxes will have
a 2 layer foam inlay system for each tool as specified = above
and in addition will not overlap another tool cutout. All =
cutouts must be shadowed to match the tool shape. Slits in
the foam = are not acceptable for oddly designed tools. Provisions
must also be = made for the ability to purchase additional
precut foam inlays in the = event replacement becomes necessary.
(III) All toolboxes will be = numbered sequentially according
to type. IE: Hydro Boxes should be = numbered beginning with
BHD-01, BHD-02, etc. (III) All tools will be = Laser Etched
and must match markings for each box number. IE: Hydro = toolboxes
will have the following: BHD-01 for the tools in the first
= box, BHD-02 for the second etc. BCC Boxes will have BCC-01
etched on = all tools for the first box, BCC-02 for the second
etc. BEC Boxes will = have BEC-01 etched on all tools for the
first box and BEC-02 for the = second etc. This is used to
identify tools belonging to each box and = is extremely critical
to flight safety since these boxes will be used = for aircraft
maintenance. (IV) All hand tools must carry a = manufactures
warranty against breakage and defects for the life of the =
tool. (V) Upon being awarded contract, user will provide tool
samples = of user provided tool identified on inventory sheets.
Any contractor = may request an Acrobat Readable file of the
inventory list by e-mail = request only to the contracting
specialist or contracting officer = identified in this solicitation.
(vii) Delivery is expected on or = before 26 November 2001.
FOB shall be destination and shipping should = be included
in the unit price. (viii) The provision at 52.212-1, = Instructions
to Offerors -- Commercial, applies to this solicitation. =
(ix) The provision at 52.212-2, Evaluation -- Commercial Items,
applies = to this solicitation. Paragraph (a) of FAR 52.212-2
is added to read: = ?Price and ability to meet delivery deadline.?
The contractor = certifies that it can meet the delivery date
by submitting a quotation. = (x) The provision at 52.212-3,
Offeror Representations and = Certifications -- Commercial
Items, applies to this solicitation. The = contractor shall
return a completed copy of this provision with its = quotation.
A copy of the provision may be attained from = http://www.arnet.gov/far.
(xi) The clause at 52.212-4, Contract Terms = and Conditions
-- Commercial Items, applies to this acquisition. = Paragraph
(o) is changed to read: The contractor shall provide all =
standard commercial warranties to the government (xii) The
clause at = 52.212-5, Contract Terms and Conditions Required
To Implement Statutes = Or Executive Orders -- Commercial Items,
applies to this acquisition. = The following FAR clauses identified
at paragraph b of FAR 52.212-5 is = considered checked and
is applicable to this acquisition: (12), (13), = (14), (15),
(16), (21) and (24). (xiii) Only contractors registered at
= http://www.ccr2000.com are eligible for award. (xiv) The
Defense = Priorities and Allocations System (DPAS) is not applicable
to this = acquisition. (xv) Commerce Business Daily numbered
note 1 applies to = this acquisition. (xvi) The solicitation
due date is 28 September = 2001. (xvii) The assigned Contracting
Specialist is SSgt Leo Rodgers = III. SSgt Rodgers may be reached
at leo.rodgers@pope.af.mil or by fax, = 910-394-6279.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-F232AS12330=
200/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8L6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--LOCKS AND HARDWARE
SOL MT579-01
DUE 100401
POC Alice Calabro, Contracting Officer, T: 202/305-7331, Fax:
202/305-7353.
DESC: This solicitation MT579-01 is amended (Amendment 0002)
as follows to clarify shipping instructions. Disregard statement
of FOB Destination Pekin, IL (unless items are ordered specifically
for Pekin, IL). Locks and Hardware will still be shipped to
various locations thoughout the United States. The items will
be shipped to the specific location(s) that the delivey orders
state. Delivery terms will be FOB Destination. All other terms
and conditions remain the same.
CITE: (W-269 SN50Y7S4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL SP056001R0322
DUE 101701
POC Clifton Moore PIRW001 215-737-5371
DESC: Pr Number: YPI01172000712 FSC: 5330 Nomenclature: Seal
RFP Due Date: 17 Oct 2001 This is a Request for Proposal
(RFP). This procurement is for 800 rls. This is an unrestricted
acquisition. This solicitation requests offers based on FOB
Dest for stock. Drawings are required. Delivery is as follows:
40 rls 60 days after receipt of order and continue shipment
of 40 rls every 90 days, thereafter, until balance is received.
This is not a Qualified Products List item. Price and past
performance are of equal value. Formal Source Selection applies
as contained in the solicitation parts FAR 52.212-1 and FAR
52.212-2. For additional information, please contact Clifton
Moore @215-737-5371or email a request to cmoore@dscp.dla.mil
NOTE: Copies of this solicitation can be found on the DLA
Procurement Gateway at http://progate.daps.mil/home or http://12.3.216.20/home.
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). In order 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.

EMAILADD: cmoore@dscp.dla.mil
EMAILDESC:
CITE: (W-269 SN50Y7Y6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--CONTRACTING OFFICER: DEBRA SCRUGGS FAX 256-955-9237
CONTRACT SPECIALIST: EMILY ABSHER 256-842-7070
SOL DAAH23-01-T-1121
DUE 102601
POC Emily Absher, 256-842-7070, FAX 256-842-7638
DESC: PRON: AX1F0437AX, NSN: 5315-01-240-1775, PN: 70200-42831-105,
Quantity: 279 applicable to the UH-60 Airframe. This item is
restricted to Sikorsky Aircraft Corp., 6900 Main St., Stratford,
CT 06497-9129, Cage Code: 78286; Monogram Aerospace Fasteners,
3423 S. Garfield Ave., Los Angeles, CA 90040-3103, Cage Code:
98524; and Avibank MFG Inc., 11500 Sherman Way, PO Box 391,
North Hollywood, CA 91605, Cage Code: 84256, because acquisition
of this part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing. Suitable
technical data, Government data rights, or manufacturing knownledge
are not available to pe rmit acquisition from other sources.
FOB Destination with delivery to Texarkana, TX 200 each, and
New Cumberland, PA 79 each. Require delivery is 279 each 90
Days After Contract Award. THIS ACQUISITION CONTAINS DATA WHICH
IS CONSIDERED CRITICAL TECHNOLO GY AND HAS BEEN RESTRICTED
FOR RELEASE OUTSIDE THE UNITED STATES. THIS INFORMATION CANNOT
BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL
OF THE GOVERNMENT. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the date stated above. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek sourc e approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embas sies. All
responsible sources may submit an offer which shall be considered
by the Agency. No telephone request will be accepted. You may
FAX or mail your request ATTN: AMSAM-AC-LS-, Emily Absher,
Contract Specialist, Phone Number 256-842-7070 NOTES: 23 and
26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-269 SN50Y806)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--CONTROL, MODULATOR
SOL DAAE07-01-Q-N235
DUE 111501
POC Joseph Marlowe (810) 574-7947
DESC: Item: Control, Modulator, NSN: 5895-01-317-7617, P/N:
622603. QTY: 22 each. FOB: Origin. See Note 22. The offer
due date is on or about 15 NOV 01 (see solicitation for actual
offer due date). See our webpage at http://contracting.tacom.army.mil/sol.htm
for a copy of the solicitation or email amsta-idq@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
CITE: (W-269 SN50Y809)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Justice, Immigration & Naturalization Service,
Headquarter's Procurement Division, 425 I Street, N.W. Room
2208, Washington, DC, 20536
SUBJECT: 58--SECURE TERMINAL EQUIPMENT
SOL Reference-Number-OPS-1-10053
DUE 092701
POC Mary Rouse, Contracting Officer, Phone 202-353-7621, Fax
202-514-3353, Email mary.c.rouse@usdoj.gov - Jan Wisor, Contracting
Officer, Phone 202-305-2130, Fax 202-514-3353, Email jan.k.wisor@usdoj.gov
DESC: The Immigration & Naturalization Service (INS) intends
to award a sole source contract to L-3 Communications Corporation,
Communication Systems-East, One Federal Street, Camden, NJ.
This order is to purchase secure terminal equipment (NSN#5810-01-459-6441).
The period of performance is nine months from date of award
(on or about September 28, 2001). This synopsis is for information
purpose only. See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/Reference-Number-OPS-1-10053/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y823)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: 58--58 -- RADIOS, WITH ACCESSORIES, MOTOROLA HT/1250
OR = KENWOOD TK-290 OR EQUAL.
SOL DCA200-01-T-5113
DUE 100801
POC Deborah Benscoter, Contract Specialist, Phone 618-229-9298,
= Fax 618-229-9436, Email benscotd@scott.disa.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. = DCA200-01-T-5113 is being issued as a
Request for Quotation (RFQ). The = RFQ document and incorporated
provisions are those in effect through = FAC 97-27 and DAC
91-13. This RFQ is 100 percent small business = set-aside,
reference NAICS Code 334220, Size Standard 750 employees. =
Provide a price for CLIN 0001, Radios with accessories, Motorola
= HT/1250 or Kenwood TK-290 or equal, 750 each. Radios must
meet the = following specifications: 128 channels minimum,
frequency range = 136-174 Mhz, Power out 4W or more high 1W
low, channel spacing 12.5 = KHZ, Secure voice level 2 (Transcrypt).
Accessories (750 each unless = otherwise specified) must include
installation of Secure Voice Module, = 6 pack battery charger
(125 each), speaker mikes, spare batteries, belt = clips, PL
tones, and antenna adapter with BNC connector (to permit =
attachment to external vehicle antenna). Delivery must be made
to = Office of Special Event Warehouse, 49 L Street SE, Washington,
DC = 20003 not later than 30 October 2001. FOB Destination
pricing is = requested. Warranty information must be provided
with your quotation. = FAR 52.212-1 applies to this acquisition.
52.212-1(b)(4): Offerors = shall submit existing product literature
in lieu of unique written = technical proposals. FAR 52.212-2
shall not apply to this acquisition. = Award shall be made
based on lowest price. Proposals shall include a = completed
copy of the provisions at FAR 52.212-3. FAR 521.212-4 = applies
to this acquisition. FAR 52.212-5 applies to this acquisition
= - 52.212-5(b): The following additional FAR clauses apply
to this = acquisition: 52.203-6, 52.222-21, 52.222-26, 52.222-35,
52.222-36, = 52.222-37, 52.232-33. DFARS 252.212-7001 applies
to this acquisition. = The following additional DFARS clauses
apply to this acquisition: = 252.225-7001. DPAS is not applicable.
CBD Numbered Note 1 applies. = Copies of the clauses noted
above can be obtained at the following = websites: http://www.farsite.hill.af.mil
http://www.arnet.gov = =20 Offers are due not later than 8
October 2001, 3:00 p.m. CST. Please = send offers electronically
to benscotd@scott.disa.mil. Contact Deborah = Benscoter, 618/229-9298
(voice), or 618/229-9508 (fax) for information = regarding
this RFQ.=20 =20
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/DCA200-01-T-5113/listing.htm=
l
LINKDESC:
notice
CITE: (D-269 SN50Y871)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: 58--58 -- BATTERIES, RADIO, HIGH CAPACITY
SOL DCA200-01-T-5110
DUE 101201
POC Deborah Benscoter, Contract Specialist, Phone 618-229-9298,
= Fax 618-229-9436, Email benscotd@scott.disa.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. = DCA200-01-T-5110 is being issued as a
Request for Quotation (RFQ). The = RFQ document and incorporated
provisions are those in effect through = FAC 97-27 and DAC
91-13. This RFQ is 100 percent small business = set-aside,
reference NAICS Code 42610, Size Standard 500 employees. =
Provide a price for CLIN 0001, Batteries, Saber (high capacity)
I/S = Radio, 7.5 volt, 1800 Mah or equal, 3000 each. NOTE:
To be used in = Motorola Waris (HT750, 1250, 1550) radios.
Delivery must be made to = Army Aviation Facility, 7563 South
Airport Road, West Jordan, UT = 84084, not later than 15 November
2001. FOB Destination pricing is = requested. FAR 52.212-1
applies to this acquisition. 52.212-1(b)(4): = Offerors shall
submit existing product literature in lieu of unique = written
technical proposals. FAR 52.212-2 shall not apply to this =
acquisition. Award shall be made based on lowest price. Proposals
= shall include a completed copy of the provisions at FAR 52.212-3.
FAR = 52.212-4 applies to this acquisition. FAR 52.212-5 applies
to this = acquisition - 52.212-5(b): The following additional
FAR clauses apply = to this acquisition: 52.203-6, 52.222-21,
52.222-26, 52.222-35, = 52.222-36, 52.222-37, 52.232-33. DFARS
252.212-7001 applies to this = acquisition. The following additional
DFARS clauses apply to this = acquisition: 252.225-7001. DPAS
is not applicable. CBD Numbered = Note 1 applies. Copies of
the clauses noted above can be obtained at = the following
websites: http://www.farsite.hill.af.mil = http://www.arnet.gov
. Offers are due not later than 12 October 2001, = 3:00 p.m.
CST. Please send offers electronically to = benscotd@scott.disa.mil.
Contact Deborah Benscoter, 618/229-9298 = (voice), or 618/229-9508
(fax) for information regarding this RFQ.=20
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/DCA200-01-T-5110/listing.htm=
l
LINKDESC:
notice
CITE: (D-269 SN50Y872)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--DUAL DECK VCR
SOL 130400000281
DUE 092701
POC Brian WIlkins, 202-927-7715
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation documents and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. This requirement is a 100% small
business set-aside. Responses will be accepted only from qualified
small businesses under North American Industry Classification
System (NAICS) code 443112, the applicable Small Business Size
Standard is 6.5 million. The following item is to be procured
on a firm fixed price basis: JVC HR-DVS2U Dual Deck VCR Mini
DV to S-VHS (Qty 35 ea.). Offerors quoting an equal product
must provide descriptive literature to the extent necessary
to allow the Government to determined the technical acceptability
of the equal item. Shipping shall be FOB Destination to Sterling,
VA. The following provisions are applicable to this acquisition:
(a) FAR 52.212-1, Instructions to Offerors-Commercial, (b)
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
(c) FAR 52.212-5, Contracts Terms and Conditions Required to
Implement Status or Executive Orders-Commercial Items. Award
will be made utilizing the simplified acquisition procedures
under FAR Part 12 & 13. Awardee must complete a SF-3381 ACH
Vendor/Miscellaneous Payment Enrollment form, for payment via
electronic funds transfer. Award will be based on meeting the
specification listed above. Quote must include price and product
literature that list specification. Quotes shall be submitted
to Bureau of Alcohol, Tobacco and Firearms, 650 Massachusetts
Avenue, NW Room 3290, Washington, DC 20226 no later than September
28, 2001, 10:00AM (Washington, DC local time). Quotes maybe
faxed to 202/927-8688, or emailed. Questions concerning this
procurement should be addressed to Brian Wilkins, Contracting
Officer, by e-mail bkwilkins@atfhq.atf.treas.gov. or fax 202-927-8688.
No telephone request or inquiries will be accepted.
CITE: (W-269 SN50Y887)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--DUAL DECK VCR
SOL 130400000281
DUE 092801
POC Brian Wilkins, 202-927-7715
DESC: Modification to correct the due date as follows: change
from: 092701 change to: 092801. All other terms and conditions
remain the same.
CITE: (W-269 SN50Y8B3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: 58--58 -- BATTERIES, RADIO, HIGH CAPACITY
SOL DCA200-01-T-5110
DUE 101201
POC Deborah Benscoter, Contract Specialist, Phone 618-229-9298,
= Fax 618-229-9436, Email benscotd@scott.disa.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. = DCA200-01-T-5110 is being issued as a
Request for Quotation (RFQ). The = RFQ document and incorporated
provisions are those in effect through = FAC 97-27 and DAC
91-13. This RFQ is 100 percent small business = set-aside,
reference NAICS Code 42610, Size Standard 500 employees. =
Provide a price for CLIN 0001, Batteries, Saber (high capacity)
I/S = Radio, 7.5 volt, 1800 Mah or equal, 3000 each. NOTE:
To be used in = Motorola Saber radios. Delivery must be made
to JTF-0 Warehouse, Camp = W. G. Williams, Bldg 222, 17800
So. Camp Williams Rd, Riverton UT = 84064 not later than 15
November 2001. FOB Destination pricing is = requested. FAR
52.212-1 applies to this acquisition. 52.212-1(b)(4): = Offerors
shall submit existing product literature in lieu of unique
= written technical proposals. FAR 52.212-2 shall not apply
to this = acquisition. Award shall be made based on lowest
price. Proposals = shall include a completed copy of the provisions
at FAR 52.212-3. FAR = 521.212-4 applies to this acquisition.
FAR 52.212-5 applies to this = acquisition - 52.212-5(b): The
following additional FAR clauses apply = to this acquisition:
52.203-6, 52.222-21, 52.222-26, 52.222-35, = 52.222-36, 52.222-37,
52.232-33. DFARS 252.212-7001 applies to this = acquisition.
The following additional DFARS clauses apply to this = acquisition:
252.225-7001. DPAS is not applicable. CBD Numbered = Note 1
applies. Copies of the clauses noted above can be obtained
at = the following websites: http://www.farsite.hill.af.mil
= http://www.arnet.gov . Offers are due not later than 12 October
2001, = 3:00 p.m. CST. Please send offers electronically to
= benscotd@scott.disa.mil. Contact Deborah Benscoter, 618/229-9298
= (voice), or 618/229-9508 (fax) for information regarding
this RFQ.=20
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/DCA200-01-T-5110/listing.htm=
l
LINKDESC:
notice
CITE: (D-269 SN50Y8G6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--TACTICAL COMMUNICATIONS PACKAGE SYSTEM
SOL N65236-01-R-0074
DUE 092701
POC Ruth Goddard, Code 1113RG, (843)218-4114, Contracting Officer
Donna J. Murphy
DESC: SPAWARSYSCEN Charleston intends to negotiate a sole-source
contract with Redcom Laboratories Inc., Victor, NY, for Redcom
Tactical Communications Packages (TCP) with an option to procure
up to fourteen additional units. The Redcom TCP is a fully
integrated communications system designed for use in rugged
environments. A firm fixed price contract is planned. The NAICS
is 334210 and the applicable size standard is 750 employees.
This in NOT a request for proposals. Inquiries may be sent
to Ruth Goddard at the email address noted below. Note 22 applies.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-269 SN50Y8I3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--58 -- COMMERCIAL INTERIOR INTRUSION DETECTION SYSTEM
SOL Reference-Number-F7390011620300
DUE 092701
POC Linda Gates, Contract Specialist, Phone 618-256-9259, Fax
618-256-5237, Email linda.gates@scott.af.mil - Judy Haeffner,
Contract Specialist, Phone 618-256-9255, Fax 618-256-5237,
Email judy.haeffner@scott.af.mil
DESC: The purpose of this amendment is to extend the closing
date. Quotes are due 27 Sep 01 by 1:00 PM Central Standard
Time (CST). For information regarding this quotation, contact
Linda A. Gates at 618-256-9259 or email linda.gates@scott.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-F7390011620300/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8M4)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--OSCILLA =20
SOL TK90211C010
DUE 100401
POC Point of Contact - Mr. Chiu, Chin-Kuo, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: oscilla, etc. =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chiu, Chin-Kuo , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/04/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-268 SN50Y7D3)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--BOX B3 =20
SOL TK90212C002
DUE 100401
POC Point of Contact - Mr. Chiu, Chin-Kuo, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: box b3, etc. =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chiu, Chin-Kuo , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/04/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-268 SN50Y7D4)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: P. O. BOX 1609 OCEANSIDE CA 92051-1609
SUBJECT: 59--MISCELLANOUS ELECTRICAL SUPPLIES
SOL M00681-01-T-2366
DUE 092701
POC SSgt Rodolfo Bellota Contracting Officer Regional Contracting
Office-Southwest Com (760) 725-8135 Fax (760) 725-4346/8445
e-fax (801) 457-0305 DSN 365
DESC: Modification is issued to change the Request for Proposals
(RFP) to Request for Quotes (RFQ), solicitation number M00681-01-T-2366.
The evaluation criteria has changed to: The government will
award a contract resulting from this solicitation to the lowest
price technically acceptable quote. The closing date of this
solicitation has been extended to 27 September 2001 at 1:00
PM to allow offerors to revise the proposals to be price quote.
Pricing should be submit along with your quotes. The reverse
auction will not take place on 28 September 2001 at 1300 EST.
Award anticipated on the 29 September 2001. All other terms
and conditions remain unchanged.
LINKURL: http://www.arnet.gov
LINKDESC:
EMAILADD: bellotar@pendleton.usmc.mil
EMAILDESC:
CITE: (D-268 SN50Y7H5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 59--NOVATEL'S GPS SYSTEMS, MODEL PROPAK II RT-2
SOL 1435-04-01-RP-31196
DUE 101001
POC Linda M. Butler, linda.butler@mms.gov
DESC: The US Department of the Interior, Minerals Management
Service/GovWorks and the Redstone Technical Test Center intend
to purchase, from Novatel, Inc., Calgary, Alberta, Canada,
16 each, NovAtel GPS Systems, Model ProPak II RT-2 consisting
of 2 cm real-time kinematic (RTK) accuracy with "on the fly"
initialization, L1-C/A code and carrier tracking, L2-P-code
and full wavelength carier tracking, 24-channel "all in view"
parallet tracking, fast reaacquisition, patented narrow correlator
technology, 5 or 10 MHz external oscillator input, 10 Hz position
output rate, 10 Hz raw data output rate, 1 PPS output, Event
market, RTCM SC104 v 2.1/2.2, RTCA SC159 RINEX v 2.0, NMEA
0183 v 2.0 transmit and receive, Transmit CMR v. 3.0 receive
CMR v 1.0, 2.0, and 3.0, GPSolutiotn (TM), Windows compatible
graphical user interface. These items are being procured to
augment an existing system currently using ProPak II RT-2 GPS
Receivers. These items must be hardware compatible with the
existing components. No solicitation exists for this requirement.
Shipment will be to the US Army Redstone Technical Test Center,
Huntsville, AL by 31 Oct 2001. A determinatiotn not to compete
this proposed contract based upon response to this notice is
solely within the discretion of the Government. Information
received will be considered solely for the purpose of whether
to conduct a competitive procurement. The Government shall
not be responsible for any costs associated with preparing
a response to this notice. See Note 22.
LINKURL: None
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-269 SN50Y8D1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--HYDROGRAPHIC POST PROCESSING EQUIPMENT
DUE 092801
POC Deborah D. McNeely, Code 1113DDM, (843) 218-5905 Contracting
Officer
DESC: SPAWAR System Center Charleston intends to negotiate a
sole-source IDIQ contract with Consensys Corporation, Universal
City, Texas, for RAIDZONE OpenNAS Terabyte System 15 Disk Rack
Mount Systems (RS15-R1200). A firm-fixed-price contract with
indefinite quantities of up to 20 is planned. The NAICS code
is 334112 and the applicable size standard is 1000 employees.
This is not a request for proposals. Inquiries may be sent
to Deborah D. McNeely at the e-mail address noted below. Note
22 applies.
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
CITE: (W-269 SN50Y8F4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 59--MOTOROLA RADIO SYSTEMS
SOL FA4416-01-T-0343
DUE 092901
POC Henry Pierre-Louis, Contracts Manager, Phone 301-981-2391,
Fax 301-981-1910, Email Henry.Pierre-Louis@andrews.af.mil -
Henry Pierre-Louis, Contracts Manager, Phone 301-981-2391,
Fax 301-981-1910, Email Henry.Pierre-Louis@andrews.af.mil
DESC: SEE ATTACHED DOCUMENT. THIS IS RESERVED 100% FOR SMALL
BUSINESS SET-ASIDE!
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0343/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8K7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 59--FLUKE DSP-2000 CABLE ANALYZER
SOL FA4416-01-T-0342
DUE 092901
POC Henry Pierre-Louis, Contracts Manager, Phone 301-981-2391,
Fax 301-981-1910, Email Henry.Pierre-Louis@andrews.af.mil -
Henry Pierre-Louis, Contracts Manager, Phone 301-981-2391,
Fax 301-981-1910, Email Henry.Pierre-Louis@andrews.af.mil
DESC: SEE ATTACHED DOCUMENT. THIS IS RESERVED 100% FOR SMALL
BUSINESS SET-ASIDE!
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0342/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8L5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAE20-01-R-0236
DUE 113001
POC Rosanne Spencer, Contract Specialist, (309) 782-4153, Rock
Woodstock, Contracting Officer, (309) 782-7237
DESC: NSN: 5999-01-275-8092, Part Number: 12325160, The item
to procure is a Circuit Card Assembly. Requirements are 175
each, Circuit Card Assembly. FOB is Destination. For use on
the Bradley Fighting Vehicle System. Anticipated award is an
Unrestricted acquisition that will result in a 5-year Indefinite
Delivery Indefinite Quantity (IDIQ) type contract. The quantity
of 175 each is the minimum guaranteed Government requirement
for the first ordering period; all out year requirements will
be estimated in the solicitation. Estimated issue date is October
31, 2001. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-269 SN50Y8N4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR THE AN/PRC-112
SOL N/A
DUE 101001
POC Janice Simmons, 732-532-0325 Angela Scott, 732-532-4290
DESC: This is a market survey to locate sources who can supply
the commercially produced AN/PRC-112C Survival Radio. It must
have the same operating specifications and physical characteristics
as the AN/PRC-112C radio. The current source for this item
is Motorola, CAGE 94990. The government does not have any drawings/specifications
for the AN/PRC-112C. Suppliers capable of furnishing this exact
item (NSN 5820-01-458-6018) must so indicate, by writing to
Commander, USACECOM; ATTN: AMSEL-LC-CCS-A-MM (Janice Simmons/Angela
Scott); Building 1200E; Fort Monmouth, NJ 07703-5000. The response
must include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from listed source demonstrating that the supplier
can, in fact, supply the Army with a unit that will be physically
and functionally interchangeable with the units from the previous
supplier. Successful supplier may be required to warrant that
the items supplied will satisfactorily perform when used for
the purpose intended by the Army. For more information contact
Janice Simmons, 732-532-0325, or Angela Scott, 732-532-4290.
The deadline for response is October 10, 2001.
EMAILADD: simmons@mail1.Monmouth.army.mil
EMAILDESC:
CITE: (D-269 SN50Y7Y8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 60--STANDARD FIBER OPTIC CABLE, 131,232 FT. (40KM);
AND DIRECT BURIAL OPTIC CABLE, 72,178 FT. (22KM), PER 79K31555
"SPEC. FOR A SINGLE MODE FIBER CABLE"
DUE 101001
POC Barbara Y. Powell, Contract Specialist, Phone (321) 867-7384,
Fax (321) 867-2825, Email Barbara.Powell-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR STANDARD FIBER OPTIC CABLE, 131,232 ft. (40km),
and DIRECT BURIAL OPTIC CABLE, 72,178 ft. (22km) PER 79K31863
"SPEC. FOR A SINGLE MODE FIBER CABLE". Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to A.
provide the answers to questions generated after the first
synopsis was issued; B. provide information in order for companies
to prepare and submit an RFQ. A. Answers to questions: (1)
A loose tube design is not acceptable. (2) As paragraph 5.1.1,
the cable shall be manufactured in 1 km to 4 km (km/reel) in
length; 2.2 km per reel is acceptable. (3) Paragraphs 5.2.f
and 5.3.f are correct as written. Figures 1 and 2 are incorrect.
The ripcords depicted in the drawing should have been located
approx. 180 degrees apart. (4) Paragraphs 5.2.h and 5.3.h are
correct as written. Figures 1 and 2 are incorrect. Figures
1 and 2 shall have been labeled "3mm Elastomeric Subcable Jacket",
NOT "2mm Elastomeric Subcable Jacket". (5) Paragraphs 5.2.j
and 5.3.j are ambiguous. The paragraphs are revised as follows:
"A filler material shall be used as needed to ensure that the
finished cable is symmetrical. The filler material shall be
nonutritive to fungus, electrically nonconductive, homogeneous,
and free from diret and foeign matter." (6) Paragraphs 5.2.p
and 5.3.p are incorrect as written. The paragraphs are revised
from "The polyethylene a outer jacket shall have a wall thickness
of 3.0 mm (minimum) and 12.7 mm (maximum O.D." to "The polyethylene
outer jacket shall have a wall thickness of 3.0 mm (mimimum)
and 18 mm (maximum) O.D." Offerors are required to quote a
per ft. price. The provisions and clauses in the RFQ are those
in effect through FAC 97-27. The NAICS Code and the small business
size standard for this procurement are 335921 and 1000, respectively.
The quotes shall state in their quotation their size status.
All qualified responsible business sources may submit a quotationn
which shall be considerd by the agency. Delivery shall be made
FOB Destination, to KSC, as soon as possible. Quotations may
be mailed to NASA, John F. Kennedy Space Center, ATTN: Barbara
Y. Powell, Mail Code: OP-MSO, Kennedy Space Center, FL or faxed
to (321) 867-7384 by close of business (4:30 p.m.) on Wednesday,
October 10, 2001. Quotation will include, the reference number,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
CAGE code, identification of any special commercial terms,
and be signed by an authorized company representative. QUOTERS
ARE ENCOURAGED TO USE THE STANDARD FORM 1449, SOLICITATION/CONTRACT/ORDER
FOR COMMERCIAL ITEMS form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. No telephone quotations shall be accepted.
Quoters shall provide the information required by FAR 52.212-1.
Addenda to FAR 52.212-1 are as follows: If the end product(s)
quoted is other than domestic end products(s) as defined in
the clause entitled "Buy American-Act--Supplies", the quoter
shall so state and shall list the country of origin. The Reps.
and Certs. required by FAR 52.212-3 may be obtained via the
internet at URL: http://ec/msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable and the following identified clauses
are incorporated by reference. [52.222-26, 52.222-35, 52.222-26,
52.222-37, 52.223-9 and 52.2225-1] 52.212-2, Evaluation Commercial
Items, is applicable. The FAR may be obtaied via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procuremet/regs/nfstoc.html
SPECIFICATIONS are provided with this synopsis at the following
URL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76.
Questions regarding this acquisition must be submitted in writing
no later than October 5, 2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e. delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the sol. for selection purpose, technical, price and past performance
are esentially equal in importance. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see (FAR 52.212-1(b)). Offers must provide copies of the provision
at 52.212-3, Offeror Repres. and Certs. - Commercial Items
with their quote. An ombudsman has been appointed - See NASA
Specific Note "B". The due date for receipt of offers is extended
to Wednesday, October 10, 2001. Companies shall provide the
information stated in the synopsis/RFQ posted on the NASA Acquisition
Internet Service (NAIS) on [ENTER DATE]. Documents related
to this procurement are available over the Internet and are
in Microsoft Office 97 format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/KSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99023
LINKDESC:
EMAILADD: Barbara.Powell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-269 SN50Y7Z3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 60--X-38 V201 FIBER OPTIC TRANSMISSION CABLE
SOL 9-BJ2-Z51-01-50Q
DUE 100901
POC Eric J. Schell, Contract Specialist, Phone (281) 483-0611,
Fax (281) 483-4173, Email eric.schell1@jsc.nasa.gov - Marie
D. Kliment, Contracting Officer, Phone (281) 483-4168, Fax
(281) 483-2138, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
Fiber Optic Transmission Cables for the X-38 project in accordance
with the attached statement of work. Technical questions can
be directed to Chuck Dingell at 281 244-1286 or by e-mail charles.w.dingell1@jsc.nasa.gov.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
Polymicro Technologies. The X-38 project makes use of laser-fired
pyrotechnics for control of critical events. The fiber-optic
transmission cable is a key part of this system. Most recently,
Polymicro has supplied these cables for the V-131 and V-132
test vehicles. Numerous ground and flight tests have taken
place to verify the Polymicro fiber configuration. Therefore,
the Government has "flight-qualified" Polymicro fiber and it
would not be in the best interest of the Government to purchase
fiber-optic cable from a different vendor whose configuration
would be different. Doing so would introduce significant risk
into the X-38 flight test program, as well as schedule delays
and additional expense to qualify the new configuration. A
Justification for Other Than Full and Open Competition stating
a unique source (FAR 6.302-1) is being prepared. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on October 9, 2001.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99013
LINKDESC:
EMAILADD: eric.schell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-269 SN50Y842)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 61--SWITCHGEAR UNIT
SOL N00406-02-R-5000
DUE 110901
POC Jennifer Santiago, Contract Specialist, Phone 360-476-2106,
= Fax 360-476-6479, Email jennifer_e_santiago@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is = soliciting for a G-7 switchgear unit in accordance with
= MIL-S-16036K(SH) with ACB-4000hr circuit breakers. Contractor
must = provide results of high-shock and vibration testing
unless vendor = provides documentation of previous shock and
vibration compliance. = Inspection at origin and acceptance
at destination. Place of delivery = is Puget Sound Naval Shipyard,
Bremerton, WA. Delivery desired by 31 = May 02. The unrestricted
commercial solicitation will be issued on or = about 10 Oct
01 with a closing date 30 days thereafter. When issued, = the
RFP will be posted on the Navy Electronic Commerce Online (NECO)
= web link www.neco.navy.mil. All offerors wishing to submit
an offer = are responsible for downloading their own copy of
the RFP from this = website and to frequently monitor the site
for any amendments to the = RFP. No telephone or fax requests
for the RFP package will be = accepted. An email request to
jennifer_e_santiago@puget.fisc.navy.mil = will be accepted
in the event an offeror experiences problems = downloading
the RFP from the NECO website. No bidders list will be = maintained
by this office. No paper copies of the RFP / amendments = will
be mailed. Failure to respond to the electronically posted
RFP = and associated amendments prior to the date and time
set for receipt of = quotes may render your quote nonresponsive
and result in rejection of = the same. Notes 9 and 26 apply.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-R-5000/listing.h=
tml
LINKDESC:
notice
CITE: (D-268 SN50Y7F8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CABLE ASSEMBLY,THER
SOL N0038301RM395
DUE 112901
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 7R-6150-01-124-0912-TN, Ref Nr HAD19275, Qty 701 EA,
Delivery FOB Origin--Amendment after closing-the new closing
date for this compettitve solicitation is 29 Nov 2001. The
quantity of part number 6046T80P01 or 8TE51AAk1 or HAD19275
is increased from 27 each to 701 each., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y7O6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Department of Justice, Bureau of Prisons, FCI Otisville,
PO Box 600 Two Mile Drive, Otisville, NY, 10963
SUBJECT: 63--UPGRADE GEM 80, SERIES 734 PLC''S
SOL 40536
DUE 100501
POC Robert Young, Regional Contract Specialist, Phone (845)386-5855,
ext. 143, Fax (845)386-5055, Email otv4067@bop.gov - Lester
Irwin, Contract Specialist, Phone (845)386-5855, ext. 407,
Fax (845)386-5055, Email lirwin@bop.gov
DESC: The Federal Bureau of Prisons, United States Penitentiary,
Allenwood, PA requires a contractor to provide all design,
engineering, labor, materials, tools and equipment necessary
to upgrade the existing Gem 80, 734 Programmable Logic Controllers
(PLC's) and Touch Screens to the GEM 80, 400 series or newer
version. The new system must be compatible with all PLC's installed
or existing. Install and interface communications between head
end PLC's (400 series) and remote PLC units (131 model). All
firms capable of providing this requirement should contact
the Contracting Officer indicated by fax at (845) 386 - 5055.
Please provide your firms name, address, telephone number,
contact person and business size by October 5, 2001 or sooner.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/21103/40536/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y869)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--GOMCO ASPIRATORS AND S-SCORT BATTERY POWERED SUCTION
UNITS
SOL N68096-01-Q-0058
POC Charles S. Apelo, Tel: 1.671.344.9457, Fax: 1.671.344.9256
DESC: Subject solicitation is modified as follows: Offer due
date is extended through 4:00PM, local time, September 28,
2001, and the proposed acquisition is changed from small business
set aside to full and open competion.
CITE: (W-268 SN50Y7E7)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, ATTN: MCAA W, 9902
Lincoln Street, Tacoma, WA 98431-1110
SUBJECT: 65--MISC. HEMATOLOGY AND URINALYSIS REAGENTS AND SUPPLIES,
WEED ARMY COMMUNITY HOSPITAL, FORT IRWIN CA
SOL DADA13-01-R-0023
DUE 101901
POC Kathleen Benjamin, 253-968-4914, FAX 253-968-4922
DESC: Subject solicitation is for commercial items and is being
processed in accordance with the format in Subpart 12.6. It
is being issued as an RFP using Simplified Acquisition Procedures
(SAP) authorized in Subpart 13.5 Test Program for Certain Commercial
Ite ms. The Western Regional Contracting Office intends to
establish a firm, fixed-price requirements contract that will
provide for Misc. Hematology and Urinalysis Reagents and Supplies
for Weed Army Community Hospital, Fort Irwin CA. The reagents
shall be compatible with the Maxim Coulter Analyzer for the
hematology products and the Clinitek 200+ Analyzer for the
urinalysis products. The solicitation number is DADA13-01-R-0023,
the NAICS code is 325413 with a size standard of 500 employees.
The contract w ill be established with a base period plus four
option years, beginning on or about 01 November 2001. Requests
for copies of the solicitation shall be submitted in writing,
or requested electronically via email from Kathleen.Benjamin@nw.amedd.army.mil
, o r facsimile 253-968-4922, ATTN: Kathleen Benjamin. The
request should include business name, point of contact name,
complete address, telephone number, fax number, business size,
tax identification number, cage code and Dun and Bradstreet
number. Teleph onic requests will be not honored. Estimated
date of release of the RFP is 05 October 2001 with an anticipated
closing date of 19 October 2001. Firms offering a response
to this notice should ensure registration in the Central Contractor
Registration Dat abase (www.CCR200.com). All responsible sources
may submit an offer, which shall be considered.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (D-268 SN50Y7G6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 65--MAGNITUDE MRI PATIENT VITAL SIGNS MONITORING SYSTEM
SOL 521-02-1-1985-0001CBW
DUE 111301
POC Cheri B. Waldrop 205-933-4490 FAX-205-933-4489
DESC: 1. Magnitude MRI Patient Vital Signs Monitoring System
with the following: 2. Multi-lead ECG with digital signal
processing (DSP) filtering of the ECG signal for removal of
MRI gradient artifact. 3. Pulse Oximetry (SP02) 4. Non-Invasive
Blood Pressure (NIBP) 5. End-Tidal CO2 (EtC02) 6. Dual-Channel
recorder; graphical and tabular trending 7. Wireless bi-directional
2.4 GHZ spread spectrum communication between Magnitude MRI
monitor and remote control display monitor requires no installation
8. Remote Control Display Monitor can be placed in the control
room/MRI room. 9. All parameters support adult pediatric,
and neonatal applications. 10. 8 Hour battery 11. One year
warranty, parts and labor 12. Staff training
CITE: (W-269 SN50Y836)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 65--MAGNITUDE MRI PATIENT VITAL SIGNS MONITORING SYSTEM
SOL 521-02-1-1985-0001CBW
DUE 111301
POC Cheri B. Waldrop 205-933-4490 FAX-205-933-4489
DESC: The Department Of Veterans Medical Center Birmingham, Al
intends to negotiate with INVIVO on a sole source basis for
the purchase of: 1. Magnitude MRI Patient Vital Signs Monitoring
System with the following: 2. Multi-lead ECG with digital
signal processing (DSP) filtering of the ECG signal for removal
of MRI gradient artifact. 3. Pulse Oximetry (SP02) 4. Non-Invasive
Blood Pressure (NIBP) 5. End-Tidal CO2 (EtC02) 6. Dual-Channel
recorder; graphical and tabular trending 7. Wireless bi-directional
2.4 GHZ spread spectrum communication between Magnitude MRI
monitor and remote control display monitor requires no installation
8. Remote Control Display Monitor can be placed in the control
room/MRI room. 9. All parameters support adult pediatric,
and neonatal applications. 10. 8 Hour battery 11. One year
warranty, parts and labor 12. Staff training Any offeror
purporting to be able to furnish and install this equipment
may submit a written response demonstrating the ability to
supply the equipment, installation and required training by
11-30-01.
CITE: (W-269 SN50Y849)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 65--MAGNITUDE MRI PATIENT VITAL SIGNS MONITORING SYSTEM
SOL 521-02-1-1985-0001CBW
DUE 111301
POC Cheri B. Waldrop 205-933-4490 FAX-205-933-4489
DESC: The Department Of Veterans Medical Center Birmingham, Al
intends to negotiate with INVIVO on a sole source basis for
the purchase of: 1. Magnitude MRI Patient Vital Signs Monitoring
System with the following: 2. Multi-lead ECG with digital
signal processing (DSP) filtering of the ECG signal for removal
of MRI gradient artifact. 3. Pulse Oximetry (SP02) 4. Non-Invasive
Blood Pressure (NIBP) 5. End-Tidal CO2 (EtC02) 6. Dual-Channel
recorder; graphical and tabular trending 7. Wireless bi-directional
2.4 GHZ spread spectrum communication between Magnitude MRI
monitor and remote control display monitor requires no installation
8. Remote Control Display Monitor can be placed in the control
room/MRI room. 9. All parameters support adult pediatric,
and neonatal applications. 10. 8 Hour battery 11. One year
warranty, parts and labor 12. Staff training Any offeror
purporting to be able to furnish and install this equipment
may submit a written response demonstrating the ability to
supply the equipment, installation and required training by
10-19-01.
CITE: (W-269 SN50Y850)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia,
PA, 19111-5096
SUBJECT: 65--DIGITAL IMAGING NETWORK-PICTURE ARCHIVE AND COMMUNICATION
SYSTEM
SOL SP0200-01-R-8019
DUE 021502
POC Robert Coupe, Contract Specialist, Phone 215-737-7895, Fax
215-737-8002, Email rcoupe@dscp.dla.mil - Beverly Johnson,
Contracting Officer, Phone 215-737-3138, Fax 215-737-8002,
Email bsjohnson@dscp.dla.mil
DESC: Indefinite Delivery Indefinite Quantity contract with multiple
awards. Commercial products/pricing with discounts will be
utilized. Modelities: Digital Imaging Network-Picture Archive
and Communication System. Requesting offers for CONUS and OCONUS
locations. No "All or None" Restriction.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-M/SP0200-01-R-8019/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y856)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--LABORATORY REAGENTS FOR LYME TESTING
SOL DADA15-01-T-0524
DUE 100601
POC Chris Mountanos, 202-782-1121, FAX 603-754-8610
DESC: MEDCOM Contracting Center-North Atlantic intends to negotiate
a contract for reagents for testing of the Herpes Simplex Virus
and screening of Lyme Disease. The contract is for a one-year
base period and 4 one-year option periods, starting on or about
15 Oct 2001. This commercial item procurement is being conducted
under FAR Part 13. The NAICS Code is 325413. The solicitation
will be available on or about 28 Sep 2001 through EDI and ASFI
(Army Single Face to Industry) at http://acquisition.army.mil/.
Please e-mail your request for this quotation to the address
listed below. No telephonic responses will be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: chris.mountanos@na.amedd.army.mil
EMAILDESC:
CITE: (W-269 SN50Y8J0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--LABORATORY REAGENTS FOR HEPATITIS TESTING
SOL DADA15-01-T-0545
DUE 100901
POC Chris Mountanos, 202-782-1121, FAX 603-754-8610
DESC: MEDCOM Contracting Center-North Atlantic intends to negotiate
a sole source procurement with Diasorin, Inc. of Stillwater,
MN for diagnostic reagents for hepatitis testing. The contract
is for a one-year base period and 4 one-year option periods,
starting on or about 15 October 2001. This commercial items
procurement is being conducted under FAR Part 13. The NAICS
Code is 325413. The solicitation will be available on or about
28 Sep 2001 through EDI and ASFI (Army Single Face to Industry)
at http://acquisition.army.mil/. Please e-mail your request
for this quotation to the address listed below. No telephonic
responses will be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: chris.mountanos@na.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-269 SN50Y8N2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044002r0259
DUE 103101
POC shirley maxey/az655/8042793364/fax 8042795614
DESC: pr number: fpg01222001412, nsn 6620004637488, output gear
assembly, Ametek (97424). Part Number 9850130G004 Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Prli
all, quantity, all, U/I ea, 165 days ARO Origin, Tinker AFB
OK. OTHER THAN FULL AND OPEN (10 U.S.C. 2304 (c)(1)(FAR 6.302-1).
ONLY ONE SOURCE (Note 22) INTENDED SOURCE AMETEK, INC. 12 Trade
Agreements Act. 22 Sole Source (FAR 6.302). 26 Commercial Notice
(when the Government does not intend to use Part 12, Commercial
Acquisition Procedures)(FAR 5.206(e)(4). Unrestricted. 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. Anticipated Issue Date: 10-5-01.
"A copy of the solicitation will be available via the DLA Procurement
GAteway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's" from the left-hand sidebar. Then choose
the RFP you wish to download. RFP's 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." For
more information contact Shirley Maxey/AZ655/804-279-3364/fax
804-279-5614. Contracting Officer/Nancy Stephenson/804-279-4141.
CITE: (W-269 SN50Y8C2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--66--INSTRUMENTS AND LABORATORY EQUIOMENT
SOL SP0440-02-R-0396
DUE 111201
POC Terri Knight, Contract Specialist (Contractor), Phone = (804)279-3448,
Fax (804)279-3881, Email tknight@dscr.dla.mil
DESC: PR No. YPG01099001735: This solicitation will contain 1
NSN for = a Coupling, Clamp, Grooved. This award will be solicited
for an = Indefinite Quantity Contract (IQC). The solicitation
will consist of = one base year and four option years. Destination
inspection required. = Critical application item. Quantity
variance is plus or minus 0%. = Solicitation will be issued
under other than full and open competition = procedures. The
NSN and Annual Estimated Quantities (AEQ) are as = follows:
5342-00-606-9470, AEQ =3D 266 base year, 180 each option =
year. Delivery: FOB Destination, 120 days ARO. Specifications,
Plans = or Drawings related to the procurement described are
not available and = cannot be furnished by the Government on
the NSN. The final contract = award decision may be based upon
a combination of price, past = performance and other evaluation
factors as described in the = solicitation. A copy of the solicitation
will be available via the DLA = Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select ?Search RFPs? from
the left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adove.com. A paper copy of this = solicitation will
not be available to requestors. The solicitation = issue date
is 12 October 2001. Effective June 1, 1998, in order to = receive
an award, regardless of dollar value, you must be registered
in = the Central Contractor Registration (CCR). Annual updates
to your = registration will be required. For registration procedures
and = information, please call 1-888-227-2423 or visit the
World Wide Web at = http://ccr.edi.disa.mil.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0396/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8E0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army Garrison, Alaska, Directorate of Contracting,
ATTN: APVR-RDOC, P.O. Box 5-525, Fort Richardson, AK 99505-0525
SUBJECT: 67--SURVEILLANCE EQUIPMENT FOR CHILD DEVELOPMENT CENTER.
SOL DAPC49-01-T-0071
DUE 092601
POC Michael Conner, 907.353.7505, FAX 907.353.7302
DESC: PN: SR40CTCN, RECORDER 36 HR. CONTINUOUS W/JOG SHUTTLE,
21 EA; PN: KO-300, CABLE 300 F/0BSERV SYSTEM, 50 EA; PN: KO-700,
ADAPTER MODULAR CABLE RJ-11-E, 40 EA; PN: EO5214Q2, OBSERV
SYSTEM 21 COLOR QUAD 4CAM/1MDOME, 21 EA; PN: VT-VC230WB, BULLET
CMRA 1/4 C CD WEATHERPROOF (BLK) PS, 12 EA; KO-600C, INTERCOM
INDOOR/OUTDOOR, 41 EA; KO-101, CABLE 100 F/OBSERV SYSTEM, 13
EA; PN: KO-200, CABLE 200 F/OBSERV SYSTEM, 17 EA; PN: KHRM0620,
WEATHERPROOF CAMERA HOUSING, 12 EA; PN: CVCRJ11A, CABLE FOR
COVERT CAMERA TO O BS SYS, 4 EA; PN: KO-700, ADAPTER MODULAR
CABLE RJ-11-E, 4 EA;; Please contact Michael Conner at 907-353-7302
FAX or email to: michael.conner@wainwright.army.mil with the
bid by 13:00 on Thursday Sept. 26 due to end of fiscal year
constraints.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: michael.conner@wainwright.army.mil
EMAILDESC:
CITE: (D-269 SN50Y889)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 68--68--CLEANING COMPOUND, SOLVENT
SOL SP0450-02-R-0197
DUE 110101
POC Julie Tillery, Contracting Officer, Phone 804-279-3537, Fax
= 804-279-6300, Email jtillery@dscr.dla.mil - Julie Tillery,
Contracting = Officer, Phone 804-279-3537, Fax 804-279-6300,
Email = jtillery@dscr.dla.mil
DESC: ARG01249054601, Solicitation Number SP0450-02-R-0197, NSN
= 6850-01-378-0666, Cleaning Compound, Solvent, P/N Breakthrough,
Unit = Drum Contains 55 Gallons. Repackaging of Material: Original
= Manufacturers Commercial Unit Packaging is required. Repackaging
is = not Authorized. Commercial New and unused 18/18 Gauge
Drum. Drum = Markings shall be stenciled IAW MIL-STD 129; NSN
6850-01-381-4401, = Cleaning Compound, Solvent, P/N: Skysol
100. Unit Drum contains 55 = Gallons, Original Manufacturer?s
Commercial Unit Packaging is required. = Repackaging is not
authorized, New and Unused Commercial 18/18 Gauge = Drum; NSN
6850-01-381-3300, Cleaning Compound, Solvent, P/N: EP921. =
Unit Can Contains 5 Gallons, Original Manufacturers Commercial
Unit = packaging is Required. Repackaging is not authorized.
Packaging IAW = ASTM-D-3951, New and Unused Metal Container,
24-26 Gauge. Paper Labels = not authorized, This is a Critical
application; NSN 6850-01-381-5139, = Cleaning Compound, Solvent,
Unit Can contains 5 Gallons, Original = Manufacturers Commercial
Unit Packaging is required. Packaging IAW = ASTM-D-3951, New
and Unused 24-26 Gauge Container, Paper Labels not = Authorized.
Mark Label IAW MIL-STD 129; NSN 6850-01-378-0575, Cleaning
= Compound, Solvent, P/N Citra Safe. Unit Can contains 5 gallons.
D.O.T. = Class: 3 Shipping Name: Flammable Liquids, N.O.S.
Original = Manufacturers Commercial Unit Packaging is required.
Repackaging is = not Authorized; NSN 6850-01-378-0583, Cleaning
Compound, Solvent, P/N = Teksol EP, Unit Can Contains 5 Gallons,
D.O.T. Class: 3, Shipping Name: = Flammable Liquids, N.O.S.
Original Manufacturers Commercial Unit = Packaging is required.
Repackaging is not Authorized. Sole = Source/Unrestricted Item.
Automated Best Value System (ABVS) applies. = The final contract
award decision may be based upon a combination of = price,
past performance, and other evaluation factors as described
In = the solicitation. The solicitation will issue on October
11, 2001 with = a closing date of November 1, 2001. This Contract
will result in an = Indefinite Quantity Contract (IQC) for
1 year with an option to extend = for 4 additional years. =20
A copy of the solicitation will be available via the DLA Procurement
= Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on = the issue date cited in the RFP. From the Gateway homepage,
select = Search RFPs from the left-hand side bar. Then choose
the RFP you wish = to download. RFPs are in portable document
format (PDF). To download = and view these documents you will
need the latest version of Adobe = Acrobat Reader. This software
is available free at = http://www.adobe.com. A paper copy of
this solicitation will not be = available to requestors. The
solicitation issue date is__October 11, = 2001____.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-0197/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8G9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 69--SPECIALTY ITEMS
SOL F09609-01-Q-0034
DUE 093001
POC Pamela Martin, Contract Administrator, Phone 770-919-4984,
Fax 770-919-5612, Email pamela.martin@dobbins.af.mil - Diana
Hix-Watford, Contracting Officer, Phone 770-919-5115, Fax 770-919-5612,
Email diana.hix-watford@dobbins.af.mil
DESC: Dobbins Air Reserve Base Georgia intends to award to PSA
Worldwide Corp, Colorado Springs CO sole source for specialty
items (i.e. log pad, memoboard, magclip, frosted click pen,
light keys) drug and alcohol education and prevention programs.
The items contain drug logos and anti drug and substance abuse
messages. PSA has the copyrights for the insignias that are
being used. Anticipated award is 30 Sep 2001. Point of contact
is Pam Martin fax number 770-919-5612.*****
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0034/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8H9)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: 70--70--COMPUTER SYSTEMS DESIGN
SOL N00600-01-Q-7190
DUE 092601
POC Ermine Mikell, Purchase Agent, Phone 202-762-1613, Fax 202-762-1074,
Email Ermine_Mikell@fmso.navy.mil - Ermine Mikell, Purchase
Agent, Phone 202-762-1613, Fax 202-762-1074, Email Ermine_Mikell@fmso.navy.mil
DESC: (1) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (2) The solicitation number is N00600-01-Q-7190.
This solicitation is issued as a Request for Quotation (RFQ).
(3) The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 and Defense Acquisition Circular/DCN 20010911. (4) The
NAICS code is 541512, and the small business sized standard
is $18.0 million. (5) SCHEDULE. A list of the Contract Line
Item Numbers are: CLIN 0001: HP 9000 N4000 Server Qty 1 each;
CLIN 0002: HP 9000 A180 Server Qty 2 each; CLIN 0003: HP A5590A
Fibre Channel Interface - HVD, Qty 1 each; CLIN 0004: HP A3724A
10 Port Shortwave FC hub Qty. 1 each; 6. SPECIFICATIONS. Equipment
must include HPUX Licenses. All items must include 60-day warranty
and must be guaranteed eligible for Hewlett- Packard maintenance.
No substitutions will be accepted. (7) DELIVERY is to be made
FOB Destination within thirty (30) days after receipt of order
to Washington, DC. (8) INSTRUCTIONS. FAR 52.212-1 is incorporated
by reference and applies to this acquisition. In addition to
the information requested therein, offerors shall provide proof
that they are an authorized distributor for this part. (9)
EVALUATION. FAR 52.212-2 is incorporated by reference and applies
to this acquisition. The following factors will be used to
evaluate offerors: price and delivery Factor 1 and Factor 2
are of approximately equal importance. 10) CERTIFICATIONS.
Offerors [Quoters] shall include a completed copy of all the
certifications in FAR 52.212-3 and DFARS 252.212-7000 with
its quote. 11) FAR 52.212-4 is incorporated by reference and
applies to this solicitation and resulting contract. (12) FAR
52.212-5 is incorporated by reference and applies to this solicitation
and resulting contract. Only FAR 52.212-5 paragraphs (a), (b)(3),
(b)(6), (b)(7), (b)(8), (b)(9), and (e) apply. DFARS 252.212-7001
incorporates by reference the following DFARS clauses: 252.225-7001,
252.225-7012, 252.225-7036. (13) Additional Contract Terms
and Conditions and Solicitation Provisions: The following clauses
or provisions are incorporated by reference: 52.204-6 Data
Universal Numbering System (DUNS) Number, 252.204-7004 Required
Central Contractor Registration, and 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. The following clauses
are incorporated by full text: STANDARD COMMERCIAL WARRANTY.
The contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the "Inspection" clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The standard commercial warranty period shall begin
upon final acceptance of the applicable material and/or services
listed in the Schedule. (14) DPAS rating is n/a. (15) n/a.
(16) Quotes are due 26 Sep 01 by 2:00 PM local time. Quotes
may be faxed to Ermine B. Mikell @ 202-433-9685. (17) For more
information contact Ermine B. Mikell at 202-433-6184 or via
email ermine_mikell@fmso.navy.mil. Any questions regarding
this solicitation should be faxed to the above-named person
by close of business 26 Sep 01. Interested persons may view
or download the full text all clauses and provisions referenced
herein from http: //farsite.hill.af.mil/.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-01-Q-7190/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7C5)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Justice, Immigration & Naturalization Service,
Headquarter's Procurement Division, 425 I Street, N.W. Room
2208, Washington, DC, 20536
SUBJECT: 70--ADP EQUIPMENT
SOL OPS-1-10050
DUE 092601
POC Joe Spencer, Contract Specialist, Phone (202) 514-0587, Fax
(202) 514-3353, Email joseph.spencer@usdoj.gov - Lori R ay,
Contracting Officer, Phone 202-307-0736, Fax 202-514-3353,
Email lori.a.ray@usdoj.gov
DESC: The U.S. Immigration Service (INS) intends to award a sole
source fixed price purchase order to Forensic Computers, Ro
ue 1, Box 16 A, Ronceverte, WV 24970 for the following: 1 each
- Forensic-Computer, Model: Portable Forensic Workhorse 1-ATX
(5-Bay) Color: Black, equipped with NEC High -Contrast Analog
15.1 LCD Screen, 300 Watt Auto Sensing Power Supply, Asus CUV4X
motherboard with Intel Pentium III 800 MHz CPU (133MH z FSB),
Promise Ultra 100 IDE controller card, One Crucial 128 MB PC-133
SDRAM Module, Matrox G-450 Dualhead 4X AGP Video Ca rd, Adaptec
29160 Ultra-160 SCSI Controller Card, NetGear FA310TX 10/100
NIC, two 30 GB Hard drives, Plextor CD-RW 16X10X40A (IDE),
two CRU DataPort (DP) V Plus IDE removable bay/sled, One DP
VI SCSSSI 50-pin removable bay/sled and one DP VI SCA-80 sled,
MS Widows 98SE, wheeled vinyl carrying bag with telescoping
handling, PC Power & Cooling 110 Heat Alert, Detachable K eyboard
with GlidePoint Touchpad, one MS PS/2 Intellimouse. Includes
exclusive case mounted 40 pin IDE and internal power co nnector.
One internal IDE 52X CD-ROM drive (for use with external 40-pin
port). Warranty: One year. 1 Memory Upgrade: from 128MB to
1 GB Crucial ECC PC-133. 1 Air Cargo Case. 5 Brand: Forensic-Computer.com,
Model "Forensic Air-Lite", equipped with Intel Pentium III
933MHz CPU, Crucial 512MB PC-100 ECC SDRAM, Plextor 16X10X40A
IDE CD-RW, 81GB Maxtor hard drive, one 1.44 floppy drive, on
board 4MB video, on-board sound, I R port, On-board LAN port,
S-Video, Composite Video; 56K V.90 modem, Happy Hacking Lite
keyboard, ViewSonic VG-150 15" LCD p anel with soft sided case,
Adaptec 29160LP SCSI Controller Card with SCSI 50 and 68 pin
ribbon cables, with one 80-wire 40 p in IDE ribbon cables (both
IDE and SCSI controllers are ported out on the back of the
case.); external mounted internal powe r connectors, MS Windows
98, Second Edition, Craftsman cordless screw and wheeled pilot's
carry-on case with telescoping han dle. Warranty: One year.
4 each- EnCase Professional Version 3 - USB Dongle; 4 each
Guidance Software FastBloc (Windows Wri te Blocker); 1 each
Portable Forensic Workhorse II. Quote shall be FOB Destination.
This solicitation document incorporates provisions and clauses
with the full force and effects of the Federal Acquisition
Ci rcular 97-27 and FAR part 12 for commercial items. This
notice of intent is also a request for quote (RFQ) for competitive
quotes.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/OPS-1-10050/listing.html
LINKDESC:
notice
CITE: (A-268 SN50Y7D7)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
(USASOC), ATTN:E-2929, Fort Bragg, NC, 28310
SUBJECT: 70--70 -- ETRUSH INTRUSION DETECTION TECHNICAL SUPPORT
SOL USZA92-01-T-0002
DUE 100501
POC Dave Fouche, Contract Specialist, Phone 910-432-7670, Fax
910-432-9345, Email fouched@soc.mil
DESC: Solicitation Number USZA92-01-T-0002 is cancelled for the
Convenience of the Goverment. Point of Contact is Mr. David
Fouche, Contract Specialist at (910)432-7670.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortBraggNC/USZA92-01-T-0002/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7F5)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotillo Street,
Yuma, AZ 85365-9106
SUBJECT: 70--ESRI SOFTWARE - ARCSDE SERVER, LICENSES, GEOSTATISTICAL
ANALYST, ORACLE LICENSE, SOFTWARE SUPPORT AND MEDIA
SOL W81R8T12623650
DUE 092901
POC Becci Winkler, 928-328-6163, FAX 928-328-6849
DESC: Notice of Intent to award a sole-source commercial acquisition
for software to Environmental Systems Research Institute, Inc.,
380 New York Street, Redlands, CA 92373-8100. ESRI holds proprietary
data rights to the software for these systems. All software
must be interchangeable and compatible with existing hardware
and existing ESRI GIS software, Sun Solaris and Windows 2000
PC-based computer resources. Software from another source will
not integrate into the infrastructure and may threaten integrity
of th e current systems communications. Pursuant to form, fit
and function, and FAR 6.302-1(a)(ii) (A), in order to compete
this acquisition, it would require substantial duplication
of cost to the Government that would not be expected to be
recovered through a competitive acquisition. The United States
Army Yuma Proving Ground (USAYPG), AZ has a requirement for
(1)86442 1 ea, ARESDE, SEVR, 2PROC, ORACLE; AreSDE Server with
Processor for Oracle (includes License for One Server and up
to 2 Processors and five Read & Write Connection Licenses).
(2) 52382 2 ea, LIC, ARCINFO, PL. ARC/INFO Floating License.
(3) 86181 1 each, AG GA 82 CU. AreG7S Geostatistical Analyst,
8.1 concurrent use package with a book, install card, and marketing
pack. (4) 83974 1 ea, ORACLE8i, ST D, ED SW, NAMES USBs. (5)
83977 1 ea, ORACLE8i, PROD, SUPPT which includes 24x7 global
toll-free routing telephone support and 24x7 access to WE9
support, product upgrades, transfer rights, product maintenance
releases, and access to electronic services fo r self-help,
reference, and information via Oraclemetalink. Annual software
support and update services. (6) 83978 ORACLE8i, MEDPK. ORACLE8i,
MEDIA PAK and (7) Shipping Charges. This acquisition is in
support of the USAYPG Electronics Branch. The supplies are
considered commercial in nature and award will be based on
acquisition of commercial items under FAR Part 12. Small business
size standard is SIC 5045/NAICS 421430 (100 employees or less).
If you have any questions, facsimile Becci Winkler at (928)
328 -6849 or email Becci.Winkler@yuma.army.mil and please include
your mailing address, point of contact, phone number, facsimile
number, Email address and business size in your request. If
your company can supply these commercial items and possess
proper lice nse to do so, facsimile or email your proposal,
including price and availability under the commercial item
contract terms above to Miss Winkler. A written solicitation
will not be issued and award will be made based on responses
to this synopsis request. U SAYPG intends to award this contract
by 29 September 2001; therefore, only proposals received before
the close of business on 28 September 2001 shall be considered.
Delivery shall be F.O.B. to USAYPG, Arizona within 30 days
of award. Applicable FAR clauses and provisions applicable
to the resultant award are as follows: FAR 52.212-3, FAR 52.212-4,
FAR 52.247-34, FAR 52.212-5 (52.219-8, 52.222-19, 52.222-21,
52.22-26, 52.222-35, 52.222-36, 52.222-37, 52.232-36); FAR
2.215-18, DFARS 252.212-7000, and DFARS 25 2.212-7001 and HTTP://WWW.DTIC.DLA.MIL/AMC.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Becci.Winkler@yuma.army.mil
EMAILDESC:
Division
CITE: (D-268 SN50Y7G4)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite = 111, Bremerton, WA, 98310
SUBJECT: 70--WINESTIMATOR
SOL LA092501
DUE 100101
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
= Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, = Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email = melinda.carlson@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, = 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intends
to negotiate = and award a sole source purchase order with
WinEstimator, 8209 South = 222nd Street, Kent WA 98032 under
authority of FAR 6.302-1. Only one = responsible source and
no other supplies or services will satisfy = agency requirements.
A justification for Other than Full and Open = Competition
has been prepared in support of this acquisition. For CLIN
= 0001,WinEstimator. Annual Renewal for WINEST Pro Plus, 1
each; CLIN = 0002 WINEST Pro Plus Standalone Bundle, 8 each
& CLIN 0003 WINEST Pro = Plus Network Bundle, 12 each. This
request is considered to be sole = source to WinEstimator therefore;
no solicitation will result from this = announcement. However,
interested persons may identify their interest = and capability
to respond to the requirement or submit proposals. This = notice
is not a request for competitive proposals. A determination
by = the Government not to compete this proposed contract based
on responses = to this notice is solely within the discretion
of the Government. = Information received will be considered
solely for the purpose of = determining whether to conduct
competitive procurement. All price = quotations shall be submitted
to Melinda Carlson, not later than 4:00 = P.M., PST, October
1st, 2001. Price quotations may be sent via either = facsimile
to (360) 782-2071 or by email to melinda.carlson@gsa.gov. No
= telephone requests for this RFQ will be honored. Numbered
Note 1 & 22 = applies.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/LA092501/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7H1)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite = 280S, Oakland, CA, 94612
SUBJECT: 70--GAGABIT ETHERNET SNIFFER
SOL GS09T01BHM0165
DUE 100901
POC Deborah Ford, Contracting Officer, Phone (415) 522-3289,
Fax = (415) 522-3273, Email deboraha.ford@gsa.gov - Fred Hersom,
Contracting = Officer, Phone (510) 637-3869, Fax (510) 637-3869,
Email = fred.hersom@gsa.gov
DESC: General Services Administration (GSA) intends to negotiate
a sole = source award for the Department of the Navy, Fleet
Numerical = Meteorology and Oceanography Center (FNMOC), Monterey,
CA to Future COM = Corporation. The Contractor shall provide
a Gigabit Ethernet Sniffer, = software support to allow analysis
down to the packet level to ensure = proper operation of the
Gigabit network, providing data that can be = used to verify
network implementations, as well as correct server and = applications
configurations. The gigabit will be utilized to monitor = FNMOC's
Communications, capture data for analysis and resend the =
captured data using the traffic generator. The network shall
include = upgrades/updates, telephone, technical and online
website support. = Interested offerors may identify their interest
and capability to = respond to this requirement. Future COM
Corporation is the sole = developer of the Gigabit Ethernet
Sniffer. The contractor will have a = 30 day delivery requirement
from the date of award. The SIC Code is = 7379/NAICS Code is
541512. All interested parties must submit a = capability statement
that sufficiently describes their qualifications, = and previous
experience relevant to fulfilling the above requirement. =
Capability statements shall include evidence that the firm
has previous = experience in providing this requirement. All
Electronic and = Information Technology (EIT) procured through
this award must meet the = applicable accessibility standards
at 36 CFR 1194, unless an agency = exception to this requirement
exists under 36 CFR 1194 implements = Section 508 of the Rehabilitation
Act of 1973, as amended, and is = viewable at http://accessboard.gov/sec508standards.htm-Part
1194. = Please provide the statements via e-mail only to deborah.ford@gsa.gov
= by 05 October 2001; 4:30p.m. Local Pacific Time. This notice
is not a = solicitation, nor is it a formal Request for Proposal.
Information = received will be considered solely for the purposes
of determining = whether to conduct a competitive procurement.
In the absence of = responses from firms that believe they
have the capability to provide = these services, GSA intends
to negotiate with Future COM Corporation, = located at 8251
Bedford/Euless Rd,#255, N. Richland Hills, TX 76180. = Numbered
Note:22,
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD9TE/GS09T01BHM0165/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7I2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--J210XC WORKSTATIONS
SOL N00178-02-Q-2001
DUE 100301
POC Rosemarie Gulick, Code SD125, Phone: (540)653-7942/FAX: (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase the following product J210XC Workstation, quantity
of five (5). Product shall be covered by at least a one year
warranty. Delivery shall be made within 30 days from date of
award. The North American Industry Classification System code
applicable to this requirement is 334119. Award is to be made
under Simplified Acquisition Procedures (FAR 13) by NSWCDD,
17320 Dahlgren Road, Dahlgren, VA 22448-5100. The government
will not issue a written request for quotation as all items
are identified in the Commerce Business Daily (CDB) notice.
The solicitation number is N00178-02-Q-2001 and is Request
for Quotation. All interested parties shall provide quotes
by fax to (540) 653-4089, attention code SD125 or by e-mail
sd12@nswc.navy.mil. Quotes should include delivery terms with
pricing for shipping to Dahlgren, VA, and warranty terms (including
warranty period and response/repair time). Offerors shall include
their business size. Quotes are to be received no later than
4:00 PM EDT Oct 3, 2001. The anticipated award date is Oct
4, 2001.
LINKURL: www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-269 SN50Y7R5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 70--WEB SERVERS, WORKSTATIONS, AND ACCESSORIES
SOL RFPCM0101
DUE 101501
POC TC, Fax 202-955-7520, E-mail: tcollier@chemonics.com
DESC: This equipment includes 32 workstations, 2 servers , 2
switches and software in Arabic and English. This procurement
requires installation of the equipment in Egypt.. An international
warranty and local agent that will carry out the installation
in Egypt are required. Requests may be made by fax or email.
The RFP will be issued by email.
CITE: (W-269 SN50Y7V4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical and Acquisition Support Branch (4TTE), 401
West Peachtree Street, Suite 2700, Atlanta, GA, 30308-2550
SUBJECT: 70--PERPETUAL LICENSES
SOL 4TAF96013904
DUE 092801
POC Markee Lane (404) 331-1846
DESC: Notes 22 and 23 Apply. Exception to note 22 is "waiver
of the 45 day synopsis period" This a comination synopsis/solicitation
for 4TAF96013904. The requirement is for Previo Perpetual Licenses,
support and maintenance for 500 personal computers. Also support
and maintenance for the previously procured 300 licenses. This
requirement is for personal computers housed at the Corps of
Engineers Savannah, Georgia. Point of Contact for Savannah
is E. David Flanders at 912-652-5409. No exceptions allowed
for the licenses, support or maintenance.
LINKURL: https://it-solutions.gsa.gov
LINKDESC:
EMAILADD: markee.lane@gsa.gov
EMAILDESC:
CITE: (W-269 SN50Y834)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New = Cumberland, PA, 17070-5001
SUBJECT: 70--OMNIDIRECTIONAL SCANNERS
SOL SP3100-01-T-0279
DUE 100901
POC Linda Klinedinst, Contract Specialist, Phone 717 770-7390,
Fax = 717 770-7591, Email lklinedinst@ddc.dla.mil
DESC: 3 EACH QUAD-X OMNIDIRECTIONAL SCANNERS WITH ACCU-SORT'S
PATENTED = DRX TECHNOLOGY (OR EQUAL), SIZE AND WEIGHT: 23.3"
L X 15.0" W X 8.8" H = AND WEIGHT 48 LB. ENCLOSURE NEMA 12(1.P.54)
WITH SEALED OPTICAL = COMPARTMENT. LASER TYPE: STANDARD-670
NM, 10.0 MW SOLID STATE VISIBLE = LASER DIODE WITH THERMOELECTRIC
COOLING CHIP OPTIONAL - 635 NM FOR = DEFENSE DISTRIBUTION CENTER,
MECHANICSBURG, PA 17055. THIS = ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; NO WRITTEN SOLICITATION = WILL BE ISSUED.
QUOTATIONS MUST BE RECEIVED BY 3 P.M. EASTERN TIME = OCTOBER
9, 2001. QUOTATIONS WILL BE ACCEPTED BY MAIL OR FAX, WHICH
= SHOULD INCLUDE PRICE AND DELIVERY TIME. QUOTATIONS MAY BE
MAILED TO = DEFENSE DISTRIBUTION CENTER, PROCUREMENT OFFICE,
DDC J1-A, BUILDING 81, = ATTN: LINDA KLINEDINST, 2001 MISSION
DRIVE, NEW CUMBERLAND, PA = 17070-5001. FAX NUMBER, 717-770-7591.
PHONE NUMBER 717-770-7390. = CONTRACTORS MUST BE REGISTERED
IN THE CENTRAL CONTRACTORS REGISTRATION = IN ORDER TO RECEIVE
THE AWARD. PLEASE PROVIDE WITH YOUR QUOTATION YOUR = DUNS NUMBER,
TAX ID NUMBER, AND CAGE CODE.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-0279/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y866)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 70--PROGRAMMABLE CARTRIDGE FOR THE UH-60L AND CH-47
AIRCRAFT PLATFORMS
SOL DAAB0701RB603
DUE 111501
POC Marie D. McMullen, Contract Specialist, (732) 427-1673, Nannette
M. McGinley, Contracting Officer , (732) 532-2024
DESC: DESCRIPTION: This acquisition is for the procurement of
a maximum of 300 each programmable cartridges for the UH-60L
and CH-47 Aircraft Platforms, NSN 7045-01-444-7905. The proposed
effort will be a new five (5) year indefinite delivery/indefinite
quantity (ID/IQ) type contract. This acquisition will be a
sole source negotiation with Smith Industries, Grand Rapids,
Michigan, because the government does not process the technical
data (drawings or specifications) completely defining the form,
fit, function and test requirements of the item being procured.
The U.S. Army Communications-Electronics Command (CECOM) has
established a Interactive Business Opportunity Page (IBOP)
website to allow electronic transmittal of Request for Proposals
(RFPs) from CECOM to Industry. All parties interested in doing
business with CECOM are invited to access, operate, send and
receive information from the Business Opportunity Page at (https://abop.monmouth.army.mil).
Upon accessing this web page, select CECOM Comm & Elec Comm.
You have access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be through the IBOP. Offers
shall be submitted directly to the Contracting Officer. See
Note 22.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Marie.Mcmullen@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-269 SN50Y8E8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 70--HARD DISK =20
SOL EA90137C060
DUE 100101
POC Point of Contact - Mr. Tony Chiu, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: hard disk. Copies of the bidder's package for this procurement
may be directly downloaded from our website at tecrodpd.com,
or obtained from Mr. Tony Chiu, Taipei Economic and Cultural
Representative Office in The United States, Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6811, telefax: (202)966-4578. Your quotation
should be received by us on or before 10/01/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-269 SN50Y8M7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 70--INTERACTIVE LEARNING INFORMATION SYSTEM
SOL 10N3-292-01
DUE 102701
POC Rufino M Villaluz 718-741-4332
DESC: Business Service Center intends to negotiate & award a
sole source contract to HEALTHPOINT TECHNOLOGIES, 7000 Cardinal
Place, Dublin, OH 43017 for a Healthpoint information System
the equipment will be delivered to the VA Medical Center, 130
West Kingsbridge Road, Bronx, NY, 10468.
CITE: (W-269 SN50Y8N0)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: 70--NETWORK SYSTEMS
SOL DAHA4201T0148
DUE 092701
POC Helge Nilsen, 801-245-2340
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 01T0148 is issued as a Request
for Quotation and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-18. NAICS code for
this solicitation is 421430 with a size standard of 100 employees.
The following items are required: CLIN 0001 - 100 MB Network
card, 36 pack, 2 each, MFR: Racore. CLIN 0002 - 100 MB Network
cards, single, 28 each, MFR: Racore. CLIN 0003 - Media Converter
10 BT to 10BFL MM ST 820NM 2KM, 30 each. CLIN 0004 - Chassis
with 1300 Watt AC power supply, 1 each, MFR: Cisco Catalyst
6009. CLIN 0005 - 1300 Watt AC power supply, 1 each, MFR: Cisco
Catalyst 6000. CLIN 0006 - AC power cord, 2 each, MFR: North
America. CLIN 0007 - Supervisor flash image releases 5.2.2,
1 each, MFR: Cisco Catalyst 6000. CLIN 0008 - Supervisor engine
1A. Enhances Qos. 2GE, 1 each, MFR: Cisco Catalyst 6000. CLIN
0009 - 24-port 100 FX, Enh QoS, MT-RJ, MMF, 4 each, MFR: Cisco
Catalyst 6000. CLIN 0010 - 24-port 10 Base FL MT-RJ Module,
1 each, MFR: Cisco Catalyst 6000. CLIN 0011 - Maintenance 8
x 5x NBD smartnet for Catalyst 6009, 1 each. Manufacturer and
part numbers are required and can not be substituted in order
to be compliant with existing equipment. The system will be
utilized by the Utah Air National Guard. Delivery/acceptance
is FOB Destination, Utah ANG Base, 765 North 2200 West, Salt
Lake City, Utah 84116-2999. Delivery time shall be 30 days
ARO. Applicable FAR provisions and clauses are 52.212-1, 52.212-2,
52.212-3, 52.212-4, 52.212-5, 52.215-5. The following evaluation
criteria shall be used as addenda to FAR 52.212-2(a): 1) Price,
2) Past performance. The government reserves the right to award
on a best value basis. All offers must incude a completed copy
of FAR 52.212-3. All offers must be registered in the Central
Contractor Registry (CCR) in order to be eligible for award.
Offerors should include with the quotation: GSA number is applicable,
DUNN and Bradstreet Number, Cage Code, Tax Identification Number,
and place (city) of manufacture. Quotes are due by 1700 hours
on 27 September 2001 at the Utah Air Guard Base Contracting
Office, Salt Lake City, Utah. Send quotations to the attention
of SMS Helge Nilsen, FAX: 801-245-2339.
CITE: (W-268 SN50Y7H4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: 72--CARPET TILES
SOL Reference-Number-F1342612530100
DUE 092801
POC Melissa Glatus, Contract Specialist, Phone 618-256-9257,
Fax = 618-256-5237, Email melissa.glatus@scott.af.mil - Travis
Pond, Contract = Specialist, Phone 618-256-9260, Fax 618-256-5237,
Email = travis.pond@scott.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. All responsible sources may = submit a
quote, which shall be considered by the agency. This combined
= synopsis/solicitation is issued as a request for quotation
(RFQ). = Request for quote and incorporated provisions and
clauses are those in = effect through Federal Acquisition Circular
(FAC) 97-27. The = associated North American Industry Classification
Code is 314110 and = the small business size standard is 500
employees. Scott AFB requires = 1,500 yards of carpet tile
- Mannington Carpet Squares, Style: Y3292, = New #: M10207-001A,
Color: 64FG, Weight: 34 Ounce; and 10 Pails of = MT711 Glue.
Deliver to Scott AFB, Building 1600, FOB Destination. The =
clause at FAR 52.212-4, Contract Terms and Conditions ? Commercial
= Items, applies to this acquisition. The clause at DFARS 252.212-7001,
= Contract Terms and Conditions Required To Implement Statutes
Or = Executive Orders Applicable to Defense Acquisitions Of
Commercial = Items, applies to this acquisition. Offerors must
be actively = registered in the Central Contract Registration
(CCR) to be eligible = for award. Application may be obtained
by calling ?fax on demand? at = 1-703-696-0504, or register
on-line at: www.ccr2000.com. Quotes are = due on 28 September
2001, 1600 CST. Quotes may be faxed to SSgt = Melissa Glatus
at 618-256-2652. For additional information regarding = this
request for quotes, contact SSgt Melissa Glatus at 618-256-9313
or = e-mail Melissa.Glatus@Scott.AF.Mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-F13426125301=
00/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y865)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 73--73 -- COOKING EQUIPMENT
SOL Reference-Number-F41636-01-T-C0577
DUE 092801
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax 210-67`-1199, Email ronald.dupree@lackland.af.mil
DESC: F41636-01-T-C0577 - Corrections and close date Change:
Part Number CLIN 0001 936A 4 each CLIN 0002 948A 3 each CLIN
0003 936A 6 each CLIN 0004 HEG36D 6 each CLIN 0005 VCE10H 1
each CLIN 0006 E40C 2 each Solicitation close date is changed
to 28 Sep 2001
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-01-T-C0577/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y864)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: 74--SONY EQUIPMENT
SOL Reference-Number-F2HQSC12670100
DUE 092801
POC Karen Wagner, Ms, Phone (49) 631 3539 , Fax (49) 631 3539
, Email Karen.Wagner@ramstein.af.mil
DESC: 0001 SONY GVD-900 RECORDER MONITOR PART NBR: SOGVD900 QTY
7 0002 SONY BATTERIES PART NUMBER NP-950 QTY 12
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/Reference-Number-F2HQSC12670100/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y818)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--RECORDED CASSETTE PUBLICATIONS
SOL S-LC01041
DUE 103101
POC Christopher W. Hansen 202-707-8613
DESC: Record, duplicate on cassette, package and distribute National
Library for the Blind and Physically Handicapped (NLS/BPH)
publication "Talking Book Topics" on a bi-monthly basis on
audio cassette for 15/16 ips playback in four-track monaural
mode according to NLS/BPH specifications for production and
packaging audio materials. Written request for solicitation
only to fax number 202-707-8611.
LINKURL: www.loc.gov/contracts
LINKDESC:
CITE: (W-269 SN50Y7Z1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--PAINT THINNER 8010-01-441-5940
SOL RFQ-01-441-5940PaintThinner
DUE 100301
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSNs 8010-01-441-5940 & 8010-01-441-5941, Paint Thinner.
For item descriptions, shipping, packaging, packing, and marking
instructions, the request for quote can be downloaded from
the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-3678, Attn: Brian Johnson. This procurement is set
aside for small business. Bar coding and Source Inspection
are required. FOB Destination prices are requested. If you
encounter problems downloading, please fax your request on
company letterhead to the above fax number, Attn: Brian Johnson.
The solicitation will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-01-441-5940PaintThinner/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8A1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: 81--WOODEN BOXES
SOL SP3100-01-T-0273
DUE 101901
POC Linda Klinedinst, Contract Specialist, Phone 717 770-7390,
Fax 717 770-7591, Email lklinedinst@ddc.dla.mil
DESC: 1572 EACH WOODEN BOXES FOR DEFENSE DISTRIBUTION CENTER
OKLAHOMA, TINKER AFB, OK 73145-5000. Requests for the solicitation
can be faxed to Linda Klinedinst, (717) 770-7591. Contractors
must be registered with the Central Contractor Registration
in order to receive the award.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-0273/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y857)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--SOURCES FOR VARIOUS TEXTILE ITEMS
SOL FSC8305
DUE 100401
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Small business sources sought for cotton muslin cloth,
cheesecloth cloth, and flannel cloth. Small business dealers
must provide products from small domestic manufacturers. Item
Purchase Descriptions are found in file IPD 8305-00-170-9472,
IPD 8305-00-205-3558, and IPD 8305-00-913-5817. Interested
parties please respond via email to andy.fainer@gsa.gov, or
call 817-978-8683. Email messages are preferred. No requirements
at this time. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/FSC8305/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8A2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--SHEEPSKIN LEATHER CHAMOIS
SOL FSC8330
DUE 100401
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Small business sources sought for FSC 8330, sheepskin leather
chamois. Small business dealers must provide products from
small domestic manufacturers. Item purchase descriptions can
be found in file 1)IPD 8330-00-255-8282; 2)IPD 8330-00-257-2494;
and 3) 8330-00-262-3644. Interested parties please respond
via email to andy.fainer@gsa.gov, or call 817-978-8683. Email
messages are preferred. No requirements at this time. A solicitation
will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/FSC8330/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8D5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 83--FSG83
SOL FSG83
DUE 100401
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Small business sources sought for FSG 83 for non-metallic
insect screening. Small business dealers must provide products
from small domestic manufacturers. Item purchases descriptions
are found in file IPD 8305-00-927-3829 and IPD 8305-00-927-3829.
Interested parties please respond via email to andy.fainer@.gsa.gov,
or call 817-978-8683. Email messages are preferred. No requirements
at this time. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/FSG83/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8E2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 84--84 -- HONOR GUARD UNIFORM ACCESSORIES
SOL F01600-01-T-0123
DUE 092901
POC Gail Bumgardner, Contract Specialist, Phone 334-953-6317,
Fax 334-953-3527, Email gail.bumgardner@maxwell.af.mil
DESC: A sole source contract will be negotiated with Ira Green,
Inc., Providence RI instead of Vanguard Industries East.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0123/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y7Y0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FSC8415
SOL FSC8415
DUE 100401
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Small business sources sought for FSC8415, disposable plastic
aprons. Small business dealers must provide products from small
domestic manufacturers. Item Purchase Description is found
in file IPD 8415-00-222-8074. Interested parties please respond
via email to andy.fainer@gsa.gov, or call 817-978-8683. Email
messages are preferred. No requirements at this time. A solicitation
will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/FSC8415/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8G5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FSC8460
SOL FSC8460
DUE 100401
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Small business sources sought for FSC 8460, various briefcases.
Small business dealers must provide products from small domestic
manufacturers. Item Purchase Descriptions are found in file
1)IPD 8460-00-297-1507; 2)IPD 8460-00-753-5555; 3)IPD 8460-00-807-6153;
4)IPD 8460-01-435-1179; 5)IPD 8460-01-445-8821; and 6)IPD 8460-01-451-1707.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/FSC8460/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8H1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FSG84
SOL FSG84
DUE 100401
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Small business sources sought for FSG 83, food handler's
paper caps. Small business dealers must provide products from
small domestic manufacturers. Item Purchase Description can
be found in file IPD 8415-00-634-2410. Interested parties please
respond via email to andy.fainer@gsa.gov, or call 817-978-8683.
Email messges are preferred. No requirements at this time.
A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/FSG84/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8H2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 87--FSC8710
SOL FSC8710
DUE 100401
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Small business sources sought for FSC 8710, dog food. Small
business dealers must provide products from small domestic
manufacturers. Item Purchase Description can be found in file
IPD 8710-01-415-6950. Interested parties please respond via
email to andy.fainer@gsa.gov, or call 817-978-8683. Email messages
are preferred. No requirements at this time. A solicitation
will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/FSC8710/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8H7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--91--GASOLINE, MID-GRADE UNLEADED (MUM), 89 OCTANE
SOL SP0600-01-R-0129
DUE 101501
POC Landis Webb, Commodity Business Specialist, Phone 703 = 767-9504,
Fax 703 767-8745, Email lwebb@desc.dla.mil - George Atwood,
= Supervisory Contract Specialist, Phone 703 767-9509, Fax
703 767-8506, = Email gatwood@desc.dla.mil
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
a = commercial item prepared in accordance with the format
in FAR Subpart = 12.6, as supplemented by additional information
included in this = notice. This announcement constitutes the
only solicitation, proposals = are being requested and a written
solicitation will not be issued. = Solicitation SP0600-01-M-0129
is issued as a Request for Proposals = (RFP). The solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 97-27 = effective
June 25, 2001. The Government contemplates award of a = Requirements
Type Fixed Price Contract with Economic Price Adjustment =
contract resulting from this solicitation. The Government intends
to = evaluate offers and hold discussions. In addition, the
Government = intends to evaluate proposals and award a contract
after conducting = discussions with offerors whose proposals
have been determined to be = within the competitive range.
If the Contracting Officer determines = that the number of
proposals that would otherwise be in the competitive = range
exceeds the number at which an efficient competition can be
= conducted, the Contracting Officer may limit the number of
proposals in = the competitive range to the greatest number
that will permit an = efficient competition among the most
highly rated proposals. = Therefore, the offeror?s initial
proposal should contain the offeror?s = best terms from a price
and technical standpoint. Offers submitted for = less than
the total quantities listed the listed item in solicitation
= will not be considered for award. The NAICS code is 422720
and the = small business size standard is 500. The following
fuel requirements = are being solicited: Line Item 001-261,
Mid-Grade Unleaded Gasoline (MUM), 89 Octane, = 9130-01-272-0983,
Specification Clause C16.18-17 GASOLINE, AUTOMOTIVE, = UNLEADED
(REGULAR/MIDGRADE/PREMIUM) (PC&S) (DESC JUL 1998), Estimated
= Quantity 139,200 USG, Military Sealift Command, Blount Island,
= Jacksonville, Florida, FOB Destination, Method of Delivery
is Tank = Truck (TT) with pump to include a 10 foot 3 inch
diameter quick connect = hose for connection to intermodal
tank. Fifteen (15) intermodal = containers will be located
within a containment area located near pier = side. The following
is a schedule of dates and quantities to be = delivered:=20
SS Pless/February 2002/8800 USG USNS Martin/April 2002/8800
USG MV Bonnyman/June 2002/8200 USG USNS Wheat/July 2002/8200
USG MV Hague/August 2002/8200 USG MV Anderson/October 2002/8200
USG MV Phillips/January 2003/8200 USG USNS Stockham/February
2003/8200 USG MV Lopez/June 2003/8200 USG MV Lummus/August
2003/8200 USG MV Williams/November 2003/8200 USG MV Button/January
2004/8200 USG MV Bobo/June 2004/8800 USG SS Kocak/August 2004/13200
USG SS Obregon/October 2004/880 USG SS Pless December 2004/8800
USG. =20 Solicitation SP0600-01-R-0129, the Offer Submission
Package (OSP) and = all other relative documents pertaining
to the acquisition can be found = at http://www.desc.dla.mil/PublicPages/p/grfuels/gfi&ii.cfm
= and will be available for downloading beginning September
26, = 2001. . The provisions at 52-212-1 ? Instructions to
Offerors ? Commercial = Items, applies to this acquisition
(See Clause L2.05-5 in Reference = Package). Offerors are advised
to include a completed copy of 52-212-3, Offeror = Representations
and Certifications?Commercial Items, with your offer = (See
Clause K1.01-10 to Offer Submission Package).=20 The provision
at 52.212-4, Contract Terms and Conditions ? Commercial = Items,
applies to this acquisition (see Clauses I1.03 and I1.03-8
in = Reference Package). The Clause at 52.212-5, Contract Terms
and Conditions Required To = Implement Statutes or Executive
Orders?Commercial Items, applies to the = acquisition (See
Clause I1.04 in Reference Package). In addition, the following
clauses cited at 52.212-5 are applicable to = this acquisition:
52-203-6, Restrictions on Subcontractor Sales to the Government,
with = Alternate I 52-219-3, Notice of Total HUBZone Set-Aside
52.219-8, Utilization of Small Business Concerns 52.219-9,
Small Business Subcontracting Plan 52.219-23 Notice of Price
Evaluation Adjustment for Small Disadvantage = Business Concerns
52.222-21, Prohibition of Segerated Facilities 52.222-26, Equal
Opportunity 52.232-36, Affirmative Action for Workers with
Disabilities 52.232-33, Payment by Electronic Funds Transfer
? Central Contractor = Registration. Base reference and Economic
Price Adjustment: Offerors are reminded = that price escalation
will be based on the methods outlined under = Clause B19.19,
ECONOMIC PRICE ADJUSTMENT (PC&S) (DESC JUL 1999), = Offerors
are reminded to base their offer prices on the base reference
= prices listed under Clause B19.19, using the base reference
date of = September 06, 2001. Contract price will be updated
monthly based on = changes in the reference publication. Price
changes are not based on = product costs. After award, DESC
will post update monthly contract = price on the DESC homepage
at http: website under ?Doing Business with = DESC? and ?Product
Price Adjust.? The closing date and time for receipt of offers
is 15 October 2001, = 3:00 p.m. local time, Fort Belvoir, Virginia.
Your facsimile offer is = required for the above item in accordance
with Clause L2.11-2, = FACSIMILE PROPOSALS. Please include
product specification with your = offer. Please submit your
offer by facsimile addressed to the Bid = Custodian, DESC-CPC,
Room 3815. Defense Energy Support Center (DESC) = facsimile
number is (703) 767-8506. Please identify your offer by = making
reference to Solicitation No. SP0600-01-R-0129 on the fax.
=20 For clarification, explanation, and/or additional information
regarding = this acquisition, please contact Landis B. Webb
at 703-767-9504 or = George W. Atwood III at 703-767-9509.
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0129/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y817)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: 99--99 -- FORMAL REQUEST FOR PROPOSAL FOR 48TH PRECISION
MEASUREMENT EQUIPMENT LABORATORY(PMEL)
SOL F61775-01-R0039
DUE 101201
POC Jim Sechrist, Contract Specialist, Phone 226-7095, Fax 226-7191,
Email james.sechrist@lakenheath.af.mil
DESC: FORMAL REQUEST FOR PROPOSAL FOR 48TH PRECISION MEASUREMENT
EQUIPMENT LABORATORY(PMEL). CLOSING DATE CHANGED TO 12 OCT
2001, 1630HRS, UK TIME.
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-01-R0039/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y7O7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 99--PURCHASE MILITARY DOG GEAR AND INSTRUCTOR GEAR=20
SOL 01TC0443
DUE 092801
POC Nancy Marshall, Contract Administration, Phone (210)671-1766,
= Fax (210)671-5064, Email nancy.marshall@lackland.af.mil -
Mary Lou = Walther, Contract Specialist, Phone (210)671-1760,
Fax (210)671-1199, = Email marylou.walther@lackland.af.mil
DESC: This is a combined synopsis/solicitation notice for commercial
= items, prepared in accordance with the format in FAR 12.6
as = supplemented with additional information included in this
notice. This = announcement constitutes the only solicitation.
This procurement is = restricted to 100% small business concerns.
Request For Quote on the = following items: =20 1. Pinch collars,
German steel, X-large ,3.8mm PSI 6427- Quantity 50 = each 2.
Slicker brushes, med/firm #COA-W407- Quantity 200 each 3. Leash,
?? x 6? cat 7972 No.1 grade English Rein leather- Quantity
= 150 each 4. Choke chains, heavy 24? 530 lb test- Quantity
100 each 5. BiteBar sleeves, all-around training sleeve #193
left- Quantity 40 = each 6. Full bite suit, large, Ultra Kimino-
Quantity 2 each 7. Kongs, large 2 ?? x 4?- Quantity 50 each
8. Balls, #PS790, large 3?- Quantity 50 each 9. Muzzles, plastic
size JM4 for Shepherd- Quantity 75 each 10. Scratch pants,
leather lite padded cat #2FA, X-large- Quantity 4 = each 11.
Wrap covers (cuffs for BiteBar sleeves) 64 DLX cuff- Quantity
50 = each 12. Stake out chains, 72? long with bolt snap- Quantity
30 each 13. Collars, 1 ?? x 22? with 8 holes, 1? apart MIL-C-1161-
Quantity 50 = each 14. Bungee tie out, 15? long, stretches
to 30?- Quantity 3 each 15. BiteBar sleeves, all-around training
sleeve #193 right- Quantity 40 = each 16. Ultra training sleeve,
compression Bite Core #203 right- Quantity 5 = each 17. Ultra
training sleeve, compression Bite Core # 203 left- Quantity
5 = each Above items can be or equal if requirements are met.
=20 Contractor must quote on all items listed. FOB: Destination
for = delivery is Lackland AFB, TX. This solicitation document
incorporates = provisions and clauses that are in effect through
Federal Acquisition = Circular 97-18, NAICS is 316999. Note
that 52.212-1, Instructions to = Offerors-Commercial Items,
applies to this acquisition. In addition = the clause at 52.212-5,
Contract terms and conditions required to = implement Statutes
or executive orders- Commercial Items applies to = this solicitation.
Specifically the following clauses cited are = applicable:
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, = Affirmative
Action for special disabled and Vietnam Era Veterans; Far =
52.222-36, Affirmative Action for Handicapped Workers. All
interested = parties must be registered with the Central Contractor
Registration = (CCR) as prescribed in DFARS 252.204-7004 &
252.232-7009. CCR can be = obtained by accessing the Internet
or by calling 1-888-227-2423. The = CCR number must be obtained
before award can be made. Award will be = based on meeting
the requirement, evaluation of lowest price, and = responsible
offer/quote. Submit written offers via fax or email (oral =
offers will not be considered), to SSgt Nancy A. Marshall at
= 210-671-5064./ nancy.marshall@lackland.af.mil. The due date
for all = quotes will be 28 Sep 01 by 2:00pm. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/01TC0443/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y7U3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 99--99 - DEMONSTRATION OF THE SELECTIVE EMITTER IDENTIFICATION
(SEI) CAPABILITY USING THE E-2C AN/ALQ-217 ELECTRONIC SUPPORT
MEASURE (ESM) SYSTEM
SOL N00019-00-G-0425
DUE 092601
POC Ethan Mueller, Contract Specialist, Phone 301-757-7040, Email
muellerej@navair.navy.mil - Patrick Shields, Contract Specialist,
Phone 301-757-7135, Email shieldspj@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a cost plus fixed fee Order under NAVAIR Basic Ordering Agreement
(BOA) Number N00019-00-G-0425 for the Demonstration of the
Selective Emitter Identification (SEI) Capability Using the
E-2C AN/ALQ-217 Electronic Support Measure (ESM) system. NAVAIR
intends to negotiate this Order on a sole source basis with
Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
New York 11714. NGC is the designer, developer and sole manufacturer
and systems integrator of the E-2C aircraft and weapon system
and as such is the only firm with the knowledge, experience
and technical data necessary to provide the required supplies
and services in a timely manner for the purposes of meeting
the fleet?s operational needs. See Numbered Note 22 ? NAVAIR
Synopsis Number 20105-01.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-00-G-0425/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y7X5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 7950 Dublin Blvd., Suite 201, Dublin, California
94568
SUBJECT: 99--PROVIDE COVERED PARKING SPACES FOR MCC SAN DIEGO
FEDERAL PRISON FACILITY, 24 HOURS PER DAY, 7 DAYS A WEEK. MUST
BE WITHIN 12 BLOCKS OF THE INSTITUTION.
SOL RFQ 60020-0003
DUE 101001
POC Gerald L Van WInkle
DESC: The Federal Bureau of Prisons, Western Regional Office,
is soliciting for one-hundred twenty-five (125) parking spaces
for the Metropolitan Correctional Center, 808 Union Street,
San Diego, California. The parking lot will be a covered, paved
parking area for vehicles. The parking area will provide at
least 40 candle light power in all areas of parking. The contractor
will provide three-hundred (300) parking cards for easy access
to the parking facility. The parking facility must be within
a twelve (12) block radius of the correctional facility, based
on a reasonable walking distance. The contractor shall provide
24 hour, 7 days per week access to staff of the Metropolitan
Correctional Center. This contract may be a multiple award.
Solicitations can be requested via fax at 925-803-2782. This
solicitation will not be set-aside for a small business.*****

CITE: (W-269 SN50Y8N9)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: A--PROFESSIONAL METEOLOGISTS AND RELATED TECHNICAL SPECIALISTS
TO DEVELOP, EVALUATE AND TRANSMIT TECHNOLOGY AND WEATHER SUPPORT
TO SPACEPORT OPERATIONS
POC Barbara Y. Powell, Contract Specialist, Phone (321) 867-7384,
Fax (321) 867-2825, Email Barbara.Powell-1@ksc.nasa.gov
CNT NAS10-01052
AMT A total award amount of $1985562
DTD 100101
TO ENSCO, Inc. 5400 Port Royal Road Springfield, VA 22151-2312
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#99021
LINKDESC:
Awards Page
CITE: (D-268 SN50Y7A9)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Labor, Office of the Assistant Secretary
for Administration and Management, Procurement Services Center,
N5416 200 Constitution Avenue, NW, Washington, DC, 20210-0001
SUBJECT: A--CHILD LABOR RESEARCH
POC Angel Perez, Chief, Branch of Contract Negotiations/ADP,
Phone (202) 219-6445, Fax (202) 219-8391, Email perez-angel@dol.gov
- Julie Lawrence, Contract Negotiator, Phone (202) 219-4631,
Fax (202) 219-6853, Email lawrence-julie@dol.gov
CNT J-9-K-1-0019
AMT $900,000
DTD 092101
TO The University of Iowa 100 Gilmore Hall Iowa City, IA 52242
LINKURL: http://www.eps.gov/spg/DOL/OASAM/WashingtonDC//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7F0)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Training Systems Division, 12350 Research
Parkway Code 253, Orlando, FL, 32826
SUBJECT: A--NA
POC Vanessa Dobson, Contract Specialist, Phone 407-208-4383,
Fax 407-380-4164, Email DobsonVT@navair.navy.mmil - Lisa Wormser,
Contract Specialist, Phone 407-208-4475, Fax 407-380-4164,
Email wormserln@navair.navy.mil
CNT N61339-01-C-0080
AMT Not to Exceed $1,342,461.00
DTD 092101
TO Medical Education Technologies, Inc 6000 Fruitville Road Sarasota,
FL 34232
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7F3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--128 INPUT X 48 OUTPUT VIDEO MATRIX SWITCHER
POC Paul R. Host, Voice: 407/208-4272, Fax: 407/208-4272
CNT N61339-01-P-0482
AMT $31,900.00
DTD 092601
TO Heart Technologies, Inc. 211 Fulton, Suite 701, Peoria, IL
61602
EMAILADD: HostPR@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-269 SN50Y7V8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--GLOBAL COMMAND & CONTROL SYSTEMS - MARITIME UPGRADE
POC N. Howard, Contract Negotiator at (401) 832-1545; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
CNT N66604-01-C-3828
AMT $2,807,003.
LINE 0001 & 0002
DTD 092401
TO Logicon, Inc., 2411 Dulles Corner Park, Suite 800, Herndon,
MA 20171-3430
LINKURL: http://www.npt.nuwc.navy.mil
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-269 SN50Y7W5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--COMPUTER GRAPHIC ANIMATIONS
POC Joanne Cicarone, Contract Specialist, AMSTA-AR-PC-G, Bldg
9
CNT DAAE30-01-M-1489
AMT $16,500.00
LINE 0001
DTD 092601
TO Mechanical Simulations International, 834 Olive Drive, Newport
News, VA 23601
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1489/01M1489.htm
LINKDESC:
EMAILADD: cicarone@pica.army.mil
EMAILDESC:
CITE: (D-269 SN50Y7W8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--EXTRACTING DYNAMIC EVIDENCE NETWORKS
POC Bruce Montoya, Contract Specialist, Phone (315) 330-4580,
Fax (315) 330-8179, Email montoyab@rl.af.mil
CNT F30602-01-C-0204
AMT $2,657,163.00
DTD 100501
TO BBNT SOLUTIONS LLC 10 MOULTON STREET CAMBRIDGE MA 02138-1119
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y870)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--STATIC SECURITY ANALYSIS FOR OPEN SOURCE SOFTWARE
POC Michele Martinelli, Contract Specialist, Phone (315) 330-4731,
Fax (315) 330-8102, Email martinem@rl.af.mil
CNT F30602-01-C-0161
AMT $638,214.00
DTD 100501
TO SECURE SOFTWARE SOLUTIONS 4094 MAJESTIC LANE #255 FAIRFAX
VA 22033
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8A6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--OPERATIONS AND TECHNICAL SUPPORT SERVICES AT THE
NATIONAL CANCER INSTITUTE (NCI)-FREDERICK, MARYLAND
POC John E. Baker, Contract Specialist, (301)-846-1524 and John
H. Eaton, Contracting Officer, (301)-846-1112
CNT N01-CO-12400
AMT $1,248,860,811
DTD 092501
TO SAIC-Frederick, Incorporated, 10260 Campus Drive, San Diego,
California 92121
EMAILADD: baker@ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-269 SN50Y8E6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--PERFORMANCE SUPPORT AND TRAINING FACILITY CALLED
THE HUMAN USE REGULATORY AFFAIRS ADVISOR (HURAA)
POC Jane E. Waller, Contracting Officer, 407-380-4017, D. B.
Levey, Contract Specialist, 407-380-8392
CNT N61339-01-C-1006
AMT $200,000
DTD 010926
TO The University of Memphis, 341 Administration Bldg., Campus
Box 526643, Memphis, TN 38152-6643
EMAILADD: WallerJE@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-269 SN50Y8F1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--INSTANTIATING OPERATIONAL ART OF WAR INTO EFFECTS-BASED
OPERATIONS
POC Douglas Rosenthal, Contract Specialist, Phone (315) 330-1957,
Fax (315) 330-8055, Email rosenthd@rl.af.mil - Glenn Welsh,
Contracting Officer, Phone 315/330-7102, Fax 315/330-1777,
Email welshg@rl.af.mil
CNT F30602-01-C-0213
AMT $411,539.00
LINE N/A
DTD 092601
TO C3I Associates 110 North Willow Street Oneida NY 13421
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8H0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT OF BLUETOOTH
TIRE FAILURE WARNING SYSTEM
POC Point of Contact - William Moore, Contract Specialist, (617)
494-2627
CNT 01-C-10072
AMT $96968
LINE N/A
DTD 092101
TO Luna Innovations, Inc., 2851 Commerce Street, Blacksburg,
VA 14062
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-269 SN50Y8J1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT OF CULTURAL RESOURCES
GEOGRAPHIC INFORMATION SYSTEM (CGRIS)
POC Point of Contact - William Moore, Contract Specialist, (617)
494-2627
CNT 01-C-10025
AMT $100000
LINE N/A
DTD 092101
TO Stefan Claesson and Associates, 5 Red Oak Lane, Biddeford,
ME 04005
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-269 SN50Y8J3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II OF RESEARCH AND DEVELOPMENT OF FIBER OPTIC
APPROACH LIGHTING SYSTEMS
POC Point of Contact - William Moore, Contract Specialist, (617)
494-2627
CNT 01-C-10055
AMT $265040
LINE N/A
DTD 092101
TO Lighting Innovations, Inc., 28120 Belcourt Road, Pepper Pike,
OH 44124
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-269 SN50Y8J7)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: B--GENETIC & MOLECULAR ANALYSES OF JUMPING SLUGS
POC Jan Huntley (360) 956-2479
CNT R6-OLY-1-30-O
AMT $40,000
DTD 091101
TO Thomas Wilke, 6422 Paddington Court, #302, Centerville, VA
20121
CITE: (W-268 SN50Y7G5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: B--GOTCHEN TERRESTRIAL SALAMANDER & MOLLUSK SURVEY
POC Jan Huntley (360) 956-2479
CNT R6-OLY-1-33-G
AMT $214,000.00
DTD 092501
TO Merlin Biological, 4432 Cook-Underwood Road, Cook, WA 98605
CITE: (W-269 SN50Y896)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: B--ENVIRONMENTAL ASSESSMENT
POC Contracting 208 983-1950 Ext 4174
CNT 53-0295-1-29
AMT $29,420.00
LINE All Items
DTD 092501
TO JBR Environmental Consultants, 8160 South Highland Drive,
Sandy, UT 84093
CITE: (W-269 SN50Y8B8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ECONOMICS AND BENEFITS ANALYSIS AND ECONOMIC RESEARCH
SUPPORT
POC Michael Brinkmiller, (513) 487-2013
CNT 68-C-01-142
AMT $4,712,001
DTD 092601
TO Research Triangle Institute, PO Box 12194, 3040 Cornwallis
Rd, Research Triangle Park, NC 27709
LINKURL: http://www.epa.gov/oam/cinn_cmd/
LINKDESC:
Contracts Management Division
EMAILADD: brinkmiller.michael@epa.gov
EMAILDESC:
CITE: (W-269 SN50Y8J2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Shawnee National Forest, 50 Highway
145 South, Harrisburg, IL 62946
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CADASTRAL SURVEYS
POC Barbara Ridley 618/253-7114
CNT 43-51A8-1-0054
AMT $26,979.91
DTD 092501
TO Claassen & Associates, 800 West Jefferson St., Joilet IL 60436
CITE: (W-269 SN50Y7V6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--IDC FOR MISCELLANEOUS A-E SERVICES (LARGE PROJECTS),
UNDER THE JURISDICTION OF SAVANNAH DISTRICT AND SOUTH ATLANTIC
DIVISION
POC Stephen Turner at 912/652-5722
CNT DACA21-01-D-0025
AMT $3,000,000.00
LINE N/A
DTD 092501
TO Hayes, Seay, Mattern and Mattern, Inc., 1315 Franklin Road,
Roanoke, VA 24034
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: ingeborg.a.miller@sas02.usace.army.mil
EMAILDESC:
CITE: (W-269 SN50Y8E9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: C--UPGRADE CENTRAL CHILLERS(C)
POC Mildred Caywood, Contracting Officer 859/281-3958
CNT V596P-3258
AMT $92,559.28
DTD 092601
TO E.R. Ronald & Associates, 1920 Goldsmith Lane, Suite 200,
Louisville, KY 40218-9503
CITE: (W-269 SN50Y8K1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: D--DISPATCHER/SWITCHBOARD OPERATOR
POC Linda Burns 740-772-7014 or Beverly Jones 740-772-7012
CNT V538P-3847
AMT $45,853.00
DTD 091901
TO Manpower Inc., 232 N. Plaza Blvd., Chillicothe, Ohio 45601
CITE: (W-269 SN50Y7W7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES; LEGACY APPLICATION
SERVER ADMINISTRATOR
POC David C Zareczny, Contracting Officer, Code 2024C, (757)
443-1431
CNT N00189-02-P-0044
AMT $86,520.00
LINE 0001
DTD 092601
TO Loyola Enterprises Inc, 2984 S Lynnhaven Rd, Suite 101, Virginia
Beach, VA 23452-6723
CITE: (W-269 SN50Y805)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Metropolitan Correctional Center, 71 W. Van Buren Street,
Chicago, Illinois 60605
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Verna D. Teat (202) 307-3070
CNT J200c-568
AMT $521,950.00
DTD 092601
TO Community Corrections Assoc., Inc. 1507 Market Street, Youngstown,
Ohio 44507
CITE: (W-269 SN50Y7Z8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Verna D. Teat (202) 307-3070
CNT J200c-568
AMT $521,950.00
DTD 092601
TO Community Corrections Assoc., Inc. 1507 Market Street, Youngstown,
Ohio 44507
CITE: (W-269 SN50Y7Z9)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: H--H -- ELEVATOR INSPECTION AND SERVICE
POC Eric Mead, Lead Purchasing Agent, Phone 907-487-5180x127,
Fax 907-487-5891, Email emead@cgalaska.uscg.mil
CNT DTCG45-01-N-6WK122
AMT $7,465.00
DTD 091901
TO Interlift Industries 5157 6th Avenue Kenosha, WI 53140
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCK/DTCG45-01-Q09071/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7F9)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 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--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010493GA0155149, NIIN 014460747
AMT $99,000
LINE 0001
DTD 100501
TO Kollmorgen Corp , Northampton ,MA 01060-2390
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y7I9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2033 REPAIRS
POC Contract Specialist Pat Shepherd (757) 878-4122 (Site Code
DABT57)
CNT DABT57-01-D-0012
AMT $814778
DTD 092501
TO Bay Ship & Yacht Co, 2900 Main St, Alameda, CA 94501
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia
CITE: (W-269 SN50Y7S6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--PRESERVATION PREP AND PAINTING OF TWO 40-FT PLANE
PERSONNEL RESCUE BOATS
POC Susan M Pierce, Cotracting Officer, Code 101MC, 904-270-5699
x153, fax 904-270-6498
CNT N68836-01-P-2094
AMT $36480.00
DTD 092601
TO Lambs Yacht Center Inc, 3376 Lake Shore Blvd, Jacksonville
FL 32210-5348
CITE: (W-269 SN50Y7X2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--PM AMSCO STERILIZERS
POC Paul Dixon, 478-277-2711
CNT V557P-3101
AMT $15,984.00
LINE 1
DTD 011801
TO GE Medical Systems, W-443, 3000 North Grandview Blvd., Waukesha,
WI 53188
CITE: (W-269 SN50Y7Z6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--PM ACUSON ULTRASOUND
POC Paul Dixon, 478-277-2711
CNT V557P-3102
AMT $18,000.00
LINE 1
DTD 092001
TO Acuson, 1220 Charleston Road, Mountain View, CA 94039-7393
CITE: (W-269 SN50Y803)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--PM TERMINALS AND PRINTERS
POC Paul Dixon, 478-277-2711
CNT V557P-3106
AMT $94,290.00
LINE 1-51
DTD 092601
TO Advanced Technology Svcs., 122 Park Place Court, Greenville
SC 29607
CITE: (W-269 SN50Y808)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--REPLACE AND INSTALL HVAC IN MAIN POST HOUSING, FORT
BRAGG, NC
POC Contracting Officer, Karen S. Rainville, 910-396-4362, X226
CNT DAKF40-01-C-0123
AMT $328,946.00
DTD 092501
TO Brownell Enterprises, Inc., 2012 Old Hwy 79, Dover, TN 37058
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.HTM
LINKDESC:
EMAILADD: eggerss@bragg.army. milo
EMAILDESC:
CITE: (W-269 SN50Y893)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: J--RENOVATE MOON HALL, BLDG 3601, FT BRAGG, NC
POC Contracting Officer, Karen S. Rainville, 910-396-4362, X226
CNT DAKF40-01-C-0124
AMT $499,452.00
DTD 092501
TO Brownell Enterprises, Inc., 2012 Old Hwy 79, Dover TN 37058
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.HTM
LINKDESC:
EMAILADD: eggerss@bragg.army.mil
EMAILDESC:
CITE: (W-269 SN50Y895)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: J--MAINTENANCE AND REPAIR OF RAILROAD TRACKAGE AT THE
MARINE CORPS BASE
POC Eartha Garrett, FAX: (910)451-5629
CNT N62470-01-D-2203
AMT $137,400.00
LINE 0001-0003AE
DTD 092601
TO T & C Clearing & Railroad Repair, Inc., 555 Antioch Road,
New Bern, NC 28560
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: GarrettED@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-269 SN50Y8B9)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: K--ACIST SYSTEM A CONTRAST INJECTOR THAT COMBINES SENSITIVITY
OF HAND INJECTION WITH THE HIGH PRESSURE OF A POWER INJECTOR
POC GREG VOGT 718-741-4321
CNT V10N3P-0915
AMT $31950
LINE 1
DTD 092501
TO Bracco Diagnostics Inc, PO Box 5225 Princeton, NJ 08543
CITE: (W-268 SN50Y7E5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--BACKPLANE ASSEMBLY
POC Linda Haggerty, Administrative Contracting Officer, 413-494-6021
CNT N00104-97-G-8000 5012
AMT $46,222
DTD 092501
TO General Dynamics Defense System 100 Plastics Ave Pittsfield,
MA 01201
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-269 SN50Y7R4)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept. 3, Commander, NAWCWD,
Code 230000E, 575 I Ave, Suite 1, Point Mugu, CA, 93042-5049
SUBJECT: L--CETS FOR THE A-4 GENERAL ELECTRONICS SYSTEMS (GES)
POC Lenette Santana, Contract Specialist, Phone (805) 989-0555,
Fax (805) 989-1877, Email santanalb@navair.navy.mil
CNT N68936-01-D-0233
AMT $109,181.60
LINE 0001 through 0012AB
DTD 091801
TO Kay and Associates, INC, 3820 N. Ventura Drive, Arlington
Heights, IL 60004
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7G8)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept. 3, Commander, NAWCWD,
Code 230000E, 575 I Ave, Suite 1, Point Mugu, CA, 93042-5049
SUBJECT: L--CETS FOR THE MH-53 AND HH-1 COMMON AV SUPPORT EQUIPMENT
POC Lenette Santana, Contract Specialist, Phone (805) 989-0555,
Fax (805) 989-1877, Email santanalb@navair.navy.mil
CNT N68936-01-D-0230
AMT $129,364.80
LINE 0001 through 0009
DTD 082901
TO The M&T Company, 3368 Ridge Pike, Pottstown, PA 19464
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7H0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: M--OPERATIONS AND TECHNICAL SUPPORT SERVICES AT THE
NATIONAL CANCER INSTITUTE (NCI)-FREDERICK, MARYLAND
POC John E. Baker, Contract Specialist, (301)-846-1524 and John
H. Eaton, Contracting Officer, (301)-846-1112
CNT N01-CO-12400
AMT $1,248,860,811
DTD 092501
TO SAIC-Frederick, Incorporated, 10260 Campus Drive, San Diego,
California 92121
EMAILADD: baker@ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-269 SN50Y8E7)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--RADIATION THERAPY SERVICES
POC Teresa A. Kendrick, (540) 983-1048
CNT V658P-2466
AMT $154,038
DTD 092401
TO Carilion Roanoke Memorial Hospital, PO Box 13367, Roanoke,
VA 24033
CITE: (W-268 SN50Y7E3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--MEDICAL SERVICES
POC Garth M. Glenn, phone 801-584-2513, fax 801-584-2506,
CNT V660P-4705
AMT $18,720
DTD 100101
TO Mary Lou Reitz 124 East 1825 North Centerville, Utah 84014
EMAILADD: garth.glenn@med.va.gov
EMAILDESC:
CITE: (W-269 SN50Y851)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--MEDICAL SERVICES
POC Garth M. Glenn, phone 801-584-2513, fax 801-584-2506,
CNT V660P-4707
AMT $19,997.12
DTD 100101
TO Marsha Simons McCandless, 509 N. Pinon Hills Dr. Dammeron
Valley, UT 84783
EMAILADD: garth.glenn@med.va.gov
EMAILDESC:
CITE: (W-269 SN50Y8B4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--MEDICAL SERVICES
POC Garth M. Glenn, phone 801-584-2513, fax 801-584-2506,
CNT V660P-4709
AMT $18,865.60
DTD 100101
TO Sara Lee Tidwell 33 East 200 North, North Salt Lake, UT 84054
EMAILADD: garth.glenn@med.va.gov
EMAILDESC:
CITE: (W-269 SN50Y8F8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--MEDICAL SERVICES
POC GPO832134
CNT V660P-4708
AMT $19,801.60
DTD 100101
TO Paulene Hartley, P.O. Box 460657 Leeds, UT 84746
EMAILADD: garth.glenn@med.va.gov
EMAILDESC:
CITE: (W-269 SN50Y8K4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/G/PHN,
Office of Procurement, Room 7.09-145, Washington, DC 20523-7101
SUBJECT: R--THE USAID/GLOBAL BUREAU REQUIRES SERVICES FOR THE
RECRUITMENT OF TECHNICAL ADVISORS
POC Contracting Officer, Emmanuel E. Atsalinos, Tel: 202-712-1039
CNT GPH-C-00-01-00006-00
AMT $30,975,719.00
LINE N/A
DTD 092501
TO The Centre for Development and Population Activities (CEDPA),
1400 16th Street, Suite 100, Washington, D.C. 20036
CITE: (W-269 SN50Y807)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--TRAINING AND MANAGEMENT ASSISTANCE SERVICES, TASK
ORDER, IDIQ
POC Henry Wong, 202-606-1598, Fax 202-606-1464
CNT See list
AMT $50,000 (minimum), $10,000,000 (maximum), base year
LINE Training and/or Strategic Human Resources Management Key
Service Area
DTD 092001
TO Booz Allen & Hamilton OPM-01-01050 L
CITE: (W-269 SN50Y810)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Pax River, Building 2272
Suite 353 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: R--R -- ENGINEERING AND ADMINISTRATIVE SUPPORT SERVICES
FOR THE RESEARCH DEVELOPMENT, TEST AND EVALUATION (RDT&E) OF
RELIABILITY AND MAINTAINABILITY (R&M) AIRCRAFT SUBSYSTEMS.
POC Rita Pegg, Contract Specialist, Phone (301) 757-2609, Fax
301-757-8959, Email peggra@navair.navy.mil - Patricia Cornett,
Supervisory PCO, Phone (301) 757-2607, Fax (301) 757-268959,
Email cornettpa@navair.navy.mil
CNT N00421-01-C-0062
AMT $24,536,739.00
LINE CLIN 0001 thru 0006
DTD 092001
TO Mantech Systems Engineering Corporation 12015 Lee Jackson
Highway Fairfax, Va 22033-3300
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-R-0062/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y827)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Agency for Healthcare
Research and Quality, Division of Contracts Management, 2101
East Jefferson Street, Suite 601, Rockville, MD, 20852
SUBJECT: R--PATIENT SAFETY COORDINATING CENTER
POC Sharon Williams, Contracting Officer, Phone 301 594-7192,
Fax 301 443-7523, Email swilliams@ahrq.gov
CNT 290-01-0007
AMT $4,497,987
DTD 092801
TO Westat, 1650 Research Boulevard, Rockville, MD 20852
LINKURL: http://www.eps.gov/spg/HHS/AHRQ/DCM/AHRQ-01-0007/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y861)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR UNITED STATES
PENITENTIARY LOCATED AT TERRE HAUTE, INDIANA
POC Marvin E. Walker, Contracting Officer (202) 307-0954
CNT JX00c-454
AMT $2,686,350.00
DTD 092601
TO AMEC Construction Management, Inc., 4455 Brookfield Corporate
Drive, Suite 100, Chantilly, Virginia 20151
CITE: (W-269 SN50Y8F6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIBERY OF ANALYTICAL SERVICES
POC Sidney Ozer, CO, V215/814-5305 F 215/814-5211
CNT EPA RIII PO 1P0027NTLX RFQ DAS R31091
AMT $64795
DTD 092601
TO Triangle Labs, 801 Capitola Dr, Durahm NC 27713
CITE: (W-269 SN50Y8G4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF THE T55-L-712
ENGINE
POC Theresa Weigartz, (256) 313-0727, FAX (256) 313-3230
CNT DAAH23-01-C-0278
AMT $0000146929
LINE 0001
DTD 092501
TO Honeywell Internation Inc, Engines & Systems, 111 South 34th
Street, PO Box 52181, Phoenix, AZ 85034
EMAILADD: Theresa.Weigartz@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8I2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ACTIVE MATRIX LIQUID CRYSTAL DISPLAY SUPPORT
POC Mary Papasifakis, 256-313-4049, FAX 256-313-4146
CNT DAAH23-99-G-0013/0006
AMT $6720000
LINE 0001AA
DTD 092001
TO Lockheed Martin Corporation Missiles and Fire Control - Orlando
5600 Sand Lake Road, MP-228 Orlando, FL 32819-8907
EMAILADD: mary.papasifakis@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8K0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: S--SEWER SERVICES AT THE UNITED STATES PENITENTIARY
(II), TERRE HAUTE, INDIANA
POC Belinda L. Toews, Contracting Officer, (202) 307-0954
CNT JX00c-450
AMT $3,055,357.00
DTD 092601
TO The City of Terre Haute, Terre Haute Sanitary District, City
Hall Room 200, 17 Harding Avenue, Terre Haute, Indiana, 47807
CITE: (W-269 SN50Y839)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: S--TRASH/GARBAGE COLLECTION AND DISPOSAL SERVICES
POC Marlene Charlie, Contracting Officer, Telephone No. (505)
863-8257 and FAX No. (505) 863-8245
CNT CBN00000801
AMT $899,811.12
LINE B-8a-e
DTD 092601
TO Navajo Sanitation, P.O. Box 237, Window Rock, Arizona 86515
CITE: (W-269 SN50Y841)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Other Defense Agencies, Defense Finance and Accounting
Service, Acquisition Services, Cleveland, 1240 East 9th Street,
Room 1441, Cleveland, OH, 44199
SUBJECT: S--S -- JANITORIAL / CUSTODIAL SERVICES FOR DFAS DAYTON
POC Frank Troha, Contract Specialist, Phone 216-522-6600, Fax
216-522-6352, Email frank.troha@dfas.mil - Frank Troha, Contract
Specialist, Phone 216-522-6600, Fax 216-522-6352, Email frank.troha@dfas.mil
CNT MDA230-02-P-0013
AMT $88,800.00
LINE 0001
DTD 092601
TO Priority Building Services 4810 Whitewood Ct Dayton OH 45424-4627
LINKURL: http://www.eps.gov/spg/ODA/DFAS/Cleveland/MDA230-01-T-0001/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8B0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAFAC Contracts, Officer In Charge Of Construction, East
Pennsylvania Area, Naval Air Station JRB, Willow Grove, PA
19090-5001
SUBJECT: S--GROUNDS MAINTENANCE AND SNOW REMOVAL/SANDING SERVICES,
MARINE CORPS RESERVE CENTER, WEST TRENTON, NJ
POC Linda Giallonardo, (215) 773-2658
CNT N62472-01-D-3912
AMT $85,740.00
DTD 092601
TO Custom Care Services, Inc., 2817 Williamsburg Drive, Wall,
NJ 07719
CITE: (W-269 SN50Y8F7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
POC Sue Edgar
CNT DAKF29-02-D-0005
AMT $330,554.15
DTD 092601
TO Genesis Worldwide, 78 Washington St, Morristown, NJ 07962

EMAILADD: suzanne.edgar@dix.army.mil
EMAILDESC:
CITE: (W-269 SN50Y8O0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: T--SPECIALIZED CARTOGRAPHIC SERVICES FOR VISITOR USE
MAPS
POC Kimberly A. Strite, Contract Specialist, (304) 535-6485
CNT C1160010165, C1160010166, C1160010167
AMT Indefinite
DTD 092501
TO JD Nelson Mapping Services, 721 Grape Street, Denver, Colorado
80220; Equator Graphics, Inc., 1320 Fenwick Lane, Suite 303,
Silver Spring, Maryland 20910; and Mapping Specialists, Ltd.,
1319 Applegate Road, Madison, Wisconsin 53713
EMAILADD: debbie_haarman@nps.gov
EMAILDESC:
CITE: (W-269 SN50Y7S1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--DC DMV DRIVER'S MANUAL
POC Jon R. Carr (202) 512-0307
CNT 479-794
AMT $62,953.00
LINE na
DTD 092601
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-269 SN50Y891)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Labor, Office of the Assistant Secretary
for Administration and Management, Procurement Services Center,
N5416 200 Constitution Avenue, NW, Washington, DC, 20210-0001
SUBJECT: U--TRANSITION ASSISTANCE WORKSHOPS RFP L/A 01-16
POC Angel Perez, Chief, Branch of Contract Negotiations/ADP,
Phone (202) 219-6445, Fax (202) 219-8391, Email perez-angel@dol.gov
- Julie Lawrence, Contract Negotiator, Phone (202) 219-4631,
Fax (202) 219-6853, Email lawrence-julie@dol.gov
CNT J-9-M-1-0020
AMT Ceiling price $20,192,870.00
DTD 092401
TO Native American Management Services, Inc. 6858 Old Dominion
Drive Suite 302 McLean, VA 22101
LINKURL: http://www.eps.gov/spg/DOL/OASAM/WashingtonDC//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7F1)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Southwest Division, Naval Facilities
Engineering Command, Officer in Charge of Construction--Los
Angeles Area, Naval Weapons Station, Building 230 (West Wing),
Seal Beach, CA 90740-5000
SUBJECT: Y--TRUCK HOLDING YARD AT THE NAVAL WEAPONS STATION,
SEAL BEACH, CA
POC VANESSA JONES, 562/626-6038, CONTRACTING OFFICER - GWEN LAVENDER,
562/626-7967
CNT N68711-01-C-4414
AMT $479,999.00
LINE BASE 0001 & ADDITIVE 0001
DTD 092601
TO Pert Construction Co., Inc., 1714 S. Maple Avenue, Los Angeles,
CA 90015
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: jonesvm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-268 SN50Y7H6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Y--CONSTRUCTION OF A 50' STEEL TOWER
POC Ellen B. Harden 703-806-4439
CNT DADW35-01-C-0021
AMT $106,569.00
LINE 0001
DTD 092401
TO Puente Construction Enterprises, Inc.; 48-50 Newton Avenue,
Woodbury, NJ 08096
CITE: (W-269 SN50Y7P0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--RENOVATE SHOP, OFFICE & VISITOR CENTER BUILDINGS
POC Rickie Bowens, 404-679-4064
CNT 401811M513
AMT $55,000.00
DTD 092601
TO Vastec Company, 3011 Scenic View Drive, Forest Hills, MD 21050
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-269 SN50Y7Q9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--NAVAL RESERVE CENTER - FORT JACKSON, SOUTH CAROLINA
POC Ms. Linda G. Elliott (Contract Specialist) 912-652-5076
CNT DACA21-01-C-0039
AMT $3,970,410.00
LINE N/A
DTD 092501
TO Hedges Construction Company, 277 East Broad Street, Fairburn,
Georgia 30213 Phone: (770) 969-5522
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-269 SN50Y7T1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF 100' AND 33' FIREBREAKS AT STUMPY
POINT/ALLIGATOR RIVER NWR
POC A. Wiggins 404-679-4077
CNT 401811M507
AMT $99,498.50
LINE 0001and0002
DTD 092201
TO Currie & Company 2817 Herring Blvd. Durham, N.C. 27704
EMAILADD: Anthony_Wiggins@fws.gov
EMAILDESC:
CITE: (W-269 SN50Y7T2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Fort Worth - Military, PO
Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300
SUBJECT: Y--DEMOLITION/RENOVATIONS TO EXISTING BARRACKS BUILDINGS
2273 AND 2389. RENOVATIONS WILL INCLUDE REMOVING AND REPLACING
ALL WINDOWS, NEW FLOORING AND ACRYLIC WALL COATING.
POC Ernie Waugh, 817-978-4910, FAX 817-978-2124
CNT DACA63-01-C-0012
AMT $5569200
LINE 0001,0002,0003AA,0003AB,0004,0007
DTD 092101
TO Amigo Building Corporation P.O. Box 692126 San Antonio, Texas
78269
EMAILADD: Ernie.Waugh@swf02.usace.army.mil
EMAILDESC:
CITE: (D-269 SN50Y830)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Y--CONSTRUCT RECYCLING CENTER, NAS ATLANTA, MARIETTA,
GA
POC Contact Marsha Tyson at 770-919-6686 or tysonmr@efdsouth.navfac.navy.mil
CNT N62467-01-C-3225
AMT $242,000.00
DTD 091901
TO Biosphere International Inc 1240 Clairmont Rd Ste 205 Decatur
GA 30030
CITE: (W-269 SN50Y833)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--METAL CANOPY INSTALLATION
POC Rickie Bowens, 404-679-4064
CNT 401811M511
AMT $40,315.00
DTD 092601
TO Rabb's Construction, 2475 Hwy. 425 North, Monticello, AR 71655
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-269 SN50Y8F5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--CONSTRUCT NEW D-POOLWATER CONTROL STRUCTURE AT SENEY
NATIONAL WILDLIFE REFUGE
POC Debbie Peterson (612) 713-5188
CNT 301811C032
AMT $182,262.50
DTD 092601
TO Zenith Tech, Inc. N6 W23633 Bluemound Rd. P.O. BOX 1028 Waukesha,
Wisconsin 53187-1028
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: debbie_peterson@mail.fws.com
EMAILDESC:
CITE: (W-269 SN50Y8I7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MILITARY ENTRANCE PROCESSING STATION, FORT MEADE,
MARYLAND
POC Denise Mellinger (410) 962-3471
CNT DACA31-01-C-0037
AMT $4,686,500.00
DTD 092601
TO Baltimore Contractors LLC, 711 South Central Avenue, Baltimore,
Maryland 21202
CITE: (W-269 SN50Y8J5)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--Z -- REFURBISH FLOORS, NORTH AND SOUTH FITNESS CENTERS,
BLDGS 825 & 384 , SHEPPARD AIR FORCE BASE, TX.
POC Gary Beck, Contract Specialist, Phone (940) 676-6246, Fax
(940) 676-3784, Email Gary.Beck@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email Kay.Clayton@sheppard.af.mil
CNT F41612-01-P0303
AMT $29,100.66
LINE 0001
DTD 092501
TO Arbos Hardwood & Sports Floor Supply 4515 Parkside Drive Amarillo,
TX 79109
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0212/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7C3)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: Z--Z -- REPAIR HVAC FITNESS CENTER, FACILITY 563, CTGB
00-2018
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email Michael.Friedman@grissom.af.mil - Patricia
Craddock, Chief, Operational Contracting, Phone 765-688-2801,
Fax 765-688-8475, Email patricia.craddock@grissom.af.mil
CNT F12617-01-C-0008
AMT $248,900.00
DTD 092501
TO Commercial Air, Inc. 1102 S. Lebanon Street Lebanon, IN 46052
LINKURL: http://www.eps.gov/spg/USAF/AFRC/434OCO/F12617-01-B-0005/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7C4)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--Z -- REFURBISH GYM FLOOR, YOUTH CENTER, BUILDING
196, SHEPPARD AIR FORCE BASE, TX.
POC Gary Beck, Contract Specialist, Phone (940) 676-6246, Fax
(940) 676-3784, Email Gary.Beck@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email Kay.Clayton@sheppard.af.mil
CNT F41612-01-P0304
AMT $2,630.14
LINE 0001
DTD 092501
TO Arbos Hardwood & Sports Floor Supply 4515 Parkside Drive Amarillo,
TX 79109
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0213/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7C6)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: Z--Z -- PAINT EXTERIOR OF BUILDINGS, NEMETZ HOUSING,
ISC KODIAK, ALASKA
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil - Eric Mead,
Lead Purchasing Agent, Phone 907-487-5180x127, Fax 907-487-5891,
Email emead@cgalaska.uscg.mil
CNT DTCG45-01-C-6K3073
AMT $38,000.00
DTD 091101
TO Discount Contracting Services P.O. Box 111011 Anchorage, Alaska
99511
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCK/DTCG45-01-Q00073/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7F2)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: Z--Z -- MOISTURE BARRIER, PLENUMS, NARROW CAPE LORAN
STATION
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil - Eric Mead,
Lead Purchasing Agent, Phone 907-487-5180x127, Fax 907-487-5891,
Email emead@cgalaska.uscg.mil
CNT DTCG45-01-N-6WK107
AMT $17,360.00
DTD 090601
TO Interior Fire & Security 2395 Badger Road North Pole, Alaska
99705
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCK/DTCG45-01-Q00002/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7F6)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--HIGHWAY 12 TOILET REPLACEMENT
POC Contracting, (208) 476-8378
CNT 50-0276-1-82
AMT $36,999.00
DTD 091301
TO Galen L. Mertsching, 1371 Elm Street, Clarkston, WA 99403
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-268 SN50Y7H8)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: Z--REGLAZE GREENHOUSE
POC Richard Jansen, Supervisory Contract Specialist, Phone 970-229-5517,
Fax 970-229-5531, Email jansend@npa.ars.usda.gov
CNT 43-82HW-1-057
AMT $49,662.00
DTD 092401
TO Neuman Roofing & Construction, Rural Route 1, Box 146A, Colman,
SD 57017 (8(a) Set Aside)
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7I1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 127th WG/LGC, Operational Contracting Division, 43200
Maple Street, Building 105, Selfridge Air National Guard Base,
MI 48045-5213
SUBJECT: Z--UPGRADE RUNWAY 01-19 AND ELECTRICAL VAULT
POC Marilyn Hill, 810-307-5819, FAX 810-307-4322
CNT DAHA2001C0008
AMT $16846000
LINE 0001-0008
DTD 092501
TO Dan's Excavating Inc, 12955 23 Mile Road, Shelby Township,
Michigan 48315
EMAILADD: marilyn.hill@miself.ang.af.mil
EMAILDESC:
CITE: (D-269 SN50Y7R3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--CONSTRUCT LEVEES, NORFOLK DISTRICT
POC Susan I. Hurst, Contract Specialist, 757-441-7747
CNT DACW65-01-D-0063
AMT not to exceed $1,000,000 per year
LINE 0001, option years 0002, 0003
DTD 092501
TO S Powell Construction, PO Box 118, Weirton, WV 23062
LINKURL: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-269 SN50Y7R9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--0 OYSTER RESTORATION TANGIER ISLAND AND POKOMOKE
SOUND
POC Susan I. Hurst, Contract Specialist, 757-441-7747
CNT DACW65-01-C-0065
AMT $2,578,986.00
LINE 0001, 0002
DTD 092501
TO C.J. Langenfelder & Sons, 8427 Pulaski Highway, Baltimore,
MD 21237-0606
LINKURL: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-269 SN50Y7S0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--SEAHAWK MOORING AT USCG STATION, CARRABELLE, FLORIDA
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil
CNT DTCG82-01-C-3WCA46
AMT $725,978.00
DTD 092601
TO ACTS, Inc., 797 S. Main Street, New Ellenton, SC 29809
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y7U5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, CAMP LEJEUNE, NORTH
CAROLINA
POC Rebecca Tew, email TewRD@lejeune.efdlant.navfac.navy.mil;
FAX: (910) 451-5629
CNT N62470-98-C-3953
AMT $1,071,877.00
LINE BASE BID ITEM 0001
DTD 092601
TO R & J Commercial Contracting, Inc., 7889 Broad Street SW,
Pataskala, OH 43062
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: TewRD@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-269 SN50Y7X0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Strategic Systems Programs, SSP,
ATTN CODE SPN-01 Nebraska Avenue Complex, 287 Somers Court,
NW, Suite 10041, Washington, DC, 20393-5446
SUBJECT: Z--Z -- FACILITIES CAPITAL MAINTENANCE IN SUPPORT OF
THE TRIDENT II (D5) MISSILE PROGRAM
POC Barry Rothenberg, Contract Specialist, Phone 202-764-1697,
Fax 202-764-2162, Email spn22@ssp.sphq.navy.mil
CNT N00030-01-E-0049
AMT $510,943
DTD 092401
TO Alliant Techsystems Inc. Bacchus Works Magna, Utah 84044-0098
LINKURL: http://www.eps.gov/spg/USN/SSP/SSP//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y7X3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--Z -- REPLACE TAXIWAY LIGHTS
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Robert Williams,
Contracting Officer, Phone 605-385-1738, Fax 605-385-1726,
Email robert.williams@ellsworth.af.mil
CNT F39601-01-C-K102
AMT $159,223.65
DTD 092501
TO RHS INC 11700 N HWY 79 BLACK HAWK SD 57718
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R-0101/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y7X7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--UPGRADE PARKING LOT
POC Maureen Coughlin
CNT DAKF29-01-C-0067
AMT $282,514
DTD 092501
TO Eagle Constrcution Services Inc , 1654 Jacksonville Rd, Burlingotn,
NJ 08016
EMAILADD: maureen.coughlin@dix.army.mil
EMAILDESC:
CITE: (W-269 SN50Y7Z0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPAIRS AND ALTERATIONS TO BUILDING 403, "BUTTERCUP"
AT THE NAVAL STATION, NEWPORT, RI
POC Mrs. Beverly A. Dutra at (401)841-2544, ext. 111
CNT N62472-01-C-6902
AMT $876,650.00
LINE Base with three options
DTD 092401
TO Maron Construction Co., Inc., 180 Buttonhole Drive, Providence,
RI 02909
CITE: (W-269 SN50Y802)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
914 AW/LGC, 2720 Kirkbridge Drive, Niagara Falls IAP-ARS, NY,
14304-5001
SUBJECT: Z--REPLACE HANGAR TAIL DOOR, BLDG 707, RVKQ 01-0055
POC COLLEEN POLLICK, CONTRACT SPECIALIST, Phone 716-236-2213,
Fax 716-236-2357, Email colleen.pollick@niagarafalls.af.mil
- BARBARA MANSFIELD, CONTRACT SPECIALIST, Phone 716-236-2216,
Fax 716-236-2357, Email Mansfield.Barbara@iag.afres.af.mil
CNT F30617-01-C-0006
AMT $58,127
LINE 0001
DTD 092201
TO Aladdin Development & Construction Inc, 381 Niagara St, Buffalo,
NY 14201
LINKURL: http://www.eps.gov/spg/USAF/AFRC/914AWLGC//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y814)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--CLEVELAND, OHIO, INS THIRD AND FIFTH FLOOR ALTERATION
POC Geraldine Jordan, Contracting Officer, Phone (312) 353-7619,
Fax (312) 353-0240, Email geraldine.jordan@gsa.gov - Geraldine
Jordan, Contracting Officer, Phone (312) 353-7619, Fax (312)
353-0240, Email geraldine.jordan@gsa.gov
CNT GS05P01GAC0098
AMT $1,487,000.00
DTD 091901
TO ERIE AFFILIATES, INC., 29017 CHARDON ROAD, SUITE 200, WILLOUGHBY
HILLS, OH 44092-1405
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0098/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y824)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--APPLY COATING TO HANGAR 5 FLOOR, NAS ATLANTA, MARIETTA,
GA
POC Contact Marsha Tyson at 770-919-6686 or tysonmr@efdsouth.navfac.navy.mil
CNT N62467-01-M-3220
AMT $50,688.00
DTD 092101
TO Copper & Fiber Industries 2247 Lawrence St Ste F East Point
GA 30344
CITE: (W-269 SN50Y831)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--INSTALL LPG GAS LINES
POC Marlene Charlie, Contracting Officer, Telephone No. (505)
863-8257 and FAX No. (505) 863-8245
CNT CMN00000801
AMT $228,870.00
DTD 092601
TO Arizona Boiler Company, Inc., P.O. Box 14508, Phoenix, Arizona
85063
CITE: (W-269 SN50Y843)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Circle of Nations School, Wahpeton Indian School, 832
North 8th Street, Wahpeton, ND 58075
SUBJECT: Z--ASPHALT ROOF REPAIR, CIRCLE OF NATIONS SCHOOL BUILDING,
832 N. 8TH ST, WAHPETON, ND
POC Robert Peck, Facility Manager, 701-642-3796, Ext 341 or 701-642-4222
CNT 2001-01
AMT $178,400.00
DTD 061901
TO Weathercraft Co. Scottsbluff-Gering Roofing & Sheet Metal
Contractors, 3355 N. 10th St, Gering, NE 69341
CITE: (W-269 SN50Y845)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--EDUCATION BUILDINGS
POC Marlene Charlie, Contracting Officer, Telephone No. [505]
863-8257 and FAX No. [505] 863-8245
CNT CMN00000901
AMT $98,547.00
DTD 092701
TO Millennium Waterproofing, Inc., P.O. Box 1499, Cortez, Colorado
81321
CITE: (W-269 SN50Y854)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

POC Ms. Delia M. Owens, (504) 678-2617 and/or Mr. David A. Rader
(504) 678-9082
CNT N62467-01-C-6659
AMT $1,949,000.00
LINE GPO381122
DTD 010921
TO South Gulf, Inc., P.O. Box 605, Bonifay, FL 32425
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: raderda@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-269 SN50Y884)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: Z--Z - CHAIN LINK FENCING REQUIREMENTS, FORT DRUM, NY
POC Monica Junod, (315) 772-5441, FAX (315) 772-8280
CNT DAKF36-01-D-0008
AMT $79648
LINE 0001 and 0002
DTD 092501
TO Atlas Fence, Inc., 6852 Manlius Center Road, East Syracuse,
NY
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-269 SN50Y888)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--DEMOLITION OF 5 DUPLEX UNITS
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
CNT DTCGG1-01-C-3WK216
AMT $58,650
LINE BASE BID
DTD 091401
TO ACT Abatement Corp. 255 Erving Avenue Lawrence, MA 01841
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK216/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8A7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--Z -- PROTECTIVE COATING SERVICES
POC Arthur Perry, Contract Specialist, Phone 520-228-2213, Fax
520-228-5462, Email arthur.perry@dm.af.mil
CNT F02601-01-D0002
AMT Basic, $241,364.45; Basic + 6, $1,697,471.15
LINE 0001AA - 0001BM
DTD 092101
TO Thomas Brand Siding Company, Inc. PO Box 51787 Bowling Green
KY 42102
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-R0019/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8A8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--Z -- REPLACE HVAC SYSTEMS, BUILDING 22, EGLIN AFB
FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-C-0059
AMT $816,000.00
LINE 0001
DTD 092601
TO Bayou Mechanical, Inc PO Box 36 Crestview FL 32536 (850) 682-2784
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0041/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8A9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR NON-COMPLIANT WATER MAINS, PHASE 1
POC David Jesmain, Contract Specialist, Phone 919-722-5422, Fax
919-722-5424, Email david.jesmain@seymourjohnson.af.mil - Deborah
Scott, Contract Specialist, Phone 919-722-5409, Fax 919-722-5404,
Email deborah.scott@seymourjohnson.af.mil
CNT F31610-01-CC012
AMT $485,000.00 Estimated
LINE CLINS 0001-0005
DTD 092601
TO Burney and Burney Construction Co., Inc. P.O. Box 340 Greenville,
NC 27834-0340
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-00-R0012/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8D7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Z--Z -- INSTALL STANDING SEAM METAL ROOF, BUILDING 1106,
MCCONNELL AFB, KS
POC Staci Ramrakha, Contracting Officer, Phone (316)759-4513,
Fax (316)759-4507, Email staci.ramrakha@mcconnell.af.mil -
Mark Golden, Contract Specialist, Phone (316)759-4531, Fax
(316)759-4507, Email mark.golden@mcconnell.af.mil
CNT F14614-01-C-0005
AMT $1,419,300.00
LINE CLINs 1-4
DTD 092501
TO Commercial Siding & Maintenance Company 8660 Lambright Street
Houston, TX 77075
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-R-0016/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8D9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Windsor Facilities Service Office, 6 Griffin Rd North, Windsor,
CT, 06006-0300
SUBJECT: Z--ROOF REPLACEMENT - BURLINGTON, VT P&DF |CATHERINE
DELASCO, FACILITIES CONTRACT SPECIALIST, PHONE (860) 285-7191,
FAX (860) 285-7192, EMAIL CDELASCO@EMAIL.USPS.GOV - ERIC CONROY,
CONTRACTING OFFICER, PHONE (860) 285-7186, FAX (860) 285-1287,
EMAIL ECONROY@EMAIL.USPS.GOV
CNT 082530-01-B-0251
AMT $365,833.00
LINE N/A
DTD 092501
TO Silktown Roofing, Inc. Attn: Kevin McGrath 27 Pleasant St.
Manchester, CT 06040
LINKURL: http://www.eps.gov/spg/USPS/FP/WFSO//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8E1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road Suite K, Norfolk, VA,
23513-2400
SUBJECT: Z--DEMOLISH STORAGE WAREHOUSE, BUILDING NO. 156, U.
S. COAST GUARD TRAINING CENTER YORKTOWN, YORKTOWN, VA
POC Cheryl Allen, Contract Specialist, Phone 757-852-3419, Fax
757-852-3495, Email cpallen@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email cbroussard@fdcclant.uscg.mil
CNT DTCG47-01-C-3EFK23
AMT $103,412.49
LINE N/A
DTD 092501
TO TMS Envirocon, Inc., 800 Seahawk Circle, Suite 110, Virginia
Beach, VA 23452
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8M1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fcp), U.S. Coast Guard Training
Center Cape May, Administration Building Room 212A, Cape May,
NJ, 08204-5092
SUBJECT: Z--CAPE MAY, NEW JERSEY; USCG TRAINING CENTER; WINDOW
AND SIDING REPLACEMENT, FAMILY HOUSING UNITS.
POC Audrey Overholt, Contracting Officer, Phone 216-902-6217,
Fax 216-902-6278, Email aoverholt@CEUCleveland.USCG.mil
CNT DTCG83-01-C-QNL062
AMT $870,336.00
LINE BASIC OFFER ITEM 0001.
DTD 092601
TO M.T. MARTIN, INC., MR. MIKE MARTIN, 473 CHAPEL HEIGHTS ROAD,
SEWELL, NJ. 08080; TELEPHONE (856) 256-8002.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGTCCM//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8M5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--FIRE SPRINKLER SYSTEM, BUILDING 703, NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
POC Ms. Delia M. Owens, (504) 678-2617 and/or Mr. David A. Rader
(504) 678-9082
CNT N62467-00-C-6681
AMT $188,000
LINE 0001
DTD 091901
TO The Gottfried Corporation, No. 6 Meyers Road, Covington, LA
70435
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: raderda@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-269 SN50Y8N1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPLACE 480V PORTION OF SUBSTATION 5B, NAVAL STATION
BREMERTON, BREMERTON, WASHINGTON
POC Jan Everheart, Contract Specialist, (360) 476-0903
CNT N44255-01-C-3007
AMT $2,774,000.00
LINE 0001, Options 1, 2, 3, 4, 5, 6 and 7
DTD 092501
TO Overstreet Electric Co., Inc., 4220 N. Davis Hwy., Bldg. B,
Pensacola, FL 32503
EMAILADD: everheartjl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-269 SN50Y8N5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--INSTALL LIGHTING VAULT UPGRADE AT NAVAL AIR STATION,
NEW ORLEANS, LA
POC Ms. Delia M. Owens, (504) 678-2617 and/or Mr. David A. Rader
(504) 678-9082
CNT N62467-01-C-0395
AMT $569,237.00
LINE 0001
DTD 010926
TO Webb Electric Company of Florida, Inc., P.O. Drawer 17629,
Pensacola, FL 32522-7629
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: raderda@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-269 SN50Y8N8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--COVER, FRAME W/ROLLERS. ALUMINUM AND STEEL.
SOL SP0750-01-Q-F741
CNT SP0750-01-M-A153
AMT $41,090.97
LINE 0001
DTD 092501
TO PTE Inc 1365 Akron St Copiague NY 11726-2999
CITE: (I-269 SN50Y7M4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--PARTS KIT
POC Carol Black, phone: 614-692-1346, fax: 614-692-5298
CNT SP0750-01-D-7143
AMT $9,250.00
DTD 091901
TO System Technical Support, 3327 LaCienega Place, Los Angeles
CA 90016
CITE: (W-269 SN50Y8E4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: 12--12 -- TEST / RECHARGE HALON CYLINDERS, BLDG. R2
AND NARROW CAPE, USCG, ISC KODIAK, ALASKA
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil - Eric Mead,
Lead Purchasing Agent, Phone 907-487-5180x127, Fax 907-487-5891,
Email emead@cgalaska.uscg.mil
CNT DTCG45-01-N-6WK107
AMT $17,360.00
DTD 090601
TO INTERIOR FIRE & SECURITY 2395 BADGER ROAD NORTH POLE, ALASKA
99705
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCK/DTCG45-01-Q0002/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8A0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FIN ASSEMBLY
POC Contract Specialist: Christine Tindle (309) 782-3449; Contracting
Officer: Margaret Vols (309) 782-8666
CNT DAAA09-01-C-3033
AMT $277,916.80
LINE NA
DTD 092601
TO Wilkinson Manufacturing, 12th & Madison, Ft Calhoun, NE 68023
LINKURL: tindlec@osc.army.mil
LINKDESC:
CITE: (W-269 SN50Y8G2)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--HYDROSTATIC SENSOR FIRING DEVICE (HSFD)
POC Linda Long, Contract Specialist, Phone (760) 939-4232, Fax
(760) 939-4241, Email longll@navair.navy.mil - Doreen Robbins,
Procuring Contracting Officer, Phone (760) 939-9665, Fax (760)
939-4241, Email robbinsdp@navair.navy.mil
CNT N68936-01-C-0101
AMT $1,796,249.00
LINE 0001-0005
DTD 092101
TO Kaman Aerospace Corporation, Raymond Engineering Operations,
217 Smith Street, Middletown, CT 06457
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7I5)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CLAMP, WARHEAD
CNT SP0920-01-M-5832
AMT $57,312.94
LINE 0001
DTD 092501
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
CITE: (I-268 SN50Y7K2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SPOOL AND SLEEVE AS
SOL 01TE04-62-P-0900
CNT SP0700-99-G-0004-0245
AMT $42,588.00
LINE 0001
DTD 092501
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-269 SN50Y7K4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--14 - GUIDED MISSILES
POC Elaine Battise, 256-955-9221, FAX 256-842-6108
CNT DAAH01-01-P-0722
AMT $60580
LINE 0001AA/0001AB
DTD 092501
TO LEKTRON INC. 700-B LONGHORN PASS, P.O. BOX 947 HARTSELLE,
AL 35640-0947
EMAILADD: elaine.battise@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y7W3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 14--INERTIAL NAVIGATION ELEMENT (INE)
POC Lawrence Corff, Contracting Officer, Phone 405 739-4347,
Fax 405 739-4417, Email lawrence.corff@tinker.af.mil
CNT F34601-01-D-0263
AMT $.00
LINE 0001
DTD 092601
TO LITTON SYSTEMS INC GUIDANCE & CONTROL SYSTEMS DIV 5500 CANOGA
AVE WOODLAND HILLS CA 91367-6621
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y821)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY, CABLE ACTUATING
SOL SP0460-01-Q-GK02
CNT SP0460-01-M-UL25
AMT $47,804.40
LINE 0001
DTD 092501
TO Foltech Engineering 610 Calle Plano Camarillo CA 93012
CITE: (I-269 SN50Y7K5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--DOOR, ACCESS
SOL SP0470-01-Q-BD75
CNT SP0470-01-M-TL25
AMT $26,000.00
LINE 0001
DTD 092501
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-269 SN50Y7K6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SEPARATOR ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038301G015N2075, Sol Nr N00383-01-Q-N430, NIIN 013090191
AMT $2,780,350
LINE 0001
DTD 092501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y7N2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--VALVE ASSEMBLY,SKID
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038301PH078, NIIN 012185613
AMT $92,800
LINE 0001
DTD 092501
TO Crane Co , Burbank ,CA 91510-7722
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y7N3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--16 - AIRCRAFT COMPONENTS ANS ACCESSORIES
POC Ellaphine Ragland, 256-955-9225, FAX 256-842-6108
CNT DAAH2301C0232, P00001
AMT $110760
LINE CLIN 0002AA
DTD 092601
TO McDonnell Douglas Helicopter 5000 E McDowell Road Mesa, AZ
85215-9797
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y7R2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Geraldine Williams, (256) 955-9265, Contract Specialist,
Fax (256) 955-9237, Debra Scruggs, Conracting Officer, (256)
955-9198
CNT DAAH23-01-D-0139/0003
AMT $2,123,334.00
LINE 0004AA
DTD 092001
TO Sikorsky Aircraft Corporation, 6900 Main Street, P.O. Box
9729, Stratford, CT 06615-9129
CITE: (W-269 SN50Y7R8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--GEAR BEVEL
POC Geraldine Williams, Contract Specialist, (256) 955-9265,
Fax (256) 955-9237, Debra Scruggs, Contracting Officer, (256)
955-9198
CNT F09603-98-G0004/BS4A
AMT $249,787.29
LINE 0001AA
DTD 092001
TO Sikorsky Aircraft Corporation, 6900 Main Street, P.O. Box
9729, Stratford, CT 06615-9129
CITE: (W-269 SN50Y7S3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING ASSY, GEARBO
POC Geraldine Williams, Contract Specialist, (256) 955-9265,
Fax (256) 955-9237, Debra Scruggs, Contracting Officer, (256)
955-9198
CNT DAAH23-01-C-0239
AMT $478,397.00
LINE 0001AA
DTD 092001
TO The Purdy Corporation, 586 Hilliard Street, P O Box 1898,
Manchester, CT 06045-1898
CITE: (W-269 SN50Y7S5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MODULE ASSEMBLY, RH AND SUPPORT, STRUCTURAL
POC Geraldine Williams, Contract Specialist, (256) 955-9265 Fax
(256) 955-9237, Debra Scruggs, Contracting Officer (256) 955-9198
CNT F09603-98-G-0004/BS3R
AMT $1,345,268.44
LINE 0001AA and 0002AA
DTD 092001
TO Sikorsky Aircraft corporation, 6900 Main Street, P O Box 9729,
Stratford, CT 06615-9129
CITE: (W-269 SN50Y7S9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PARTS, KIT, WING REF PR FD2030-01-04429
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-M-0966
AMT $$57,000.00
LINE 0001
DTD 092501
TO AEROSPACE ENGINEERING & SUPPORT INC 1307 W 2550 S OGDEN UT
84401-3239
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y7X6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--TURBINE NOZZLE FOR HPT, NSN: 2840-01-357-7695
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
CNT F34601-01-G-0006-0173
AMT $608,394.00
LINE 0001
DTD 092501
TO UTC-Pratt and Whitney 400 Main Street East Hartford, CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/FD2030-01-R-49555/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y7X9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--B52 DUCT ASSY, BLEED AIR , ANTI ICE DUCT SYSTEM
REF PR: FD2030-01-56186, 01-56183, 01-56182, 01-56179, 01-56185,
01-56180, 01-56184, 01-56187
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-C0453
AMT $109,485.60
LINE 0001 THRU 0008
DTD 092601
TO GLOBE ENGINEERING DBA: GLOBE ENGINEERING CO INC 1539 S ST
PAUL WICHITA KS 67213-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8L2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PLATE ASSEMBLY, UPPER, NSN 1615-01-185-3069, PN
406-010-115-109, 36 EACH FOR THE OH-58D AIRFRAME
POC Tammy Bingham, (256)842-6223, FAX (256) 842-6108
CNT DAAH23-98-G-0042/0409
AMT $125067
LINE 0001AA
DTD 092501
TO Bell Helicopter Textron, Inc., 600 E Hurst Blvd, P. O. Box
482, Fort, Worth, TX 76101-0482
EMAILADD: Tammy.Bingham@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8M8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--FABRICATE, ASSEMBLE, TEST AND DELIVER MAST MECHANICAL
GROUPS (MMGS) IN ACCORDANCE WITH GOVERNMENT DRAWINGS.
POC B. Stevens, Contract Negotiator at (401) 832-1880; E. Cannata,
Contracting Officer at (401) 832-1441; FAX (401) 832-4820
CNT N66604-01-C-0085
AMT $4,199,137.
LINE 0005AA, 0005AB, 0009AB, & 0009AD
DTD 092401
TO Scandia Manufacturing Co., Inc., 480 Brunswick Street, Baltimore,
MD 21223
LINKURL: http://www.npt.nuwc.navy.mil
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-269 SN50Y7V2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 23--ELECTRIC FORKLIFT
POC Darlene Rae Howes, 207-626-4559 (SITE CODE: DAHA17)
CNT DAHA17-01-P-0156
AMT $29,948.00
LINE 0001
DTD 092601
TO NACCO Materials Handling Group, 1400 Sullivan Drive, Greenville,
NC 27835-7006
EMAILADD: darlene.howes@me.ngb.army.mil
EMAILDESC:
CITE: (W-269 SN50Y898)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--INSTALLATION KIT
SOL SP0750-01-Q-F511
CNT N00383-96-G-M128-UB5Y
AMT $68,470.00
LINE 0001
DTD 092501
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-269 SN50Y7L3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--SPADE, RECOVERY VEHICLE
CNT SP0750-01-M-U804
AMT $74,370.00
LINE 0001 THROUGH 0003
DTD 092501
TO Urdan Industries USA Inc 30161 Southfield Rd Suite 310 Southfield
MI 48076-1435
CITE: (I-269 SN50Y7M3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--CUSHION, RUBBER, SPROCKET.
SOL SP0750-01-Q-G185
CNT SP0750-01-M-H332
AMT $39,594.50
LINE 0001
DTD 092501
TO Phb Inc 7900 W Ridge Rd Fairview PA 16415
CITE: (I-269 SN50Y7M7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--SHROUD,HPT,STATOR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010209, Sol Nr N00383-01-Q-M278, NIIN 014381104
AMT $437,921
LINE 0001
DTD 092501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y7N4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--COVER ASSEMBLY
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038301G019M0009, Sol Nr N00383-01-Q-M048, NIIN 007932896
AMT $614,738
LINE 0001
DTD 092501
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y7N5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--WHEEL AND SHAFT
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5308, Sol Nr N00383-01-Q-J046, NIIN 000214943
AMT $763,688
LINE 0001
DTD 092501
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y7N6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SYNCHRONIZING RING
POC Ray Williams, Contract Specialist, Phone 405 734-8759, Fax
405 734-8776, Email ray.williams@tinker.af.mil
CNT F34601-01-G-0006-0161
AMT $1,425,120.98
LINE 0001,0002
DTD 091801
TO Pratt & Whitney 400 Main Street East Hartford CT 06108 PR#FD2030-01-50014
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y822)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL, AIR AND OIL
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) 739-5493,
Email david.hancock@tinker.af.mil
CNT F34601-99-G-0007-0121
AMT $97,125.00
LINE 0001
DTD 091801
TO CFM International One Neumann Way Cincinnati OH 45215 PR#FD2030-01-58727
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y828)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CARBON SEAL
POC Kelli Jones, Contract Negotiator, Phone null, Fax null, Email
kelli.jones@tinker.af.mil
CNT F34601-01-C-0399
AMT $195,624.00
LINE 0001
DTD 092401
TO Kaydon Ring & Seal INC 1600 Wicomico ST PO BX 626 Baltimore
MD 21230 PR#FD2030-01-49817
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y858)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--PLATE, DISCHARGE PORT
SOL SP0480-01-Q-MG19
CNT SP0480-01-W-J125
AMT $99,932.00
LINE 0001
DTD 092501
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-269 SN50Y7K9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 29--29--ACQUISTION OF FULL AUTHORITY DIGITAL ELECTRONIC
CONTROLLERS (FADECS) FOR THE MANNED FLIGHT SIMULATOR FACILITY
POC Dana Veitch, Contract Specialist, Phone 301-757-5216, Fax
301-757-5284, Email veitchdc@navair.navy.mil - Randall Cohen,
Contract Specialist, Phone 301-757-5295, Fax 301-757-5284,
Email cohenrs@navair.navy.mil
CNT N00019-93-C-0052
AMT $302,457.00
LINE 0054
DTD 092501
TO ROLLS-ROYCE CORPORATION 2001 SOUTH TIBBS AVENUE, SPEED CODE
U-20 INDIANAPOLIS, IN 46241
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y867)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL 01TJK0-82-P-0700
CNT F09603-98-G-0004-UB95
AMT $37,972.24
LINE 0001AA THROUGH 0002
DTD 092501
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-269 SN50Y7L6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--PISTON, LINEAR ACTUATING CYLINDER
SOL 01TQ68-52-P-0700
CNT N00383-99-G-016H-UZ8S
AMT $99,226.43
LINE 2001AA THROUGH 2001AF
DTD 092401
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-269 SN50Y7M0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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, STARTER, TURBINE ENGINE.
SOL 01TLV0-12-P-0700
CNT SP0700-99-G-0010-1659
AMT $26,545.92
LINE 0001AA THROUGH 0001AC
DTD 092501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-269 SN50Y7M1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL 01TNW1-42-P-0700
CNT SP0740-01-V-E955
AMT $49,822.72
LINE 0001
DTD 092501
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-269 SN50Y7M9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-01-Q-JQ23
CNT SP0441-01-M-RC25
AMT $26,137.00
LINE 0001
DTD 092501
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-269 SN50Y7K7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-Q-VD87
CNT SP0441-01-W-L218
AMT $63,210.00
LINE 0001
DTD 092501
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-269 SN50Y7K8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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 SET
SOL SP0441-01-Q-JQ25
CNT SP0441-01-M-RC30
AMT $32,600.00
LINE 0001
DTD 092501
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-269 SN50Y7L5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 31--7 ROLLER BEARING
POC Brandi Priddy, Contract Negotiator, Phone null, Fax null,
Email brandi.priddy@tinker.af.mil
CNT F34601-01-D-0392
AMT $118,730.00 (estimated)
LINE 0001,2001
DTD 092501
TO MRC Bearings INC 402 Chandler Street Jamestown NY 14701 3802
PR#FD2050-00-83656
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y812)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, SPECIAL, ACTUATOR; NSN: 3120-01-010-9078;
PART #: 7-104157-1
POC Richard Mullady, (256) 876-2349, FAX (256) 955-9310
CNT DAAH23-01-P-0480
AMT $1580
LINE 0001AA, 10 each
DTD 092001
TO Smiths Actuation Systems, Dowty Aerospace, 2710 West Washington
Avenue, Post Office Box 9907, Yakima, Washington 98909
EMAILADD: richard.mullady@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8O5)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 34--NIDEK HOT ZONE ASSEMBLY (SOLICITATION NR F34650-01-T-0794)
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
CNT F34650-01-P-1048
AMT $ 175,679.00
LINE ALL
DTD 092501
TO IPSEN INTERNATIONAL INC 984 IPSEN RD CHERRY VALLEY IL 61016
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7B9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 34--VERTICAL TURNING CENTER, SP049001R2093
POC Oliver Johnson, Contract Specialist, Phone (804)279-5637,
Fax (804)279-5948, Email ojohnson@dscr.dla.mil - Ronna Carter,
Supervisory Contract Specialist, Phone 8042795308, Fax 8042795948,
Email rcarter@dscr.dla.mil
CNT sp049001c6028
AMT $1,161,597.00
LINE 0001-0007
DTD 092501
TO CROTTS AND SAUNDERS ENGINEERING, INC 4000 SILAS CREEK PARKWAY
WINSTON-SALEM, NC 27104
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y7R7)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: 37--FLAIL FORAGE HARVESTER
POC Lee Shea, Contract Specialist, Phone 970-229-5515, Fax 970-229-5531,
Email sheal@npa.ars.usda.gov
CNT 154073000000601
AMT $33,538.88
DTD 092401
TO C&W Enterprises, Inc., P. O. Box 84826, Sioux Falls, SD 57118
(8(a) Set Aside)
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA//listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7I0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--CYLINDER SLEEVE ASSEMBLY
SOL SP0560-01-Q-AY31
CNT SP0560-01-M-CF02
AMT $33,750.00
LINE 0001
DTD 092501
TO National Compressor Exchange Inc 1856 Troutman St Flushing
NY 11385-1061
CITE: (I-269 SN50Y7Q4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--M40A1/M42A2 MASKS AND FACEPIECE ASSEMBLIES
POC Contract Specialist: Missy Witt (309) 782-3743, PCO: Joyce
L. Klein (309) 782-5051
CNT DAAE20-01-D-0085
AMT $0.00
DTD 092501
TO ILC Manufactured Products Division, Two Moonwalker Road, Frederica,
DE 19946
CITE: (W-269 SN50Y7T3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING
SOL 01TNF3-42-P-0700
CNT N00383-99-G-016H-UZH9
AMT $27,842.88
LINE 2001
DTD 092401
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-269 SN50Y7L7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--GEAR ROTOR SET, ROTARY PUMP.
SOL 01TJN1-12-P-0700
CNT N00383-99-G-016H-UZJ1
AMT $26,052.68
LINE 2001
DTD 092401
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-269 SN50Y7L8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--PARTS KIT, COMPRESSOR.
SOL 01TNX3-32-P-0700
CNT SP0760-01-V-H391
AMT $31,802.88
LINE 0001
DTD 092501
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-269 SN50Y7M5)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--SHOECOVER,RADIOACTV
POC Contact Point, Patricia E Meyers, 87321.16, (717)605-2927,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010401PBL41, Sol Nr N00104-01-Q-VN55, NIIN 014832910
AMT $79,000
LINE 0001
DTD 100501
TO Frham Safety Products Inc , Nashville ,TN 37210-4712
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y7J0)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--SHOECOVER,RADIOACTV - AND SIMILAR REPLACEMENT PART
POC Contact Point, Patricia E Meyers, 87321.16, (717)605-2927,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010401PBL60, NIIN 014832912
AMT $80,143
LINE 0001
DTD 100501
TO Frham Safety Products Inc , Nashville ,TN 37210-4712
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y7J1)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--TAPE,NUCLEAR ET GR
POC Contact Point, Patricia E Meyers, 87321.16, (717)605-2927,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010401PBM10, Sol Nr N00104-01-Q-VC31, NIIN 014779415
AMT $30,265
LINE 0001
DTD 100101
TO Obbco Safety & Supply Inc , Chesapeake ,VA 23320-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y7J2)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--WET SUIT,SPECIAL
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010401PBM33, Sol Nr N00104-01-Q-VN19, NIIN 013790163
AMT $78,424
LINE 0001
DTD 100501
TO Rich Industries Inc , New Philadelphia ,OH 44663-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y7J3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY. INSULATED CRES WELDMENT.
SOL 01TJY7-22-P-0700
CNT SP0750-01-M-B287
AMT $76,499.65
LINE 0001 THROUGH 0002
DTD 092501
TO VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008
CITE: (I-269 SN50Y7M6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 47--MANF, OIL-STRUT
POC Christy Vanzandt, Contract Negotiator, Phone null, Fax null,
Email christy.vanzandt@tinker.af.mil
CNT F34601-00-G-0005-0010
AMT $17,361.55
LINE 0001
DTD 091801
TO GE Support Services L.P. 14000 Horizon Way Mount Laurel NJ
08054 4306 PR#FD2030-01-58441
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y813)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 47--SLEEVE COMPRESSION
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Fax
null, Email karen.davis@tinker.af.mil
CNT F34601-01-G-0006-0157
AMT $26,741.45
LINE 000
DTD 092401
TO Pratt & Whitney 400 Main Street East Hartford CT 06108 PR#FD2030-01-50144
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y863)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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, STOP-CHECK(MANUAL PRECHECK).FOR JP-4 AND
SOL 01TNY1-92-P-0700
CNT SP0740-01-V-F063
AMT $37,513.40
LINE 0001 THROUGH 0002
DTD 092501
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-269 SN50Y7L4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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 ASSEMBLY.
SOL 01TJH8-82-P-0700
CNT N00383-99-G-016H-UZJ2
AMT $47,285.28
LINE 2001AA THROUGH 2001AB
DTD 092401
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-269 SN50Y7L9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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, TEMPERATURE.
SOL 01TMN7-12-P-0700
CNT SP0700-99-G-0010-1679
AMT $32,513.28
LINE 0001 THROUGH 0003
DTD 092501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-269 SN50Y7M2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. ALUMINUM
SOL 01TCK2-22-P-0700
CNT SP0740-01-M-PS33
AMT $67,037.41
LINE 0001
DTD 092501
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081
CITE: (I-269 SN50Y7M8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--TANK AND PUMP UNIT, LIQUID DISPENSING, POR
CNT SP0580-01-M-0687
AMT $50,616.60
LINE 0001 THROUGH 0003
DTD 092501
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-269 SN50Y7Q2)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--SEAL RING,METAL
POC Contact Point, Patricia E Meyers, 87321.16, (717)605-2927,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010400G70075319, Sol Nr N00104-00-Q-VN96, NIIN 007878787
AMT $36,108
LINE 0001
DTD 100501
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-268 SN50Y7J4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--BRACKET, ASSEMBLY, GEARBOX
SOL SP0440-01-Q-L475
CNT SP0440-01-M-BW59
AMT $45,420.00
LINE 0001
DTD 092501
TO B and E Tool Co Inc 10 Hudson Dr Southwick MA 01077
CITE: (I-269 SN50Y7L2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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, SLEEVE
CNT SP0540-01-M-EX95
AMT $89,910.00
LINE 0001
DTD 092201
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-269 SN50Y7P2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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, DOUBLE HEXAGON
CNT SP0540-01-M-FH34
AMT $45,678.00
LINE 0001
DTD 092501
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-269 SN50Y7P3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--BRACKET, MOUNTING
SOL SP0560-01-R-0198
CNT SP0560-01-C-0055
AMT $245,000.00
LINE 0001AA THROUGH 0002
DTD 092501
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-269 SN50Y7P4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLEVIS, ROD END
CNT SP0560-01-M-CG06
AMT $37,148.68
LINE 0001 THROUGH 0002
DTD 092501
TO J Henry Holland Corp 5931 Thurston Ave Virginia Beach VA 23455
CITE: (I-269 SN50Y7P7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-00-Q-4880
CNT F09603-98-G-0003-TZ4U
AMT $42,648.00
LINE 0001AA THROUGH 0002
DTD 092501
TO McDonnell Douglas Corp J S McDonnell Blvd P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-269 SN50Y7P9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--PLUNGER, DETENT
CNT SP0560-01-M-CH84
AMT $33,000.00
LINE 0001 THROUGH 0002
DTD 092501
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-269 SN50Y7Q0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CASTER, SWIVEL
SOL SP0560-01-Q-DE07
CNT SP0560-01-M-CK99
AMT $34,950.00
LINE 0001
DTD 092501
TO Atckison R E Co Inc 1801 W Gladstone St Azusa CA 91702-3206
CITE: (I-269 SN50Y7Q1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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-LOCK EXTND WASHER/NUT SLF-LCK TIEROD/
SOL SP0540-01-Q-T802
CNT SP0540-01-M-B029
AMT $31,775.00
LINE 0001
DTD 092501
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-269 SN50Y7Q3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--WASHER, FLAT
CNT SP0540-01-M-RF66
AMT $97,200.00
LINE 0001AA THROUGH 0001AB
DTD 092501
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125
CITE: (I-269 SN50Y7Q5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-01-Q-J095
CNT SP0540-01-M-FA42
AMT $41,725.00
LINE 0001 THROUGH 0002
DTD 092501
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-269 SN50Y7T6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-J520
CNT SP0540-01-M-FA45
AMT $31,875.00
LINE 0001 THROUGH 0002
DTD 092501
TO Parker Hannifin Corp 7664 Panasonic Way San Ysidro CA 92173-4206
CITE: (I-269 SN50Y7T7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--BRACKET, MOUNTING
CNT SP0560-01-M-CG85
AMT $45,765.00
LINE 0001 THROUGH 0002
DTD 092501
TO K H S corp 2693 Philmont Ave Huntingdon Valley PA 19006-5301
CITE: (I-269 SN50Y7T8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--TORSION BAR HINGE
CNT SP0560-01-M-CH16
AMT $48,426.00
LINE 0001 THROUGH 0002
DTD 092501
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-269 SN50Y7U1)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 56--56 -- READER BOARDS
POC Lt. Kenric Phillips, Contract Specialist, Phone (850)882-5899,
Fax (850)882-4916, Email Kenric.Phillips@eglin.af.mil
CNT F08651-01-P-0635
AMT $164,500.00
DTD 092501
TO Nu-Way 8140 RidgeWay Ave. Skokie, IL 60076
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-FQ7CEC11900100/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7C9)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 182 AW/LGC, Base Contracting Office, 2418 S. Mustang
Street, Building 728, Peoria, IL 61607-1498
SUBJECT: 58--RADIOS AND ACCESSORIES
POC Lori Faber, (309) 633-5204, FAX 724-5539
CNT DAHA11-01-P-0267
AMT $33787
LINE ALL
DTD 092501
TO SKYCOMM 74924 Country Club Ste 150 Palm Desert, CA 92260-1249
EMAILADD: lori.faber@ilpeor.ang.af.mil
EMAILDESC:
CITE: (D-268 SN50Y7E6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--MODULATOR,RADAR
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399G021B5048, Sol Nr N00383-01-Q-F046, NIIN 013343040
AMT $613,000
LINE 0001
DTD 092501
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y7N7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 58--COMPLETE LIQUID SCINTILLATION ANALYZER SYSTEM
POC Christopher T. Smith (202) 564-0372
CNT 1W-2615-LTNX
AMT $48500.69
DTD 092601
TO Packard Bioscience Company 800 Research Parkway Meriden CT
06450
LINKURL: smith.christopher@epa.gov
LINKDESC:
EMAILADD: smith.christopher@epa.gov
EMAILDESC:
CITE: (W-269 SN50Y7Y5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 58--58 -- VERSATILE FREQUENCY CONVERTER
POC Timothy Angermeier, Contracting Specialist, Phone 719-567-3431,
Fax 719-567-2805, Email Timothy.angermeier@schriever.af.mil
- Laura Charles, Contract Specialist, Phone 719-567-3810, Fax
719-567-3809, Email laura.charles@schriever.af.mil
CNT FA2550-01-P0041
AMT $68,500.00
LINE 1
DTD 092501
TO APCOM, Inc. 8-4 Metropolitan Court Gaithersburg, MD 20878
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q0688/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8K9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: 58--58 -- MICROWAVE RECEIVER BASE UNIT
POC Timothy Angermeier, Contracting Specialist, Phone 719-567-3431,
Fax 719-567-2805, Email Timothy.angermeier@schriever.af.mil
- Laura Charles, Contract Specialist, Phone 719-567-3810, Fax
719-567-3809, Email laura.charles@schriever.af.mil
CNT FA2550-01-P0042
AMT $83,425.00
LINE 4
DTD 092501
TO Communication Solutions, Inc. 10552 Philadelphia Road White
Marsh, MD 21162
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q0687/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8L8)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-01-Q-5687
CNT F09603-98-G-0015-UB45
AMT $389,718.80
LINE 0001AA THROUGH 0001AK
DTD 092501
TO BAE Systems controls Inc DBA Lockheed Martin Control Systems
2000 Taylor St Fort Wayne IN 46802-4605
CITE: (I-268 SN50Y7J5)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL 01T038-32-P-0900
CNT SP0905-01-M-6296
AMT $27,071.00
LINE 0001 THROUGH 0002
DTD 092401
TO ITT Industries Inc Div ITT Cannon 666 E Dyer Rd Santa Ana
CA 92705
CITE: (I-268 SN50Y7J7)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 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--TRANSFORMER, POWER
CNT SP0905-01-M-6388
AMT $28,613.00
LINE 0001
DTD 092501
TO Comsaco Inc 3737 E Virginia Beach Blvd Norfolk VA 23502
CITE: (I-268 SN50Y7J8)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 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--SHIELDING GASKET, EL
SOL SP0905-01-X-J221
CNT SP0905-01-M-6415
AMT $25,453.12
LINE 0001 THROUGH 0004
DTD 092501
TO Stillman Seal corp 6020 Avenida Encinas Carlsbad CA 92009-1001
CITE: (I-268 SN50Y7J9)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
CNT SP0930-01-M-3305
AMT $25,240.93
LINE 0001
DTD 092501
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-268 SN50Y7K0)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL 01TAQ7-82-P-0900
CNT SP0930-01-M-L688
AMT $70,927.50
LINE 0001AA THROUGH 0003
DTD 092501
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-268 SN50Y7K1)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 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--CHARGE AMP PROGRAMM
SOL 01TBV5-02-P-0900
CNT SP0905-01-M-6466
AMT $27,960.00
LINE 0001 THROUGH 0002
DTD 092501
TO Sarco Inc 522 Balsam Rd Suite RJ Cherry Hill NJ 08003
CITE: (I-268 SN50Y7K3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
CNT SP0451-01-M-YJ71
AMT $25,585.00
LINE 0001
DTD 092501
TO Tyco electronics/Raychem 309 Constitution Dr Menlo Park CA
94025-1164
CITE: (I-269 SN50Y7L0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-4895
CNT SP0451-01-M-YJ58
AMT $53,599.35
LINE 0001
DTD 092501
TO Smiths Industries Aerospace and Defense Systems Inc DBA Times
Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-269 SN50Y7L1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038301CH022, Sol Nr N00383-01-Q-H064, NIIN 013045507
AMT $181,250
LINE 0001
DTD 092501
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y7N8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--SWITCH ASSEMBLY
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285440, Sol Nr N00383-01-Q-G036, NIIN 012570237
AMT $326,592
LINE 0001
DTD 092501
TO Litton Advanced Systems Inc , College Park ,MD 20740-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y7N9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP0900-01-D-0259
AMT $136,500
DTD 083101
TO Circle Prime Mfg, 2114 Front St., Cuyahoga Falls, Ohio 44221
CITE: (W-269 SN50Y7U6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--CONNECTOR
POC Kelli Jones, Contract Negotiator, Phone null, Fax null, Email
kelli.jones@tinker.af.mil
CNT F34601-01-M-0985
AMT $60,480.00
LINE 0001
DTD 092101
TO Unison Industries INC 7575 Baymeadows Way Jacksonville FL
32256 8514 PR#FD2030-01-49881
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y7Y2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--MP3 ELECTRONIC TEST SETS
POC Connie Goodwin, (256)876-5257, FAX (256) 842-8364
CNT DAAH01-01-C-0170
AMT $198500
LINE 0001AA
DTD 092601
TO Columbia Research Corporation 2531 Jefferson Davis Highway
Arlington, VA 22202-3917
EMAILADD: Connie.Goodwin@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y8C1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP0900-01-D-0253
AMT $90,546
DTD 092101
TO Synergetic Technologies Group, 441 W Allen Aven, San Dimas,
CA 91773
CITE: (W-269 SN50Y8J8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRON TUBE
POC Beverly Ratliff, (256)955-9222, FAX (256)955-9220
CNT DAAH23-01-D-0307/0001
AMT $142760
LINE 0001AA
DTD 092601
TO Thomas Electronics, Inc., 100 Riverview Drive, Wayne, Passaic
County, NJ 07470
EMAILADD: Beverly.Ratliff@Redstone.Army.Mil
EMAILDESC:
CITE: (D-269 SN50Y8J9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 60--CABLE ASSEMBLY, POWE, 15 EACH
POC Kimberly Smith, 256-876-2675, FAX 256-955-9196
CNT DAAH01-01-D-0074/0002
AMT $43500
LINE 0003AA
DTD 092601
TO Stran Technologies 41 Raytkwich Road Naugatuck, CT 06770
EMAILADD: kimberly.smith@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y882)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 61--STATIONARY BATTERY WITH ACCESSORIES AND SEISMIC
BATTERY RACK
POC David B. Thatcher, Contract Specialist, 503-808-4634
CNT DACW57-01-P-0559
AMT $48,420.00
DTD 092001
TO United Sales Associates, Inc. - 14833 SW 72nd Ave. Tigard,
Oregon 97224
CITE: (W-268 SN50Y7B3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--DRIVE MOD ASSY
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA196, NIIN 004629698
AMT $96,440
LINE 0001
DTD 092501
TO Bae Systems Aerospace Inc , Wayne ,NJ 07474-0975
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y7O0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--DRIVE MOD ASSY
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA197, NIIN 004629698
AMT $96,440
LINE 0001
DTD 092501
TO Bae Systems Aerospace Inc , Wayne ,NJ 07474-0975
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y7O1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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--DRIVE MOD ASSY
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA200, NIIN 004629698
AMT $96,440
LINE 0001
DTD 092501
TO Bae Systems Aerospace Inc , Wayne ,NJ 07474-0975
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y7O2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA204, Sol Nr N00383-01-Q-A343, NIIN 013425857
AMT $44,256
LINE 0001
DTD 092501
TO Godfrey Engineering Inc , Oldsmar ,FL 34677-3657
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y7O3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--61 - ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
POC Elaine Battise, 256-955-9221, FAX 256-842-6108
CNT DAAH01-01-P-0443
AMT $38763
LINE 0001AA/0001AB
DTD 092401
TO SPATRON CONTROL SYSTEMS CORPORATION 701 BEDORD AVENUE BELLMORE,
NY 11710
EMAILADD: elaine.battise@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y7V5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--AWARD OF DELIVERY ORDER FOR A QUANTITY OF 36 DISTRIBUTION
BOX.
POC Charles Miller, 256-876-9078, FAX 256-842-8176
CNT DAAH0101D0076 D.O 0001
AMT $ 151172
LINE 0002AA
DTD 092501
TO Wildwood Electronics, 29700 Indian Spring Road, Madison, AL
35758
EMAILADD: charles.miller@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y876)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 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, NAVIGATIONAL,
SOL SP0560-01-R-0320
CNT SP0560-01-C-W003
AMT $451,780.00
LINE 0001AA THROUGH 0001AD
DTD 092501
TO Godfrey Engineering Inc BFGoodrich Aerospace Lighting Systems
Div 129 Fairfield St Oldsmar FL 34677-3657
CITE: (I-269 SN50Y7P8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--WAND, FLASHLIGHT, TAXI, GUIDANCE
SOL SP0560-01-Q-DA34
CNT SP0560-01-M-CG10
AMT $71,560.00
LINE 0001
DTD 092501
TO Fulton Industries, Inc. 135 E. Linfoot Street Fulton County
Wauseon, Ohio 43567-0377
CITE: (I-269 SN50Y7P5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--DETECTOR, MOTION
SOL SP0560-01-Q-CV40
CNT SP0560-01-M-CK81
AMT $36,520.00
LINE 0001 THROUGH 0002
DTD 092501
TO Hill Electric Supply Co Inc 172 Broad St Suite 174 P.O.Box
305 glens falls NY 12801-4141
CITE: (I-269 SN50Y7P6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--ANNUNCIATOR
SOL 01THF7-12-P-0500
CNT SP0560-01-M-BY75
AMT $75,265.60
LINE 0001
DTD 092501
TO LAU Technologies 30 Porter Rd Littleton MA 01460
CITE: (I-269 SN50Y7T9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--BELL, ELECTRICAL
SOL 01THM8-92-P-0500
CNT SP0560-01-M-CK62
AMT $32,868.00
LINE 0001
DTD 092501
TO Hose-McCann Telephone Co Inc 1241 W Newport Center Dr Deerfield
Beach FL 33442
CITE: (I-269 SN50Y7U0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC James L. Booth 708/786-5183
CNT V797P-4248a
AMT $1,427,409.35
LINE A-10, A-18c, & A-42
DTD 100101
TO LifeStream International, Inc., 2828 N. Crescent Drive, The
Woodlands, TX 77381
CITE: (W-269 SN50Y8B6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--ULTRAVIEW CONFOCAL HEAD
POC Elisa W. Lukasavage, 843-577-5011, X7211
CNT V534P-3417
AMT $72,477.00
LINE 1-2
DTD 092601
TO Perkin-Elmer, 9600 B Southern Pines Blvd, Charlotte, NC, 28217
CITE: (W-269 SN50Y8B7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--RESEARCH ANIMAL DIET/FORAGE
POC Elisa W. Lukasavage, 843-577-5011, X7211
CNT V534P-3418
AMT $32562.00
DTD 092601
TO Sinclair Oil & Feed, PO Box 1162, Florence, SC, 29501
CITE: (W-269 SN50Y8C4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: 65--CONTRACT AWARD FOR HUMAN PATIENT SIMULATOR, SOLICITATION
NO. DAHA17-01-T-0048
POC Stephen Moody (207) 626-4354
CNT DAHA17-01-P-0157
AMT $40,032
DTD 092601
TO Medical Education Technologies Inc, 6000 Fruitville Road,
Sarasota, FL 34232
EMAILADD: stephen.moody@me.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-269 SN50Y8F0)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--CASE, TEST SET
SOL 01TAL8-72-P-0900
CNT N00383-96-G-M128-UB6C
AMT $26,047.95
LINE 0001 THROUGH 0002
DTD 092501
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-268 SN50Y7J6)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SERVO,TAIL ROTOR
POC Contact Point, Debra B Zaslow, 0224.04, (215)697-2564, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038301PH080, NIIN 011585787
AMT $82,215
LINE 0001
DTD 092501
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y7O4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399D008P7033, NIIN 012711561
AMT $1,017,405
LINE 0001
DTD 092501
TO Systems & Electronics , St Louis ,MO 63121-1126
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-269 SN50Y7O5)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--REGULATOR, ORYGEN PRESSURE
CNT SP0200-01-M-CA29
AMT $417,658.00
LINE 0001AA THROUGH 0001AB
DTD 092501
TO Pamir Electronics Corp 603 N Gordon Dr Gordon Pk Exton PA
19341
CITE: (I-269 SN50Y7O8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--THERMOGRAVIMETRIC ANALYZER
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L15283
AMT $33335
DTD 092601
TO TA INSTRUMENTS WATERS LLC 109 LUKENS DRIVE NEW CASTLE DE 19720
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99024
LINKDESC:
Awards Page
CITE: (D-269 SN50Y7X1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--OPTICAL TRACKER
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L14831
AMT $59500
DTD 080301
TO THIRD TECH INC 119 EAST FRANKLIN ST CHAPEL HILL NC 27514
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99026
LINKDESC:
Awards Page
CITE: (D-269 SN50Y7Y7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1940 Allbrook Drive, Ste #3 Wright-Patterson AFB, Ohio,
45433
SUBJECT: 66--MANUAL TUNABLE LASER DIODE
SOL F33601-01-T-0520
POC Blanche Corbett,(937)257-6145 extension 4310
CNT F33601-01-P-0590
AMT $$34,550.
LINE ALL
DTD 092601
TO NEW FOCUS, INC.-2584 JUNCTION AVE SAN JOSE, CA 95134
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0520/01T0520.asp
LINKDESC:
EMAILADD: blanche.corbett@wpafb.af.mil
EMAILDESC:
CITE: (D-269 SN50Y8C7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 66--FOCUSED BEAM FREE SPACE SIGNATURE MATERIALS MEASUREMENT
SYSTEM
POC Roger N. Branstiter (301) 227-5782
CNT N00167-01-K-0072
AMT $127,192.00
DTD 092601
TO Georgia Tech Applied Research Corporation, Georgia Institue
of Technology, Office of Sponsored Programs, Atlanta, GA 30332-0420
EMAILADD: BranstiterRN@nswccd.navy.mil
EMAILDESC:
CITE: (W-269 SN50Y8O1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE QUICKLIME TO DALECARLIA
AND MCMILLAN WATER TREATMENT PLANTS, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC
POC Patricia Topouzoglou, (410) 962-2063
CNT DACW31-01-D-0022
AMT $213,280.00
DTD 092501
TO Greer Lime Company, P.O. Box 1900, Morgantown, WV 26507-1900
CITE: (W-269 SN50Y7W4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--REQUIREMENTS CONTRACT TO PROVIDE AQUA AMMONIA TO
DALECARLIA AND MCMILLAN WATER TREATMENT PLANTS, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
POC Patricia Topouzoglou, (410) 962-2063
CNT DACW31-01-D-0023
AMT $160,650.00
DTD 092601
TO The O.C. Lugo Co., 321 North Main Street, New City, NY 10956
CITE: (W-269 SN50Y8F3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 69--TRAINING FOR OPTIC SERIES
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L-15270
AMT $55980
LINE 1
DTD 092501
TO International Society for Optical Engineers; 1000 20th Street;
Bellingham, WA 98226
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99022
LINKDESC:
Awards Page
CITE: (D-269 SN50Y7Q7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--CISCO EQUIPMENT
POC Linda Devine (301) 619-6341
CNT DAAB18-01-F-3624
AMT $78,774.00
DTD 010925
TO Sterling Computers Corporation, 24100 Narbonne Ave, Lomita,
CA 90717
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-269 SN50Y7P1)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--MATLAB SOFTWARE
POC Vera Strickland, Contracting Officer, 781-377-6737
CNT F19650-01-P-0700
AMT $27,000.00
LINE N/A
DTD 092401
TO The Mathworks, 3 Apple Hill Drive, Natick, MA 01760
LINKURL: N/A
LINKDESC:
EMAILADD: vera.strickland@hanscom.af.mil
EMAILDESC:
CITE: (D-269 SN50Y7S7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR ADAMULTI
SOFTWARE
POC SD11 Branch at (540)653-7478
CNT N00178-02-C-1003 (Was Solicitation N00178-01-R-1044)
AMT $121,256
LINE 0001
DTD 092401
TO Green Hills Software, Inc., 2708 Alternate 19 North, Palm
Harbor, FL 34683
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-269 SN50Y800)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--INTERACTIVE DATA LANGUAGE (IDL) SOFTWARE RENEWAL,
MAINTENANCE AND TECHNICAL SUPPORT
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L-15286
AMT $26840
LINE 1
DTD 092601
TO Research Systems Inc; Attn: Government Sales; 4990 Pearl East
Circle; Boulder CO 80301
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99028
LINKDESC:
Awards Page
CITE: (D-269 SN50Y897)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Rose Tucker, Contract Specialist, Phone 817-978-8663, Fax
817-978-8634, Email rose.tucker@gsa.gov - Cheryl Applewhite,
Contract Specialist, Phone 817-978-2485, Fax 817-978-8634,
Email cheryl.applewhite@gsa.gov
CNT GS-07F-0009M
AMT $125,000
LINE 192-08
DTD 100101
TO WHEELS & FITNESS IN MOTION, INC. DBA FITNESS IN MOTION 2330
APOLLO CRICLE CARROLLTON, TX 75006
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG78/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y8K8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mary Hudson, Contract Specialist,
Phone 817-978-3711, Fax 817-978-8634, Email mary.beth.hudson@gsa.gov
CNT GS-07F-0008M
AMT $125,000
LINE 375-99,105,135
DTD 100101
TO J.E. ADAMS INDUSTRIES, LTD. 1025 63rd Ave. SW Cedar Rapids,
Iowa 52404
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG79/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y820)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE CONTAINERS
POC linda hocker, 256-955-9209, FAX 256-955-9220
CNT DAAH23-01-D-0294/D.O. 0001
AMT $1508750
LINE 0001AA
DTD 092501
TO Wayne Integrated Technologies Corp 160 Rodeo Drive Edgewood
NY 11717-8317
EMAILADD: linda.hocker@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y7U7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--AWARD NOTIFICATION
POC Randy Walton, 256-955-9258, FAX 256-955-7725
CNT DAAH23-01-C-0258
AMT $312440
LINE 0001AA
DTD 092601
TO Container Research Corp. Hollow Hill Road P.O. Box 159 Glen
Riddle, PA 19037
EMAILADD: james.walton@redstone.army.mil
EMAILDESC:
CITE: (D-269 SN50Y837)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Jeri Reitz, Contract
Specialist, Phone 817-978-8652, Fax 817-978-8661, Email jeri.reitz@gsa.gov
CNT GS-07F-0007M
AMT $125,000
LINE 426-4S
DTD 100101
TO Qual-Tron, Inc. 4339 S. 93rd East Ave Tulsa, OK 74145
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG84/listing.html
LINKDESC:
notice
CITE: (D-269 SN50Y7U4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $179823.02
DTD 092501
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-269 SN50Y7N0)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $80194.56
DTD 092501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-269 SN50Y7N1)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 99--99 -- INDUSTRIAL TYPE 8CY DUMPSTERS
POC Steven Berg, Contract Specialist, Phone 6713666609, Fax 6713665678,
Email steven.berg@andersen.af.mil - Cesar Llenza, Contract
Specialist, Phone 6713664257, Fax 6713661103, Email cesar.llenza@andersen.af.mil
CNT f64133-01-P-0131
AMT $65,616.00
LINE 0001 & 0002
DTD 092501
TO Red River Service Corporation PO Box 588 318W. Main Marlow,
OK 73055-0588
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-01-T-0080/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7F7)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 99--TREE PRUNING AND REMOVAL AT THREE VA PALO ALTO DIVISIONS
POC William N. Hollingsworth (Contracting Officer) 650-849-0387
CNT V261C-1035
AMT $88,850.00
DTD 092501
TO Arborguard, Inc., 21638 Redwood Road, Castro Valley, CA 94546
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: William.Hollingsworth@med.va.gov
EMAILDESC:
CITE: (W-268 SN50Y7H2)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 99--SHREDDING OF CONFIDENTIAL MATERIALS
POC Marsha Metzger - 502/894-6113
CNT V603P-3229
AMT $21,000
DTD 092501
TO Shred-It Kentucky, 10115 Production Ct., Louisville, KY 40229
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-269 SN50Y8I5)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Program Support Branch (WPYB), 7th & D Streets, NW
Room 6072, = Washington, DC, 20407
SUBJECT: S -- SECURITY GUARD SERVICES
DESC: RESCHEDULED - NEW DATE - The General Services Administration
= (GSA), National Capital (NCR), Public Buildings Service (PBS)
invites = your participation in a learning session on the new
preferred method of = procuring security guard contract services.
PBS has partnered with the = Federal Supply Service (FSS) to
promote the use of FSS Multiple Award = Schedules for security
guard services. We are inviting all firms that = provide security
guard services to participate in this session to learn = more
about this new procurement method. Contractors are urged to
= attend to receive information about how to become a federal
supply = schedule contractor, how PBS will use these schedules
and much more. = Contractors that are currently providing security
guard services for = GSA, NCR and are interested in continuing
to do business with GSA, NCR = are strongly encouraged to attend
this session that has been = rescheduled for Monday October
15, 2001, 9:00 am - 12:00 pm, General = Services Administration,
National Capital Region, 301 7th Street, SW., = Auditorium,
Washington, DC 20407. Seating is limited and = pre-registration
is required. However, if you registered for the = previous
session, you DO NOT have to register again. New registrations
= must be received by Wednesday October 10, 2001. If you plan
to attend, = please forward via facsimile to (202)401-0076
or email to = Service.Delivery.Support.Team@gsa.gov your copmpany's
name and number = of attendees. For additional information,
you contact Ms. Wanda Nolen = on (202)260-4372 or Ms. Kathy
Frame on (202)708-9170. NOTE: ALL = ATTENDEES MUST ENTER AT
THE "D" STREET ENTRANCE AND YOU MUST HAVE = CURRENT PHOTO IDENTIFICATION.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPYB/Reference-Number-WPYB092501/lis=
ting.html
LINKDESC:
notice
CITE: (D-268 SN50Y7B6)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: 70 -- CANCELLATION OF SOLICITATION NO: S-LMAQM-01-Q-0273
DESC: SOLICITATION S-LMAQM-01-Q-0273 FOR QTY 100 - IPAQ LEGACY
FREE PENTIUM III, IS HEREBY CANCELLED.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-01-Q-0273/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7B8)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area (7PW), 819 Taylor Street, Rm 12A15, Fort
Worth, TX, 76102
SUBJECT: Z -- REPAIR AND ALTERATIONS
DESC: This notice is issued to cancel the above referenced solicitation
number. A new notice with a corrected solicitation number will
be issued.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PW/GS-07P-01-UDC-0004/listing.html
LINKDESC:
notice
CITE: (D-268 SN50Y7D0)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 So
uth Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z -- USDC- JURY ASSEMBLY ROOM AND GRAND JURY SUITE,
GERALD R. FORD FEDERAL BUILDING & US COURTHOUSE, 110 MICHIGAN
S TREET,GRAND RAPIDS, MICHIGAN
DESC: This Request for Proposal will not be posted on the Federal
Business Opportunities website. All requests for a copy of
the solicitation and drawings must be requested in writing
to:GSA, Public Building Service, Contracts Support Services,
Att n: Cindy Meraz, JCK Federal Building, 230 S Dearborn Rm.
3324, Chicago, IL 60604. Any request for a copy of the document
mus t be made on the company's official letterhead, accompanied
by an original signature. In order for the request to be valid,
the requester must also provide a copy of one of the following
documents: (1) Company's current business license, (2) a vali
d Dun and Bradstreet number, or (3) a valid state driver's
license. No fax, telephonic, or email requests will be honored.
N o hardcopies of the solicitation will be mailed. All solicitations
will be stored on compact disc and mailed to the request er
upon receipt of required information. This solicitation will
be issued on or about September 28,2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0126/listing.html
LINKDESC:
notice
CITE: (A-268 SN50Y7E4)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 66- - SOLE SOURCE REQUIREMENT FOR REAGENTS & EQUIPMENT
W/ BECTON DICKINSON BIOSCIENCES
DESC: The Central Arkansas Veterans Healthcare System (CAVHS)
of Little Rock, AR intends to negotiate sole source procurement
with Becton Dickinson Biosciences of San Joes, CA for monoclonal
antibody reagents. The purchase of the reagents includes the
provision of the software and equipment needed to automate
the Flow Cytometer at no additional charge. The equipment and
software upgrade are the only products that will meet CAVHS
needs, as it must interface with existing proprietary government-owned
equipment. BDB will also provide service and maintenance of
the equipment and on-site installation and training. This commercial
item procurement is being conducted under FAR 13. The period
of performance for this requirement will consist of one base
year starting on or about Oct 15, 2001 through Sept 30, 2002
with 2 one-year option periods. The NAICS Code is 334516 and
CBD note 22 applies to this requirement. This notice of intent
is not a request for competitive proposals.
EMAILADD: sheila.reed@med.va.gov
EMAILDESC:
e-mail
CITE: (W-268 SN50Y7E8)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Fort Carson, 1850 Mekong
Street, Building 6222, Fort Carson, CO 80913-4323
SUBJECT: --NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: Under the authority of FAR 6.302-1, 'Only one responsible
source and no other supplies or services will satisfy agency
requirements', it is the Government s intent to award a sole
source contract to EZ-Info, Inc, of Atchison, KS, for the following
items: Battlefield Reference Marking System Panels CLIN 0001,
25 ea, Type A Reverse Polarity, NSN 6910-01-388-7699; CLIN
0002, 45 ea, Type B Reverse Polarity, NSN 6910-01-388-7660;
CLIN 0003, 25 ea, Type C Reverse Polarity, NSN 6910-01-388-7624;
CLIN 0004, 25 e a, Type D Reverse Polarity, NSN 6910-01-460-8098;
CLIN 0005, 9 ea, Type E Reverse Polarity, NSN 6910-01-460-8103;
CLIN 0006, 25 ea, Type F Reverse Polarity, NSN 6910-01-460-8107;
CLIN 0007, 25 ea, Type G Reverse Polarity, NSN 6910-01-460-8111;
for deliver y to Fort Carson, CO 80913. This is not a formal
solicitation. This synopsis is not considered a Request for
Quotation or Proposal. No solicitation document is available
and telephone requests will not be honored. No contract will
be awarded on the basis of offers received in response to this
notice. Any response to this notice must show clear and convincing
evidence that competition would be advantageous to the Government.
If no affirmative written response is received, the purchase
will be awarded witho ut further notice. A determination by
the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
Detailed capabilities must be submitted to the above referenced
address, ATTN: Nelson Smith, by 12:00 p.m., Mountain Daylight
Time, 28 Sep 2001.
EMAILADD: nelson.smith@carson.army.mil
EMAILDESC:
CITE: (D-268 SN50Y7H3)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: SPECIAL NOTICES
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: --GYMNASTIC SCOREBOARDS
DESC: The U.S. Military Academy intends to award a sole source
purchase order with Auburn Electronics Group for gymnastics
wireless scoreboard system. The statutory authority for other
than full and open competition is 10 U.S.C. 2304 (c)(1), only
one responsible source and no other supplies or services will
satisfy agency requirements. The applicable NAICS code is 421910
and the size standard is 500 employees. This notice of intent
is not a request for quotations. THERE WILL BE NO SOLICITATION
AVAILABLE. See numb ered not e 22.
EMAILADD: Nancy.Sloanhoffer@usma.army.mil
EMAILDESC:
CITE: (D-268 SN50Y7H9)

[Commerce Business Daily: Posted in CBDNet on September 25, 2001]
[Printed Issue Date: September 28, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: 77 -- ALLEN RENAISSANCE ORGAN
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;
a quotation is being = requested and a written solicitation
will not be issued. Solicitation = number F08620-01-T-0053
is hereby issued as a Request for Quotation. = The incorporated
provisions and clauses are those in effect through = Federal
Acquisition Circular 97-27. This solicitation is 100% set-aside
= for Small Business and is under Standard Industrial Classification
Code = 3931, with a small business size standard of 500 employees.
Contractor = shall provide one each Allen 50-Stop Three-Manual
Renaissance Console = Organ, hereafter referred to as the proposed
instrument. The proposed = instrument contains 50 speaking
?stops? or organ sounds, as well as an = additional 13 ?second?
voices (additional orchestral and organ tones). = The proposed
instrument contains three manuals, or keyboards. Proposed =
instrument contains moving drawknob feature. Proposed instrument
has a = 5-channel audio system, which includes 8 full-range
speaker cabinets = and 1 bass cabinet. Contractor shall provide
delivery, installation and = on-site voicing of the new organ.
At the time of installation, = contractor shall also remove
old organ and deliver it to an agreed upon = local destination.
Warranty: 10 years parts and labor. Vendor is also = responsible
for all freight to location and cleanup. GSA items shall be
= noted as well as the GSA Contract Number. If quoting an equal,
must = provide manufacturer, part number and specifications
and include with = your offer. Required delivery shall be on
or before 30 days after = receipt of award. Place of delivery
and installation shall be 16SOW/HC, = 210 Cody Avenue, Hurlburt
Field FL 32544. The following clauses and = provisions are
incorporated either by reference or full text and are to =
remain in full force in any resultant purchase order: FAR 52.212-1,
= Instructions to Offerors --Commercial Items (OCT 2000). It
applies to = this acquisition and is amended to read: FAR clauses
and provisions can = be located via the Internet at: http://farsite.hill.af.mil.
Submit = signed and dated quotations on company letterhead
or quotation form. = Offers shall be evaluated in accordance
with FAR 52.212-2, Evaluation = -- Commercial Items (JAN 1999),
which is incorporated into this Request = for Quote, with addendum
to paragraph (a) as follows: The following = factors shall
be used to evaluate offers: (i) technical capability of = the
item(s) offered to meet the Government requirement; and (ii)
price. = Technical capability is slightly more important than
price. The = Government will make award to the responsible
offeror whose offer = conforms to the solicitation and is the
greatest value to the = Government, considering the technical
capability and price. When = technical capability of proposals
is evaluated essentially equal, price = may be the deciding
factor. The Government reserves the right to make = award without
discussions. Each offeror shall include a completed copy =
of the provisions at FAR Clause 52.212-3 Alt 1, Offeror Representations
= and Certifications --Commercial Items (May 2001) Alternate
1 (OCT = 2000), with the quotation. Submit signed and dated
offer to = 16CONS/LGCY, Attn: Alan R. Adrian, 350 Tully St,
PO Box 9190, Hurlburt = Field FL 32544-9190 at or before 1600
(4:00 PM CST), 29 Sep 2001. Offer = package may be faxed to
(850) 884-5372. The clause at 52.212-4, = Contract Terms and
Conditions -- Commercial Items (May 2001), applies = to this
acquisition with the following addendum: DFARS 252.204-7004,
= Required Central Contractor Registration (MAR 2000). The
clause at = 52.212-5, Contract Terms and Conditions Required
to Implement Statutes = or Executive Orders ? Commercial Items
(APR 2001) (DEVIATION), applies = to this acquisition and is
incorporated in full text. Paragraph (b) of = the clause incorporates
by reference the following FAR clauses: = 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26, = Equal Opportunity
(E.O. 11246)(FEB 1999); 52.222-35, Affirmative Action = for
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); = 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. = 793)(JUN 1998); 52.222-37, Employment Reports
on Disabled Veterans and = Veterans of the Vietnam Era (38
U.S.C. 4212)(JAN 1999); 52.225-3, Buy = American Act --Supplies
(41 U.S.C.10); 52.225-9, Buy American Act Trade = Agreements
Act -- Balance of Payments Program (41 U.S.C. 10, 19 U.S.C.
= 2501-2582); 52.232-33, Payment by Electric Funds Transfer-Central
= Contractor Registration (31 U.S.C. 3332)(MAY 1999); 52.247-64,
= Preference for Privately-Owned U.S. Flagged Commercial Vessels
(46 = U.S.C. 1241); and 52.222-41, the Service Contract Act
As Amended (41 = U.S.C. 351, et seq.). The clause at 52.233-3,
Protest After Award (AUG = 1996) applies and is incorporated
by reference. Name and Address of = Contracting Officer: Ms.
Merry K. Sargent?Green, 350 Tully Street, PO = Box 9190, Hurlburt
Field FL 32544, (850) 884-1258. The clause at = 52.247-34,
FOB Destination (NOV 1991) applies and is incorporated by =
reference. The clause at 252.212-7001, CONTRACT TERMS AND CONDITIONS
= REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO = DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (APR 2001) (DEVIATION)
applies = to this acquisition and is incorporated in full text.
A Firm-Fixed = Price Purchase Order will be issued in writing.
No telephonic responses = will be processed.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-T-0053/listing.htm=
l
LINKDESC:
notice
CITE: (D-268 SN50Y7I8)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: THE DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE, ORLANDO
DESC: DON'T DELAY!! THERE IS STILL SPACE AVAILABLE!! NDIA &
Defense Systems Management College (DSMC) are holding another
DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE. ----Targeted
for industry and government program managers.--- This course
provides the latest information related to acquisition policy
for weapons and information technology systems; acquisition
procedures, processes, and reform initiatives; the Planning,
Programming and Budgeting System; and the Congressional budget
process. Event #202A OCTOBER 22-26, 2001 To be held in Orlando,
FL at the Four Points Sheraton Orlando Downtown A BLOCK OF
ROOMS HAS BEEN RESERVED AT THE Four Points Sheraton, Orlando
Downtown 151 E, Washington Street Orlando, FL 32801. (303)
297-1300 fax (303) 293-3736 Ask for the NDIA/Defense Systems
Acquisition Management Course *INDUSTRY - SINGLE- $99.00 *THESE
RATES ARE AVAILABLE UNTIL FOR A LIMITED TIME
LINKURL: : http://register.ndia.org/interview/register.ndia?~Brochure~202A
LINKDESC:
EMAILADD: cbuck@ndia.org
EMAILDESC:
CITE: (W-269 SN50Y7T4)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: SPECIAL NOTICES
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: PRE-SOLICITATION CONFERENCE
DESC: A pre-solicitation conference for solicitation N65236-02-R-0001
is scheduled for 15 October 2001. The following details are
provided: Location: Sheraton North Charleston Hotel, 4770 Goer
Drive, North Charleston, South Carolina 29046, Phone: (843)
747-1900, Fax: (843) 744-2530, Date: 15 October 2001, Time:
0900 - 1600 hrs. All prospective offerors are urged to attend
this conference. In order to make the conference as productive
as possible, offerors are requested to submit any questions
in writing to the contracting officer, Code 1113GB, Contracts
Division, SPAWARSYSCEN, Charleston, SC, fax 843-218-5917 or
via e-mail (beckerg@spawar.navy.mil) so as to arrive at least
three working days prior to the conference. Prospective offerors
are advised that the Pre-Solicitation Conference will be held
solely for the purpose of explaining the specifications and
terms and conditions in this draft solicitation. Prospective
offerors are requested to submit the names of the representatives
who will attend the Pre-Solicitation Conference to Greg Becker
(via fax or e-mail address noted above) no later than Wednesday,
10 October 2001. Since space is limited, each prospective offeror
is requested to send no more than two (2) representatives to
attend the Pre-Solicitation Conference. Draft Solicitation
documents and directions are located at the following URL:
http://e-commerce.spawar.navy.mil
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: beckerg@spawar.navy.mil
EMAILDESC:
CITE: (W-269 SN50Y7V7)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: SPECIAL NOTICES
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: NOTICE OF CONTRACT AWARD
DESC: On 21 September 2001, the 3llth Human Systems Program Office
at Brooks AFB Texas, Awarded RFP F41624-01-R-1005, Collectively
Protected Expeditionary Medical Support (CP EMEDS)to: Production
Product Mfg & Sales, 706 N. Jefferson Ave, St Louis MO 63103.
Contract Number F41624-01-D-1000, a two year IDIQ Contract
with an estimated contract value of $1,398,071.96
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=CP_EMEDS
LINKDESC:
EMAILADD: ana.jimenez@brooks.af.mil
EMAILDESC:
CITE: (D-269 SN50Y878)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: SPECIAL NOTICES
OFFADD: Committee for Purchase from People Who are Blind or Severly
Disabled, 1421 Jefferson Davis Hwy., Room 10800, Arlington,
VA 22202-3259
SUBJECT: PROPOSED ADDITIONS OF COMMODITIES TO THE COMMITTEE'S
PROCUREMENT LIST
DESC: Since these items are on GSA Multiple Award Schedules 70,
75 I D, and 75 X I, The Committee is publishing its intent
to add these items to its Procurement List in the Commerce
Business Daily (CBD) to ensure that all current Government
schedule holders for these items are notified. The Committee
has received proposals to add to the Procurement List: Paper,
Xerographic & Inkjet (Large Format), NSNs 7530-00-NIB-0483
and 7530-00-NIB-0598 thru 7530-00-NIB-0642 (46 Total NSNs)and
Inkjet Media - Small Format, NSNs 7530-00-NIB-0593 thru 7530-00-NIB-0597
(5 Total NSNs). The deadline for comment is October 26, 2001.
EMAILADD: kzeich@jwod.gov
EMAILDESC:
CITE: (W-269 SN50Y8C3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: 38TH ANNUAL AOC INTERNATIONAL SYMPOSIUM AND CONVENTION
DESC: The Association of Old Crows will hold its premiere event
- the 38th Annual International Symposium and Convention at
the Omni Shoreham Hotel in Washington, DC, October 28-31, 2001.
This year's timely theme is "The Changing Global Face of EW
and IO" and the impact and preparedness of current military
operations around the world. Mr. Mark Ronald, President and
CEO, BAE SYSTEMS, is the symposium chairman. The overall symposium
agenda is designed to accommodate the professional interests
of everyone in the C2, intelligence and information operations
domain. Briefings will be provided from Vice Admiral Dennis
McGinn, USN, Deputy Chief of Naval Operations (Naval Warfare);
Brig Gen (S) Larry New, USAF, Air Combat Command, Director
of Requirements; BG (P) Keith B. Alexander, USA, Commander,
U.S. Army Intelligence and Security Command; Dr. Charles W.
Perkins, Deputy Under Secretary of Defense, Advanced Systems
and Concepts; Dr. Judith A. Daly, Assistant Deputy Under Secretary
of Defense (Precision Engagement); Brig Gen Jonathan S. Gration,
USAF, Office of the Joint Chiefs of Staff, Deputy Director
for Information Operations (J-39); Lt Gen Thomas J. Keck, USAF,
Commander 8th Air Force and industry leaders from across the
globe. The second and third days of the conference offer concurrent
policy and technical tracks. The exhibition hall will be open
October 29-31 and offer technical exhibits featuring state-of-the-art
equipment, live demos, innovative software and user programs.
Registration information is available at www.crows.org or by
calling (703) 549-1600.
LINKURL: http://www.crows.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-269 SN50Y8C9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--TRAINING AND MANAGEMENT ASSISTANCE SERVICES, MULTIPLE
AWARD, IDIQ
DESC: PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: R--Professional,
Administrative and Management Support Services OFFADD: U.S.
Office of Personnel Management, Office of Contracting and
Administrative Services, 1900 E Street, NW, Washington, DC
20415-7710 SUBJECT: R--TRAINING AND MANAGEMENT ASSISTANCE
SERVICES, MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE
DELIVERY-INDEFINITE QUANTITY AWARDS TO LARGE BUSINESSES HAVE
SMALL BUSINESS SUBCONTRACTING PLAN REQUIREMENTS POC Henry
Wong, 202-606-1598, Fax 202-606-1464 CNT see list below AMT
$50,000 (minimum), $10,000,000 (maximum), base year LINE Training
and/or Strategic Human Resources Management Key Service Area
(contains options to extend the contract for 4 additional
years) DTD 092001 TO: Booz Allen & Hamilton OPM-01-01050
Large 8283 Greensboro Drive McLean, VA 22102-3838 C2 Multimedia,
Inc. OPM-01-01051 8(a) 7700 Leesburg Pike, Suite 219 Falls
Church, VA 22043 Cubic Applications, Inc. OPM-01-01052 Large
4550 Third Avenue SE, Suite B Lacey, Washington 98503 Human
Technology Inc. OPM-01-01053 Large 6738 Curran Street McLean,
VA 22101 Interactive Media Corp. OPM-01-01054 Large 7918
Jones Branch Drive, Suite 400 McLean, VA 22102 Perform Tech,
Inc. OPM-01-01055 Large 1725 Duke Street, Suite 610 Alexandria,
VA 22314 Power Train OPM-01-01056 Small 8201 Corporate Drive,
Suite 1080 Landover, MD 20785 Science Applications International
Corp (SAIC) OPM-01-01057 Large 1710 SAIC Drive McLean, VA
22102 Star Mountain, Inc. OPM-01-01058 Large 3601 Eisenhower
Avenue Alexandria, VA 22304-6496 Marasco Newton Group OPM-01-01059
Large 2801 Clarendon Boulevard Arlington, VA 22201&#3338;Soza
& Co. OPM-01-01060 Large 8550 Arlington Boulevard Fairfax,
VA 22031 The Center for Organizational Excellence OPM-01-01062
Small 15200 Shady Grove Road, Suite 400 Rockville, MD 20850
Human Resources Research Organization OPM-01-01063 Large
66 Canal Center Plaza, Suite 400 Alexandria, VA 22314-1591
GlobalLearning Systems OPM-01-01064 Large 7910 Woodmont Avenue,
Suite 600 Bethesda, MD 20814 Intelligent Decision Systems
OPM-01-01065 Small 11130 Main Street, Suite 200 Fairfax,
VA 22030 Planning and Learning Technologies (PaL-Tech) OPM-01-01066
Large 1901 North Fort Myer Drive, Suite 301 Arlington, VA
22209 Carley Corporation OPM-01-01067 Small 3203 Lawton Road,
Suite 251 Orlando, FL 32803 L3 Communications OPM-01-01068
Large 12351 Research Parkway Orlando, FL 32826 ICF Incorporated
OPM-01-01069 Large 9300 Lee Highway Fairfax, VA 22031 Performance
Technologies International OPM-01-01070 8(a) 7617 Little River
Turnpike, Suite 500 Annandale, VA 22003 SI International
OPM-01-01071 Large 255 Rockville Pike, Suite 109 Rockville,
MD 20850
EMAILADD: hlwong@opm.gov
EMAILDESC:
CITE: (W-269 SN50Y8I9)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: SPECIAL NOTICES
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: CLINICAL SOFTWARE
DESC: The Amarillo VA Healthcare System on behalf of Visn 18
intends to award a sole source contract to a firm doing business
as "UpToDate" for point of care clinical referenance. The material
is written by an international faculity of over 2600 authors.
Program material consists of the following specialties: Adult
Primary Care & Internal Medicine, Cardiovascular Medicine,
Endocrinology & Hepatology, Hematology, Infectious Diseases,
Oncology, Pulmonary & Critical Care Medicine, Nephrology &
Hypertension and Rheumatology. Software also contains more
than 10,000 graphics, 1000,000 medline abstracts as well as
a complete drug database. A new version is released every four
months or three times per year. All new and revised material
is supplied at no additional cost.
EMAILADD: ROBERT.AUFFREY@MED.VA.GOV
EMAILDESC:
CITE: (W-269 SN50Y8K3)

[Commerce Business Daily: Posted in CBDNet on September 26, 2001]
[Printed Issue Date: September 28, 2001]

PART: SPECIAL NOTICES
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: SECURITY BASE INTRUSION ALARM SYSTEM FOR BROOKS AFB
TEXAS
DESC: NOTICE OF CONTRACT AWARD: Solicitation F41622-01-R-0012,
Security Base Intrusion Alarm System for Brooks AFB TX, was
awarded on 26 September 2001 to: ADVANTOR CORPORATION, 6101
LAKE ELLENOR, ORLANDO FLORIDA 32809-4616 for $1.6 million.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=SecureBase
LINKDESC:
EMAILADD: roy.hernandez@brooks.af.mil
EMAILDESC:
CITE: (D-269 SN50Y8O3)