Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, Adelphi Contracting
Division, ATTN: AMSSB-ACA, 2800 Powder Mill Road, Adelphi,
MD 20783-1197
SUBJECT: A--DEVELOPMENT AND DOCUMENTATION OF METHODOLOGIES.
SOL DAAD17-02-T-0088
DUE 121101
POC Brenda Fletcher, 410-278-8675, FAX 410-278-6522
DESC: Investigation and development support to document methodologies
used for analyzing the effects of blast against air systems
and light armor targets and identify shortcomings, data voids,
and significant contributors to uncertainty. It is the intent
of the Government to award a contract on a sole source basis
to a Small Business RM Consultant (Robert Mayerhofer), pursuant
to FAR 6.302-1. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This n otice of intent is not a request for competitive proposals.
However, all proposals received within fifteen (15) after date
of publication of this synopsis will be considered by the Government.
A determination by the Government nmot to compete this propos
ed contract based upon responses to this notice is solely within
the discretion for the purpose of determining whether to conduct
a competititive procurement. Quotes may be faxed to (410) 278-6972.
All responsible sources may submit a bid or proposal whi ch
will be considered by the Agency. Telephone communications
will not be accepted in response to this notice.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: fletcher@arl.army.mil
EMAILDESC:
Contracting Division
CITE: (D-331 SN5137P1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SOFTWARE AND HARDWARE UPGRADES TO IMPLEMENT THE CURRENT
COMANCHE AUTOMATED SCENE ASSISTED NON-UNIFORMITY CORRECTION
(SANUC) TECHNIQUES.
SOL DAAJ09-97-G-0026
DUE 011102
POC Laura Hart, (256)313-4341, FAX (256)313-4344
DESC: The Comanche Program, under the Multi-Sensor Utilization
and Integration for Targeting Enhancement (M-SUITE), for the
Forward Looking Infrared Radar(FLIR) sensor fusion, needs to
achieve Aided/Auto Target Recognition during high speed wide
area search, bot h on the move and from a hover, against stationary
moving targets. The surrogate FLIR system currently used for
the M-SUITE development requires software and hardware upgrades
to implement the current Comanche automated Scene Assisted
Non-Uniformity Corre ction (SANUC) techniques. The upgrade
to the system is required to test the maturity of the current
Comanche SANUC implementation, and support additional M-SUITE
and Air-land Enhanced Reconnaissance and Targeting (ALERT)
data collection efforts. Numbered Note: 22
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: laura.hart@comanche.redstone.army.mil
EMAILDESC:
CITE: (D-331 SN5137U3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612
Room 2230, Bethesda, MD, 20892-7612
SUBJECT: A--A -- NIAID BIOINFORMATICS INTEGRATION SUPPORT CONTRACT
(BISC)
SOL RFP-NIH-NIAID-DAIT-02-16
DUE 021502
POC Cynthia Cotter, Contracting Officer, Phone 301-402-0641,
Fax 301-402-0972, Email cc41w@nih.gov - Barbara Shadrick, Senior
Contracting Officer, Phone 301-496-7288, Fax 301-402-0972,
Email bs92y@nih.gov
DESC: The above numbered solicitation is amended to correct the
date for receipt of offers. The revised due date is February
15, 2002. The time that offers are due remains 3:00 PM EST.
Except as provided herein, all terms and conditions of the
RFP document NIH-NIAID-DAIT-02-16, as heretofore changed, remain
unchanged and in full force and effect. Offerors must acknowledge
receipt of this Amendment No. 1, by the following method: ?
By acknowledging receipt of the amendment on each copy of the
offer submitted. Failure to receive your acknowledgment of
this amendment may result in the rejection of your offer.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID/RFP-NIH-NIAID-DAIT-02-16/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137Z5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 1940 Allbrook Drive, Suite 3 Wright Patterson AFB OH,
45433-5309
SUBJECT: A--FRONT LOADING, GAS PURIFICATION UNIT
SOL F33601-02-T-0021
DUE 121101
POC Mary Piper,(937)-257-6146, ext 4222
DESC: Air Force Institute of Technology intends to procure an
OXY-GON High Temperature Gas Purification Unit (Model FR200)to
test samples by evacuating all oxygen from the chamber and
injecting a varity of gases. Technical Specification information
for this unit is proprietary except that the chamber and door
of the heating unit are constructed to allow samples to complete
the testing process without cooling down the high temperature
unit. The inert gas atmosphere created by this unit can be
used to test samples. The Government anticipates a sole source
award to Oxy-Gon Industries, Inc. due to design and manufacture
technical specifications for the samples requiring testing.
No RFQs or RFPs will be issued other than this notice. All
offerors interested in submitting a quote must fax their proposal
to Mary Piper, (937) 257-3926 NLT 11 Dec 01 in order to be
considered. Only facsimile proposals sent to the above address
will be considered. If there are any questions, please contact
Mary Piper at (937) 257-6146, ext 4222.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02T0021/02T0021.asp
LINKDESC:
EMAILADD: Mary.Piper@WPAFB.AF.Mil
EMAILDESC:
CITE: (D-331 SN513807)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: A--JOINT SERVICE FAMILY OF DECONTAMINATION SYSTEMS (JSFDS)
SOL DAMD17-01-R-0011
DUE 012802
POC Kathy Witman, 301 619-7432, FAX 301 619-4084
DESC: The Marine Corps Systems Command MARCORSYSCOM) in conjunction
with the U.S. Army Medical Research and Materiel Command (USAMRMC)is
issuing the Request for Proposal (RFP), relating to Block III
of the JSFDS. Block III of the JSFDS program is for the acquisi
tion of skin decontamination system(s) that will provide the
warfighter with capability to decontaminate personnel and casualties.
The decontamination system(s) is for the removal or inactivation
of chemical and/or biological threat agents. The system(s)
w ill require the Food and Drug Administration (FDA) approval
prior to fielding. A draft RFP was released on 13 July 2001.
The draft solicitation is located at http:// www-usamraa.army.mil.
An Industry Day was held on 25 July 2001 to obtain feed back
from Industry. Answers to questions are posted on USAMRAA Website.
The focus of Block III is to identify and field a personnel
skin decontamination capability that can be used on personnel
and also on casualties, with and without open wounds (product
will be safe for use around open wounds but is not intended
to decontaminate the wound itself). This product will replace
the M291 Skin Decontaminating Kit (SDK) in the DoD inventory.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kathy.witman@amedd.army.mil
EMAILDESC:
CITE: (D-331 SN513808)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Medical Research Acquisition Activity, ATTN:
MCMR-AAA, 820 Chandler Street, Frederick, MD 21702-5014
SUBJECT: A--U.S. ARMY MEDICAL RESEARCH AND MATERIEL COMMAND BROAD
AGENCY ANNOUNCEMENT (BAA 02-1)
SOL CBD-BAA 02-1
DUE 093003
POC Dolores King, 301-619-7631, FAX 301-619-3166
DESC: The U.S. Army Medical Research and Materiel Command, DoD
Broad Agency Announcement (BAA 02-1) has been updated and is
available at http://www-usamraa.army.mil. This BAA is intended
to solicit research ideas, and is issued under the provisions
of the Competition in Contracting Act of 1984 (Public Law 98-369),
as implemented in the Federal Acquisition Regulations. This
Announcement provides a general description o f the Command's
research programs in Section A, including specific areas of
interest; defines the evaluation and selection criteria in
Section B; and provides proposal preparation instructions and
formats in the Appendices. Research proposals are sought f
rom educational institutions, nonprofit organizations and private
industry. This is a continuously open announcement. >From time
to time separate announcements or calls for proposals may supplement
this BAA. These supplements will be featured on our homepage.
Questions concerning the preparation of preproposals or proposals
can be emailed (Q&A.BAA@DET.AMEDD.ARMY.MIL) or faxed (301-619-6662)
to Cheryl Miles (name must be typed) at USAMRAA. Telephonic
inquiries can be answered by calling 301-619-7148.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dolores.king@amedd.army.mil
EMAILDESC:
CITE: (D-331 SN513833)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Ballistic Missile Defense Organization,
= (BMDO), Deputy for Contracting (BMDO/CT), 7100 Defense Pentagon,
= Washington, DC, 20301-7100
SUBJECT: A--A -- BMD ALGORITHM AND ADVANCE CONCEPT DEVELOPMENT
SOL HQ0006-02-D-0008
DUE 121701
POC Robert Ashley, Contracting Officer, Phone 703-695-9101, Fax
= 703-697-7907, Email robert.ashley@bmdo.osd.mil
DESC: This Modification hereby changes the Solicitation Number
from = HQ0006-02-D-0008 to HQ0006-02-D-0005. = = =20 The Ballistic
Missile Defense Organization (BMDO) intends to award a = sole
source, Indefinite Delivery Indefinite Quantity (IDIQ) contract
= to Lockheed Martin for selected applied research projects
in support of = the BMDO Advanced Concepts Development Directorate.
The period of = performance is 24 months and an approximate
total contract value not to = exceed $10 million dollars. Under
this contract, Lockheed Martin will = be issued Task Orders
to conduct research on and develop derivative = missile defense
and related missile and space system algorithms and = advanced
concepts using Lockheed Martin proprietary specifications and
= data previously developed for existing systems. Examples
include the = THAAD missile guidance software and the AEGIS
radar control software . = Award will be made pursuant to 10
U.S.C 2304 (c) (1). Inquiries = related to this procurement
should be directed to Mr. Robert E. Ashley, = Contracting Officer
at Robert.Ashley@bmdo.osd.mil NLT 1:00 PM on = December 17,
2001. See Numbered Note (s): 22.
LINKURL: http://www.eps.gov/spg/ODA/BMDO/WASHDC/HQ0006-02-D-0008/listing.htm=
l
LINKDESC:
notice
CITE: (D-331 SN513847)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--A -- INTELLIGENCE FUSION FOR TARGETS-UNDER-TREES
(PART 1 OF 2)
SOL Reference-Number-PRDA-02-02-IFKPA
DUE 093004
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email Joetta.Bernhard@rl.af.mil
DESC: Reference subject PRDA posted in FedBizOpps on 26 Oct
2001 and published in Commerce Business Daily on 30 Oct 2001
and reference Modification 04 posted in FedBizOpps on 20 Nov
2001. Change the referenced URL to the following: http://www.rl.af.mil/programs/tut
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-PRDA-02-02-IFKPA/listing.html
LINKDESC:
notice
CITE: (D-331 SN513889)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: B--ENGINEERING STUDY
SOL RFQ-02-025
DUE 121201
POC Judy Sayre, Contract Specialist, Phone (304) 480-7124, Fax
= (304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
= Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email = procurement@bpd.treas.gov
DESC: Subject to final approval, the Bureau of the Public Debt
intends = to acquire on a sole-source basis through Leased
Housing Developers = Company (Lessor) an engineering study
to evaluate the existing = UPS/Uniblock Systems with recommendations
to install a new dual UPS = System with dual redundancy. This
UPS System supplies back-up = electrical power to the Office
of Information Technology?s (OIT) = critical operations located
within the Data Center. In accordance = with the Lease, the
Lessor shall furnish to the Government as part of = the rental
consideration, all utilities, services, maintenance, = operations,
alterations, and other considerations as set forth in the =
Lease. The engineering study and the installation of the new
UPS = System must be completed by the Lessor so as not to nullify
the Lessors = requirements to maintain the premises in accordance
with the terms of = the Lease. No solicitation document is
available. A request for = documentation will not be considered
as an affirmative response. If a = written response to this
notice has not been received by December 12, = 2001, a sole-source
award will be made. Telephonic inquires will not = be accepted.=20
Interested offerors may register at http://www.fedbizopps.gov
to = receive notification when the solicitation and any amendments
are = issued and available for downloading. Please note that
the General = Services Administration provides the notification
service as a = convenience and does not guarantee that notifications
will be received = by all persons on the mailing list. Therefore,
we recommend that you = monitor the FedBizOpps site for all
information relevant to desired = acquisitions. If the Internet
option is not available to you, you may = receive a hard copy
of the solicitation and any amendments (via U.S. = Mail) by
faxing your request to (304) 480-7203 or e-mailing your = request
to procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-02-025/listing.html
LINKDESC:
notice
CITE: (D-331 SN513818)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: B--DEMOCRACY STUDY IN LATIN AMERICAN/CARIBBEAN
SOL RFQ-02-027
DUE 121201
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax = (304) 480-7203, Email procurement@bpd.treas.gov - Susie
Daugherty, = Contracting Officer, Phone (304) 480-7138, Fax
(304) 480-7203, Email = procurement@bpd.treas.gov
DESC: The Inter-American Foundation (IAF), through Bureau of
the Public = Debt, intends to issue on a sole source basis,
a simplified acquisition = to Ramon Daubon, 4822 Chevy Chase
Blvd, Chevy Chase MD, to obtain = continued support on a democracy
study originally awarded to Mr. = Daubon. This study is to
take advantage of and continue the energy and = interest generated
around the ?Democracy from the Grassroots? = conference in
July 2001 to continue to explore the ways in which IAF?s =
characteristic approach to funding is well suited toward building
the = culture of democracy that IAF is now intrinsically connected
to a = sustainable pattern of development. This study is to
focus on ways to = further enhance IAF?s effectiveness and
serve as a model for other = development programs. These findings
will be developed in = presentations to IAF staff for incorporation
into the ?Grassroots = Development? framework (GDF), summarized
in a ?Grassroots Development? = article, elaborated in a paper
and presented at a follow-up conference. = The objectives are
to re-assess the component indicators of the GDF in = terms
of civic connectedness, document the connection between civic
= behavior at the local or project level and its generalization
in a = behavior that is translatable to the national level,
look for instances = where evidenced changes in specific aspects
of the national political = culture can be traced to local
project interventions and compiling this = learning by extracting
lessons, integrating this knowledge into IAF?s = programming
and funding criteria and disseminating this knowledge to =
the development community. Activities include: 1) dedicating
one week = per month on site at the Foundation in Arlington
VA plus four one-week = trips during the course of the year
to Southern South America, Andean = South America, Central
America/Mexico and the Caribbean 2)carrying out = monthly brainstorming
sessions with IAF 3)bringing selected grantees = into the process
4)integrating this new knowledge into the GDF = 5)compiling
a report and presentation. NO SOLICITATION DOCUMENT IS = AVAILABLE.
Public Debt will consider all affirmative responses = received
no later than December 12, 2001. Affirmative responses shall
= reference RFQ02-027 and shall be accompanied by sufficient
= documentation to clearly show the ability to provide the
required = services or functional equivalent at terms more
advantageous to the = Government. Requests for more information
or a copy of the solicitation = will not be considered affirmative
responses. If no affirmative = response is received that clearly
demonstrates the ability to meet all = requirements and that
it is more advantageous to the Government, a = sole-source
award will be made to Ramon Daubon.=20
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/RFQ-02-027/listing.html
LINKDESC:
notice
CITE: (D-331 SN513820)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--PRODUCTION OF QUARTZ / CRISTOBALITE FILTER STANDARD
= REFERENCE MATERIALS (SRMS)
SOL Reference-Number-02-232-0975
DUE 121001
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Anita
Tolliver, = Contract Specialist, Phone (301) 975-6308, Fax
(301) 975-8884, Email = anita.tolliver@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate with High-Purity Standards (HPS) of
Charleston, SC on a = sole source basis under the authority
of FAR Part 13.106-1(b), = Soliciting from a single source,
for the production of quartz and = cristobalite filter Standard
Reference Materials (SRMs). A suite of = SRMs is needed by
the SRM program to supply industry with the quality = control
and calibration materials needed to meet NIOSH, OSHA, and MSHA
= regulations for quartz and cristobalite. The materials will
= subsequently be certified by NIST for release as SRMs in
support of = NIOSH, OSHA, and industry efforts for uniformity
in quartz and = cristobalite measurements. HPS has provided
the materials and = contributed to the certification analysis
of several NIST filter = related SRMs including an existing
related quartz-on-filter SRM, SRM = 2679a. HPS possesses unique
experience and knowledge to produce the = materials with the
required stability and homogeneity that are = compatible with
other related SRM materials. HPS will use special = proprietary
procedures that allow for the production of the material =
with the required precision and stability. The anticipated
delivery = time for this requirement is 120 days after receipt
of the order and = the delivery shall be FOB Destination to
Gaithersburg, Maryland. The = Government anticipates awarding
a firm-fixed price purchase order. = Interested persons may
identify their interest and capability to = respond to the
requirement or submit quotes by December 10, 2001. This = notice
of intent is not a request for competitive quotes. A Request
= for Quotation (RFQ) package is not available. The NAICS code
for this = requirement is 541710 with a size standard of 500
employees. A = determination by the Government not to compete
this requirement based = upon responses to this notice is solely
within the discretion of the = Contracting Officer. For information,
contact Mr. Tony Hines at = 301-975-8173; fax: 301-869-0459
or email: thines@nist.gov. See Numbered = Note 26.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-02-232-0975/=
listing.html
LINKDESC:
notice
CITE: (D-331 SN513821)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC Pearl Harbor, Bldg. 475-2, Code 200 1942 Gaffney Street,
Suite 100, Pearl Harbor, HI, 96860-4549
SUBJECT: B--SURVEY/STUDY OF THE HAWAII EDUCATION SYSTEM
SOL N00604-02-R-A005
DUE 121401
POC Sharon Gault, Contracting Officer, Phone 808-473-7562, Fax
808-473-5750, Email sharon_l_gault@pearl.fisc.navy.mil - Edward
Hodges, Contracting Officer, Phone 808-473-7552, Fax 808-473-3524,
Email edward_hodges@pearl.fisc.navy.mil
DESC: Survey/study to be performed on the education system in
Hawaii. Curently there are approximately 15,000 military children
attending Hawaii Public schools. The purpose of this study
is to measure the impact of the Hawaii education system on
military families. It is anticipated that a solicitation will
be issued at a later date. Anyone that may be interested in
this possible requirement should send an email to Sharon Gault
at sharon_l_gault@pearl.fisc.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00604/N00604-02-R-A005/listing.html
LINKDESC:
notice
CITE: (D-330 SN5137D0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Attn: Department of Veterans Affairs Medical Center,
VISN 7 Network Logistics Office, 1 Freedom Way, Augusta, Georgia
30904-6285
SUBJECT: C--A/E FOR DESIGN TO REPLACE STEAM PIPING AND VALVES,
PHASE I
SOL 247-0089-02
DUE 121001
POC Point of Contact - Diana Nance, Contract Specialist, (706)
733-0188 ext. 6550, Contracting Officer - Diana Nance, Contract
Specialist, (706) 733-0188 ext. 6550
DESC: Provide architectural engineering services to prepare contract
working drawings and specifications; to prepare construction
cost estimates; to provide construction period services and
site visits; and to provide all necessary materials, tools,
equipment, and labor needed for site investigations for NRM
project, 619-02-101, REPLACE STEAM PIPING AND VALVES, PHASE
1, at East Campus (Tuskegee) and West Campus (Montgomery),
Central Alabama Veterans Health Care System. Work anticipated
to be included in the design includes replacement of existing
valves and traps, replacement of steam lines, re-insulation
of existing pipes, replacement of condensate return pumps,
and removal of existing asbestos insulation. Numbered Note
24 applies North American Industry Classification System (NAICS)
Code 541310 applies and the size standard is $4 Million. SF
254s and 255s must be submitted not later than 12/10/01. Faxed
documents will not be accepted. This is an emerging small business
set-aside under the Small Business Competitiveness Demonstration
Program.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=247-0089-02
LINKDESC:
EMAILADD: diana.nance@med.va.gov
EMAILDESC:
CITE: (D-331 SN5137Y2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Pittsburgh Health
Care System, Contracting Officer, (04A-H), 7180 Highland Drive,
Pittsburgh, Pennsylvania 15206
SUBJECT: C--ADVANCED TRAY DELIVERY SYSTEMS
SOL 646-12-02
DUE 010802
POC Contracting Officer - John Regan, Contracting Officer, (412)
365-5440
DESC: The Government is seeking professional design services
from a architect-engineering firm for design of advance tray
delivery systems in the Nutrition food Service of the VA Pittsburgh
Healthcare System. The A/E firm shall develop a single design
with three (3) separate construction outcomes for each of the
3 VA Pittsburgh facilities. The design shall allow for construction
work at each facility to include preparation and installation
of new Government supplied equipment. The A/E firm shall have
on his staff for the duration of the contract with the Government
a full time Certified Industrial Hygienest (CIH) to perform
asbestos survey investigations, bulk sampling, development
of specifications, drawings and construction period services.
Work includes architectural, electrical mechanical including
any HVAC modifications, asbestos abatement, monitoring and
site modifications to support the renovations required in each
area. A/E shall furnish to the Government developed working
drawings, specifications, provide construction cost estimate
to the Contracting Officer and maintain construction period
services consisting of review of submission matgerial, recommendations
regarding contractor change proposals, site visits, etc. While
developing a single design for three (3) VA Pittsburgh Healthcare
facilities, the A/E shall be aware the design involves differing
site conditions and differing installation at each facility.
Estimated cost of construction is between $500,000.00 to $1,000,000.00.
Area of consideration is restricted to within 60 miles of the
VA Pittsburgh Healthcare System, University Drive Division,
Pittsburgh, PA. 15240. Those interested firms within the area
of consideration shall submit current forms SF-254 and SF-255
to the attention of J. E. Regan, Contracting Officer (04A1-H),
VA Pittsburgh Healthcare System, 7180 Highland Drive, Pittsburgh,
PA. 15206. The current NAICS code is 54131. This acquisition
is subject to the availability of funds for Fiscal Year 2002.
This is not a request for proposal.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=646-12-02
LINKDESC:
EMAILADD: john.regan2@med.va.gov
EMAILDESC:
CITE: (D-331 SN513863)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, Procurement and Contracts In Support of Acquisition
Directorate (ACA), Attn: ACA Mail Stop P-65 4600 Sangamore
Road, Bethesda, MD, 20816-5003
SUBJECT: D--JMTK PROGRAM SUPPORT
SOL Reference-Number-NMA20102R1234
DUE 120401
POC Susan Larimer, Contract Officer, Phone (703) 755-5352, Fax
(703) 755-5340, Email larimers@nima.mil - Susan Larimer, Contract
Officer, Phone (703) 755-5352, Fax (703) 755-5340, Email larimers@nima.mil
DESC: The National Imagery and Mapping Agency (NIMA) intends
to establish a sole source Blanket Purchase Agreement (BPA)
with Northrop Grumman Information Technology (the section previously
known as Sterling Software (U.S.), Inc.) for continued Joint
Mapping Toolkit (JMTK) program Support. This will be against
their GSA Federal Supply Schedule Contract. Individual Delivery
Orders will be placed on a time and material basis. Northrop
Grumman Information Technology is the original/current software
developer of JMTK and is the only known source with the knowledge,
experience and technical dta necessary to perform this effort
in a timely and cost effective manner.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCAD-88/Reference-Number-NMA20102R1234/listing.html
LINKDESC:
notice
CITE: (D-330 SN5137A8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: D--AMENDMENT TO DAADO5-01-R-7057
SOL DAAD05-01-R-7057
DUE 011102
POC Deborah Griffin, 410-278-0896, FAX 410-278-0900
DESC: This amendment is written to extend the release date of
this solicitation to 12 December 2001. The new submission date
of the solicitation package is 11 January 2002. POC for this
action is Ms. Deborah Griffin at (410) 278-0896.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: deborah.griffin@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-331 SN5137O6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: D--EXTEND RELEASE DATE
SOL DAAD05-01-R-7057
DUE 011102
POC Deborah Griffin, 410-278-0896, FAX 410-278-0900
DESC: Release date of this solicitation is extended to December
13, 2001. The new submission date of this solicitation is January
11, 2002. Point of contact for this action is Ms. Deborah Griffin
at 410-278-0896.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: deborah.griffin@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-331 SN5137R8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Ste 101, Beale AFB, CA, 95903-1712
SUBJECT: D--COMMUNITY AREA TELEVISION SERVICE
SOL F04666-02-R-0017
DUE 121801
POC Peter Henneberry, Contract Specialist, Phone (530)634-3304,
Fax (530)634-3311, Email PeterH@beale.af.mil - Gary Metcalf,
Contracting Officer, Phone (530) 634-3370, Fax (530) 634-3311,
Email Gary.Metcalf@beale.af.mil
DESC: Beale AFB intends to award a subscription contract to provide
Community Area Television (CATV) Service for government official
facilities on Beale AFB, as follows: provide all personnel,
equipment, tools, materials, supervision, and other items necessary
to construct, install, operated, and maintain a CATV system
on Beale AFB, CA. The system shall be capable of providing
service to various buildings located on Beale AFB. This requirement
includes a basic level of service to included all services
required by the rules of the Federal Communications Commission
and any other federal law or regulations, public access channels,
government access channel, and retransmission of locally broadcast
television signals, and other appropriate services. One Government
Access Channel for noncommercial use by the government shall
be provided. The system shall be designed and constructed to
permit the government to originate programming for the Government
Access Channel from facilities located on Beale AFB. The period
of services is for a basic year and four one-year options.
The estimated performance start date is 1 April 2002. Estimated
date for release of the solicitation is 21 December 2001. This
requirement is for full and open competition. All responsive
and responsible sources will be considered. Replies to this
notice are solicited from both large and small business concerns.
Under new communication directives, CATV providers must have
a non-exclusive franchise agreement, license, and base-access
letter in order to provide service (including satellite dish
service) to any location on Beale AFB, including military family
housing. All requests for franchise, license, and base access
should be made in writing as soon as possible. E-mail and FAX
are acceptable. No telephone requests will be accepted. Submit
your company name, point of contact, address, telephone numbers,
fax number, e-mail address, CAGE code, Central Contractor Registration
(CCR) database number, business size, DUNS and Tax ID numbers.
Our mailing address: 9th Contracting Squadron, Attn: Peter
Henneberry, 6500 B Street, Beale Air Force Base, CA 95903-1712
E-mail address: PeterH@beale.af.mil FAX number: 530 634 3311
LINKURL: http://www.eps.gov/spg/USAF/ACC/9CONS/F04666-02-R-0017/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137Z4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: D--SOFTWARE MAINTENANCE
SOL FSIS-1-B-02
DUE 010802
POC Kim Hersh, (301) 504-4211
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) is seeking a source to provide the personnel,
equipment, work instruments, and other items or services, necessary
to perform monthly software maintenance as far as responding
to telephone inquiries by answering questions relating to the
LSFS/MARCIS Cognos software and other applications. The contractor
will be responsible for making minor programming changes and
providing and/or assisting in the installation of software
updates on the HP3000s located in Athens and Washington, DC.
The Contractor must have access to HP3000 with MPE/iX operating
system, TurboImage and Cognos Powerhouse 4GL. Over the course
of the contract, software enhancements shall be required to
improve the efficiency and data quality of the LSFS-MARCIS
systems, PREP and add-on modules, LEARN and BITES. For this
Indefinite Quantity Contract, there will also be additional
delivery orders that consist of developing applications that
transmit information to individuals using the Agency mail system;
provide statistical support and develop applications to enhance
sampling strategies; develop entry screens and reports that
will comply with ISO 17025 data quality standards; and develop
applications to automate the entry of results from analytical
equipment. The period of performance for the contract will
be from date of award through September 30, 2002, with four
one-year option periods. The solicitation will be issued electronically
and will be available at the following website (http://www.fsis.usda.gov/om/proc/solicitations.htm)
15 business days after the publication date of this synopsis.
This will be a small set-aside procurement. Offerors are responsible
for routinely checking this website for any possible solicitation
amendments that may be issued. It is anticipated that an Indefinite
Quantity contract will be awarded to the contractor who provides
the best value for the government.
LINKURL: http://www.fsis.usda.gov/proc/solicitations.htm
LINKDESC:
EMAILADD: kim.hersh@usda.gov
EMAILDESC:
CITE: (W-331 SN513837)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: D--COMPUTER AIDED DRAFTING SERVICES
SOL FWS1-101812P003(EM)
DUE 122101
POC Elida Monroe, 503-231-2052, Contracting Officer, FAX request
for the RFP to (503) 231-6259 or call Sandy Stevens at (503)
231-6188.
DESC: Indefinite Delivery Indefinite Quantity contract on an
as-needed basis for computer-aided drafting and design services
compatible with an AutoCAD Release 14 and Civil/Survey Release
8 graphics system. Services will primarily be used to provide
drafting support in preparing base maps and engineering drawings
for the construction of facilities on National Wildlife Refuges
and National Fish Hatcheries. Contract shall be awarded for
the following period: March 1, 2002 through February 28, 2003
with options to renew for three years. The total annual fee
for this contract shall not exceed $30,000.00 and individual
work orders shall not exceed $10,000.00. Proposals due to U.S.
Fish and Wildlife Service, Attn: Elida Monroe, Contracting
and General Services, 911 NE 11th Avenue, Portland, OR 97232-4181
on or before 12/21/01.
CITE: (W-331 SN513859)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--OFFICIAL AIRLINE GUIDE SUBSCRIPTION
SOL RFQ-RT-02-00068
DUE 121201
POC Rebecca Clausen, 919/541-3002
DESC: The U.S. Environmental Protection Agency intends to negotiate
a sole source contract with Official Airline Guide, , 200 Clearwater
Drive, Oak Brook, IL 60521 for annual subscription services.
This service includes the following: web-based interface; available
24/7; resides on contractor's server, access to all published
world-wide flight schedules and GSA contract fares; restricted
to authorized EPA travelers on official business only. EPA
believes that Official Airlines Guides is the only source capable
of providing the required software. The circumstance permitting
Other than Full and Open Competition Justification is FAR 6.301-2,
"Only one responsible source and no other supplies or services
will satisfy agency requirements". The period of performance
is expected to be from January 1, 2002 through December 31,
2002. All interested parties who believe they can provide the
required services should fully explain their capabilities and
qualifications in writing within 15 days from the date of this
announcement. The intent of this synopsis is to determine if
any source(s) exist and, therefore, no RFP is available. Consequently,
any response(s) failing to provide the aforementioned data
but instead choosing to merely submit a routine letter requesting
a copy of the RFP will not be honored. Submit your response
to the U.S. Environmental Protection Agency, RTP Procurement
Operations Division (D143-01), Attn: Rebecca Clausen, Research
Triangle Park, NC 27711. Telephonic or faxed requests will
not be honored.
EMAILADD: clausen.rebecca@epa.gov
EMAILDESC:
e-mail.
CITE: (W-331 SN5137S1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Fort Campbell, Building 2174,
13 1/2 Indiana Streets, Fort Campbell, KY 42223-5358
SUBJECT: F--CUT TREES AND BRUSH FROM CAMPBELL ARMY AIRFIELD PERIMETER
FENCE AND INTERIOR FENCE
SOL DAKF23-02-Q-0018
DUE 010302
POC Lilia Bennett, 270-798-6068, FAX 270-798-7820
DESC: Cut Trees and Brush from Campbell Army Airfield Perimeter
Fence and Interior Fence. Clear an area 10 ft on each side
of fence, all brush, including vines and trees growing in fence
fabric and within 10 ft of fence. There is approximately eight
(8) acres of light to medium density and four (4) acres of
medium to heavy density. Trim branches of overhanging trees
back to 10 ft. from fence, approximately two 92) acres. Remove
small trees and stumps as required within 10 ft. of fence,
approximately 20-30 sma ll trees and saplings. Brush mow 10
ft. on each side of fence approximately 12 acres. The period
of performance is 120 calendar days. Forth coming contract
will be firm-fixed price. The estimated range for this project
is $25,000 to $100,000. This acq uisition is 100% set-aside
for Small Business. For the purpose of determining Small Business
size, NAICS 1561730 for this acquisition the average annual
receipts of concern and its affiliates for the preceding three
fiscal years must not exceed $5 million . Fort Campbell is
using the Internet for advertising and issuing solicitations.
Solicitation packages downloaded from Directorate of Contracting's
Home Page will be in the Adobe Portable Document Format (PDF).
Free copies of the Adobe Acrobat Reader to view and print the
solicitation may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a quote which shall be considered
by this A gency. POINT OF CONTACT: CONTRACT SPECIALIST, DEBRA
J. RAPP, (270)798-0121. See Numbered Note(s) 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bennettl@emh2.campbell.army.mil
EMAILDESC:
CITE: (D-331 SN513802)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP2000723SC
DUE 042902
POC Ann Davis, Contracting Officer, Phone 202-307-3070, Fax =
202-307-2780, Email a2davis@bop.gov - Katharina Washington,
Contracting = Officer, Phone 202-307-3070, Fax 202-307-2780,
Email = kwashington@bop.gov
DESC: Community Corrections Center Services. Concerns having
the = ability for providing Community Corrections Center services
for Federal = offenders (male and female). Services required
include care, custody, = control accountability and treatment
including medical care. The = services described shall be in
accordance with Bureau of Prisons' = Statement of Work dated
December 2000 as amended October 2001. = Location of the facillity
shall be in the Corpus Christi, Texas area . = Operational
hotel/motels will not be cnsidered as a physical plant for
= this requirement. Contract base period is 2 years, with 3
one-year = options to renew. Estimated total number of inmate
days are 25,550 for = the base period, 1,275 for the first,
second and third option year = respectively. Estimated RFP
issue date is on or about February 28, = 2002. Estimated closing
date is April 29, 2002, 2:00p.m. local time. = A firm-fixed
price requirements contract is anticipated. This = solicitation
will be distributed solely through the General Services = Administration's
Federal Business Opportunities web site = http://www.fedbizopps.gov/.
Hard copies of the solicitation document = will not be available.
The site provides downloaded instructions. All = future information
about this acquisition, including solicitation = amendments
will also be distributed solely through this site. All = responsible
sources may submit a proposal which shall be considered by
= this agency. No telephone calls for solicitations.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP2000723SC/listing.html
LINKDESC:
notice
CITE: (D-331 SN513819)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G -- COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP2000723SC
DUE 030402
POC Ann Davis, Contracting Officer, Phone 202-307-3070, Fax =
202-307-2780, Email a2davis@bop.gov - Katharina Washington,
Contracting = Officer, Phone 202-307-3070, Fax 202-307-2780,
Email = kwashington@bop.gov
DESC: Modification to correct response date (General Information).
Community Corrections Center Services. Concerns having the
ability for = providing Community Corrections Center services
for Federal offenders = (male and female). Services required
include care, custody, control = accountability and treatment
including medical care. The services = described shall be in
accordance with Bureau of Prisons' Statement of = Work dated
December 2000 as amended November 2001. Location of the = facility
shall be in the Corpus Christi, Texas area . Operational =
hotel/motels will not be considered as a physical plant for
this = requirement. Contract base period is 2 years, with 3
one-year options = to renew. Estimated total number of inmate
days are 25,550 for the = base period, 12,775 for the first,
second and third option year = respectively. Estimated RFP
issue date is on or about January 4, 2002. = Estimated closing
date is March 4, 2002, 2:00p.m. local time. A = firm-fixed
price requirements contract is anticipated. This = solicitation
will be distributed solely through the General Services = Administration's
Federal Business Opportunities web site = http://www.fedbizopps.gov/.
Hard copies of the solicitation document = will not be available.
The site provides downloaded instructions. All = future information
about this acquisition, including solicitation = amendments
will also be distributed solely through this site. All = responsible
sources may submit a proposal which shall be considered by
= this agency. No telephone calls for solicitations.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP2000723SC/listing.html
LINKDESC:
notice
CITE: (D-331 SN513848)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS SERVICES
SOL RFP200-0722-SC
DUE 030402
POC Phyllis Barnes-Pickett, Contracting Officer, Phone = 202-307-3070,
Fax 202-307-2780, Email pbpickett@bop.gov - Katharina = Washington,
Contracting Officer, Phone 202-307-3070, Fax 202-307-2780,
= Email kwashington@bop.gov
DESC: The Federal Bureau of Prisons (BOP) is seeking concerns
having = the ability to provide residential Community Corrections
Center = services for male and female offenders in the Beaumont,
Texas area = (Jefferson County). Services required include
care, custody, control, = accountability and treatment to include
furnishing subsistence and = medical services, except the expense
of hospital, surgical, = prescriptions and dental treatment.
The services described shall be in = accordance with the BOP
Statement of Work (SOW), Community Corrections = Center (CCC)
dated November 2001. A firm-fixed requirements type = contract
is anticipated. The estimated number of inmate days for CCC
= services are 21,900 inmate days for the two year base and
10,950 inmate = days for option years one, two and three. The
RFP issue date is on or = about 1/4/02 and the estimated closing
date is 3/4/02. This = solicitation will be distributed solely
through the General Services = Administration's Federal Business
Opportunities web site = http://www.fedbizopps.gov/. Hard copies
of this solicitation document = will not be available. The
site provides downloaded instructions. All = future information
about this acquisition, including solicitation = amendments
will also be distributed solely through this site. All = responsible
sources may submit a proposal which will be considered by =
this agency. No fax, telephonic, or written requests will be
accepted = for this solicitation.=20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP200-0722-SC/listing.html
LINKDESC:
notice
CITE: (D-331 SN513849)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G -- COMMUNITY CORRECTIONS CENTER SERVICES AND =
TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP200-0719-NC
DUE 012602
POC Vickey Kirkpatrick, Contracting Officer, Phone 202-307-3070,
= Fax 202-307-2780, Email vrkirkpatrick@bop.gov - Vickey Kirkpatrick,
= Contracting Officer, Phone 202-307-3070, Fax 202-307-2780,
Email = vrkirkpatrick@bop.gov
DESC: The following notification was entered into FEDBIZOPPS
on = 11/15/01 and is modified to add the following to correct
the TDAT base = year to read "base period": The Federal Bureau
of Prisons (BOP) is = seeking concerns having the ability for
providing Community Corrections = Center and Transitional Drug
Abuse Treatment services for female (only) = offenders in the
Milwaukee, Wisconsin area (Calumet, Dodge, Fond Du = Lac, Kenosha,
Manitowoc, Milwaukee, Ozaukee, Racine, Sheboygan, = Walworth,
Washington, Waukesha, and Winnebago counties). Services = required
include care, custody, control, accountability and treatment,
= to include furnishing subsistence and medical services, except
the = expense of hospital, surgical, prescriptions and dental
treatment. The = services described shall be in accordance
with the BOP Statements of = Work (SOW), Community Corrections
Center (CCC), dated August 2001 and = Transitional Drug Abuse
Treatment (TDAT), dated November 16, 1999. A = firm-fixed,
unit price, requirements type contract is anticipated. The
= estimated number of inmate days for Line Item #1 - CCC services
are = 7,300 inmate days for the base year and 3,650 inmate
days for option = years one, two and three. The estimated amount
for Line Item #2 - TDAT = services for the base year are 2
(two) intake assessments per inmate, = 240 thirty-minute individual
counseling sessions and 720 thirty-minute = group counseling
sessions. For option years one, two and three the = estimated
requirement is for 1 (one) intake assessment per inmate, 120
= thirty-minute individual counseling sessions and 360 thirty-minute
= group counseling sessions. The RFP issue date is on or about
11/26/01 = and the estimated closing date is 01/28/02. This
solicitation will be = distributed solely through the General
Services Administration's = Federal Business Opportunities
web site http://www.fedbizopps.gov/. = Hard copies of the solicitation
document will not be available. The = site provides downloaded
instructions. All future information about = this acquisition,
including solicitation amendments will also be = distributed
solely through this site. All responsible sources may = submit
a proposal which will be considered by this agency. No fax,
= telephonic, or written requests will be accepted for this
solicitation.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP200-0719-NC/listing.html
LINKDESC:
notice
CITE: (D-331 SN513887)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), SAR Acquisition, Office of Acquisition, MRG-7200 7737
Hampton Boulevard, Building 4D, Room 21, Norfolk, VA, 23505
SUBJECT: J--T.S. STATE OF MAINE DRYDOCKING
SOL DTMA2B02001
DUE 011402
POC Susan Barba, Contracting Officer, Phone (757) 441-3268, Fax
(757) 441-6080, Email susan.barba@marad.dot.gov - Milton Spears,
Contracting Officer, Phone (757) 441-3245, Fax (757) 441-6080,
Email glen.spears@marad.dot.gov
DESC: T.S. State of Maine Drydocking including, but not limited
to, sea valve and spool piece examination, replacement, and
repair, and spot blasting and painting.
LINKURL: http://www.eps.gov/spg/DOT/MARAD/SAR/DTMA2B02001/listing.html
LINKDESC:
notice
CITE: (D-330 SN5137B6)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute of Allergy & Infectious Diseases/AMOB,
= 6700-B Rockledge Drive, Bethesda, MD, 20892-7605
SUBJECT: J--J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL NOI2013
DUE 121201
POC Carolyn Sentz, Contracting Officer, Phone 301-402-2284, Fax
= 301-480-3695, Email csentz@niaid.nih.gov - Rebecca Guenthner,
Chief = Contracting Officer, Phone 301-402-2284, Fax 301-480-3695,
Email = rguenthner@niaid.nih.gov
DESC: 17. This is a combined synopsis/solicitation notice of
intent for = commercial item prepared in accordance with the
Format in Subpart 12.6, = as supplemented with additional information
included in this notice. = This announcement constitutes the
only solicitation; proposals are = not being requested and
a written solicitation will not be issued. The = solicitation
number for this acquisition is NOI2013 and the = solicitation
is being issued as a notice of intent. This solicitation=20
document and its incorporated provisions are those in effect
through = Federal Acquisition Circular 97-27. This acquisition
will be processed = under Simplified Acquisition Procedures
(SAP) and is a small business = set-aside. The North American
Industry Classification System (NAICS) = code for this acquisition
is 811219 and the small business size = standard $5M. The National
Institute of Allergy and Infectious = Diseases (NIAID) intends
to procure the following services: (1) = Maintenance for the
x-ray crystallographic equipment with Molecular = Structure
Corporation. This contract will cover maintenance for models
= and serial numbers as follows: RAXIS IV with X-Steam system
:UD2792N/ = RU200: OD23093/ Mirror System: not serial tracked/
RAXIS II: QD08232 / = RU2HR:Q40592/ Confocal Opitic/X-Stream:500097.
All replacement parts = are necessary to maintain the equipment
in proper working order, (2) = Limited Extended Warranty on
Confocal Optical System, (3) 4 field = service calls per year,
and (4) Inspections and emergency repairs that = arise from
normal usage, but not from abuse, misuse, labor disputes, =
fire or water damage, explosions, or other similar causes.
This is = the only vendor with the requisite parts inventory
and technical = expertise to meet our requirements. The research
requires continuous = use of these instruments and this vendor
has maintained this equipment = since the expiration of its
warranty in accordance with factory = specifications. Changing
vendors could introduce time-consuming = interruptions to ongoing
studies. Maintenance services will be = performed at the National
Institute of Allergy and Infectious Disease = facility, in
Rockville , Md. The FAR provisions and clauses that = apply
to this acquisition: are FAR 52.212-1, Instructions to Offeror
= Representations and Certifications Commercial Items; FAR
52.212-4, = Contractor Terms and Conditions Commercial Items;
FAR 52.212-5, = Contract Terms and Conditions Required to Implement
Statutes or = Executive Orders Commercial Items; and FAR 52.225.3,
Buy American Act. = A completed copy of the provisions at FAR
52.212-3, Offerors = Representations and Certifications must
be provided. For delivery through the Postal Service, the address
is NIH/NIAID/AMOB, = 6700B Rockledge Drive/MSC 7605, Room 1130,
Bethesda, Maryland = 20892-7605. Electronic submissions will
not be accepted. Requests for = information concerning this
requirement are to be addressed to Linda = Taylor at (301)
402-2282. Collect calls will not be accepted. Closing = date
for the submission of any written responses is fifteen (15)
days = from the publication of this notice.
LINKURL: http://www.eps.gov/spg/HHS/NIH/AMOB/NOI2013/listing.html
LINKDESC:
notice
CITE: (D-330 SN5137B7)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C & P DIV., BLDG 573, BARSTOW, CA 92311
SUBJECT: J--TRANSISTOR
SOL M93636129607C4
DUE 121001
POC Donna Peacock, Contract Specialist, (760) 577-7637, FAX (760)
577-7645
DESC: Transistor, Power, 60 Watt Per GE Drawing 77A100360, Qty
1000 EA; Transistor, Power, 30 Watt Per GE Drawing 77A100360,
Qty 500 EA. To be delivered to Marine Corps Logistics Base,
Barstow, CA 92311. This is a combined synopsis/solicitation
prepared in accordance with the format in subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Fax quote to
(760) 577-7645. All responsible sources may submit a quote
which will be considered by the Agency
EMAILADD: peacockdm@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (D-330 SN5137C1)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Office
SUBJECT: J--MAINTENANCE
SOL M00681-02-T-0036
DUE 121701
POC SGT DELEON 760-725-3112
DESC: The Government intends to purchase the following utilizing
Simplified Acquisition Procedures. The solicitation number
is M00681-T-02-0036. The requirement is for a service contract
for Preventive Maintenance and repair on Government owned Lorain
Flotrol Rectifiers and related equipment located at various
locations throughout Marine Corps Base, Camp Pendleton, California,
for the period 1 January 2002 through 31 December 2002 with
the option to extend four additional one year period. Detailed
specifications will be provided in the solicitation. The NAICS
code is 811219. All responsible sources may submit a proposal,
which shall be considered by the agency. Interested parties
may contact Sgt Deleon at 760-725-3112 or via email at deleonB@pendleton.usmc.mil
to obtain a written copy of the solicitation. All Contractors
submitting a proposal are reminded that you must be regis tered
in the Central Contractor Registration database to be considered
for award. The web cite for CCR is WWW.CCR2000.com. Award date
is anticipated to be on or before 1 January 2002. Proposals
are due by 4 PM (PST) 17 December 2001. Quotes may be submitted
by facsimile transmission to 760-725-4346/8445 or via email
to Deleonb@pendleton.usmc.mil. Offers may be submitted by facsimile
transmission to 760-725-4346/8445. Offerors bear the burden
of ensuring that all pages of the quote reach the designated
office before the deadline specified in this solicitation.
The offeror bears the risk of non-receipt of facsimile transmission
and should confirm by telephone that any facsimile was received.
Facsimile transmission must clearly state the solicitation
number and the name of the Contracting Officer on the first
page to ensure proper receipt. Offerors sent via US Postal
Ser vice should be mailed to the Regional Contracting Office
- SW, USMC, P. O. Box 1609, Oceanside, CA 92051-1609; offers
sent by Fedex should be sent to the Regional Contracting Office
- SW, Bldg. 22180, Marine Corps Base, Camp Pendleton, California
92055-5027.
EMAILADD: DELEONB@PENDLETON.USMC.MIL
EMAILDESC:
CITE: (D-330 SN5137C9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U S GEOLOGICAL SURVEY, APS ER TEAM B, ACQUISITION AND
GRANTS BRANCH 12201 SUNRISE VALLEY DRIVE, MS-152 RESTON VA
20192
SUBJECT: J--INTENT TO AWARD TO HOVERTECHNICS PLANT
SOL 02ERQQ0028
DUE 120701
POC Patricia Goree Purchasing Agent 7036487396 ;
DESC: THE U.S. GEOLOGICAL SURVEY INTENDS TO MAKE AN AWARD WITH
HOVERTECHNICS PLANT FOR REPLACING BOTTOM HULL, UPDATING TRAILER
AND REFURBISHING UPDATING DRILL RIG ON THE HOVERPROBE 2000
ON A NON COMPETITIVE BASIS. THIS IS FOR INFORMATIONAL PURPOSES
ONLY
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=361791
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-331 SN5137Q3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--LAUNDRY AND DRY CLEANING SERVICE
SOL F42650-01-R-A369
DUE 040102
POC Cathy Reuther, Contracting Officer, Phone 801-775-2377, Email
= Cathy.Reuther@hill.af.mil
DESC: Laundry and Dry Cleaning Service, including pick up and
delivery at = various locations at Hill AFB. Performance period:
Basic Year 01 Apr 02 = through 30 Sep 2002, to include 4 option
years. An Ombudsman has been = appointed to hear concerns from
offerors or potential offerors during = the proposal development
phase of this acquisition. The purpose of the = Ombudsman is
not to diminish the authority of the program director or =
contracting officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com = =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A369/listing.htm=
l
LINKDESC:
notice
CITE: (D-331 SN5137X6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OPTION 1 FOR SUPPORT OF PROTOTYPE AND UNIT ORIGINATED
TACTICAL OPERATIONS CENTERS (TOCS)
DUE 121501
POC Charlene Bell, Contract Specialist, AMSAM-AC-SM-C, 842-7687,
Stephen P. Pruzinsky, AMSAM-AC-SM-C, 876-3939
DESC: Contract DAAH01-01-C-0114 was awarded to TRW, Inc., System
Engineering and Development Division, Carson, CA, on 15 June
2001 for in-garrison technical, operational, logistical support
and CONUS/OCONUS exercise support for prototype, field deployed
TOCs of the III Corps, Third Army, and Air Defense Artillery
Brigades. The contract contained two options for 12 months
each. The basic effort ends 31 December 2001. The first option
must be exercised prior to 31 December 2001.
EMAILADD: charlene.bell@redstone.army.mil
EMAILDESC:
CITE: (W-331 SN5137Z0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 88 ABW/PKSB BLDG 1 1940 ALLBROOK DR STE 3 WRIGHT-PATTERSON
AFB OH, 45433
SUBJECT: J--STU III REPAIR
SOL F33601-02-T-0022
DUE 113001
POC Helen F. Williams,937-257-6147 x4424
DESC: REPAIR OF MOTOROLA SECURE TELEPHONE UNITS, TYPE 3 (STU
III); REPLACE PLUG-IN ADAPTORS WITH SCREW-ON ADAPTORS; REPAIR
POWER SUPPLIES AND CHANGE 50% OF POWER SUPPLIES TO SCREW-ON
ADAPTORS. The solicitation number is F33601-02-T-0022. The
proposed contract is for services for which the government
intends to solicit and negotiate with only one source under
the authority of FAR 13.106-1(b)(1) and FAR 6.302-1(a)(2)(iii).
The proposed source is General Dynamics Decision Systems, with
repair work being performed at Motorola Service Depot, Phoenix,
AZ. The government anticipates a sole source award to General
Dynamics Decision Systems because of compatibility and interchangeability
of replacement parts and the unique capability needed for repair
of Motorola Brand Communications Security (COMSEC) Equipment.
This notice of intent is not a request for competitive quotations;
however, all quotations received within five (3) days of the
issuance of this notice 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. Any quotations
should be faxed to Helen Williams, 88 ABW/PKSB, 937-257-3926
no later than Friday, 30 Nov 01. Only facsimile proposals sent
to this number will be considered. Any questions should be
directed to Helen Williams at 937-257-6147 x4424.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02T0022/02T0022.asp
LINKDESC:
EMAILADD: Helen.Williams@wpafb.af.mil
EMAILDESC:
CITE: (D-331 SN513803)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs, VISN 3 Network
Acquisition Program, (00BSC), 130 West Kingsbridge Road, Bronx,
New York 10468-3992
SUBJECT: J--DIRECT DIGITAL CONTROL
SOL 10N3-36-02
DUE 122701
POC Point of Contact - Cynthia McClarin, Contract Specialist,
(718) 741-4323, Contracting Officer - Cynthia McClarin, Contract
Specialist, (718) 741-4323
DESC: Contractor to provide all labor, material, parts, equipment,
tools, instruments, and travel to perform the required full
service maintenance services on the Direct Digital Control
system in accordance with Scope of Work of solicitation at
the Department of Veterans Affairs, New York Harbor Health
Care System, Brooklyn Campus, 800 Poly Place, Brooklyn, NY
11209. Period of Performance is January 1, 2002 through September
30, 2002 with four (1) year options to renew in accordance
with clause 52.217-9 Option to Extend the Term of the Contract.
NAICS is 811219. Size standard is $5.0.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=10N3-36-02
LINKDESC:
EMAILADD: cynthia.mcclarin@med.va.gov
EMAILDESC:
CITE: (D-331 SN513813)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: J--J--DRAWING UPDATES FOR VARIOUS VH-60N AND VH-3D
SOL N00019-00-G-0288
DUE 122701
POC Rinalda Butts, Contract Specialist, Phone 301-757-5237, Fax
301-757-5284, Email buttsrn@navair.navy.mil - Michael Rock,
Contract Specialist, Phone 301-757-5221, Fax 301-757-5284,
Email rockmk@navair.navy.mil
DESC: The Naval Air Systems Command intends to place a delivery
order under Basic Ordering Agreement (BOA) N00019-00-G-0288
with Sikorsky Aircraft Corporation for drawing updates to the
following items: VH-3D Rotor Break Wear Indicator, Auxiliary
Power Unit (APU) POD Drawings, VH-60N Door Seals, VH-60N APU
35 KVA Generator, and the VH-60N Cabin Door Latches. Sikorsky
Aircraft Corporation is the original aircraft designer for
the VH-3D and VH-60N and is the only known source with the
knowledge, experience and technical data necessary to perform
this effort in a timely and cost effective manner. White House
security requirements dictate that Sikorsky is the only available
source.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-00-G-0288/listing.html
LINKDESC:
notice
CITE: (D-331 SN513846)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--OVERHAUL/REPAIR OF C130 PROPELLER BLADES
SOL DTCG38-02-R-H00001
DUE 011702
POC Nancy DeBerry, C130 Contract Specialist, Phone 252-335-6291,
= Fax 252-335-6452, Email NDeberry@arsc.uscg.mil - Martha Hebrew,
C130 = Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email = MHebrew@arsc.uscg.mil
DESC: The Coast Guard seeks to award one contract for the procurement
= of overhaul services for HC130 Propeller Blades for a two-year
base = period and one (1) one-year option period, not to exceed
a total of = three years. The following are the components
and their corresponding = yearly estimated quantities: NSN
1610-00-482-7947, P/N A7111D-2, = Propeller Blade, 136 each
estimated for the base period; NSN = 1610-00-482-7947, P/N
A7111D-2, Propeller Blade, 48 each estimated for = the first
option period. Overhaul shall be accomplished in accordance
= with the U.S. Air Force Technical Order 3H1-18-3 and Hamilton
Sunstrand = Service Bulletins ASB 54H60-61-A134 and ASB 54H60-61-A132.
The Coast = Guard does not own, nor can it provide drawings
or specifications for = these items. This requirement will
be satisfied using commercial = acquisition procedures specified
in FAR Part 12. Offerors must possess = a current OEM certification
or a U.S. Air Force certification to = perform overhaul and
service on the items listed above and must provide = proof
of these certifications with their proposals. Offerors not
= possessing either of these certifications must provide proof
of = subcontracting agreement with an approved source with
their proposal. = Offerors must possess the capability to perform
blade cold rolling, = thrust washer repair, blade bending and
retwisting, re-shotpeening and = all other blade overhaul process
described in the specifications listed = herein. Request for
Proposal DTCG38-02-R-H00001 will be released on or = about
17 December 2001. Requests for the solicitation must be in
= writing; facsimile requests may be submitted to the attention
of Nancy = DeBerry, Contract Specialist via fax number (252)335-6452;
telephone = requests will not be honored. ATTENTION: Minority,
Women-Owned and = Disadvantaged Business Enterprises(DBEs)!
The Department of = Transportation (DOT), Short-Term Lending
Program (STLP) offers working = capital financing in the form
of lines of credit to finance accounts = receivable for transportation
related contracts. Maximum line of = credit is $500,000 with
interest at the prime rate. For further = information, call
(800)532-1169. Internet address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-R-H00001/listing=
.html
LINKDESC:
notice
CITE: (D-331 SN513850)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, NC,
28533-0018
SUBJECT: J--MAINTENANCE ON CANON NP 700 APERTURE CARD PRINTERS
SOL M00146-02-Q-N018
DUE 121701
POC Debora Berget, Purchasing Agent, Phone 252-466-7766, Fax
= 252-466-4056, Email bergetda@cherrypoint.usmc.mil
DESC: The Naval Aviation Depot at the Marine Corps Air Station,
Cherry = Point, NC has a requirement for a full service maintenance
contract on = 5 each Canon NP 700 Aperture Card Printers. 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 M00146-02-Q-N018 =
is hereby issued as a Request for Quotation. The incorporated
= provisions and clauses are those in effect through Federal
Acquisition = Circular 97-23 and Defense Acquisition Circular
98-24. This acquisition = is unrestricted and is under the
North American Industry Classification = System code 811212,
with a small business size standard of $18.0. This = requirement
is for a firm fixed priced contract. Full service = maintenance
contract on five Canon NP 700 Aperture Card Printers. To =
include unlimited service calls during normal working hours
on an (On = Call Basis), all Parts and Labor. Excluded from
the parts are = consumable items such as lamps and drums. These
parts shall be covered = under a separate line item. The contractor
shall perform a preventive = maintenance visit anytime during
normal working hours, if the end user = feels the machine needs
to be cleaned and adjusted. The Maintenance = Services Specialist
will be responsible for contacting the service = representative
on any emergency calls. The period of performance for = this
maintenance contract will be 01 January 2002 through 31 December
= 2002. This equipment is located at the Naval Aviation Depot,
MCAS, = Cherry Point, NC. The Government will award a purchase
order resulting = from this Request for Quotation to the technically
acceptable, = responsive, responsible offeror based on price
alone. The following = clauses and provisions are incorporated
and are to remain in full force = in any resultant purchase
order: FAR 52.212-1, Instructions to Offers = - Commercial
Items (Mar 2000). FAR 52.212-3 Alternate I, Offer = Representation
and Certifications-Commercial Items (Oct 1998), a = completed
copy of this provision shall be submitted with the offer. FAR
= 52.212-4, Contract Terms and Conditions Commercial Items
(May 1999). = FAR 52.212-5, Contract Terms and Conditions Required
to Implement = Statutes or Executive Orders-Commercial Items
(Aug 2000), to include = clauses (11) (12) (13) (14) (15) (16)
(21) (24) and (26). DFARS = 252.204-7004 Required Central Contractor
Registration (Mar 1998). DARS = 252.212-7001, Contract Terms
and Conditions Required to Implement = Statutes or Executive
Orders Applicable to Defense Acquisitions of = Commercial Items
(DEC 2000), applies with the following clauses = applicable
for paragraph (b); DFARS 252.206-7000, Domestic Source = Restriction;
DFARS 252.225-7001, Buy American Act and Balance of = Payment
Program; and DFARS 252.225-7012, Preference for Certain = Domestic
Commodities. DFARS 252.204-7004 Required Central Contractor
= Registration. DFARS 252.225-7000 Buy American Act-Balance
of Payments = Program Certificate. The request for quote is
to be priced FOB = DESTINATION FAR 52.247-34. Request for quote
must be received no later = than 3:oo PM, local time, 17 December
2001. You may Email or fax your = quote to the above. Offers
sent via the US Postal Service should be = mailed to Supply
Directorate, Contracting Dept., Attn: Debora Berget, = PSC
Box 8018 MCAS Bldg 159, Cherry Point, NC 28533-0018. All quotes
not = sent through the US mail will be considered to be hand
carried and = direct delivered. Hand carried quotes (excluding
Email and faxes) must = be delivered directly to building 159,
first floor, MCAS, Cherry Point, = NC, Contracting Department.
Direct delivery of quote is only possible = during weekdays,
excluding federal holidays, between the hours of 8:00 = AM
and 4:00 PM. As of 31 May 1999, all Contractors must be registered
= in the Central Registration (CCR) Database as a condition
of contract = award. Contractors may register in the CCR through
the World Wide Web = at http://www.acq.osd.mil/ec or www.ccr2000.com
or call the DOD = Electronic Commerce Information Center at
1-800-334-3414. =20
LINKURL: http://www.eps.gov/spg/USN/USMC/M00146/M00146-02-Q-N018/listing.htm=
l
LINKDESC:
notice
CITE: (D-331 SN513879)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Acquisition and Materiel Management Service, (90CB), 10000
Brecksville Road, Brecksville, Ohio 44141
SUBJECT: J--J - MAINTENANCE OF SAN-I-PAK TRASH COMPACTOR
SOL 541-005-02
DUE 121201
POC Point of Contact - Danny Freeman, Contracting Officer, (440)
746-2185, Contracting Officer - Danny Freeman, Contracting
Officer, (440) 746-2185
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation 541-005-02 is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 01-01. This is a competitive commercial
item procurement under the North American Industrial Classification
System (NAICS) Code 811310, and Small Business Size Standard
of $5.0 Million per annum. The Louis Stokes Cleveland Department
of Veterans Affairs Medical Center, Cleveland, Ohio, intends
to contract for Preventive Maintenance Inspections (PMI) and
intervening repair service calls for the Government owned San-I-Pak
Trash Compactor. The awarded contractor shall adhere to the
following requirements. Scope: This contract is entered into
pursuant to FAR Part 12, Acquisition of Commercial Items, Part
6.1 Full and open Competition. The Louis Stokes Cleveland Department
of Veterans Affairs Medical Center (LSCDVAMC), is contracting
to provide all labor, material, parts, equipment, transportation,
lodging and supervision necessary to perform Preventive Maintenance
Inspections and Intervening Repair Services for the VA owned
San-I-Pak, Mark VII Trash Compactor/Sterilizer and Peripherals,
located at the LSCDVAMC, 10701 East Blvd., Cleveland, OH 44106.
Services shall be in accordance with the terms, conditions,
provisions and schedule of the contract. Services shall be
for the period of December 15, 2001 through September 30, 2002,
with four pre-priced one-year options for renewal. Offerors
should thoroughly review the specifications and be familiar
with the area of coverage prior to submitting their offer in
order to be fully aware of the supplies and/or services required.
Failure to do so will not relieve the offeror from performing
in accordance with the strict intent and meaning of the specifications
without additional cost to the Government. The periods of performance
shall be base year from December 15, 2001 through September
30, 2002; option year 1 from October 1, 2002 through September
30, 2003; option year 2 from October 1, 2003 through September
30, 2004; option year 3 from October 1, 2004 through September
30, 2005; option year 4 from October 1, 2005 through September
30, 2006. Description of Services, Clin 1, quantity of 10 months;
Provide Preventive Maintenance Inspections and Intervening
Repair Service calls on VA Owned San-I-Pak Trash compactor/sterilizer
waste machine, model Mark VII, S/N: 7-173092-184-3248-2; NXRN:
36513; Location: Wade Park Engineering Service Loading Dock.
The description of services for Option years 1 through 4, shall
be the same as in the base period, except that, the contractor
shall provide pricing for a quantity of 12 months of service.
Scope of Work: Contractor shall provide all labor, parts, equipment,
transportation and supervision necessary to provide preventive
maintenance inspections (PMI_s) and intervening service calls
for the Government owned Trash Compactor/Sterilizer Waste Machine,
Model Mark VII, MFG: SAN-I-PAK INC; S/N: 7-173092-184-3248-2;
NXRN: 36513 and peripherals, located at VA Medical Center,
10701 East Blvd., Engineering Loading Dock, Cleveland, OH 44106
, in accordance with the terms, conditions, special provisions
and schedule contained herein. Requirements: Contractor shall
provide monthly, quarterly and annual preventive maintenance
inspections (PMI_s), in accordance with manufacturer_s instructions
and that which is customary and standard industry practices.
PMI_s shall be scheduled at least three (3) days in advance
with the Contracting Officer_s Technical Representative (COTR).
PMI_s shall include, visual inspection, calibration checks,
cleaning and lubrication, electrical checks, and performance
checks. All PMI_s shall be performed during normal working
hours only. Contractor shall provide all intervening repair
service calls. All work performed shall be accomplished by
competent employee_s qualified to work on the specific equipment
and who are certified registered regular dealer of the SAN-I-PAK
Systems. Work shall be in accordance with manufacturer_s instructions,
including but not limited to, adjustments, calibrations, cleaning,
lubrication, testing, disassembly, check-out, replacement of
work or defective parts, etc., required to keep the equipment
in manufacturer_s suggested operating condition. Work shall
be in accordance with local City, State and Federal regulations,
where applicable. Contractor shall respond to service calls
within one (1) hour of notification and shall be on-station
within six (6) hours and proceed progressively to complete
services without undue delay. For repairs performed during
normal working hours, the contractor_s repairman shall report
to the Engineering Office, Wade Park, Room E-33 (Basement),
before starting job; obtain initials of operator when job is
completed; return paperwork to Engineering before leaving station.
Repair service report shall be in accordance with standard
industry practice. For calls made after normal business hours,
contractor_s repairman shall report to the Boiler Plant where
call will be logged in, a copy of the service report shall
be left at the Boiler Plant prior to the technician leaving
the facility. For failure to respond to intervening service
calls within six (6) hours after notification by the COTR,
a deduction of 1/30th of the monthly rate shall be taken for
each day a machine is inoperable. Furthermore, failure to perform
any of the services, as set forth in this contract shall be
considered grounds for invoking provisions of default. Note*:
Failure to report to the Engineering Office as required above
and/or failure to use correct PO number may result in delayed
payment for services rendered Hours of service: This is a full
service contract during normal working hours, Monday through
Friday, 8:00 a.m. until 4:00 p.m., excluding Federal holidays.
After hours and weekends chargeable as per contractor submitted
schedule of labor charges for other than normal working hours.
Following are the 10 days observed by the Federal Government:
New Year_s Day; Dr. Martin Luther King Jr. Day; Presidents
Day; Memorial Day; Independence Day; Labor Day; Columbus Day;
Veterans Day; Thanksgiving Day; Christmas Day; Any other day
designated by the President of the United States to be a national
holiday. Parts: a. Only new, standard parts shall be furnished
by the contractor. All parts shall be of current manufacture
and have versatility with presently installed equipment. All
newly installed replacement parts become the property of the
Government. Replaced parts are to be disposed of by ;the contract
after obtaining approval from the COTR. Any worn or defective
part will be replaced free of charge. Operating and consumable
supplies are not a part of this contract. b. When parts required
are not covered by PMI_s or intervening repairs services, such
needs will be reported to the COTR, along with an estimate
of charges, at which time a determination of the appropriate
action will be made by the COTR, prior to contractor completing
work. Test equipment: The VA Medical Center, Cleveland will
not furnish parts and/or test equipment for the performance
of this contract. It is the responsibility of the contractor
to bring the appropriate equipment and/or supplies necessary
to complete the work as required within. Contract administration
office: All contract administration functions shall be retained
by the Department of Veterans Affairs Medical Center, 10000
Brecksville Road, Brecksville, OH 44141. After award of contract,
all inquiries and correspondence relative to the administration
of the contract shall be addressed to: Contracting Officer
90C(B), Louis Stokes Cleveland Department of Veterans Affairs
Medical Center, 10000 Brecksville Road, Brecksville, OH 44141,
Attention Danny O. Freeman, telephone number (440) 746-2185,
fax number (440) 838-6052. NOTE: COLLECT CALL WILL NOT BE ACCEPTED.
Service call representatives: Service calls shall be made to
the contractor personnel identified below (offeror shall provide
a point of contact and telephone number where services calls
are to be placed). Payments: Payment shall be made monthly,
thirty (30) days in arrears, upon receipt of a proper invoice.
Invoices: Invoices shall be submitted in accordance with Federal
Acquisition Regulation 52.212-4(g) and are to be submitted
to - Chief, Fiscal Service 04(B), Department of Veterans Affairs
Medical Center, 10000 Brecksville Road, Brecksville, OH 44141.
Remittance address: Payments under this contract shall be made
to the address indicated below (offeror shall provide the company
name, address, contact point and telephone number where payments
are to be made). Offeror is required to submit sufficient evidence
of adequate equipment, facilities, personnel and necessary
experience to establish responsibility and integrity to meet
the requirements of the contract. Any offeror who does not
have adequate experience, personnel and/or equipment, in the
opinion of the Contracting Officer, may be rejected. The provision
at 52.212-1, Instructions to Offerors_Commercial Items, applies
to this acquisition with the following addendum to the provisions;
delete paragraphs _e_ and _h_ of the standard provision. Offerors
shall submit, with their offer, a completed copy of the provision
at 52.212-3 Offerors Representation and Certifications_Commercial
Items, Alternate III. The clause at 52.212-4 Contract Terms
and Conditions_Commercial Items, applies to this acquisition,
to include the following addendum to the clause; 52.217-8 (which
provides that The Contracting Officer may exercise the option
by written notice to the Contractor within 30 days), 52.217-9
(which provides that the Government may extend the terms of
the contract within 60 calendar days, provided that the Government
shall provide a preliminary notice of intent at least 60 calendar
days prior to the expiration date; and services under this
clause shall not exceed five years), 52.232-18, 52.232-19 (
which provides that funds are not authorized past September
30, of any fiscal year, unless written authorization is received
from the Contracting Officer), 52.233-3, VAAR clause 852.219-70,
853.233-70, 852.233-71, 852.237-70, 852.270-1, 852.270-4. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders_Commercial Items,
applies to this acquisition which shall include the following
clauses: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3 Alternate I, 52.225-13, 52.232-34, 52.222-41, 52.222-42
( ). The preceding Federal Acquisition Regulations (FAR) clauses
and provision may be accessed on the Internet at http://www.arnet.gov/far.
The preceding Veterans Administration Acquisition Regulations
(VAAR) clauses and provisions may be accessed on the Internet
at http://www.va.gov/oa&mm/vaar/. Offerors shall submit their
quotations along with the completed copy of FAR 52.212-3 Offerors
Representation and Certifications--Commercial Items, Alt III.
The Service Contract Act applies to this acquisition and the
Wage Determination in effect for this acquistion is Wage Determination
No. 1994-2415, Revision No. 19, dated 05/31/2001, should you
desire a copy, you may contact the contracting officer. Faxed
offers will be accepted. All offers are due no later than December
12, 2001, and may be faxed to (440) 838-6052.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=541-005-02
LINKDESC:
EMAILADD: danny.freeman@med.va.gov
EMAILDESC:
CITE: (D-331 SN5138A2)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--HUBZONE SOURCES SOUGHT FOR DRYDOCK REPAIRS OF THE
USCGC = CHIPPEWA (WLR-75404)
SOL Reference-Number-WLR75404
DUE 121101
POC Barbara Hancock, Contract Specialist, Phone (757)628-4648,
Fax = (757)628-4676, Email bhancock@mlca.uscg.mil - Michael
Monahan, = Supervisory Contract Specialist, Phone 757-628-4639,
Fax 757-628-4676, = Email mmonahan@mlca.uscg.mil
DESC: The U. S. Coast Guard is considering whether or not to
set aside = an acquisition for HUBZone concerns only. The estimated
value of this = procurement is between $250,000 and $500,000.
The small business size = standard is less than 1,000 employees.
NAICS is 336611 and the SIC is = 3731. The acquisition is for
DRYDOCK repairs to the USCGC CHIPPEWA = (WLR-75404), a 75-foot
tender AND 130 foot barge. Vessel's homeport is = Owensboro,
KY. All work will be performed at the contractor?s = facility.
The performance period will be 53 days with a start date on
= or about 29 April 2002. The scope of the acquisition is for
the = overhauling, cleaning and repairing of various items
aboard the USCGC = CHIPPEWA (WLR-75404). This work will include,
but is not limited to: = clean and inspect fuel tanks, clean
and inspect ballast tanks, remove, = inspect and reinstall
propeller shafts, remove, inspect and reinstall = intermediate
shafts, renew shaft sleeves, renew propellers, clean and =
test grid coolers, overhaul and renew valves, inspect and test
air = receivers and relief valves, renew tender towing knees,
preserve spud = and spud well on tender and barge, overhaul
air capstan, overhaul = Appleton KB20-10 crane, fabricate and
install new sewage tank, inspect = various deck fittings, preserve
barge buoy deck, preserve underwater = body, preserve freeboard,
routine drydocking, modify barge side shell = plating, install
new tender/barge interface system, renew deck covering = system,
overhaul steering, and flanking rudders hydraulic cylinders
and = GFP report in accordance with solicitation section H.
Provide = temporary logistics to cutter for systems that are
affected during = overhauls such as protective deck covering
material, storage, lights, = power, telephone, toilets and
showers. Trained welders, who have been = certified by the
applicable regulatory code performance qualification = procedures,
shall accomplish all welding and brazing. At the present =
time, this acquisition will be issued under full and open competition
= procedures. However, in accordance with FAR 19.1305, if your
firm is = HUBZone certified and intends to submit an offer
on this acquisition, = please respond by e-mail to bhancock@mlca.uscg.mil
or by fax (757) = 628-4675/76. The following Geographic Restrictions
apply to tender and = barge: Restricted to the Western Rivers
of the United States. The = ?Western Rivers? means the navigable
portions of Mississippi River and = its tributaries above mile
0 of the Lower Mississippi River. Navigable = tributaries of
the Mississippi River include only the waterways within = the
areas of jurisdiction of Coast Guard Aids to Navigation Facilities
= as described in Light List Volume V (COMDTINST M16502.5),
and the = Tennessee-Tombigbee Waterway to the mouth of the
Mobile River. This = includes protected portions of the Intra
Coastal Waterway connected to = the ?Western Rivers?, but specifically
excludes unprotected or open = waters such as Mobile Bay, Lake
Borne, or the Gulf of Mexico. = Questions may be referred to
Ms. Barbara Hancock at (757) 628-4648. In = response please
include the following: (a) a positive statement of your = intent
to submit a bid for this solicitation as a prime contractor;
(b) = evidence of experience in work similar in type and scope
to include = contract numbers, project titles, dollar amounts,
points of contact and = telephone numbers, and (c) past performance
references with points of = contact and phone. At least two
references are requested, but more are = desirable. Contractors
are reminded that should this acquisition = become a HUBZone
set aside 52.219-3, requiring at less 50 percent of = the coast
of personnel for contract performance be spent for employees
= of the concern or employees of other HUBZone small business
concern, = applies. Your response is required by December 11,
2001. All of the = above must be submitted in sufficient detail
for a decision to be made = on a HUBZone set aside. Failure
to submit all information requested = may result in an unrestricted
acquisition. A decision on whether this = will be pursued as
a HUBZone small business set aside or on an = unrestricted
basis will be posted in the CBD.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-WLR7540=
4/listing.html
LINKDESC:
notice
CITE: (D-330 SN5137C4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--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: J--ADVANCED INTERFACE CONTROL UNIT
SOL F42600-02-R-AAAB
DUE 011002
POC Doug Day, Contracting Officer, Phone 801-586-1233, Fax 801-777-6172,
Email Doug.Day@hill.af.mil
DESC: This announcement constitutes a Sources Sought Synopsis.
Responses to this publication are elicited to provide comment
and to identify sources who believe they may have the comprehensive
knowledge, skills, and capacity to meet the Air Force's overall
requirement for repair of the Advanced Interface Control Unit
(AICU) radar data processor systems (uses Hewlett Packard 9000/433
workstations) in the post-production environment through the
year 2010.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-R-AAAB/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137Z3)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
IN = SUPPORT OF THE F18=20
SOL N68936-02-R-0016
DUE 013102
POC Eva Woloszynski, Contract Specialist, Phone (805) 989-8514,
= Fax (805) 989-1877, Email woloszynskiem@navair.navy.mil -
Sharon = Schumann, Procuring Contracting Officer, Phone (805)
989-4603, Fax = (805) 989-1877, Email schumannsg@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA = 93042-5049 is soliciting N68936-02-R-0016. The requirement
is = soliciting proposals on a full and open competitive basis
from = qualified organizations for the purpose of informing,
instructing and = training Department of the Navy personnel
in the installation, = operation and maintenance of weapons,
equipment and systems of the F18, = while providing additional
support to C130, EA6B, H46, H60, AH1W and P3 = aircraft electronic
warfare systems. The period of performance will = commence
approximately 1 April 2002 through 30 September 2002, with
= option year one from 1 October 2002 through 30 September
2003; option = year two from 1 October 2003 through 30 September
2004; and option year = three from 1 October 2004 through 30
September 2005. The Government = will award a contract resulting
from this solicitation to the = responsible offeror whose offer,
conforming to the solicitation, is the = low priced, technically
acceptable offer. This solicitation is being = issued unrestricted
and is being classified under NAICS Code 541330 = (SIC 8711)
($20.0M). Phone and fax request for solicitation will not =
be accepted. The solicitation will be made available on the
Internet = using Microsoft Word 97 format and will reside on
the Naval Air Warfare = Center Weapons Division, 2.0 Contracts
Competency homepage: = https://contracts.nawcwd.navy.mil/rfp-nawc.htm
. It is the offeror?s = responsibility to check this Web site
for any amendments that may be = issued to the solicitation
and acknowledge them as a part of any = proposal submission.
If you do not have Internet access, you need to = submit a
written request for the RFP via mail to:=20 Commander, Naval
Air Warfare Center, Weapons Division, Code 230000E, = 575 ?I?
Avenue, Suite 1, Point Mugu, CA 93042, Attn: Eva M. = Woloszynski.
All requests shall provide the name of your company, = point
of contact and complete mailing address. Requests without the
= above information will not be accepted. All requests shall
reference = the RFP Number N68936-02-R-0016. All responsible
sources may submit a = proposal, which shall be considered
by the agency. See Note(s): 26
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-02-R-0016/listing.h=
tml
LINKDESC:
notice
CITE: (D-330 SN5137B3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, = N.W., Room 710, Washington, DC, 20407
SUBJECT: M--M -- PROVIDE COMPLETE FACILITY MANAGEMENT SERVICES
FOR = THE RONALD REAGAN BUILDIND AND INTERNATIONAL TRADE CENTER
SOL GS11P02ZGD1001
DUE 022502
POC Helen Alsop, Contract Specialist, Phone (202) 565-1900, Fax
= (202) 565-1904, Email Helen.Alsop@gsa.gov - John Vitale,
Sup. = Contracting Officer, Phone (202) 418-4232, Fax (202)
418-4249, Email = john.vitale@gsa.gov
DESC: Provide Complete Facility Operation; mechanical, electrical,
= utility system and equipment maintenance and repair, janitorial
= services and facility alterations in accordance with the
requirements = at the Ronald Reagan Building and International
Trade Center, 1300 = Pennsylvania Avenue,N.W., Washington,
D.C. 20004, for an initial period = of one year with the Government
having the unilateral option to extend = services for four
(4) consecutive periods of one year each. GSA is = issuing
solicitation GS11P02ZGD1001 only electronically on or about
= December 27, 2001. Interested parties may access the solicitation
at = http://www.eps.gov. This site provides instructions for
downloading the = solicitation file. There will be no bidders'
list for this procurement = and no hard copies will be provided.
The Proposal due date is schedule = for on or about February
25, 2002. Services under the anticipated = awarded contract
are scheduled to start July 01, 2002. This = procurement is
full and open. Please direct all questions to Helen = Alsop
at 202-565-1900. All fax documents to be sent to 202-565-1904.
= All other documentation to be mailed to General Services
= Administration, Triangle Services Division, Box 244,=20 1300
Pennsylvania Avenue,N.W., Washington, D.C. 20004, Attn: Helen
Alsop
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPZ/GS11P02ZGD1001/listing.html
LINKDESC:
notice
CITE: (D-331 SN513856)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Southern Arizona
Health Care System, Contracting Officer, (9-90C), 3601 S. 6th
Avenue, Tucson, Arizona 85723
SUBJECT: Q--TELERADIOLOGY SERVICES
SOL 678-59-02
DUE 122701
POC Point of Contact - Larry F. Miller, Contracting Officer,
(520) 629-4614, Contracting Officer - Larry F. Miller, Contracting
Officer, (520) 629-4614
DESC: The Northern Arizona VA Health Care System's Radiology
Department is seeking Teleradiology Services for CT Scans produced
by a Siemens Somatom Volume Zoom computed Tomography System
for Volume Scanning in DICOM standard language. The radiology
department operates in a Windows NT environment and proposes
to use RadWorks software, either with or without compression.
Transmissions may be T-1, ISDN, Cable or Satellite dependent
upon cost and security concerns. Services are required for
after-hours, weekends and federal holidays. Interested parties
must submit a request for a copy of the solicitation in writing
to Larry Miller, Contract Specialist at Fax 520-629-1817.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=678-59-02
LINKDESC:
EMAILADD: larry.miller4@med.va.gov
EMAILDESC:
CITE: (D-330 SN5137A4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(90G), Acquisition & Materiel Management Service, Bay Pines,
Florida 33744
SUBJECT: Q--SPECIMEN COLLECTION
SOL 516-031-02
DUE 122001
POC Point of Contact - Constance Springs, Contract Specialist,
(727) 398-9375, Contracting Officer - Constance Springs, Contract
Specialist, (727) 398-9375
DESC: Furnish all labor, materials and supervision, at contractor
facility, to provide specimen collection for the Port Charlotte
CBOC located at 2885 Tamiami Trail, Port Charlotte, FL. This
procurement is issued subject to FAR Part 12 and 13.5 as a
commercial item service and will be issued on November 27,
2001 with the proposal due on December 20, 2001. The contract
period will be from date of award through September 30, 2002
with four option years. Contractor lab must be within a ten
(10) mile radius of Port Charlotte CBOC. NAICS (North American
Industry Classification System) code 621511 applies. The Solicitation
will be available for downloading on or about 11/27/01, at
the VA office of Acquisition and Materiel Management's internet
web site at http://www.bos.oamm.va.gov. Contractors are advised
that they are responsible for obtaining amendments. All offers
must be returned to the address located in block 15 of Standard
Form 1449. Offers will be due 12/20/01. If a hard copy of this
solicitation is desired, please fax your request to Connie
Springs at 727-398-9536, or e-mail request to constance.springs@med.va.gov,
and a copy will be sent to you when issued.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=516-031-02
LINKDESC:
EMAILADD: constance.springs@med.va.gov
EMAILDESC:
CITE: (D-331 SN5137Q4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, NCRO Kansas
City, = Gateway Tower II, 8th Floor 400 State Avenue, Kansas
City, KS, 66101
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES CONTRACT
SOL RFP40020-0030
DUE 020102
POC Thomas Young, Regional Contract Specialist, Phone = 913-551-1044,
Fax 913-551-1074, Email tyoung@bop.gov
DESC: The Federal Bureau of Prisons (BOP) intends to make a single
= contract award to a responsible entity for the provision
of inpatient = hospital facility services and various physician
services (out-patient = and in-patient) for the Federal Prison
Camp located at Yankton, South = Dakota (hereinafter referred
to as FPC Yankton). The provision of = hospital in-patient
services shall be accomplished using facilities = within a
10-mile radius of FPC Yankton. FPC Yankton is located at 1016
= Douglas Avenue, Yankton, South Dakota, 57078. Officially
designated as = a LOW/MINIMUM CUSTODY LEVEL institution, FPC
Yankton has an = inmate-population of approximately six-hundred
convicted felons of = diverse nationalities. FPC Yankton is
an all-male institution with = primarily healthy inmates. When
medical needs arise which cannot be provided internally by
FPC = Yankton?s medical staff and ambulatory clinic, referrals
are made to = community-based providers. It is the goal of
this solicitation to award = a contract that will provide necessary
hospital facility services for = both inpatient admissions
and outpatient services. Additionally, the = contract requires
various physician services to be performed on-site at = FPC
Yankton and at local clinics and or offices. The following
= physician/specialities are required on-site at FPC Yankton:
Oncologist, = Gastroenterologist, Nephrologist, and Neurologist
(two, six-hour visits = per year); Opthmalogist, Dermatologist,
ENT, Urologist, Cardiologist, = and Orthopedist (five, six-hour
visits per year); Psychiatry (eight = hours per month); Physician
services (sixty-four hours per month), and = Anesthesiologist
(twenty, six-hour visits per year). Additionally, the = following
services are also required on-site at FPC Yankton: Laboratory
= Technician (thirty-six hours per month); X-Ray Technician
(eight hours = per month); Dietician (five hours per month);
Pharmacy services will = also be required; and can either be
on-site, or off-site (eighty hours = per month). The above-listed
services will also be acquired under this = contract at local
clinics/facilities. FPC Yankton estimates the following, based
on past requirements. The = on-site out-patient physician and
other services described above are = annually estimated at
$150,936.00; or $754,680 for the total contract = of five years.
FPC Yankton estimates hospital in-patient days at seven = per
year, valued at $14,000 per year, or $70,000 for the total
contract = of five years. Out-patient clinic visits are estimated
at forty per = year, valued at $6,000 per year, or $30,000
for the total contract of = five years. Therefore, as above-described,
the annual estimated value = of this contract is $170,936,
or $854,680 for the total contract of = five years.=20 This
contract will consist of one base year, plus four option years.
= The Government retains unilateral right to exercise its option
to renew = each option period of one contract year. As such,
there is no guarantee = that the contract will continue beyond
each one year period. = Additionally, the quantities and values
are estimates and are not = guaranteed. The applicable North
American Industrial Classification = System (NAICS) code is
622110. This NAICS code size standard is $25.0 = million in
annual revenue. The BOP intends to award an Indefinite-Delivery,
Requirements-type = contract with a 12 month base period and
four, twelve-month option = periods. Delivery orders will obligate
funds for the contract, hence = there is no guaranteed minimum
or maximum quantities, or dollar values. = However, all purchase
requirements furnished under this contract will = be with the
awardee, for the periods specified. Federal penal institution,
security requirements apply to this = contract. This action
is advertised as full and open competition. = Solicitation
proposal due date will be established based on actual = solicitation
issuance date. All responsible sources may submit a bid, =
proposal, or quotation (as required under the solicitation)
which shall = be considered by the agency.=20 The solicitation
will be available on or after 01/02/2002, and will be = distributed
solely through the General Services Administration?s = Federal
Business Opportunities web site http://www.fedbizopps.gov/.
= Hard copies of the solicitation document will not be available.
The = site provides downloading instructions. All future information
about = this acquisition, including solicitation amendments,
will also be = distributed solely through this site. Interested
parties are = responsible for monitoring this site to ensure
that they have the most = up-to-date information about this
acquisition.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/40020/RFP40020-0030/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137Z2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--INENT TO NEGOTIATE SOLE SOURCE SOL 653-07-02
SOL 653-07-02
DUE 120401
POC Brian Thomas (541) 440-1331
DESC: The VA Roseburg Healthcare System intends to negotiate
a sole source contract with Mercy Medical Center, Roseburg,
Oregon, for Outpatient Laboratory, Radiology (technical component
only), Cardiac Rehabilitation and Functional Capacity testing
services. NAICS:622110. The contractor must have facilities
within a 25-mile radius of the City limits of Roseburg. The
Government believes that Mercy Medical Center is the only provider
that will satisfy the agency requirements. This is a sole source
procurement under the Simplified Acquisition Procedures, 38
U.S.C. 8153 and Other Than Full and Open Competition (FAR 6.302-1).
This notice of intent is not a request for competitive quotes
however; any firm that believes it can meet the requirements
may give written notification to the Contracting Officer, VA
Roseburg Healthcare System, 913 NW Garden Valley Blvd., Roseburg,
Oregon 97470, within seven (7) days from the date of publication
of this synopsis. Supporting evidence must be furnished in
sufficient detail, to the above listed address or via fax to
(541) 440-1276. Responses received will be evaluated however,
a determination by the Government not to compete the proposed
procurement based upon responses to this notice is solely within
the discretion of the Government. If no responses are received,
VARHS will proceed with the sole source negotiation with Mercy
Medical Center. RFQ 653-07-02. URL http://www.bos.oamm.va.gov/solicitation?number=653-07-02
Brian Thomas EMAIL brian.thomas2@med.va.gov.
LINKURL: www.bos.oamm.va.gov/solicitation?number=653-07-02
LINKDESC:
EMAILADD: brian.thomas2@med.va.gov.
EMAILDESC:
CITE: (W-331 SN513809)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Great Lakes Health
Care System, Great Lakes Acquisition Center, 5000 West National
Avenue, Bldg. No. 5, Milwaukee, Wisconsin 53295-0005
SUBJECT: Q--ANESTHESIA SERVICES
SOL 69D-088-02
DUE 121701
POC Point of Contact - Colleen Ver Bunker, Procurement Technician,
(414) 902-5423 ext. 45423, Contracting Officer - Kimberly H.
Cowan-Tucker, Contracting Officer, (414) 902-5406
DESC: The GLAC (Great Lakes Acquisition Center) is soliciting
quotations to provide Anesthesia Services for the VA Medical
Center, North Chicago, North Chicago, IL., beginning approximately
on January 2, 2002 through December 31, 2002. This Contract
is a firm-fixed price. Hard copy and electronic versions of
the Solicitation will be available on or about 11/28/01. Electronic
solicitation may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments. Offerors should contact michelle.ranes@med.va.gov
VA Central Office (202) 273-8829 regarding any problems downloading
the solicitation from the website. The Contracting Officer
for this solicitation may be contacted at mailto:samuel kimberly.cowan-tucker@med.va.gov
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=69D-088-02
LINKDESC:
EMAILADD: kimberly.cowan-tucker@med.va.gov
EMAILDESC:
CITE: (D-331 SN513897)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisition and Assistance Office, USAID/Department of
State, 2190Kampala Place, Washington, DC 20521-2190
SUBJECT: R--UGANDA TRADE REVITALIZATION AND DIVERSIFICATION OF
EXPORT
SOL RFP 617-02-002
POC Contracting Officer, John F. Lord, USAID/Uganda, Tel: 256-41-235879
(Uganda), E-mail: jlord@usaid.gov
DESC: The U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) in
Kampala, Uganda will issue a request for proposals (RFP) to
implement aspects of Strategic Objective 7, Expanded Sustainable
Economic Opportunities for Rural Sector Growth. This is one
of three strategic objectives which compose the USAID/Uganda
Integrated Strategic Plan (ISP) for the years 2002-2007. The
ISP and annexes may be downloaded in three files from http://www.dec.org/pdf_docs/PDABT976.pdf
, http://www.dec.org/pdf_docs/PDABT977.pdf , and http://ww.dec.org/pdf_docs/PDABT978.pdf
. A thorough understanding of the USAID/Uganda ISP and the
Government of Uganda's Poverty Eradication Action Plan should
prove very useful to offerors in preparing responsive proposals,
once the RFP is issued. The solicitation will seek proposals
to design and implement the Uganda Trade Revitalization and
Diversification of Exports program through a cost reimbursement
contract for a period of five years, including the initial
design phase. This program will build on the successful approaches
and results of current activities and those nearing completion,
which were begun in the period prior to the new ISP. The primary
objectives will be to expand and diversify Uganda's export
base and penetrate new regional and international markets.
To request a copy of the solicitation that will be ready for
distribution on or about December 14, 2001, please send an
E-mail request to snagwere@usaid.gov or request a copy by mail
by faxing your request to the Contracting Officer at 256 41
258981/233417. We also request that you include a current telephone
number and/or a fax number or an e-mail address where you can
be contacted. The preferred method of distribution of USAID
Acquisition and Assistance (A&A) information is via the Internet.
(By exception, USAID can provide the solicitation on a 3.5"
floppy disk (Microsoft 97 format), via e-mail, or in hard copy.)
This CBD Notice can be viewed and downloaded using the Agency
Web Site. The solicitation, once issued, can be downloaded
from the Agency web site. You are encouraged to access the
solicitation via the Internet as this eliminates possible delays
associated with mailing, in general, and particularly from
overseas Missions. The USAID Worldwide Web address is http://www.usaid.gov
. Select "Business and Procurement" from the home page, then
"USAID Procurements." On the following screen, select "Download
Available USAID Solicitations". Here you will see a list of
all new solicitations. You must confirm in writing to the contact
person noted above that, you have received the solicitation
(when posted) through the Internet. As the recipient of the
solicitation document, you are responsible for ensuring that
you have received it from INTERNET in its entirety. USAID bears
no responsibility for data errors resulting from transmission
or conversion processes. Further, be aware that amendments
to solicitations are occasionally issued and will be posted
on the same Internet site from which you download the solicitation.
Generally, the Contracting Officer will issue amendments to
all those who have sent in the written confirmation of solicitation
receipt. However, USAID does not guarantee that an amendment
will be issued to you directly based upon written confirmation
that you have downloaded the solicitation from the Internet.
You are therefore advised to regularly check the USAID Internet
site for amendments.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jlord@usaid.gov
EMAILDESC:
CITE: (W-331 SN5137P7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U S GEOLOGICAL SURVEY, APS ER TEAM B, ACQUISITION AND
GRANTS BRANCH 12201 SUNRISE VALLEY DRIVE, MS-152 RESTON VA
20192
SUBJECT: R--OPERATION AND MAINTENANCE OF HOVERPROBE 2000
SOL 02ER01-NoSolicitation
DUE 120601
POC DIANE PETERS CONTRACT SPECIALIST 7036487389 ;
DESC: The U.S. Geological Survey (USGS) has a requirement for
operational and maintenance services for USGS' one of a kind,
wetlands sampling craft, the Hoverprobe 2000. THE USGS ANTICIPATES
AWARDING THE PURCHASE ORDER TO SISKO SUPPORT SYSTEMS; this
contractor has experience that is considered to be an essential
component of the present requirement. These unique and essential
qualifications include: experience navigating, operating and
maintaining aircraft and hovercraft, especially Hoverprobe
2000, and operation of MPI multisonic drilling equipment rigged
for soft sediment core recovery; maintenance and repair of
engines, (possess FAA airframe and engine certificates) transmissions,
and hydraulic systems. Experience running shallow marine geophysical
traverses, maintaining and navigating Alaskan Surf Skiff thro
-- click under Additional Information to view complete announcement
text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=361802
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-331 SN5137R1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Officer, USAID/Ghana, Department
of State, Washington, DC 20521
SUBJECT: R--TECHNICAL ASSISTANCE TO IMPROVE ECONOMIC POLICY AND
FINANCIAL REFORMS IN GHANA
SOL N/A
POC Raymond L. Edler, Regional Contracting Officer, USAID/Ghana,
Department of State, Washington, D.C. 20521, Fax:: 233-21-231937
DESC: Correction: This action originally publicized in the CBD
dated 11/28/01, the address is incorrect in that issue of the
CBD. USAID/Ghana intends to negotiate a nine-month extension
of contract 641-C-00-98-00229 with Sigma One Corporation. The
completion date of this contract will be extended until September
30, 2003. This requirement is necessary to continue economic
policy and financial reform efforts by the contractor with
the Government of Ghana through the approved country strategic
plan date, avoid excessive duplication of effort and unneccessary
costs. authority: FAR 6.302. see numbered note 22.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: redler@usaid.gov
EMAILDESC:
CITE: (W-331 SN513812)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Eastern Administrative Support Center,
Norfolk Federal Building, 200 Granby Street, Norfolk, VA, 23510
SUBJECT: R--METEOROLOGICAL OBSERVATIONS
SOL Reference-Number-NWWN4200230738
DUE 121201
POC Michelle Morales, Contract Specialist, Phone (757) 441-6526,
Fax (757) 441-3786, Email michelle.r.morales@noaa.gov - Lynne
Phipps, Contract Specialist, Phone (757) 441-6881, Fax (757)
441-3786, Email lynne.b.phipps@noaa.gov
DESC: This is a notice of the Government's intent to negotiate
a follow-on contract on a sole source basis, under the statutory
authority of 41 U.S.C. 253(c)(1), Only One Responsible Source,
with the Mount Washington Observatory, North Conway, New Hampshire.
The contractor shall provide meterological observations and
services set forth in the Cooperative Agreement between the
National Weather Service and Mount Washington Observatory.
The performance shall be through September 30, 2002 plus two
one year option periods.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/Reference-Number-NWWN4200230738/listing.html
LINKDESC:
notice
CITE: (D-331 SN513880)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, = Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional = Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: R--R--TECHNICAL SUPPORT AND INFORMATION SERVICES TO
DELIVER = AN INTERNET WEB-BASED APPLICATION SYSTEM TO THE U.S.
DEPARTMENT OF = EDUCATION''S PRESIDENTIAL SCHOLARS PROGRAM
SOL ED-02-R-0003
DUE 012302
POC Alice Mihill, Contract Specialist, Phone 202-708-8373, Fax
= 202-260-0526, Email Alice.Mihill@ed.gov
DESC: 17. The U.S. Department of Education requires the services
of a = contractor to assist the Commission on Presidential
Scholars in = fulfilling its responsibility authorized under
Executive Order 11155 as = amended by Executive Order 12158
with regard to the implementation of = the Presidential Scholars
Program. The purpose of this contract is to = provide technical
support to the U.S. Department of Education?s = Presidential
Scholars Program by providing a variety of project = coordination
and management services. The contractor shall also = provide
technical support and information technology services to =
deliver an Internet Web-Based application system to the U.S.
Department = of Education's Presidential Scholars Program.
The opening date is = December 19, 2001, closing date is January
23, 2001. Request for = copies of RFP ED-02-R-0003 may be made
by telephone, mail, telegram, = Internet, or in person. All
requests must reference the RFP number and = title of the RFP.
Mail or telegram request shall be sent to the above = address.
The Internet address is: Yolanda_Abney@ed.gov. Internet = address
is: http://ocfo.ed.gov/. Copies of the RFP may be picked up
in = person on issue date at the same address.********* =20
=09
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-02-R-0003/listing.html
LINKDESC:
notice
CITE: (D-331 SN513888)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: S--OTHER UTILITIES
SOL Reference-Number-02-SP0048
DUE 121101
POC Janice Brown, Contracting Officer, Phone 202-307-7803, Fax
202-307-7818, Email jbrown@dialup.usdoj.gov
DESC: The Drug Enforcement Administration intends to issue a
sole source purchase order to Bell South for radio lines. A
Justification For Other Than Full and Open Competition has
been certified, justified and approved for Bell South. This
requirement will be accomplished through the Simplified Acquisition
Rules dated December 15, 1994. No Solicitation is available.
Closing date is December 11, 2001.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/Reference-Number-02-SP0048/listing.html
LINKDESC:
notice
CITE: (D-330 SN5137B2)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (9PMFC), 450 Golden Gate
Avenue, San Francisco, CA, 94102
SUBJECT: S--JANITORIAL, GROUNDS MAINTENANCE AND RELATED SERVICES
AT THE NACO PORT OF ENTRY, NACO, ARIZONA.
SOL GS09P02KSC0009
DUE 010302
POC Jeanne Fong, Contract Specialist, Phone (415) 522-3340, Fax
(415) 522-3118, Email jeanne.fong@gsa.gov - Jeanne Fong, Contract
Specialist, Phone (415) 522-3340, Fax (415) 522-3118, Email
jeanne.fong@gsa.gov
DESC: Provide janitorial, grounds maintenance and related services
at the Naco Port of Entry, Naco, Arizona. The period of performance
is February 1, 2002 through January 31, 2003 with four (4)
one-year options. THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
Estimated issue date of RFP is on or about December 3, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/9PMFC/GS09P02KSC0009/listing.html
LINKDESC:
notice
CITE: (D-330 SN5137B4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Humphreys Engineer Center Support Activity-Civil
Works, ATTN: CEHEC-CT, 7701 Telegraph Road, Alexandria, VA
22315-3860
SUBJECT: S--COMPLETE CUSTODIAL SERVICES FOR NINE BUILDINGS
SOL DACW72-02-R-0002
DUE 010302
POC Eileen Spears, 703-428-6384, FAX 703-428-8181
DESC: Complete Custodial Services for nine centrally located
buildings with a total of Approximately 225,000 square feet
of net assignable space. The proposed contract is for a 12
months base period with four 1 year options. Services will
commence on/or about 1 February 2002. Building spaces located
on the Humphreys Engineer Center Compl ex. This procurement
is 100% set-aside for HUB-Zone, NAICS Code 561720. Annual receipts
for its proceeding three fiscal years did not exceed $12.0
million Anticipated release date of the RFP is on or about
3 December 2001 with a 30 day response time a llowed. To register
for this solicitation, you must email the following information
directly to Eileen Spears at Eileen.M.Spears@usace.army.mil.
Solicitation number (in subject line of your email); name of
the requestor; Organization name, address telep hone and fax
number; and your email address. Use your email read notification
feature to confirm the Contract Specialist s receipt of your
registration. The government is not responsible for any undelivered
e-mail transmission. It s the requestor s resp onsibility to
periodically check the U.S. Army Corps of Engineers Humphreys
Engineer Center Support Activity Contracting Office website
http://www.hecsa.usace.army.mil/hxcontracting/default.htm for
current status of solicitations and amendments. Once th e solicitation
has been issued on the internet, the contract specialist will
send an e-mail message to the registered requestors informing
them that the solicitation is now available for downloading
off the internet. Copies of issued solicitations can onl y
be obtained by downloading them from the above listed web site.
Copies of solicitations will not be e-mailed, faxed, mailed,
or provided in person, these types of requests WILL NOT BE
ACKNOWLEDGED. No Telephonic request will be honored. All offeror
s will be ineligible for award unless they have registered
in DoD s Central Contractor Registration database. All responsible
sources to submit a proposal will be considered by this agency.*****
!
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: eileen.m.spears@usace.army.mil
EMAILDESC:
Works
CITE: (D-331 SN5137R3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: S--CUSTODIAL, MOWING AND FEE COLLECTION SERVICES AT
IVAN'S CAMPGROUND, LAKE RED ROCK, MARION COUNTY, IOWA
SOL DACA25-02-Q-0028
DUE 010302
POC A. Conrad Baker, 309-794-5733, FAX 309-794-5172
DESC: Provide Custodial, Mowing and Fee Collection Services
for Ivan's Campground located at Lake Red Rock, Marion County,
Iowa for the Basic Contract Period of 01 April 2002 to 31 March
2003, Option Contract Period (If exercised) of 01 April 2003
to 01 November 2003. The Request for Quotation package will
be available on line at http://www.mvr.usace.army.mil/Contracting/Solicitations/procurement.htm
A hard copy will be provided via U.S. Mail if requested. The
North American Standard Industry (NAICS) Code for this procurement
is 721211. To be eligible for contract award the successful
low bidder must be registered in the Central Contractor Registration
(CCR) database. Register via the CCR web site http://www.ccr.gov
or by contacting the CCR Assistance Center at (888)227-2423.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: conrad.baker@usace.army.mil
EMAILDESC:
CITE: (D-331 SN513872)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U S GEOLOGICAL SURVEY, APS ER TEAM A, ACQUISITION AND
GRANTS BRANCH 12201 SUNRISE VALLEY DRIVE, MS152 RESTON VA 20192
SUBJECT: S--JANITOIRAL SERVICES
SOL 02ERQQ0017
DUE 121101
POC NANCY L. ADRAIN CONTRACT SPECIALIST 7036487479 ;
DESC: This requirement is for janitorial services to be performed
at the U.S. Geological Survey, Hammond Bay Biological Station.
Numbered Note 1 applies.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=361568
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-331 SN513874)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Navajo Area Office, PO Box 9020, Window Rock, AZ,
86515
SUBJECT: S--S--INFECTIOUS WASTE COLLECTION
SOL S02-0002-CH
DUE 122001
POC Christine House, Contract Specialist, Phone 928.871.1303,
Fax null, Email christine.house@navajo.ihs.gov
DESC: CORRECTION: This action originally publicized in the CBD
dated 102301, is modified to change Due Date to read: December
20, 2001, 2:45 P.M. local time.*****
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-Navajo/S02-0002-CH/listing.html
LINKDESC:
notice
CITE: (D-331 SN513882)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC Pearl Harbor, Bldg. 475-2, Code 200 1942 Gaffney Street,
Suite 100, Pearl Harbor, HI, 96860-4549
SUBJECT: S--S -- PROVIDING AND INSTALLATION OF BIRD CONTROL NETTING
SOL N00604-02-T-A143
DUE 022202
POC Richard Harr, Contract Specialist, Phone 808-473-7564, Fax
808-473-5750, Email richard_j_harr@pearl.fisc.navy.mil
DESC: The FBO Notice issued on 21 Nov 2001 is revised as follows:
Funds will be available for this procurement; the site visit
and closing date are cancelled until completion of lighting
installation project; revised requirement, site visit and closing
date to be provided at later date. Projected time to reactivate
this requirement is 45 to 90 days. All other information publicized
in the original notice is correct.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00604/N00604-02-T-A143/listing.html
LINKDESC:
notice
CITE: (D-331 SN513891)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Navajo Area Office, PO Box 9020, Window Rock, AZ,
86515
SUBJECT: S--S--BIOHAZHARDOUS WASTE
SOL S02-0003-CH
DUE 122001
POC Christine House, Contract Specialist, Phone 928.871.1303,
Fax null, Email christine.house@navajo.ihs.gov
DESC: CORRECTION: This action originallypublicized in the CBD
dated 102301, is modified to change Due Date to read: December
20, 2001, 2:30 P.M. local time.*****
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-Navajo/S02-0003-CH/listing.html
LINKDESC:
notice
CITE: (D-331 SN513893)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: S--PROVIDE CUSTODIAL SERVICES FOR WHITEBREAST CAMPGROUND
LOCATED AT LAKE RED ROCK, MARION COUNTY, IOWA
SOL DACW25-02-Q-0029
DUE 010102
POC A. Conrad Baker, 309-794-5733, FAX 309-794-5172
DESC: Provide Custodial Services for Whitebreast Campground
located at Lake Red Rock, Marion County, Iowa for the Basic
Contract Period of 01 April 2002 to 31 March 2002, Option Contract
Period (If exercised) of 01 April 2003 to 01 November 2003.
The Request fo r Quotation package will be available on line
at http://www.mvr.usace.army.mil/Contracting/Solicitations/procurement.htm
A hard copy will be provided via U.S. Mail if requested. The
North American Standard Industry (NAICS) Code for this procurement
is 561720. To be eligible for contract award the successful
low bidder must be registered in the Central Contractor Registration
(CCR) database. Register via the CCR web site http://ccr.gov
or by contacting the CCR Assistance Center at (888)227-2423.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: conrad.baker@usace.army.mil
EMAILDESC:
CITE: (D-331 SN513895)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Tulsa - Civil Works, ATTN:
CESWT-CT, 1645 South 101st East Avenue, Tulsa, OK 74128-4609
SUBJECT: S--CLEANING SERVICES, WAURIKA LAKE, OKLAHOMA
SOL DACW56-02-T-0021
DUE 011502
POC Brenda Anderson, 918-669-7274, FAX 918-669-7495
DESC: The work required under this specification provides for
cleaning of toilets, picnic/camping sites, and groundskeeping
services at various park facilities at Waurika Lake, Oklahoma.
This procurement is advertised as a Commercial Item using Simplified
Acqui sition Procedures. Plans and specifications will be available
on or about December 13, 2001, and will be provided in a printed
hard copy format free of charge. Registration for plans and
specifications MUST BE MADE VIA OUR INTERNET HOME PAGE at www.swt.u
sace.army.mil select Information; Contracting Opportunities.
No phone calls to order please. All orders will be mailed via
first class mail. Requests for special handling (Fed-X, etc.)
will not be honored. Contracting information (current solicitations
, bid results, and contract awards) is available on the Tulsa
District home page. Contracting Point of Contact is Ms. Tammy
Moreno, 918-669-7270. See Note(s): 1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Brenda.K.Anderson@swt03.usace.army.mil
EMAILDESC:
CITE: (D-331 SN513896)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: S--LAUNDRY SERVICES FOR FORT STEWART AND HUNTER ARMY
AIRFIELD, GA.
SOL DAKF10-02-R-0005
DUE 011502
POC Willie Barnett, 912-767-1272, FAX 912-767-2969
DESC: The army requires a contract to provide Laundry Services
for the Fort Stewart and Hunter Army Airfield, Georgia. The
service will include but not necessarily be limited to the
following: Contractor shall provide all management, supervision,
labor, equipme nt, tools, materials, supplies and transportation
necessary to perform all phases of laundry service for Fort
Stewart and Hunter Army Airfield, GA. All phases of laundry
operations shall be conducted at a contractor owned-contractor
operated facility that is fully equipped with equipment of
such design and operational features as to specifically handle
army linen, military gear (TA-50), and uniforms. The plant
shall be staffed and managed/supervised by personnel fully
knowledgeable of what equipment, wash p rocedures, drying procedures,
and etc are required to meet the unique requirements for processing
military laundry, unless otherwise specified herein. No portion
of the laundry operation shall be performed on Fort Stewart
or Hunter Army Airfield. This acqu isition is unrestricted
with Hubzone Price Evaluation Preference. All responsible businesses
may submit a bid that will be considered. The SIC Code is 7219.
The NAICS Code is 812332. Service shall commence on 1 March
2002 and continue through 28 Februar y 2003. This contract
contains an option to extend the term of the contract for an
additional four (4) one year periods. Bid opening date and
time will be established and placed on the solicitation at
the time of issue (See Block #10 above). Paper copies w ill
not be available. Please do not send request for copies to
this office. A copy will be made available for downloading
from the internet at: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (D-331 SN513898)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: S--PROVIDE FEE COLLECTION AND SURVEILLANCE SERVICES
FOR HOWELL STATION CAMPGROUND LOCATED AT LAKE RED ROCK, MARION
COUNTY, IOWA
SOL DACW25-02-Q-0030
DUE 010302
POC A. Conrad Baker, 309-794-5733, FAX 309-794-5172
DESC: Provide Fee Collection and Surveillance Services for Howell
Station Campground located at Lake Red Rock, Marion County,
Iowa for the Basic Contract Period of 01 March, 2002 to 28
February, 2003, Option Contract Period (If exercised) of 01
March, 2003 to 27 October, 2003. The Request for Quotation
package will be available on line at http://www.mvr.usace.army.mil/Contracting/Solicitations/procurement.htm
A hard copy will be provided via U.S. Mail if requested. The
North American Standard Industry (NAICS) Code for this procurement
is 721211. To be eligible for contract award the successful
low bidder must be registered in the Central Contractor Registration
(CCR) database. Register via the CCR web site http://ccr.gov
or by contacting the CCR Assistance Center at (888)227-2423.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: conrad.baker@usace.army.mil
EMAILDESC:
CITE: (D-331 SN513899)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--LAUNDRY SERVICES FOR FORT STEWART AND HUNTER ARMY
AIRFIELD, GA.
SOL DAKF10-02-R-0005
POC Mrs. Barnett, Contract Specialist (912) 767-1272
DESC: The army requires a contract to provide Laundry Services
for the Fort Stewart and Hunter Army Airfield, Georgia. The
service will include but not necessarily be limited to the
following: Contractor shall provide all management, supervision,
labor, equipment, tools, materials, supplies and transportation
necessary to perform all phases of laundry service for Fort
Stewart and Hunter Army Airfield, GA. All phases of laundry
operations shall be conducted at a contractor owned-contractor
operated facility that is fully equipped with equipment of
such design and operational features as to specifically handle
army linen, military gear (TA-50), and uniforms. The plant
shall be staffed and managed/supervised by personnel fully
knowledgeable of what equipment, wash p rocedures, drying procedures,
and etc are required to meet the unique requirements for processing
military laundry, unless otherwise specified herein. No portion
of the laundry operation shall be performed on Fort Stewart
or Hunter Army Airfield. This acquisition is Unrestricted with
Hubzone Price Evaluation Preference. All responsible businesses
may submit a bid that will be considered. The SIC Code is 7219.
The NAICS Code is 812332. Service shall commence on 1 March
2002 and continue through 28 Februar y 2003. This contract
contains an option to extend the term of the contract for an
additional four (4) one year periods. Bid opening date and
time will be established and placed on the solicitation at
the time of issue (See Block #10 above). Paper copies w ill
not be available. Please do not send request for copies to
this office. A copy will be made available for downloading
from the internet at: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10

LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (W-331 SN5138A1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: S--PROVIDE MOWING AND TRIMMING SERVICES FOR WHITEBREAST
CAMPGROUND LOCATED AT LAKE RED ROCK, MARION COUNTY, IOWA
SOL DACW25-02-Q-0032
DUE 010302
POC A. Conrad Baker, 309-794-5733, FAX 309-794-5172
DESC: Provide Mowing and Trimming Services for Whitebreast Campground
located at Lake Red Rock, Marion County, Iowa for the Basic
Contract Period of 01 April 2002 thru 31 March 2003, Option
Contract Period I (If exercised) of 01 April 2003 thru 31 March
2004, Op tion Contract Period II (If exercised) of 01 April
2004 thru 01 November 2004. The Request for Quotation package
will be available on line at http://www.mvr.usace.army.mil/Contracting/Solicitations/procurement.htm
A hard copy will be provided via U.S. Mail if requested. The
North American Standard Industry (NAICS) Code for this procurement
is 561730. To be eligible for contract award the successful
low bidder must be registered in the Central Contractor Registration
(CCR) database. Register via the CCR web site http://www.ccr.gov
or by contacting the CCR Assistance Center at (888)227-2423.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: conrad.baker@usace.army.mil
EMAILDESC:
CITE: (D-331 SN5138A5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: S--LAUNDRY AND CLEANING SERVICE
SOL F28609-02-S00005
DUE 121801
POC Olajumoke Oluwagbemi, Contract Specialist, Phone (609) 754-3617,
Fax (609) 754-4677, Email olajumoke.oluwagbemi@mcguire.af.mil
- Anthony Caruvana, Contracting Officer, Phone (609) 724-5936,
Fax (609) 724-3735, Email anthony.caruvana@mcguire.af.mil
DESC: This is a Market Research to locate sources that can provide
laundry and cleaning service for McGuire Air Force Base, New
Jersey. The functional areas include: (i) Administration, (ii)
Laundry & Cleaning and (iii) Pick up & Delivery. The contractor
shall provide all management, tools, equipment and labor necessary
to ensure that Laundry and Dry Cleaning services are performed
at McGuire AFB in accordance with Federal, State &Local regulations
and Commercial Standards. The contractor is encouraged and
expected to use innovative approaches to efficiently and effectively
accomplish Statement of Work requirements in a timely manner,
at reduced cost, and in a way that fosters pride and ownership
of work performed. REQUIREMENTS: PROCESS TIME: The contractor
will have 48 hours to process and return all articles. All
articles picked-up should be returned on the scheduled delivery
day immediately following the allotted processing time. PICK-UP:
The contractor shall pick-up, sort, and count all items to
be serviced at each facility. Any discrepancy between the government
and the contractors count shall be resolved prior to departure.
The contractor shall provide a delivery ticket reflecting all
items, and a copy will be retained by the government at each
location. REPAIRS: The Contractor shall repair items designated
by the government using thread and material of the same quality,
compatible color, color fastness, and texture as that used
in the manufacture of the articles. Repairs include, but are
not limited to, replacement of zippers, tears, open seams,
drapery pleats and holes. Any items determined unserviceable
or un-repairable shall be returned in a separate bundle. All
repairs shall be returned within one week after pick-up on
the next scheduled delivery day. The contractor shall provide
a price quotation to the customer and obtain approval prior
to proceeding with repairs. WORKMANSHIP AND SANITATION: Delivered
finished articles and service shall conform to the Standards
and Recommendations of the Joint Commission on Accreditation
of Healthcare Organizations (JCAHO) and generally accepted
industry standards of quality of cleanliness, finish, and appearance.
All work performed shall be done under sanitary conditions.
ITEMS: Items to be picked up, laundered and delivered include
but not limited to the following: sheets (full and single),
pillowcases, blankets, bath towels, wash cloths, hand towels,
pillows, mattress pads, mattress covers, bed spreads, bath
mats, table cloth, napkins, sleeping bags, trousers, parkas,
liners, rags, shower curtains, robe, mop, hospital scrubs,
wrapper (54x54) and lab coats. No Government furnished property
and services will be provided for this requirement. No solicitation
document exists at this time for this request. All interested
parties will receive additional information concerning any
resultant solicitation to include the Statement of Work. The
government will not pay any effort expended in responding to
this ?Sources Sought Announcement? and does not intend to award
a contract on the basis of this notification. Neither would
the government pay for any information received in response
to this request. Responses to this notice must be submitted
not later than 21 Dec 2001 to the 305th Contracting Squadron,
2402 Vandenberg Avenue, McGuire AFB, NJ 08641. The point of
contact concerning this sources sought action is SrA Olajumoke
Oluwagbemi, phone # (609) 754-3617, fax # (609) 754-4642 and
e-mail address is olajumoke.oluwagbemi@mcguire.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-02-S00005/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137W9)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: T--T -- VISUAL INFORMATION SERVICES
SOL Reference-Number-F73RPC11781100
DUE 122101
POC Carolyn Giles, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198/3543, Email carolyn.giles@maxwell.af.mil
DESC: Nonpersonal Visual Information Services: Contractor is
to provide equipment, materials, training, supervision and
other items and services necessary to perform Visual Information
Services for Maxwell AFB and Maxwell AFB-Gunter Annex AL from
1 Apr 02 through 30 Sep 02 with four (4) one year options.
See the attached draft statement of work (SOW). The contract
will be awarded using Past Performance Trade-off (PPT) source
selection procedures. The NAICS/SIC Code is 541430/7336 with
a size standard of $5 million. The solicitation will be a 100%
competitive small business set-aside. The solicitation is expected
to be issued on or about 14 Dec 01 and available at the EPS
website, http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F73RPC11781100/listing.html
LINKDESC:
notice
CITE: (D-330 SN5137B0)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: T--T -- VISUAL INFORMATION SERVICES
SOL Reference-Number-F73RPC11781100
DUE 122101
POC Carolyn Giles, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198/3543, Email carolyn.giles@maxwell.af.mil
DESC: Nonpersonal Visual Information Services: Contractor is
to provide equipment, materials, training, supervision and
other items and services necessary to perform Visual Information
Services for Maxwell AFB and Maxwell AFB-Gunter Annex AL from
1 Apr 02 through 30 Sep 02 with four (4) one year options.
See the attached draft statement of work (SOW). The contract
will be awarded using Past Performance Trade-off (PPT) source
selection procedures. The NAICS/SIC Code is 541430/7336 with
a size standard of $5 million. The solicitation will be a 100%
competitive small business set-aside. The solicitation is expected
to be issued on or about 21 Dec 01 and available at the EPS
website, http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F73RPC11781100/listing.html
LINKDESC:
notice
CITE: (D-330 SN5137C6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Labor, Employment Training Administration,
Job = Corps Seattle Region, 1111 3rd Avenue, Suite 800, Seattle,
WA, = 98101-3212
SUBJECT: U--SEAMANSHIP TRAINING IN OIL SPILL RESPONSE AND OTHER
= TANKER RELATED OCCUPATIONS
SOL JC-RX-01-01
DUE 121101
POC Ernest Priestley, Regional Director, Phone (206) 553-7938
xt = 8057, Fax (206) 553-4009, Email epriestley@doleta.gov
- Ron Daitoku, = Contract Specialist, Phone (206) 553-7938
xt 8062, Fax (206) 553-4009, = Email rdaitoku@doleta.gov
DESC: This is a combined synopsis/solicitation for commercial
services = prepared in accordance with the format in Subpart
12.6, as supplemented = with additional information included
in this notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation number is = JC-RX-01-01 and
is issued as a Request for Quote (RFQ). This = solicitation
incorporates provisions and clauses in effect through = Federal
Acquisition Circular 97-27. The NAICS code is 611699, All Other
= Miscellaneous Schools and Instructions. FAR Part 13 Simplified
= Acquisition Procedures will be used for this unrestricted
procurement = and is being advertised as full and open competition.
Job Corps = intends to award a fixed price type of contract
for one year with 5 = additional one year options. Services
to be performed: Seamanship = training in oil spill response
and other tanker related occupations. = Classroom and on-the-job
training is to be provided for approximately = 30 Job Corps
students located at the Tongue Point Job Corps Center = (TPJCC),
Astoria, Oregon. Training shall be delivered at the TPJCC site
= and shall include the following: 1. hazardous spill response
(24 hours = minimum per student leading to certification),
2. monthly spill = response drills on board contractor's vessel
(approximately 8 hours = paid work experience monthly per student,
wages to be paid by = contractor) and 3. annual refresher training
(8 hours annually per = student to maintain certification).
The vessel used for the training = shall be adequate to provide
training leading to certifications and = shall have open water/ocean
oil spill cleanup equipment on board. = Although Job Corps
will not fund or pay for this training, it is the = intent
of Job Corps to offer to the contractor consideration in the
way = of moorage space at the seamanship training pier at the
Tongue Point = Job Corps Center in Astoria, Oregon for the
ship used for this = training, access to enter the Job Corps's
property for the purpose of = accessing the ship, right to
park vehicles on center, and access to = electric shore power,
phone lines, and fresh water. The contractor = shall reimburse
the center for all costs associated with utilities and = any
other expense directly related to the operation of the ship
while = it is moored at the center. The contractor will be
liable for any = damage done by the ship while moored at the
center. The contractor will = be responsible for its agents,
employees, and invitees. The contractor = must have commercial
general liability insurance for $1,000,000 per = occurrence,
automobile liability insurance for $200,000 per person, = $500,000
per occurrence for bodily injury, $20,000 per occurrence for
= property damage, and vessel collision liability and protection
and = indemnity liability insurance for $20,000,000 per occurrence.
The = Government may award without discussions. Award will
be based on best = value to the Government. Offerors are asked
to provide information as = follows: 1. A description of the
proposed training, to include = training activities, training
materials, skill level of instructors, = skill levels to which
students will be trained, certification of = students who complete
the training, if applicable, and internship possib= ilities
for students who complete the training, if applicable. 2. A
= brief description of the offeror's experience in providing
the type of = training being solicited, and a list of no more
than three = organizations for which the offeror has provided
the type of training = being sought. For each reference the
offeror should provide the company = name, address, contact
person, telephone number, a brief description = of the training
provided, and its cost. 3. A statement of the market = value
of the training being proposed and the basis for the valuation.
= Offers will be evaluated on the quality of the proposed training
= program, offeror's past effectiveness in providing this type
of = training to other organizations, and the fair market value
of the = training program being proposed. Provisions/clauses
are hereby = included by reference: FAR 52.212-1, Instructions
to = Offerors-Commercial; FAR 52.212-3, Offeror Representations
and = Certification-Commercial Items shall be completed when
applicable and = submitted with the proposal; FAR 212-4, Contract
Terms and = Conditions-Commercial Items; FAR 217-9, Option
to Extend the Term of = the Contract; FAR 52-228-5, Insurance-Work
on a Government = Installation; FAR 52.245-8, Liability for
Facilities. Proposals must be = received no later than December
11, 2001, 12:00 noon PST at Office of = Job Corps, Region VI-Seattle,
1111 3rd Ave., Ste. 800, Seattle, WA = 98101. Contact is Ernest
Priestley, Contracting Officer, on = 206-553-7938, x8057.
LINKURL: http://www.eps.gov/spg/DOL/ETA/SeattleWA/JC-RX-01-01/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137U1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U S DOI-OFFICE OF AIRCRAFT SERVICES 4405 LEAR COURT ANCHORAGE
AK 99502
SUBJECT: V--RENTAL OF ONE CESSNA 208 OR EQUAL
SOL 8102-09
DUE 122101
POC ALF AANENSEN CONTRACTING OFFICER 9072714325 ;
DESC: Furnish flight services fully contractor operated and maintained
consisting of one airplane, a Cessna 208 or equal in support
of fire and resource management activities for the Bureau of
Land management, Alaska Fire Service. Contract period is 120
days beginning April 22, 2002. The term of this contract will
be one year with options to renew for an additional 3 years.
Designated base is Ft. Wainwright, Alaska. Contractor is required
to be certified under 14 CFR, Chapter 135, Air Taxi Operators
and Commercial Operators.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=AS140600&P_OBJ_ID1=50553
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-331 SN513868)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: W--PORTABLE TOILET RENTALS/CLEANING
SOL F64133-02-T-0005
DUE 121001
POC Fred Ancheta, Contract Specialist, Phone 6713663686, Fax
6713661103, Email fred.ancheta@andersen.af.mil - Gary Wynder,
Mr., Phone 671-366-6620, Fax 671-366-1103, Email gary.wynder@andersen.af.mil
DESC: THIS IS A COMBINED SYNOPSIS/SOLICTATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUCEMENT CONSTITUTES THE ONLY SOLICITATION;PROPOSALS
ARE BEING REQUESTED AND A WRITTEN SOLICTATION WILL NOT BE ISSUED.
REFER TO ATTACHED COMBNED SYNOPSIS/SOLICATION PACKAGE FOR ALL
INFORMATION.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-02-T-0005/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137P8)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Y--CONC RETE WORK FOR SEISMIC STRENGTHENING AT THE PRESIDIO
OF SAN FRANCISCO, CA
SOL IFB-2002-002
POC Albert Chan, Contracting Officer, (415) 561-5428
DESC: The Presidio Trust, a Federal government corporation, is
soliciting bids from qualified firms to perform the concrete
construction portions of the seismic strengthening of Building
102, a historic 1890s unreinforced brick masonry building located
in the Presidio of San Francisco. The Presidio is a National
Park and a National Historic Landmark. Contractor shall provide
all supervision, labor, materials, equipment, submittals and
special inspections to construct shotcrete and cast-in-place
reinforced concrete shearwalls, including new foundations and
chimney underpinning, selective demolition of concrete and
stone foundations and slabs, footing excavations, epoxy doweling
into stone, masonry and concrete, in accordance with plans
and specifications. Tentative start date January 2002. Period
of Performance is approximately 200 calendar days. Estimated
cost between $100,000.00 and $500,000.00. Minimum qualifications
include: valid California Contractor's License and current
insurance coverage in the amounts required by the Trust. Davis
Bacon Act (U.S. Dept. of Labor prevailing wage rates) applies.
Interested, qualified firms may request "IFB-2002-002" by fax
to Albert Chan, Contracting Officer at (415)561-5303 or email
achan@presidiotrust.gov. Telephone requests will not be accepted.
IFB available approx. December 10, 2002 with bids due approx.
January 4, 2002. DATES ARE TENTATIVE AND SUBJECT TO CHANGE.
Qualified small businesses (including small disadvantaged businesses,
minority and women-owned small businesses) are encouraged to
respond. The Presidio Trust strongly encourages prime contractors
to utilize small businesses, SDBs, HUBZone SBCs, minority-
and women-owned small businesses to the fullest extent consistent
with efficient contract performance. The Presidio Trust is
a wholly owned federal government corporation and is not subject
to the Federal Acquisition Regulation (FAR).
CITE: (W-330 SN5137D2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: Y--TASK ORDER CONTRACT, MULTI-AWARD, BEST VALUE, IDIQ
FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR THE ARKANSAS
AIR AND ARMY NATIONAL GUARD.
SOL DAHA03-02-R-0001
DUE 010702
POC Dudley Smith, 501-212-4403, FAX 501-212-4419
DESC: Task Order Contract - Best Value, Multi-Task, Multi-Award,
Indefinite-Delivery, Indefinite-Quantity Contract for Maintenance,
Repair or Construction Services for the Arkansas Air and Army
National Guard is solicited. The USPFO for Arkansas is soliciting
f or multiple year maintenance, repair and construction service
contract. The main-base contract shall be for one base year
and four option years. Several General Contractors and Specialty
Contractors will be issued the Base Contract as a multi-award
contr act and then contractors will compete/bid for the individual
Task Orders. The Specialty Contractor categories are HVAC,
Plumbing, Painting, Electrical, Data-Communications, Paving-Concrete,
landscaping and roofing. Minimum value of each Task Order shall
be $2000 with a maximum of $2,000,000. Work shall be performed
IAW the requirements as stated in each Task Order, which include
the terms and conditions of the Basic Contract. Small Business
Size: $27.5 million. This procurement shall be solicited as
U nrestricted. Firms within the geographical area are preferred.
Submittals are due 7 January 2002, no later than 3:00 pm at
USPFO for Arkansas, Building 7102, Camp Robinson, North Little
Rock, AR 72199-9600. Pre-proposal conferences will be held
18 and 19 Dec in Fort Smith and Camp Robinson, North Little
Rock. See page 68 of 76, Section L, for additional information
in the solicitation document. Solicitation documents can be
downloaded from www.arguard.org /business opportunities or
requested by faxing Company Name, address, phone, fax, email,
Federal Tax ID and Duns and Bradstreet number to 501-212-4419.
Contract Administration is LTC Dudley A. Smith 501-212-4403
Fax 501-212-4419 Email Dudley.Smith@ar.ngb.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-331 SN5137S0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CANAVERAL NATIONAL SEASHORE PROJECT PRA-CANA 13(1),
205(1)
SOL DTFH71-02-B-00010
DUE 011702
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for Canaveral National Seashore Project PRA-CANA 13(1),
205(1), Volusia County, Florida. The project consists of roadway
resurfacing, striping, shoulder grading and sod placement.
The project is expected to fall within the price range of $100,000
to $250,000. Bid documents are scheduled to be issued on or
about December 18, 2001. Bids will be due on or about January
17, 2002. Interested parties should telephone 800-892-8776
to order bid documents. There is no fee for bid documents.
Please call 703-404-6288 to verify availability of the bid
documents. Final issue and due dates and the list of planholders
will be posted on our website under "Procurement Information".
Internet address: www.efl.fhwa.dot.gov. All requests for bid
documents will be mailed first class. It is strongly recommended
that requests for bid documents be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short&#64979;Term Lending
Program (STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
Highway Division
CITE: (W-331 SN5137T1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, Headquarters,
Construction = Branch, Code AQ22 1510 Gilbert Street, Norfolk,
VA, 23511-2699
SUBJECT: Y--REPLACE FAMILY HOUSING, PHASE II, LAJES FIELD, AZORES
SOL N62470-02-R-2020
DUE 020602
POC Brenda Perkins, Contract Specialist, Phone 757-322-8257,
Fax = 757 322-8280, Email PerkinsBA@efdlant.navfac.navy.mil
DESC: This project solicits a Best Value Source Selection construction
= contract to replace 68 housing units (52 in the Base Bid,
8 in Additive = Bid Item #1, 4 in Additive Bid Item #2, and
4 in Additive Bid Item #3) = which includes demolition, site
clearing, replacement/upgrade of = utility systems and roads,
and construction of multiplex family housing = units. The contractors
will be required to provide: Factor 1 - = Corporate Experience,
Factor 2 - Past Performance and Safety, Factor 3 = - Proposed
Schedule, and Factor 4 - Price. Offerors will be evaluated
= on both technical and price proposals. The Government reserves
the = right to reject any or all proposals prior to award;
to negotiate with = any or all proposers; to award the contract
to other than the lowest = total price; and to award to the
proposer submitting the proposal = determined by the Government
to be the most advantageous to the = Government. PROPOSERS
ARE ADVISED AN AWARD MAY BE MADE WITHOUT = DISCUSSION OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Proposers = should
not assume they will be contacted, or afforded the opportunity
= to qualify, discuss, or revise their proposals. However,
the = Government may contact proposers for the purpose of clarifying
aspects = of their proposal. The Government also reserves the
right to enter = into discussions if deemed necessary, and
if discussions are conducted = the proposers will be afforded
the opportunity to revise their = proposals. The Request for
Proposals will be issued approximately 12 = December 2001.
The receipt date of Proposals is approximately 6 = February
2002. This solicitation is available in electronic format =
only. All documents will be in the Adobe Acrobat PDF file format
via = the Internet. The free Acrobat Reader, required to view
the PDF files, = can be downloaded from the Adobe website.
The official access to the = solicitation is via the Internet
at http://www.esol.navfac.navy.mil. = Contractors are encouraged
to register for the solicitation when = downloading from the
NAVFAC E-Solicitations website. Only registered = contractors
will be notified by email when amendments to the = solicitation
are issued. Technical inquiries shall be faxed to = 757-322-8264,
Attention: Brenda A. Perkins, Code AQ221 or email at = perkinsba@efdlant.navfac.navy.mil.
The Estimated Cost Range is between = $10,000,000 and $25,000,000.
The North American Industry = Classification System (NAICS)
Code for this project is 233220 with a = Size Standard of $27,500,000.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470CON/N62470-02-R-2020/listin=
g.html
LINKDESC:
notice
CITE: (D-331 SN5137V6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BIG SOUTH FORK NATIONAL RIVER AND RECREATION AREA
PROJECT PRA-BISO 10(1)
SOL DTFH71-02-B-00006
DUE 121101
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for Big South Fork National River and Recreation Area
Project PRA-BISO 10(1), in Scott County, Tennessee. The project
consists of a hot asphalt concrete pavement overlay, pavement
markings, signing and other miscellaneous work. The project
is expected to fall within the price range of $250,000 to $500,000.
Bid documents are scheduled to be issued on or about December
11, 2001. Bids will be due on or about January 10, 2002. Interested
parties should telephone 800-892-8776 to order bid documents.
There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents. Final issue and
due dates and the list of planholders will be posted on our
website under "Procurement Information". Internet address:
www.efl.fhwa.dot.gov. All requests for bid documents will be
mailed first class. It is strongly recommended that requests
for bid documents be received 7 calendar days before bid opening
to ensure receipt of requested materials. Requests for 'faxing'
or overnight mailing will not be accepted. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises(DBEs) The
Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. 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 the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov/
LINKDESC:
CITE: (W-331 SN5137W0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
Highway Division
CITE: (W-331 SN5137Y1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Central Federal Lands Highway Division, Room 259
555 Zang = Street, Lakewood, CO, 80228-1010
SUBJECT: Y--Y -- VISITOR CENTER LOOP ROAD-SEVILLETA NATIONAL
WILDLIFE = REFUGE
SOL NM-RRP-SEVI-10(1)
DUE 010302
POC Brenda McGehee, Acquisition Program Specialist, Phone (303)
= 716-2080, Fax (303)969-5971, Email bmcgehee@road2.cflhd.gov
DESC: THIS IS A MODIFICATION TO THE INITIAL NOTICE POSTED TO
FEDERAL = BUSINESS OPPORTUNITIES ON NOVEMBER 14, 2001. BY ISSUE
OF THIS = MODIFICATION, THIS PROCUREMENT IS ADVERTISED ON AN
UNRESTRICTED BASIS = (FULL AND OPEN COMPETITION). This project
consists of minor grading, bituminous surfacing and = drainage
on 0.486 miles of roadway for the Visitor Center Loop Road
in = Sevilleta National Wildlife Refuge, in Socorro County,
New Mexico. = Estimated price range is between $100,000.00
and $400,000.00. =20 Principal work items include: 1.022 miles
of grade finishing stakes, = lump sum contractor testing, 1,600
cu yd unclassified borrow, 28 = stations road reconditioning,
2,200 tons roadway aggregate, 1,700 tons = minor asphalt concrete,
46 ln ft of various pipe culvert, 85 hours = equipment rental,
lump sum revegetation, 11 each sign installation, and = 650
hours of traffic control. THIS ACTION IS BEING CONSIDERED FOR
A TOTAL HUBZONE SMALL BUSINESS = SET-ASIDE. Prime Contractors
who are HUBZone small businesses and who = intend to submit
a bid for this solicitation MUST submit the following = by
e-mail to contracts@road.cflhd.gov or by telefax to 303-969-5971
for = receipt by close of business (4:30 p.m. local Denver
time) on November = 20, 2001: (1) a positive statement of your
intention to submit an bid = for this solicitation as a Prime
Contractor; (2) date of HUBZone small = business certification;
(3) statement of bonding capability, to include = single and
aggregate totals; and (4) listing of experience in work = similar
in type and scope to include contract numbers, project titles,
= dollar amounts, and points of contact with their phone numbers.
All of = the above must be submitted in sufficient detail for
a decision to be = made on availability of interested HUBZone
concerns. Failure to submit = all information requested will
result in a contractor being considered = "not interested"
in this solicitation. A decision on whether this will = be
pursued as a HUBZone small business set-aside or on an unrestricted
= basis will be posted as a modification in the Commerce Business
Daily, = including CBDNet on November 26, 2001. The Department
of Transportation (DOT) Office of Small and = Disadvantaged
Business Utilization (OSDBU), has programs to assist = minority,
women-owned and disadvantaged business enterprises to acquire
= short-term working capital and bonding assistance for = transportation-related
contracts. This is applicable to any eligible = prime or subcontractor
at any tier. The DOT Bonding Assistance Program = enables firms
to apply for bid, performance and payment bonds up to = $1.0
million per contract. The DOT provides an 80% guaranty on the
= bond amount to a surety against losses. Loans are also available
under = the DOT Short Term Lending Program (STLP) at prime
interest rates to = provide accounts receivable financing.
The maximum line of credit is = $500,000. For further information
and applicable forms concerning the = Bonding Assistance Program
and/or the STLP, please call (800) 532-1169.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/68/NM-RRP-SEVI-10(1)/listing.html
LINKDESC:
notice
CITE: (D-331 SN513814)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 100 Kindel Drive, STE A332 Arnold AFB, TN, 37389-1332
SUBJECT: Y--MEZZANINE FACILITIES 760
SOL F40650-02-Q-0004
DUE 010802
POC Eric Yatsko,(931) 454-4347
DESC: This solicitation is for the purchase, design and installation
of a mezzanine, vertical reciprocating conveyor, straight stair,
handrails, railings and electrical for Facility 760 at Arnold
AFB, TN. The period of performance is 110 calendars after notice
to proceed. The order of magnitude is between $25,000 - $100,000.
Quotes will be due approximately 20 days after issuance of
the solicitation which is anticipated approximately 18 Dec
2001.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02Q0004AR/02Q0004AR.asp
LINKDESC:
EMAILADD: Eric.Yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-331 SN513860)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: Y--HOLLY HOUSING REPAIR, PHASE 1 AT GRAND FORKS, AFB,
ND
SOL DACA45-02-B-0005
DUE 011502
POC Kevin McElroy: 402-221-4108 Tamara Brunow: 402-221-3527 Mike
Pisci: 402-221-4413
DESC: On or about 12 December 2001, this office will issue Invitation
for Bids for the construction of CN01 REPAIR MFH HOLLY PHASE
1 at GRAND FORKS AFB, ND. Bids will be opened on or about 15
January 2002. This solicitation is unrestricted and open to
both large and small business concerns. Contractors interested
in inspecting the site of the proposed work should contact
the Grand Forks Resident Engineer, U.S. Army Corps of Engineers,
P.O. Box 247, Emerado, North Dakota 58228 for mail and 558
Eielson Street, Bldg. 440 for site inspection, Telephone: (701)
594-5016/5575. FAX (701) 594-5526. DO NOT submit requests for
plans and specifications to the site visit personnel listed
above. See Ordering. Quantities and dimensions, if listed,
are approximations only. The work will consist of some site
and interior/exterior family housing unit demolition and renovation.
Approximately 15 duplex family housing units, eight (w/16 dwellings)
of which, are single-story units and the remaining seven (w/14
dwellings) are two-story units, will be renovated and reconditioned
under this contract. The single-story units have existing concrete
basement foundation walls and load bearing first floor wood
frame construction. Second story units have existing concrete
basement foundation walls and load bearing first and second
floor wood frame construction. Work includes: Exterior site
improvements; selective interior demolition; paving for sidewalks,
trash pads, and rear patios; concrete stair work; seeding,
sod and landscape work; interior rough and finish carpentry;
insulation; metal work and flashing; fabricating handrails
and guardrails. Other work includes overhead doors, doors and
frames, windows, gypsum drywall, resilient flooring, carpeting,
painting (interior/exterior), and cabinets and countertops.
HVAC upgrades consist of AC and furnace renovation, along with
complete interior plumbing and electrical renovation. New underground
electrical service will be established for each unit from new
pad-mounted transformers. Asbestos containing material includes
flooring tile mastic; Lead Base Paint has been detected on
garage doors, basement post and beams, and slight amounts on
trim boards and walls. The estimated construction cost of this
project is between $1,000,000 and $2,500,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 2002: (a) Small Business:61.4% of planned subcontracting
dollars.(b) Small Disadvantaged Business:9.1% of planned subcontracting
dollars*. (c) Women Owned Small Business:5.0% of planned Subcontracting
dollars*.(d) Severely Disabled Veterans:3.0% of planned subcontracting
dollars*.(e) Hubzone: 2.5% of planned subcontracting dollars*.
*- Small business concerns owned and controlled by. The Contractor
will be required to commence work within 10 days after notice
to proceed and complete the work 540 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:http://ebs.nwo.usace.army.mil/ebs/contract.htm.
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
?Solicitation Registration? section of the synopsis and click
on the link for ?Registering?. If you do not have Internet
access, then you may fax your request to (402) 221-4199, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:1)Name
of Firm;2)Point of Contact;3)Mailing Address; 4)Street Address
for Parcel Delivery Service;5)Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed. Amendments will be available
through the Internet address indicated above. Contractors,
Subcontractors and suppliers shall be responsible to check
the internet address for amendments.);6)Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7)Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to KEVIN.P.MCELROY@usace.army.mil
or TAMARA.A.BRUNOW@usace.army.mil by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: Kevin
McElroy:402-221-4108 or Tamara Brunow:402-221-3527. Telephone
calls regarding Small Business matters should be made to: Hubert
Carter:402-221-4110. Telephone calls on contents of drawings
and specifications should be made to the Project Manager at:Larry
Bringewatt(402) 221-3894 or Specification Section at:Mike Pisci(402)
221-4413. CommanderU.S. Army Engineer District, Omaha, ATTENTION:
CENWO-CT-M,106 South 15th Street,Omaha, NE 68102-1618
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm.
LINKDESC:
EMAILADD: tamara.a.brunow@usace.army.mil
EMAILDESC:
CITE: (W-331 SN513866)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--FORT PULASKI NATIONAL MONUMENT PROJECT PRA-FOPU 10(1)
SOL DTFH71-02-B-00012
DUE 012202
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for Fort Pulaski National Monument Project PRA-FOPU
10(1), in Chatham County, Georgia. The project consists of
widening and resurfacing the Entrance Road and Maintenance
Area Access Road, resurfacing the Visitor Center Parking Area,
and other miscellaneous work. The project is expected to fall
within the price range of $100,000 to $250,000. Bid documents
are scheduled to be issued on or about December 20, 2001. Bids
will be due on or about January 22, 2002. Interested parties
should telephone 800-892-8776 to order bid documents. There
is no fee for bid documents. Please call 703-404-6288 to verify
availability of the bid documents. Final issue and due dates
and the list of planholders will be posted on our website under
"Procurement Information". Internet address: www.efl.fhwa.dot.gov.
All requests for bid documents will be mailed first class.
It is strongly recommended that requests for bid documents
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs) The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. 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 the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov/
LINKDESC:
CITE: (W-331 SN513867)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BIG SOUTH FORK NATIONAL RIVER AND RECREATION AREA
PROJECT PRA-BISO 10(1)
SOL DTFH71-02-B-00006
DUE 011002
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for Big South Fork National River and Recreation Area
Project PRA-BISO 10(1), in Scott County, Tennessee. The project
consists of a hot asphalt concrete pavement overlay, pavement
markings, signing and other miscellaneous work. The project
is expected to fall within the price range of $250,000 to $500,000.
Bid documents are scheduled to be issued on or about December
11, 2001. Bids will be due on or about January 10, 2002. Interested
parties should telephone 800-892-8776 to order bid documents.
There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents. Final issue and
due dates and the list of planholders will be posted on our
website under "Procurement Information". Internet address:
www.efl.fhwa.dot.gov. All requests for bid documents will be
mailed first class. It is strongly recommended that requests
for bid documents be received 7 calendar days before bid opening
to ensure receipt of requested materials. Requests for 'faxing'
or overnight mailing will not be accepted. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. 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 the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fhwa.dot.gov/
LINKDESC:
CITE: (W-331 SN513869)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--MAINTENANCE DREDGING - SAGINAW RIVER, MICHIGAN
SOL DACW35-02-B-0006
DUE 011702
POC Sharon A. Lawrence (313) 226-6421
DESC: Maintenance dredging to remove shoaling in the existing
navigation channels and all related work. This procurement
is 100% set-aside for small business. The North American Industry
Classification Systems (NAICS) is 234990, average annual receipts
of $17,000,000.00. The estimated cost range is between $1,000,000.00
and $5,000,000.00. There is no charge for the solicitation.
The solicitation will be available on the Detroit District's
website at www.lre.usace.army.mil on or about 17 December 2001.

CITE: (W-331 SN513870)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: Y--PAINT AND REHAB DRAFT TUBE GATES, BULL SHOALS DAM,
BAXTER COUNTY, ARKANSAS
SOL DACW03-02-B-0006
DUE 011802
POC naomi hayden, 501-324-5165, FAX 501-324-5196
DESC: The purpose of this work is to paint and rehabilitate
draft tube gates at Bull Shoals Dam. This work will involve
the following: blast-clean and paint gates, replace rubber
seals, and replace miscellaneous bolts along seal plates. This
procurement is un restricted, and the magnitude is $250,000
to $500,000. The date of issue will be on or about December
19, 2001, and bids will be opened on or about January 18, 2002.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC:
CITE: (D-331 SN5138A0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Seattle - Military, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: Y--LANGUAGE TRAINING FACILITY - FORT LEWIS, WA
SOL DACA67-02-B-0203
DUE 011502
POC Scott Britt, (206) 764-3517, FAX (206) 764-6817
DESC: For all available information on this and all other current
Seattle District Corps of Engineers projects, visit the Advertised
Solicitations page of the Seattle District web site at http://www.nws.usace.army.mil/ct.
The upcoming solicitation for this project will be Web Only.
This means that plans and specifications will be issued electronically
via the Seattle District website at the approximate date of
December 13, 2001. No Compact Discs will be mailed to register
ed planholders, however, prospective bidders must register
at: http://www.nws.usace.army.mil/ct to be notified via e-mail
of changes and/or amendments to the solicitation. To insure
that you are notified, check the accuracy of your email address.
No phon e, fax or email registration requests accepted. This
is a Pre-Solicitation notice to Construct a 5,183 SF language
training facility at Fort Lewis, WA to provide classrooms,
administration, instructor prep areas, equipment storage, library,
and mechanical space. Construction of supporting utilities,
pa ving, walkways, fire protection, alarm systems, telecommunications,
and site improvements is included. Estimated dollar value is
between $1,000,000 $5,000,000. The completion period is 365
calendar days. The solicitation for this project will be issued
as an Electronic Bid Set (EBS), and will be available to download
on or about 13 December 2001 at: http://www.nws.usace.army.mil/ct.
No CDs or Hard Copies will be available. Offerors are responsible
for chec king the referenced page for any update(s) to the
Notice. The website is occasionally inaccessible due to maintenance.
The Government is not responsible for any loss of Internet
connectivity or for an offeror s inability to access the document
posted at th e referenced website. When you register, please
do so as a Prime, Sub or Plans Room. The Standard Industrial
Classification (SIC) Code has been replaced by the North American
Industry Classification System (NAICS) Code. The NAICS code
for this project is 23332 - Commercial and Institutional Building
Construction, which is matched to SIC Co de 1542 - General
Contractors - Nonresidential Buildings, Other than Industrial
Buildings and Warehouses. Project is open to both large and
small business. If you are a large business and your proposal
will exceed $1 million, you will be required to subm it a subcontracting
plan with goals for small, HUBZone, small disadvantaged, small
woman-owned, and small veteran-owned concerns. For the purposes
of this procurement, a concern is considered a small business
if its annual average gross revenue, taken for the last 3 fiscal
years, does not exceed $27.5 million. Proposed procurement
will result in a fixed-price contract. For additional contracting
opportunities, visit the Army Single Face to Industry at http://acquisition.army.mil/.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Scott.W.Britt@usace.army.mil
EMAILDESC:
CITE: (D-331 SN5138A4)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--REHABILITATION OF ELLINGTON FIELD HANGAR
SOL 9-BJ33-Z73-2-03P
DUE 011402
POC Katherine K Autry, Contracting Officer, Phone (281) 483-2916,
Fax (281) 483-9741, Email katherine.k.autry1@jsc.nasa.gov -
Katherine K Autry, Contracting Officer, Phone (281) 483-2916,
Fax (281) 483-9741, Email katherine.k.autry1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offers for the Rehabilitation
of the Ellington Field Aircraft Hanger. JSC will issue a firm
fixed price contract. Funds are not currently available; if
funds become available each contract will be awarded with an
order of magnitude of $1,000,000 to $5,000,000 over a one-year
contract performance period, beginning in FY 2002. The contract
will be awarded under the North American Industrial Classification
System (NAICS) Code 233320. The desired work on hanger E135
is composed of an open high-bay aircraft hanger, a two story
east office wing, a two story west office wing and a high-bay
metal building on the west side that is attached to the west
wing. The largest part of the project includes demolishing
the east wing, and replacing it with a new structure. The base
portion of the contract will include the east wing and some
improvements on the west side fire alarm system for compatibility
to the new wing, the fire alarm system being common to the
entire facility. This basic part of the contract also includes
an equipment pad fire lane that runs the length of the building
on the east side. Architectural improvements in the west wing,
such as restroom rehabilitation and ceiling tile replacement
shall be included. The order of magnitude for the procurement
is $1,000,000 to $5,000,000 and the effort shall be completed
within 365 calendar days after notice to proceed. A pre-proposal
conference has been tentatively scheduled for 1/3/02. This
procurement is part of the Small Business Competitiveness Demonstration
Program. The NAICS Code and small business size standard for
this procurement are 233320 and $27.5 million, respectively.
The anticipated release date of the RFO is on or about 12/14/01
with an anticipated offer closing date on or about 1/14/01.
The firm date for receipt of bids or offers will be stated
in the RFO. The specifications and drawings must be purchased
from Ridgeway's Inc., Attn.: Document ManagementDepartment,
5711 Hilcroft, Houston, TX 77036. The telephone number is (713)
787-1224. The fax number is (713)782-2862. All QUALIFIED responsible
sources may submit a bid which shall be considered by the agency.
The DPAS rating for this procurement is DO-C2. An ombudsman
has been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement (with the exception
of the specifications and drawings) will be available over
the Internet. These documents will be in Microsoft Office 97
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/JSC Business Opportunities page
is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
If there are any questions, the Contract Specialist, Joe Mladinich,
may be contacted via email at joseph.c.mladinich1@jsc.nasa.gov
or by phone at (281) 483-4170. The Contracting Officer, Katherine
Autry, may be contacted via email at katherine.k.autry1@jsc.nasa.gov
or by phone at (281) 483-2916. 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#99450
LINKDESC:
EMAILADD: katherine.k.autry1@jsc.nasa.gov
EMAILDESC:
CITE: (D-330 SN5137C0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Labor, Employment Training Administration,
Old Dominion Job Corps, 1073 Father Judge Road, Monroe, VA,
24574
SUBJECT: Z--RENOVATION OF ROANOKE DORMITORY
SOL 02FS-015
DUE 122101
POC Arthur Burch, Procurement Officer, Phone 434-929-4081 x128,
Fax 534-929-3511, Email burcha@jcdc.jobcorps.org - Arth ur
Burch, Procurement Officer, Phone 434-929-4081 x128, Fax 534-929-3511,
Email burcha@jcdc.jobcorps.org
DESC: RFP's are being accepted for the renovation of the Roanoke
Dormitory located on the campus of Old Dominion Job Corps C
enter in Monroe Virginia. A Scope of Work may be picked up
at ODJCC, 1073 Father Judge Road, Monroe, Virginia 24574 between
the hours of 9:00 am and 4:00 pm, Monday through Friday, or
requested via fax to Arthur Burch at (434) 929-3511. Information
will be mailed upon written request. Proposals must be received
in the ODJCC Purchasing Office by 2:00 pm, December 21, 200
1. All questions regarding specifications are to be directed
to Jim Little, Facilities Manager, at (434) 929-4081, ext.
166. Interested parties are to determine their offer based
on the specifications. ODJCC reserves the right to reject any
or all bids. ResCare, Inc. is an Equal Opportunity Employer
and operates ODJCC under contract with the U.S. Department
of Labor, Em ployment and Training Administration.
LINKURL: http://www.eps.gov/spg/DOL/ETA/OldDominionjcc/02FS-015/listing.html
LINKDESC:
notice
CITE: (A-331 SN5137R6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Joliet Job Corps Center, 1101 Mills Road, Joliet, IL
60433
SUBJECT: Z--REMODEL EXISTING CULINARY ARTS FACILITY; CONSTRUCT
2 OFFICES & 1 CLASSROOM (INCLUDES PLUMBING, HVAC, ELECTRICAL,
CARPENTRY, CONCRETE, INTERIOR PARTITIONS AND NEW FINISHES.
SOL JJCC1/01
DUE 120601
POC Candace Weedman/1-800-357-6206 X354 or 815-727-7677 X354
DESC: Advertisement for Bid U.S. Government DOL Joliet Job Corps
Center 1101 Mills Road, Joliet, IL 60433 Att: Candace Weedman,
Buyer 1-800-357-6202 Ext 354 or 815-727-7677 Ext 354. Joliet
Job Corps Center is soliciting on full and open competitive
bidding for qualified contractors to remodel the existing Culinary
Arts Dining facility and construct 2 new offices and 1 new
class room. Work includes plumbing, hvac, electrical, carpentry,
concrete, interior partitions and new finishes. Pre-Bid Meeting
November 16 @ 11:00 a.m. in the CD Conference Room, Addendum
issued 11/27/01. Bid Opening December 6, 2001 at 10:00 a.m.
Approximate estimated cost $100,000 to $150,000.
CITE: (W-331 SN5137U4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--HVAC AND FIRE PROTECTION RENOVATION, U. S. COAST
GUARD = STATION GEORGETOWN, SOUTH CAROLINA
SOL DTCG82-02-B-3WCA09
DUE 011502
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
= 305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: SYNOPSIS: The work consists of furnishing all necessary
labor, = tools, materials, and equipment to install a dry pipe
fire protection = system for the living quarters, renovate
and update heating, = ventilating and air conditioning (HVAC)
systems, and related electrical = and architectural work. The
work is located at U. S. Coast Guard = Station Georgetown,
South Carolina. There is a $20.00 charge for the = bid package.
Make the check payable to U. S. Coast Guard. All bid = requests
must be in writing. This acquisition is 100 percent set-aside
= for HUBZone Small Business concerns. Offers received that
are not from = qualified HUBZone Small Business concerns shall
not be considered and = shall be rejected. HUBZone Small Business
concerns that replied to the = pre-solicitation notice publicized
on 12 July 2001, need not respond = again. All other interested
HUBZone Small Business concerns should = send a written letter
with check to the Miami, Florida address. Any = small business
concern stating that it is a certified HUBZone Small = Business
concern, shall be prepared to provide a copy of its HUBZone
= certificate issued by the SBA upon request. The applicable
NAICS code = for this project is 235110, with a three-year
average annual receipts = small business size standard of $11.5
million. Bid guarantee, payment, = and performance bonds are
required. The estimated dollar value of this = project is between
$250,000.00 and $500,000.00. The contract = performance time
is 110 calendar days. ATTENTION: Minority, = Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The = Department
of Transportation (DOT), offers working capital financing =
and bonding assistance for transportation related contracts.
DOT?s = Bonding Assistance Program (BAP) offers bid, performance
and payment = bonds on contracts up to $1,000,000.00. DOT?s
Short-Term Lending = Program (STLP) offers lines of credit
to finance accounts receivable. = Maximum line of credit is
$500,000.00 with interest at the prime rate. = For further
information, call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-02-B-3WCA09/listing=
.html
LINKDESC:
notice
CITE: (D-331 SN5137V0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MWR - Cuyahoga Valley National Park 15610 Vaughn Road
Brecksville OH 44141
SUBJECT: Z--REPLACEMENT OF VALLEY RAILWAY BRIDGE NO. 445 IN CUYAHOGA
VALLEY NATIONAL PARK, SUMMIT COUNTY, OHIO.
SOL I6166020003
POC James D. Baker Contract Specialist 4405465914 ;
DESC: This is a pre-solicitation notice for a contractor to furnish
all labor, material, equipment, transportation, and supervision
to replace valley railway bridge no. 445. The work will include
demolition of the existing bridge superstructure, concrete
abutment backwalls, and top of the pier pedestals retaining
walls. The work also consists of unclassified excavation, construct
new concrete backwalls and pedestals, placement of structural
backfill, placement of new structural steel superstructure,
furnish and install sub-ballast, ties, jointed rail, and accessories,
and raise, line, and surface railroad track. NAICS code: 234120.
The small business size standard is $27.5 million. Estimated
price range of the project is between $500,000 and $1,000,000.
Project performance time is 300 days after Notice to Proceed.
-- click under Additional Information to view complete announcement
text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=603088
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-331 SN5137V7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Officer, (90C), 830 Chalkstone Avenue, Providence,
Rhode Island 02908-4799
SUBJECT: Z--RENOVATE FOOD COURT
SOL 650-28-02
DUE 122001
POC Point of Contact - Emerson (Bob) Joslin, Contract Specialist,
(410) 457-3032, Contracting Officer - Emerson (Bob) Joslin,
Contract Specialist, (410) 457-3032
DESC: Contractor shall provide all labor, materials, equipment,
and supervision to renovate the food court at VA Medical Center.
Work includes general construction,electrical,plumbing,and
mechanical work,and removal of existing asbestos floor tile.
Cost range $50,000 to $100,000. Bid documents available 11/20/2001.
Requests in writing with $50 refundable deposit, certified
check or bank money order payable to VA Medical Center. BOD
12/20/2001 at 2:00 PM in Bldg 2 basement conference room. Pre-bid
date 12/06/2001 at 11:00 AM at place of bid opening. NAICS
CODE 233320 applies. All responsible contractors are invited
to bid.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=650-28-02
LINKDESC:
EMAILADD: emerson.joslin@med.va.gov
EMAILDESC:
CITE: (D-331 SN5137V8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REPAIR BUILT UP ROOFS, IDIQ
SOL F42650-01-B-0004
DUE 020102
POC A'liece Hackney, Contracting Officer, Phone 801-775-2372,
Fax = 801-777-5246, Email A'liece.Hackney@hill.af.mil
DESC: Basic three year period to perform on call built up roof
repairs, = mainly by replacement, at Hill AFB, Little Mountain,
Hill AFB Military = Family Housing (MFH) and the Utah Test
and Training Range (UTTR). = Delivery Orders will be issued
on an as needed basis. The first = delivery order will be negotiated
with the successful contractor and = awarded at the same time
as the basic contract. The contractor will be = guaranteed
a minimum of $60,000.00 over the life of the contract. The
= maximum the government shall order over the life of the contract
is = $9,000,000.00. A Bid bond $100,000.00 is required with
the bid. A = performance bond of $500,000.00 and a payment
bond of $500,000.00 is = required from the successful contractor
after award. The built up roof = manufacturer certification
(submittal number 1) is a qualification to = bid this contract.
Submittal number 1 shall be executed and included = with the
bid to the Air Force. There will be multiple wage = determinations
applicable to this solicitation. A pre-bid conference = will
be held 13 Dec 2001, 9:00 AM, in Building 1289 NE, PKO conference
= room. Performance period is 3 years after date of contract
award. An = Ombudsman has been appointed to hear concerns from
offerors or = potential offerors during the proposal development
phase of this = acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com = =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-B-0004/listing.htm=
l
LINKDESC:
notice
CITE: (D-331 SN5137X9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PEST CONTROL SERVICES AT THE NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-02-R-6636
DUE 120701
POC Delia M. Owens (504) 678-2617/David Rader (504)678-9082
DESC: PEST CONTROL SERVICES AT THE NAVAL SUPPORT ACTIVITY, NEW
ORLEANS, LA. The work to be accomplished includes all labor,
supervision, tools, materials, equipment, and transportation
necessary to provide Pest Control Services as required by the
contract and described therein. The estimated price range for
this project is between $250,000 and $500,000. The NAICS is
56171; the applicable size standard is $5,000,000.00 This solicitation
is issued Set Aside for 8(a). The method of procurement will
be competitive source selection requiring both a price and
technical proposal. This solicitation will be issued via the
internet. Prospective offerors must register themselves on
the internet at http://esol.navfac.navy.mil. The planholder's
list will be maintained and can be printed from the website.
Amendments will be posted on the website. It is the offeror's
responsibility to check the website periodically for any amendments
issued to the solicitation. The anticipated issue date for
the solicitation date is 28 November 2001. Proposals will be
due 07 December 2001. Inquiries may be submitted electronically
to Ms. Delia M. Owens at owensdm@efdsouth.navfac.navy.mil.
Telephonic or mailed inquiries will not receive a response.

LINKURL: owensdm@efdsouth.navfac.navy.mil
LINKDESC:
EMAILADD: raderda@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-331 SN513838)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACEMENT OF HVAC CONTROLS AT COAST GUARD AIR STATION
SACRAMENTO, CA
SOL DTCG88-02-B-623046
DUE 022702
POC Bill Erickson, Contract Specialist, Phone (510) 535-7283,
Fax (510) 535-7233, Email berickson@d11.uscg.mil - Pamela Boscovich,
Contract Specialist, Phone 510-535-7278, Fax 510-535-7233,
Email PBoscovich@d11.uscg.mil
DESC: Furnish all labor, materials, and equipment necessary to
replace the existing pneumatic type space temperature control
systems in the entire first floor of hangar building 1106 at
U.S. Coast Guard Air Station Sacramento, with direct digital
control (DDC) systems, compatible to temperature control systems
on the second floors. The estimated cost of this procurement
is between $100,000 and $250,000. Performance period is 90
calendar days after receipt of Notice to Proceed. This procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable NAICS code is 235110. Small Business size standard
is $11.5 million. All responsible sources may submit a bid,
which will be considered. The solicitation can be downloaded
from (http://www.eps.gov/) on approximately 16 Jan 2002. If
it does not appear on that date, please check back daily. Due
date for quotes will be 27 Feb 2002. This date is estimated
and may change. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Our
office no longer issues solicitations or amendments in paper
form. Instead they maybe accessed at the following website:
(http://www.eps.gov/). Offerors should register to receive
notification of this solicitation. Any amendments issued to
this solicitation will be posted solely on this website. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBE's), 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 $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-02-B-623046/listing.html
LINKDESC:
notice
CITE: (D-331 SN513843)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--ARMY RESIDENTIAL COMMUNITIES INITIATIVE (RCI), COMMUNITY
DEVELOPMENT AND MANAGEMENT PLAN (CDMP) REQUEST FOR QUALIFICATIONS
(RFQ) CALIFORNIA (CA) GROUPING
SOL DACA31-02-R-0001
DUE 012402
POC Tracy Fetchik 202.761.4728
DESC: "Army Residential Communities Initiative (RCI), Community
Development and Management Plan (CDMP) Request for Qualifications
(RFQ) California (CA) Grouping." The Assistant Secretary of
the Army for Installations and Environment has a requirement
to establish a long term business relationship for the purpose
of improving military family housing communities at the following
installations in California: Presidio of Monterey, Fort Irwin,
Moffett Federal Airfield, and Parks Reserve Forces Training
Area (RFTA). In addition, the Naval Postgraduate School's La
Mesa family housing units may be added prior to Step Two of
the RFQ for the Presidio project. This program is part of the
Congressionally authorized Military Housing Privatization Initiative
(MPHI) and as such, employs commercial practices to meet the
Army's long-term needs for military family housing community
management, including development, construction, maintenance
and operation of the family housing at each installation as
listed above. The Army intends to release a two-step Request
for Qualifications (RFQ) with specific submission requirements
for an Offeror Selection Evaluation using Best Value Procedures.
The office of the Assistant Secretary of the Army for Installations
and Environment will host an RCI Industry Forum for the grouping
of installations listed in this announcement on Tuesday, December
4, 2001 at the Hyatt Regency Hotel, near the San Francisco
International Airport. (Refer to November 1, 2001 CBD Special
Notice "Army Residential Communities Initiative (RCI) Industry
Forum near San Francisco, California"). Site Visits will be
conducted 5, 6, 7 December 2001. The Step One RFQ will be issued
on or about Tuesday, December 11, 2001. To access the solicitation
and amendments go to the Army RCI web page at http://rci.army.mil
and select the "CA RFQ" button. A hotlink will be provided
to US Army Corps of Engineers Baltimore District Electronic
Bid Solicitation (EBS) web page where the solicitation and
amendments can be viewed/downloaded and where prospective offerors
will be requested to register. Registered offerors will receive
electronic notification when the solicitation and amendments
are posted to the web page. CD-ROM copies (one per interested
entity) are available upon request to the contract specialist,
Tracy Fetchik at 202-761-4728 (voice). Closing date/time is
not later than Thursday, January 24, 2002, 4:30PM Eastern Time.
Prior to the closing date, document rooms at each of the four
installations will be available for review of pertinent information
regarding the existing military family housing assets. Advance
coordination must be effected by contacting the installation
points of contact listed in the RFQ. The RCI Program Office
will NOT release a draft RFQ as stated in the November 1, 2001
CBD Special Notice. Instead, a Program Overview, Installation
Data and Updated Site Visit Information is available at http://rci.army.mil.
Questions pertaining to the RFQ will NOT be responded to if
received by other than electronic medium. The Army will NOT
respond individually to comments or questions but will answer
them in the form of an amendment at http://rci.army.mil. All
comments and/or questions should be emailed to tracy.a.fetchik@hq02.usace.army.mil
LINKURL: http://rci.army.mil
LINKDESC:
EMAILADD: tracy.a.fetchik@hq02.usace.army.mil
EMAILDESC:
CITE: (W-331 SN513894)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 10--10 -- MAU-12 BOMB RACKS
SOL F09603-02-R-41276
DUE 011002
POC Glenn Miller, Contract Negotiator, Phone (478)926-1067, Fax
= (478)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a Firm Fixed Price type contract
for = MAU-12 Bomb Racks, NSN: 1095-01-398-7497, P/N: 69J13060-9.
There is = one (1) First Article to be expended in testing,
a BASIC Quantity of = 316 each, and a Mission Essential Quantity
(MEQ) of 16 each. Material: = Steel. Function: Munition Ejection
System. Dimensions: Length 32", = Width 3", Height 6.24", Weight
69 lbs. The approximate solicitation = issue date will be 10
Dec 01 with the approximate response date of 10 = Jan 02. Solicitation
can be viewed at the following Web address: = http://www.fedbizopps.gov/.
Buyer Information: Brantley (Glenn) = Miller, WR-ALC/LKKB,
460 Richard Ray Blvd, Suite 221, Robins AFB GA = 31098-1640.
Telephone 478-926-1067, FAX 478-926-5407, e-mail: = brantley.miller@robins.af.mil.
Robins AFB is now accepting electronic = media in response
to solicitations please visit the following Web = address for
acceptable formats: = http://pkec.robins.af.mil/PaperlessContracting.pdf.
The request for = solicitation should contain Company Name,
Address, Point of Contact, = Cage Code Number, Size of Business
pursuant to North American Industry = Classification System
(NAICS). MEQ SOURCE: Marvin Engineering = (32067). Authority:
10 U.S.C. 2304(c)(1), Justification: Supplies (or = Services)
required are available from only one or a limited number of
= responsible source(s) and no other type of supplies or services
will = satisfy agency requirements. All potential offerors
should contact the = buyer/PCO identified above for additional
information and/or to = communicate concerns, if any, concerning
this acquisition. This = acquisition will be processed in accordance
with AFMC FAR Sup = 5352.217-9018 (Mission Essential Quantity):
If a proven source is not = the low offeror, the basic quantity
may be split into a First Article = quantity, for award to
the low unproven offeror, and a Minimum = Essential Quantity,
for award to the proven source, with the balance of = the requirement
established as options in both contracts. Authority 10 = U.S.C.
2304(c)(1), "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" may apply. = Numbered Note 22 applies only to
the quantity identified as the mission = essential quantity
in the solicitation. This acquisition may/does = involve technology
that has a military or space application. The only = US contractors
who may participate are those that are certified and = registered
with DLSC (1-800-352-3572) and have a legitimate business =
purpose. US contractors must submit a copy of their current,
approved = DD Form 2345 with their request for solicitation.
To request this = certification, write to the Commander, Defense
Logistics Services = Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and = request a copy of Department
of Defense Form 2345 or call DLSC at the = above number. The
solicitation/data package will be mailed to the data = custodian
identified in block 3 of the DD Form 2345. The extent of =
foreign participation has not yet been determined. MOU country
sources = must contact the Contracting Officer within 15 calendar
days of the = date of this synopsis notice to receive a copy
of the solicitation at = the time it is initially issued. Issuance
of the RFP will not be = delayed to review requests from MOU
country sources received after 15 = days or from non-MOU country
sources. Nothing in this notice = contradicts other restrictions,
identified in the synopsis notice or = solicitation, regarding
eligible sources (e.g., if this is a = small-business set-aside,
foreign sources may not participate as = potential prime contractors
but could, if otherwise eligible, = participate as subcontractors).
The Data Package for this requirement = is available on CD-ROM
only. Aperture Cards are not available for this = procurement.
The minimum set-up requirements to view this data package =
are as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X = (Dual Speed) CD ROM Drive; Microsoft Windows, Version
3.1 or Later; MS = DOS, Version 5.0 or Later. If your concerns
are not satisfied by the = contracting Officer, an Ombudsman
has been appointed to hear serious = concerns that are not
resolved through established channels. The = purpose of the
Ombudsman is not to diminish the authority of the = program
director or Contracting Officer, but to communicate serious
= contractor concerns, issues, disagreements, and recommendations
to the = appropriate Government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman James Grant, Chief, Contract Policy Division, at
= 478-926-2604. Please be prepared to identify previous contacts
made by = you in an attempt to resolve your concerns For assistance
in = interpreting the CBD announcements, please see the CBD
Reader' Guide. = See Note(s) 1 and 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-41276/listing.ht=
ml
LINKDESC:
notice
CITE: (D-331 SN5137T8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 10--DISPENSER ASSEMBLY, WIRE, MK 8 MOD 2
SOL N00406-02-R-5056
DUE 012202
POC Victor Angkico, Contract Specialist, Phone 360-476-0267,
Fax = 360-476-8701, Email victor_b_angkico@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Puget Sound has
a = requirement for Wire Dispenser Assemblies, Mk 8 Mod 2,
for the Torpedo = Mk 48/ADCAP in accordance with Drawing 5335287
and associated drawings = in support of NUWC Division Keyport.
Offerors shall be aware that WS = 19849, required for manufacture
of the units, is a classified = confidential document and will
only be made available to offerors with = the proper security
clearance. The requirement is for a base quantity = of upto
800 units, with quantities of upto 1500 units for each of 4
= optional years. First Articles will be required from all
unproven = sources. Stepladder pricing will be requested. It
is anticipated that = the RFP will be issued on or about 19
Dec 01 and close on or about 22 = Jan 02. 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 (WinZIP or equivalent is
required) = and to frequently monitor that site for any amendments
to the RFP. = Requests for the drawing package shall be made
via email to the = contracting officer at "victor_b_angkico@puget.fisc.navy.mil".
The = email shall identify the name of the company, mailing
address, point of = contact, and phone number. Additionally
the email shall state = confirmation that the firm is cleared
to receive classified = confidential information. No telephone
or fax requests for the RFP = package will be accepted. No
paper copies of the RFP document and/or = amendments will be
mailed. Failure to respond to electronically posted = solicitations
or quotes and associated amendments prior to the date and =
time set for receipt of proposals or quotes may render your
proposal or = quote nonresponsive and result in the rejection
of same. Note 26 = applies.=20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-R-5056/listing.h=
tml
LINKDESC:
notice
CITE: (D-331 SN513830)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--TRACK, FORWARD
SOL SP0740-02-R-5396
DUE 122701
POC Contract Special: Vicky Fuller-Allen (614) 692-1537, Fax
(614) 692-2675
DESC: Refer to notes:12,22 and 26. Track, Forward. NSN: 1005-00-570-3706
PR: IQC01320000001, General Dynamics Armament Systems(05606)P/N
201F116 and DEF (53885)P/N 201F116. This is a restricted source
item. Only the sources cited above have been prequalified to
manufacture the item. Technical and other data sufficient to
evaluate the item for the intended application shall accompany
offers based on supplying other manufacturer's parts. All required
data shall be in the contractors possession and will not be
supplied by the Government. copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord@dess.dla.miland will not be available until
15 days after this notice is pulished in the CBD. Requests
should include the company name,address and solicitation number.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This solicitation is for
an Indefinite Quantity Contract with an estimated annual demand
of 359 ea. Shipment will be based onF.O.B. Origin and Surge
delivery. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation facors
as described in the solicitation. All responsible source may
submit an offer/quote which shall be considered CITE: (W-291
SN392682)
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
EMAILADD: vicky.fuller@dscc.dla.mil
EMAILDESC:
CITE: (W-331 SN513861)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 12--ARMY EMBEDDED GLOBAL POSITIONING SYSTEM RECEIVER
(AEGR) CARD
SOL NONE
DUE 121201
POC Carol Rivard, (309) 782-3272, FAX (309) 782-2698
DESC: 248 each, Army Embedded Global Positioning System Receiver
(AEGR)Cards, NSN: 5998-01-463-1005, Part Number 12438580SM,
required to support the M1 Abrams Tank and the Wolverine. Estimated
issue date is 12 December 2001. This acquisition is restricted
to A ssurance Technology Corporation, 84 South Street, Carlisle,
MA, 01741. Offers from concerns other than the above are not
solicited. Publication is for subcontracting purposes only.
A formal solicitation will not be issued. Interested parties
are encoura ged to contact the prime contractor or the POC
listed with this publication.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Rivardc@ria.army.mil
EMAILDESC:
CITE: (D-331 SN5137P0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--120MM MORTAR CARTRIDGES
SOL DAAE30-02-R-0305
DUE 011002
POC Barbara Landini, Procurement Assistant, 973-724-2756
DESC: PM Mortars and TACOM-ARDEC plan to purchase approximately
500 120mm mortar cartridges, on a sole source basis in accordance
with FAR 6.302-1(a) (2) (ii), from Thomson Daimlerchrysler
Aerospace (TDA) of France for the US Marine Corps Warfighting
Laboratory (MCWL). The MCWL will use the cartridges for tests
and demonstrations of the Mobile Fire Support System (MFSS)
scheduled for the January through March 2002 time frame. MFSS
was developed by PM Mortars/TACOM-ARDEC for the MCWL. The system
employs the 2R2M rifled 120mm mortar furnished by TDA. The
2R2M is a rifled mortar system with a semi-automated loading
system. PM Mortars/TACOM-ARDEC will purchase a mix of HE, Extended
Range, Smoke and Illuminating cartridges developed specifically
for the rifled tube used on the 2R2M. The ammunition is required
to be delivered to the US Marine Corps facility at 29 Palms
California on or before 18 January 2002. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0305/02R0305.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-331 SN5137S5)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--WIND SHIELD
SOL EA91021C019
DUE 121101
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: wind shield, etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/11/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-330 SN5137D1)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--ROD ASSY
SOL EA91011C017
DUE 121101
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
: rod assy, etc. 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 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 recieved by us on or before 12/11/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-330 SN5137D3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT,COMPRESSOR
SOL N0038302QJ006
DUE 010702
POC Contact Point, David Morrow, 0225.14, (215)697-3456, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 1R-1560-01-323-3552-BP, Ref Nr 206906, Qty 30 EA, Delivery
FOB Origin--Only known approved source is (70210) Honeywell
D&S Torrance CA facility; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137K8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WING ASSEMBLY,AIRCR
SOL N0038302QN124
DUE 010702
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-443-7060-AH, Ref Nr 209-020-004-124, Qty
10 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137K9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WING ASSEMBLY,AIRCR
SOL N0038302QN125
DUE 010702
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-443-7090-AH, Ref Nr 209-020-004-123, Qty
10 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137L0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--15 -- PARTS KIT, 960 BULKHEAD (FUEL TANK)
SOL F34601-02-R-03515
DUE 122801
POC Jimmie Cosby, Contract Specialist, Phone 405-739-5392, Fax
405-739-4446 , Email jimmie.cosby@tinker.af.mil
DESC: Quantity is reduced from 63 each to 34 each. Approximate
issue date of solicitation is changed from 28 Nov 2001 to 4
Dec 2001 OC-ALC/LADCA ATTN: Jimmie Marie Cosby 3001 STAFF DR
SUITE 2AI85B TINKER AFB OK 73145-3020. Item 0001, NSN: 1560-01-136-9168FL,
P/N 65-8890-321-4, Qty 63, Description: Parts Kit, 960 Bulkhead
(Fuel Tank), Application: KC-135. Delivery: 25 ea Jul 02, 10
ea Oct 02, 10 ea Jan 03, 10 ea Apr 03, 8 ea Jul 03. Approximate
issue date of solicitation: 28 Nov 2001; Approximate date of
award: 30 Jan 02. Destination: Tinker Air Force Base, OK 73145-3020
100% Small Business Set-Aside RIGHTS GUARD DATA REQUIREMENT.
CAUTION: The drawings which will be furnished under this RFP
and any resultant contract are proprietary to the Boeing Company.
Firms interested in proposing on this RFP must have on file
a current OC-SAF/66, "Rights Guard Certificate," signed by
an individual authorized to bind your company, or the bid package
will not be furnished. This certificate may be obtained from
OCALC/PKXDA, Tinker AFB OK 73145-5320, FAX (405) 739-3656.
NOTE: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of factors, including past performance of the
contractor whose price quotation is being evaluated. 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. 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. 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.
This acquisition may involve data that are subject to export
control laws and regulations. A foreign disclosure review of
the technical data has not yet been accomplished. If the review
determines that data are subject to export controls, 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): 1, 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-03515/listing.html
LINKDESC:
notice
CITE: (D-331 SN513845)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--AIRCRAFT FAIRING
SOL F09603-02-Q-22451
DUE 011702
POC Trellis Martin, Contract Specialist, Phone (478) 926-4845,
Fax (478) 926-7544, Email Trellis.Martin@robins.af.mil - Marlene
Humphry, Contract Negotiator, Phone (478) 926-2764, Fax (478)
926-7544, Email Marlene.Humphry@robins.af.mil
DESC: Spares, applicable to the F-15 aircraft, to be purchased.
Item 0001: 1560014810792FX Basic Year + Two out-year options
Basic Year Quantity Ranges are as follows: Range 1: 1 to 100
Range 2: 101 to 200 Range 3: 201 to 300 Range 4: 301 to 400
First Out-year Ordering Period Range 1: 20 to 40 Range 2: 40
to 60 Range 3: 61 to 80 Range 4: 81 to 100 Second Out-year
Ordering Period Range 1: 20 to 40 Range 2: 41 to 60 Range 3:
62 to 80 Range 4: 81 to 100 Noun: Aircraft Fairing P/N:68A335025-1002
Material: Aluminum Alloy 2024 Application: F-15A-D
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-22451/listing.html
LINKDESC:
notice
CITE: (D-331 SN513877)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TURBINE,AIRCRAFT CO
SOL N0038302QJ005
DUE 010702
POC Contact Point, David Morrow, 0225.14, (215)697-3456, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-1660-01-232-9009-GF, Ref Nr 581890-4-2, Qty 30 EA,
Delivery FOB Origin--Only known approved source is (70210)
Honeywell D&S Torrance CA facility, there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137L1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-PN
SOL N0038302QN123
DUE 010702
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-434-3866-AH, Ref Nr 214-076-010-105, Qty
2 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137L2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ABB,
Columbus, OH 43216-5000
SUBJECT: 16--SHAFT ASSEMBLY, FLEXIBLE
SOL SPO740-02-R-5393
DUE 012802
POC Bob Heine, Phone # 614-692-2190, Fax # 614-692-1678
DESC: NSN 3040-00-182-4830, shaft assembly, Flexible, In accordance
with vendor name, Elliott BW MFG(72166)P/N 16366-601, Sikorsky
Aircraft(78286), P/N 65300-12165-101. Solicitation is RFP
with anticipated award date of (approximately 30 days after
closing date). Approved sources are: Elliott BW MFG(72166),
Sikorsky Aircraft(78286). Source inspection is required
Request for hard copies of this solicitation will not be
accepted. All responsible sources may submit an offer/quote,
which shall be considered. See Note(s): 8,9,12,13,22,23,24,25,
and always 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. This solicitation will be available on the
Internet at http://www. dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD Requests for hard copies of
this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Specifications, plan or drawings
are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
one (4) year. It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
Restricted Rights Data Restrictions apply. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. ( ) 18.
WEB LINK: 19. DESCRIPTION OF WEB LINK: 20. E-MAIL LINK:
21. DESCRIPTION OF E-MAIL LINK:
LINKURL: http:// www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: Robert.Heine@dscc.dla.mil
EMAILDESC:
CITE: (W-331 SN5137S4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--TUBE ASSEMBLY
SOL F42630-02-Q-0069
DUE 122701
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61931 Item 0001 NSN 1620-00-609-9887
P/N: = 25-4217, Apx 7-1/4 dia x 27 long aluminum-meters hyd
fluid between mlg = strut chambers 82ea. Alt qty A, 107ea Alt
qty B, 127ea Applicable to: = B-51 Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 JAN = 2002 28 ea 30 APR 2002
24 ea 31 MAR 2003 30 e Alternate delivery = quantities: Alt
A 31 JAN 2002 28 ea 30 APR 2002 24 ea 31 MAR 2003 55 ea = Alt
B 31 JAN 2002 28 ea 30 APR 2002 24 ea 31 MAR 2003 75 ea The
= anticipated award date will be 27 DEC 2002. Electronic procedure
will = be used for this solicitation. See our Web page. To:
B F Goodrich, = Cleveland Oh 44105-2054. To: Hydro-Mill Co,
Chatsworth Ca 91311-5202. = To: The Boeing Military Airplane
Co, KS. Authority: 10 U.S.C. = 2304(C)(1), Justification: Supplies
(or Services) required are = available from only one or a limited
number of responsible source(s) = and no other type of supplies
or services will satisfy agency = requirements. It is suggested
that small business firms or others = interested in subcontracting
opportunities in connection with the = described procurement
make contact with the firm(s) listed. An = Ombudsman has been
appointed to hear concerns from offerors or = potential offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The cost to the Government to breakout this part = and acquire
it competitively has been determined to exceed the = projected
savings over the life span of the part. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0069/listing.htm=
l
LINKDESC:
notice
CITE: (D-331 SN5137V3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE LITTON SYSTEMS OXYGEN CONCENTRATOR
SOL F34601-02-R-05634
DUE 122801
POC David Zawisza, Buyer, Phone 405-739-5457, Fax 405-739-4417,
Email david.zawisza%2540tinker.af.mil
DESC: THE MSOGS OXYGEN CONCENTRATOR PROVIDES OXYGEN TO THE USER
FROM GROUND LEVEL TO 70,000 FEET AND IT CONTAINS MULTIPLE RUBBER,
ELECTRICAL, ELECTRONIC, ZEOLITE, PLASTIC, CLOTH AND VARIOUS
SUBCOMPONENTS. IT IS APPROXIMATELY 17.74 INCHES LONG X 12.02
INCHES WIDE X 11.50 INCHES HIGH AND WEIGHS 53.5 POUNDS. APPLICABLE
F-15E AIRCRAFT. T.O. 15X6-2-9-4 FIGURE 2-1. AF DRAWING 8148650
APPLIES.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-05634/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137X1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--AXLE ASSY
SOL F42630-02-Q-0054
DUE 122701
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61500 Item 0001 NSN 1620-01-071-0967LE
P/N: = 2006652-3, Axle Assy NLG, 8.460" L x 1.9978" dia 300M
steel per = MIL-S-8844 Atchs Nose Whee l to Nlg Strut End Item
F-16 es-fr 9ea. Alt = qty A, 28ea Alt qty B, 43ea Applicable
to: F-16. Destn: Hill Air Force = Base, Ut 84056-5825. Delivery:
30 JUN 2003 9 ea Alternate delivery = quantities: Alt A 30
JUN 2003 28 ea Alt B 30 JUN 2003 43 ea Item 0002 = data, 1
lot The approximate issue/response date will be 04 DEC 2001.
= The anticipated award date will be 03 JAN 2002. Electronic
procedure = will be used for this solicitation. See our Web
page. First article = test required. 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 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/F42630-02-Q-0054/listing.htm=
l
LINKDESC:
notice
CITE: (D-331 SN513852)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--16 -- SOLE SOURCE LITTON SYSTEMS OXYGEN CONCENTRATOR
SOL F34601-02-R-05634
DUE 122801
POC David Zawisza, Buyer, Phone 405-739-5457, Fax 405-739-4417,
Email david.zawisza%2540tinker.af.mil
DESC: THE MSOGS OXYGEN CONCENTRATOR PROVIDES OXYGEN TO THE USER
FROM GROUND LEVEL TO 70,000 FEET AND IT CONTAINS MULTIPLE RUBBER,
ELECTRICAL, ELECTRONIC, ZEOLITE, PLASTIC, CLOTH AND VARIOUS
SUBCOMPONENTS. IT IS APPROXIMATELY 17.74 INCHES LONG X 12.02
INCHES WIDE X 11.50 INCHES HIGH AND WEIGHS 53.5 POUNDS. APPLICABLE
F-15E AIRCRAFT. T.O. 15X6-2-9-4 FIGURE 2-1. AF DRAWING 8148650
APPLIES.SAMPLE SYNOPSES SPARES Item 0001 Noun: OXYGEN CONCENTRATOR
NSN: 1660-01-338-7046BO P/N: 3261093-0203 Appl To: F15 Aircraft
Qty: 3 each Description: The MSOGS oxygen concentrator provides
oxygen to the user from ground level to 70,000 feet and it
contains multiple rubber, electrical, electronic, zeolite,
plastic, cloth and various subcomponents. It is approximately
17.74 in. long X 12.02 in. wide X 11.50 in. high and weighs
53.5 pounds. Sole Source: LITTON SYSTEMS Destination: Tinker
AFB, FB2039 Required delivery date: MAR 2003 Note: Faxed solicitation
requests can be submitted to the buyer, DAVID L ZAWISZA, Tinker
AFB, OK, (405) 739-5457. 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 parties may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 45 days (30 if award is issued under an existing basic
ordering agreement) after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firms listed. Specifications, plans or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Based on 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. Buyer
E-Mail: DAVID.ZAWISZA@TINKER.AF.MIL.tinker.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-05634/listing.html
LINKDESC:
notice
CITE: (D-331 SN513853)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--PLATE WEAR
SOL F42630-02-R-0094
DUE 011102
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61884 Item 0001 NSN 1630-01-006-5356
P/N: = 109-00800, P/N 5002746 Material steel dimension 2.70
inchs wide x. 118 = inch thick this item is the friction/wear
surface of the stationary = disk there are 112 per brake assembly
49407ea. Alt qty A, 79099ea Alt = qty B, 108687ea Applicable
to: A10 Aircraft. Destn: Hill Air Force = Base, Ut 84056-5825.
Delivery: 31 JAN 2002 6834 ea 30 APR 2002 27336 ea = 31 JUL
2002 15237 e Alternate delivery quantities: Alt A 31 JAN 2002
= 6834 ea 30 APR 2002 27336 ea 31 JUL 2002 44929 ea Alt B 31
JAN 2002 = 6834 ea 30 APR 2002 27336 ea 31 JUL 2002 74517 ea
Electronic procedure = will be used for this solicitation.
See our Web page. To: Aircraft = Braking Systems Corp, Akron
Oh 44306-4186. To: Parker-Hannifin Corp, = Avon Oh 44011-1208.
Authority: 10 U.S.C. 2304(C)(1), Justification: = Supplies
(or Services) required are available from only one or a = limited
number of responsible source(s) and no other type of supplies
= or services will satisfy agency requirements. It is suggested
that = small business firms or others interested in subcontracting
= opportunities in connection with the described procurement
make contact = with the firm(s) listed. Specifications, plans,
or drawings relating to = the procurement described are incomplete
or not available and cannot be = furnished by the Government.
An Ombudsman has been appointed to hear = concerns from offerors
or potential offerors during the proposal = development phase
of this acquisition. The purpose of the Ombudsman is = not
to diminish the authority of the program director or contracting
= officer, but to communicate contractor, concerns, issues,
= disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0094/listing.htm=
l
LINKDESC:
notice
CITE: (D-331 SN513884)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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-MODIFICATION OF GROUP II U.S. NAVY E-2C AIRCRAFT
NO. A141 (BUNO. 163849) TO THE HAWKEYE 2000 CONFIGURATION AND
THE PERFORMANCE OF STANDARD DEPOT LEVEL MAINTENANCE (SDLM)
SOL N00019-00-G-0425
DUE 122701
POC Ethan Mueller, Contract Specialist, Phone 301-757-7040, Email
muellerej@navair.navy.mil - Janice Tyson, Contract Specialist,
Phone 301-757-7039, Email tysonje@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a firm fixed price Order under NAVAIR Basic Ordering Agreement
(BOA) Number N00019-00-G-0425 for both the modification of
Group II U.S. Navy E-2C Aircraft No. A141 (BuNo. 163849) to
the Hawkeye 2000 Configuration and the performance of Standard
Depot Level Maintenance (SDLM) on the aircraft. 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 20017-02
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-00-G-0425/listing.html
LINKDESC:
notice
CITE: (D-331 SN513892)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--F-16 ASHM INDUSTRY DAY
SOL F42620-02-RAAAF
DUE 113001
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 hosting an Industry day on December 12, 2001 at Hill AFB
to discuss the future procurement of a Form, Fit, Function,
and Interface (F3I) replacement for the existing Aft Seat Head-Up
Display (HUD) Monitor (ASHM) (P/N:16VE386-1, 16VE386-2, 16VE386-3,
16VE514-3). The Air Force industry day is to disseminate government
intentions and expectations to potential contractors participating
in a competitive, Best Value, acquisition for a product to
replace the current ASHM. This requirement would entail design
of a new ASHM and manufacture of up to 250 units. The product
should include a contractor warranty. This is not a Request
for Proposal or Invitation for Bid. The government does not
intend to contract on the basis of this request or otherwise
pay for the information solicited. Please respond to Katie
Ellis at Katie.Ellis@hill.af.mil or call 801-475-5763 by November
30, 2001. For answers to programmatic questions, please contact
Lynette Deakin at (801) 775-4583, email: lynette.deaking@hill.af.mil.
For answers to technical questions, please contact Mac Mesdaghi
at (801) 775-4586, email mac.mesdaghi@hill.af.mil. For answers
to contractual questions, please contact Cheryl Dumas at (801)
777-5777, e-mail: cheryl.dumas@hill.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-RAAAF/listing.html
LINKDESC:
notice
CITE: (D-331 SN513875)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 17--AIRCRAFT TIEDOWN
SOL F09603-02-Q-70909
DUE 121201
POC Vernell Ingram, Contract Specialist, Phone (478)926-7851x139,
Fax (478)926-7811, Email Vernell.Ingram@robins.af.mil - Teresa
Minton, Contract Specialist, Phone (478)926-7851x137, Fax (478)926-7801,
Email Teresa.Minton@robins.af.mil
DESC: COMPONENT LENGTH: 13,000 NOMINAL ROD, COMPONENT WIDTH:
6,000 INCHES NOMINAL ROD, END ITEM IDENTIFICATION: F-15 ACFT
SUPPORT TECH ORDER 33-1-141, MATERIAL AND LOCATION: STEEL ROD,
SPECIAL FEATURES: HOLDBACK ASSEMBLY ENGINE RUN UP; CADMIUM
PLATED STEEL HOLDBACK ASSEMBLY; WEIGHT 130 LBS; ATTACHES BETWEEN
THE LOWERED ARRESTING HOOK AND A GROUND ANCHOR POINT TO RESTRAIN
ACFT FORWARD MOTION AT MIL POWERSETTINGS DURING GROUND RUN
UP.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-70909/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137Z6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 17--SMALL MISSILE ADAPTER AND UPPER TIER ADAPTER
SOL N68335-02-R-3004
DUE 121101
POC Paul Swindell, Contract Specialist, Phone 732-323-1926, Fax
= 723-323-4822, Email swindellpe@navair.navy.mil - Stephanie
= Jenkins-Leonard, Contract Specialist, Phone 732-323-2818,
Fax = 732-323-4822, Email jenkins-lsl@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends = to procure the ADU-514A/E Small Missile Adapter (DL
1763AS700) and the = ADU-829/E Upper Tier Adapter (1763AS900-1)
on a sole source basis to = J.A. Reinhardt & Co. Inc., Spruce
Cabin Road, Mountainhome, PA 18342 = under the authority of
10 U.S.C. 2304(c)(5), FAR 6.302-5, FAR 19.1306, = and under
an approved Justification and Approval. J.A. Reinhardt & Co.
= Inc. is certified as a small business operating in a HUBZone.
Market = research has identified only one certified small business
HUBZone = source that can meet the Navy's requirement. The
required basic = quantity for the Small Missile Adapter is
for four each preproduction = units. There will be three option
periods of 240 each. The required = basic quantity for the
Upper Tier Adapter is for four each = preproduction units.
There will be three options periods of 200 each. = The ADU-514A/E
Small Missile Adapter is used to transport 5 to 8 inch = diameter
uncrated missiles. The adapter consists of one lower and one
= upper frame assembly with rubber missile support pads, tie
down straps = and two adjustable base plate assemblies which
connect the adapter to = the weapon transport skids/trailers.
The upper frame can be secured in = two vertical positions
and also can be rotated 90 degrees to allow = loading/offloading
the lower stations. The adapter consists of 6061-T6 = aluminum
components welded together and except for the vertical tube,
= tie down straps and rubber support pads are to be powder
coated to = provide protection from the salt environment. Characteristics:
= L=3D29.62", W=3D6.0", H=3D24.75", Approx. Wt. =3D 50 lbs,
Capacity =3D = 2,400 lbs. The ADU-829/E Upper Tier Adapter
consists of an upper frame = with an extension tube, which
will mate with the ADU-514A/E adapter to = provide a third
tier for transport of additional missiles. This adapter = will
be powder coated as well. This adapter must form, fit and =
function with the ADU-514A/E in all respects. Characteristics:
= L=3D29.62", W=3D6.0", H=3D30.0", Approx. Wt=3D 25 lbs, Capacity
=3D = 1200 lbs. A determination by the Government not to open
the = requirement to competition based upon the responses to
this notice is = solely within the discretion of the Government.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-3004/listing.h=
tml
LINKDESC:
notice
CITE: (D-331 SN513883)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 20--NAVAL SPECIAL WARFARE (NSW) RIGID INFLATABLE BOATS
(RIB) SYSTEM
SOL USZA22-02-R-0002
POC John Hayes, Contract Specialist, (813) 828-6038
DESC: The previous announcement for the replacement craft of
the 11-meter NSW RIB, which was posted 18 Oct 2001 and appeared
in the printed edition on 22 Oct 2001, is hereby modified.
Specifically, the sentence "It is anticipated that the contract
will be an eight-year indefinite delivery, indefinite quantity
contract with range quantities to procure up to 48 in a year"
is clarified as follows: We used "up to 48 in a year" to allow
us the flexibility to order that many in one year should the
need ever arise. However, it is anticipated, based on historical
data, that we will average around 8 each year. The contract's
minimum amount will be $100,000.00, and we expect will order
around 66 boats over the life of the contract. Any questions
regarding the above may be directed to Mr. John Hayes (813)
828-6038 FAX (813) 828-7504.
EMAILADD: hayesd@socom.mil
EMAILDESC:
CITE: (W-331 SN5137O5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: 20--DEVELOPMENT OF POWER NODE CONTROL CENTER MODULES
UNDER THE INTEGRATED POWER SYSTEM
SOL CBD-SPD
DUE 122701
POC David L. Boyer 202 781-2821 Technical contact is Joseph Tannenbaum,
(202) 781-2629
DESC: The Naval Sea Systems Command proposes to procure from
L3 Communications, Inc., SPD Technologies, a set of Power Node
Control Center (PNCC) prototype hardware. The PNCC concept
uses a modular approach to power conversion cabinet designs,
including standard interfaces between thermal management, power
conversion drawers, and controller hardware. PNCC is the integration
of all power system nodal functions into a family of standardized,
modular, scaleable, programmable nodes that are pre-tested
and pre-assembled prior to installation on the ship. This provides
the opportunity to have one scaleable device of which all nodes
will be constructed. The Integrated Power System (IPS) Program
will apply the PNCC concept to the IPS architecture to determine
system benefits from a cost or performance standpoint. The
effort required includes the development of concept designs
to establish interfaces and technology drivers in terms of
size, weight, and cost. The contractor will be required to
perform a detailed design of the PNCC and its constituent modules.
Several modules will be constructed and tested to verify producibility,
cost, and the adequacy of interface specifications. The construction
analysis will include a proposed layout of high volume production.
The modules will be tested to verify that the performance goals
have been achieved and that cost goals can be achieved with
anticipated manufacturing volume. A full PNCC prototype will
be assembled from the modules and key performance specifications
developed. An option will be included for the factory verification
testing of the prototypes and development of operation manuals.
Engineering services will also be included to examine corollary
issues associated with PNCC development and implementation
aboard ship in conjunction with an IPS architecture. This effort
is considered sole source to SPD Technologies because it is
an outgrowth of contract N00014-01-C-0193 issued under a Broad
Agency Announcement (BAA) soliciting for high potential payoff
technologies in the area of electrical systems design. This
contract was awarded for the preliminary design and feasibility
studies for PNCCs based on several SPD Internal Research and
Development (IRAD) activities in the area and previous Office
of Naval Research (ONR) small development contracts to look
at the PNCC concept as it relates to a Power Electronics Building
Block (PEBB). See numbered note 22.
CITE: (D-331 SN5137P6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 20--DRY DOCK AND REPAIR OF M/V BIENVILLE
SOL DACW29-02-T-0016
DUE 121901
POC Gerald Sanderson, Contract Specialist, 504-8862-1099, Eileen
Darby, Contracting Officer, 504-862-1996
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for dry-docking of the M/V Bienville. Solicitation No. DACW29-02-T-0019
is issued as a Request for Quote (RFQ). This solicitation is
issued as a 100% small business set aside. The applicable Standard
Industrial Classification (SIC) code is 336611 and the business
size standard is 1000 employees. The General Scope of Work
follows: Provide all supervision, labor, facilities, utilities,
equipment, tools, and materials required to dry dock the M/V
Bienville, a 60'6" long, 22'11" wide, and 7'6" deep welded
steel towboat. The light displacement is 126 long tons and
the loaded displacement is 151 long tons. Loaded draft is approximately
6'6". Drydock facility is required to be within 100 miles of
New Orleans. Specific work to be performed is included as the
Scope of Work included in the solicitation. All interested
parties may request a complete solicitation package by fax
(504)862-2889 or by e-mail: Gerald.R.Sanderson@mvn02.usace.army.mil.
Requests for this solicitation shall be in writing, stating
the solicitation number, complete company name, point of contact,
address, area code and telephone number and facsimile number.
No telephone requests will be accepted. Quotes are due on December
19, 2001 at 1000 hrs. NOTE: Contractor must be registered with
the Central Contractor Registration to be eligible for contract
award or payment from any DOD activity. Information on registration
may be obtained by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com. Registration requires applicants
to have a DUNS number from Dun & Bradstreet. Recommend registering
immediately in order to be eligible for timely award. All responsible
sources may submit a quote, which will be considered by this
agency.
EMAILADD: Gerald.R.Sanderson@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-331 SN5137S7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Headquarters Procurement Division (SOAL-KB), U.S. Special Operations
Command 2418 Florida Keys Avenue, MacDill AFB, FL, 33621-5323
SUBJECT: 20--20 -- NAVAL SPECIAL WARFARE (NSW) RIGID INFLATABLE
BOATS (RIB) SYSTEM
SOL USZA22-02-R-0002
DUE 010202
POC D. Hayes, Contract Specialist, Phone 813-828-6038, Fax 813-828-7504,
Email hayesd@socom.mil - Charles Bright, Contracting Officer,
Phone 813-828-7322, Fax 813-828-7504, Email brightc@socom.mil
DESC: The previous announcement for the replacement craft of
the 11-meter NSW RIB, which was posted 18 Oct 2001 and appeared
in the printed edition on 22 Oct 2001, is hereby modified.
Specifically, the sentence "It is anticipated that the contract
will be an eight-year indefinite delivery, indefinite quantity
contract with range quantities to procure up to 48 in a year"
is clarified as follows: We used "up to 48 in a year" to allow
us the flexibility to order that many in one year should the
need ever arise. However, it is anticipated, based on historical
data, that we will average around 8 each year. The contract's
minimum amount will be $100,000.00, and we expect will order
around 66 boats over the life of the contract. Any questions
regarding the above may be directed to Mr. John Hayes (813)
828-6038 FAX (813) 828-7504.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/MacDillAFBFL/USZA22-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-331 SN513825)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U S GEOLOGICAL SURVEY, APS CONTRACTS SECTION. 7801 FOLSOM
BLVD, SUITE 210 SACRAMENTO CA 95826
SUBJECT: 24--24--PREVIOUSLY OWNED TRACTOR / TRAILERS
SOL 02WRQQ0007
DUE 121001
POC BERNARD S. JACKSON CONTRACTING OFFICER 9163793709 ;
DESC: The US Geological Survey Requests Quotations for COMMERCIAL
ITEMS: (1) One previously owned 3 Axel Truck Tractor equipped
with a minimum: 400 hp engine; jake-brake; variable speed govenor
PTO; heavy duty or double frame; minimum 240 inch wheelbase
(front axel to center trunion) dual rear axles minimum capacity
of 40,000 lbs; 4.11 or 3.90 ratio rear end; front axle minimum
capacity of 14,000 lbs; AC/heat; heated mirrors; air-ride seat.
Painted bright white. AND/OR (2) Two previously owned Trailers
equipped with: 2 Axel minimum of 40,000 lb capacity, lightweight;
Air brakes; total electrical system wiring. This procurement
is a 100 percent small business set-aside. SIC Code is 3537;
NAICS is 333924 with corresponding size standard of 750 employees.
Offerors should indicate business size relative to the SIC
-- click under Additional Information to view complete announcement
text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=361891
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-331 SN513810)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--CYLINDER, ACTUATING
SOL DAAE07-07-Q-M013
POC Joyce Zielinski 586-574-7313 / 586-978-0844 or Sharon Johnson
586-574-5896
DESC: Cylinder, Actuating; NSN 2590-01-224-9247, P/N 12350420.
Qty 154 each. Option 154 each. FOB: Origin. This acquisition
is set aside for small business. See Note 01. The quotation
due date is on or about January 24, 2002 (See Solicitation
for actual due date - the date reflected herein is ONLY an
approximate due date and is subject to change.) All responsible
sources may submit a quotation which will be considered. See
Note 01. Procurement is set aside for Small Business.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: zielinsj@tacom.army.mil or johnsons@tacom.army.mil
EMAILDESC:
CITE: (W-331 SN513806)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--SOURCES SOUGHT PNEUMATIC TIRE
SOL N/A
POC H. Martin Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #200203, due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
98-369 (CICA), this Sources Sought Market Survey is seeking
to identify additional suppliers for: Noun: Pneumatic Tire;
NSN: 2610-01-436-3332; MP/N: 15.00-22.5 & 385/65-22.5; Vehicle
Application: M916A1/M916A2/M917A1, currently being procured
noncompetitively. Please note that in some cases technical
data may not be available. Be advised that, under the bailment
program, contractors may buy or borrow sample parts for the
purpose of reverse design engineering. Interested contractors
should download via the Internet the Source Approval Information
Booklet located on the TACOM Acquisition Web Page at: https://contracting.tacom.army.mil/ssn/sources.htm),
or send a written reply requesting it (designating Market Survey
# 200203) via mail, e-mail or fax to: U.S. Army TACOM, Attn:
AMSTA-AQ-AMI (Mr. H. Martin Robinson), Warren, MI 48397-5000,
robinsoh@tacom.army.mil, or FAX# (810) 574-7552. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung in the Competition Management
Office.
LINKURL: https://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
Booklet
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC:
CITE: (W-331 SN513801)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CARRIER, ACCESSORY D
SOL DAAH23-02-T-0147
DUE 122601
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: PRON: AX1T6156; NSN: 2840-00-559-0737; Quantity: 30 each,
Part Number: 2-070-010-07; NOUN: Carrier, Accessory D; applicable
to the CH-47 Turbine Engine (T-55). This item is restricted
to Rotair Industrial Inc (54878), and Honeywell Intl Inc (99193).
Deli veries are F.O.B. origin to Corpus Christi, TX. Required
delivery with First Article Testing (FAT) is 15 each 420 days
after contract award (DACA), and 15 each per month thereafter
until contract completion. First Article Test Report (FATR)
is due 268 DACA . Required delivery without FAT is 15 each
280 DACA, and 15 each per month until contract completion.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capabi lity, 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 av ailable to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source ap proval in order to compete
for future solicitations by assessing the website www.redstone.army.mil/cmo/
and looking under SAR information. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. 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 RELEA SED OUTSIDE THE UNITED STATES
WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. All responsible sources
may submit an offer that will be considered by the Agency.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of relea se of solicitation;
however, solicitation will not close prior to the closing date
stated above. You may fax of mail your request ATTN: AMSAM-AC-LS-C,
Darlene Thomas, Contracting Officer, FAX Number (256) 955-9196.
No telephone request will be accepted. See Numbered Notes 23,
and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-330 SN5137C2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL N0038302QM070
DUE 010702
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-138-9300-PQ, Ref Nr 666916, Qty 625 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to Pratt & Whitney, East Hartford., See Notes
22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137L3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE SECTOR, S2 -F110-GE-400 ENGINE
SOL F34601-02-R-0045
DUE 011802
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax (405) 739-5493, Email robert.lafollette@tinker.af.mil
DESC: NSN: 2840-01-191-1936 P/N: 1276M96P02 Item Description:
The S2 Vane Sector converts gas energy in the form of static
pressure into gas energy in the form of velocity to direct
gas flow onto the turbine blades. Dimensions are as follows:
The vane segment is approx 10.4 inches long and approx 5.698
inches wide at the outer band and tapering to approx 3.109
inches at the inner band. The vane segment is approx 1.637
inches thick. The material consists of Rene 80. Applicable
to: F110-GE-400 Engine Destination: Tinker AFB, OK Delivery:
60 ea per month beginning Jun 02 Qty: 867 Qualification Requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. Qualification requirements
apply to line item(s) 0001. The approximate issue date of the
solicitation will be 18 December 2001. The approximate response
date of the solicitation will be 18 January 2002. The anticipated
award date will be 31 January 2002. First Article Test Required.
No telephone requests. Hardcopies of the solicitation will
not be sent from this office. The solicitation will be available
for download only at www.fedbizops.com. Questions concerning
this synopsis or subsequent solicitation can be directed to
Rob LaFollette at (405) 734-8096, fax (405) 739-5493, or email
Robert.Lafollette@tinker.af.mil. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
will identify the office where additional information can be
obtained concerning qualification requirements. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITAION REQUESTS.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0045/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137T9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- 2835-00-758-6740 SEAL, ASSEMBLY, AIR-OIL
SOL SP0480-02-R-0424
DUE 011402
POC Susan Faley, Contract Specialist (Contractor), Phone = (804)279-3154,
Fax (804)279-4722, Email sfaley@dscr.dla.mil - Susan = Faley,
Contract Specialist (Contractor), Phone (804)279-3154, Fax
= (804)279-4722, Email sfaley@dscr.dla.mil
DESC: NSS: 2835-00-758-6740, PR NO. ARG 01129CH0087, Annual Estimated
= Quantity: 676 each. The Solicitation will consist of the
base year and = four one year option periods. Solicitation
will include a quantity = option for increase up to 100%. Origin
inspection required. = Configuration control applies. Critical
application item. Quantity = variance is zero. Solicitation
will be issued on a competitive basis = as a 100% Small Business
Set-Aside, after exclusion of sources. The = approved sources
under this NSN are Honeywell Intl., Inc. (OEM) (CAGE = 99193),
P/N 358042, Rev ?V?, dtd 31 Mar 90, Quality Tools (CAGE = 77482),
P/N 3D9-002BG20; Rexnord Corp. (CAGE 91587), P/N 1-1352-8;
= Magnetic Seal (CAGE 04171), P/N 88001; C R Industries (CAGE
80201), P/N = 802498. The Governments required delivery schedule
is 120 days ARO. = Specifications, Plans or Drawings related
to the procurement described = are not available and can not
be furnished by the Government on the = NSN. Vendors may call
the Bid Request Hotline at 279-3350 or fax your = request to
279-4165. Effective February 10, 2001, 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 I = formation, please call 1-888-227-2423 or visit the
World Wide Web at = http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0424/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137U9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--LINK, GUIDE
SOL SP0480-02-R-1213
DUE 011602
POC Ken Tabor, Contract Specialist (Contractor), Phone = (804)279-5944,
Fax (804)279-4722, Email ktabor@dscr.dla.mil - Ken = Tabor,
Contract Specialist (Contractor), Phone (804)279-5944, Fax
= (804)279-4722, Email ktabor@dscr.dla.mil
DESC: NSN: 2840-01-182-0223, P/N 5052T12G01, ARG01310CH0154,
Maximum = Quantity of 544 each, Annual Estimated Quantity (AEQ)
of 272 each and a = Guaranteed Minimum Quantity of 136 each.
Solicitation will include a = quantity option for increase
up to 100%. Option to extend term of = contract 60 months.
Duration of contract period 60 months. Origin = inspection
required. Critical application item. Approved sources of =
supply: GENERAL ELECTRIC CO, Cage 99207. Solicitation will
be issued = on small business set aside, under full and open
competition after = exclusion of sources procedures. The Government?s
required delivery = schedule is 196 DARO stock. Specifications,
Plans or Drawings related = to the procurement described are
not available and cannot be furnished = by the Government.
To request a copy of an RFP solicitation, send a = request
by FAX to 804-279-4165, mail a request to: DSCR, BID = CUSTODIAN,
DSCR-JJC, 8000 JEFFERSON DAVIS HWY, RICHMOND VA 23297-5860.
= Effective 1 June 1998, in order to receive an award, regardless
of = dollar value, you must be registered in the Central Contractor
= Registration (CCR). Annual updates to your registration will
be = required. For registration procedures and information,
please call = 1-888-227-2423 or visit the World Wide Web at
http://ccr.edi.disa.mil. =
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1213/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137Y0)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--BELLOWS AND CAGE, SE
SOL DAAH23-02-Q-0023
DUE 011002
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: PRON: AX2T6003, NSN: 2915-01-114-0833, Quantity: 26 each,
Part Number: 719156-2, applicable to the CH47-Turbine Engine
(T-55). Restricted to Hamilton Sundstrand Corp (CAGE CODE 73030).
Deliveries are F.O.B. origin to Corpus Christi, TX. Required
delivery 1 50 days after contract award (DACA). The data needed
to acquire this part competitively is not physically available,
it cannot be obtained economically, nor is it possible to draft
adequate specifications or any other adequate, economical description
of th e material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by assessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer that will be considered by the Agency. THIS ACQUISITION
CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS
EXPORT CONTROL AC T (TITLE 22, USC., SEC 2751 ET SEQ) OR THE
EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE
ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE
UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. Foreign
Firms are reminde d that all requests for solicitation must
be processed through their respective embassies. 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 t o the closing date stated above. You
may fax of mail your request ATTN: AMSAM-AC-LS-C, Darlene Thomas,
Contracting Officer, FAX Number (256)955-9196. No telephone
request will be accepted. See Numbered Notes 22, 23, and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-330 SN5137A5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--FUEL HEATER ASSEMBLY=20
SOL F34601-02-R-0064
DUE 121802
POC Rebecca Booth, Contract Negotiator, Phone 405-739-7594, Email
= rebecca.booth@tinker.af.mil
DESC: Noun: Fuel Heater Assembly NSN: 2915-00789-1102RK P/N:
UA524240-1 APPL: C-130 QTY: 130 Description: Oil temperature
controlled to filter engine fuel. Sole Source: Parker Hannifin
Destination: Tinker AFB, FB2039 Required Delivery: March 30,
2002 NOte: Approximate issue date of solicitation December
18, 2001. Faxed solicitation requests can be submitted to Becky
Booth, Tinker = AFB, (405)739-3462. Authority 10 U.S.C. 2304(c)(1),
Justification: Supplies (or services) = required are only available
from one or a limited number of responsible = sources and no
other type of supplies/services will satisfy agency = requirements.
Interested persons may identify their interest and = capability
to respond to the requirement or submit proposals. This = notice
of intent is not a request for competitive proposals. However,
= all proposals received within forty-five days (thirty days
if award is = issued under an existing basic ordering agreement)
after date of = publication of this synopsis will be considered
by the Government. A = determination by the Government not
to compete this proposed contract = based upon responses to
this notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0064/listing.h=
tml
LINKDESC:
notice
CITE: (D-331 SN5137X5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES, ADD-ON TO CONTRACT SP070001D9717
FOR ITEM MANUFACTURED BY C.E. NIEHOFF.
SOL SP070000R4014
DUE 011602
POC This procurement action is an add-on to contract SP070001D9717
and will be available on the internet at http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
on its issue date of 12/19/01. Hard copies of this action are
not available. For questions on the content of the solicitation
contact Eric Miller at (614)692-7627, FAX (614)692-1533.
DESC: This action is an add-on to contract SP070001D9717 for
NSN 2920014832291 manufactured by C.E. Neihoff. NSN 2920014832291
is procured in accordance with CE Niehoff(76761)part number
N3135. The NSN is a Regulator,Engine Generator. The estimated
annual quantity is 3908 each. The required delivery date is
90 days. All responsible sources may submit an offer/quote
which all be considered. See Note(s):12 and 26. Specifications,plans
or drawings are not available. The proposed procurement contains
an option to extrend the contract period one or more times
at the dicretion of the government. The total duration (base
plus option years)shall not exceed 5 years. This is an inrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/programs/corporate_contract.asp
LINKDESC:
this add-on
EMAILADD: eric.miller@dscc.dla.mil
EMAILDESC:
CITE: (W-331 SN513839)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

LINKURL: http://www.dscc.dla.mil/programs/corporate_contract.asp
LINKDESC:
this add-on
EMAILADD: eric.miller@dscc.dla.mil
EMAILDESC:
CITE: (W-331 SN513840)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

LINKURL: http://www.dscc.dla.mil/programs/corporate_contract.asp
LINKDESC:
this add-on
EMAILADD: eric.miller@dscc.dla.mil
EMAILDESC:
CITE: (W-331 SN513841)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--BUSHING
SOL F42630-02-Q-0068
DUE 122701
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61908 Item 0001 NSN 3120-01-471-4428LE
P/N: = 6-35130-501, Bushing used on the B52. 22C solid overall
lgth 0.9000 in = min & 0.9300 max. Bod y outside dia: 1.7510
in min 1.7520 in max. Body = inside dia: 1.4600 in min & 1.
4700 in max, flange outside dia 3.0000 = in nom, flange width
0.0930 in min & 0.0 950 in max. Corner shape: sq = outside
left corner, sq outside right corner sq in side right corner,
= chamfered inside left corner. 666ea. Alt qty A, 910ea Alt
qty B, 1116ea = Applicable to: B52. Destn: Hill Air Force Base,
Ut 84056-5825. = Delivery: 30 SEP 2002 394 ea 31 DEC 2002 55
ea 31 MAR 2003 217 e = Alternate delivery quantities: Alt A
30 SEP 2002 394 ea 31 DEC 2002 55 = ea 31 MAR 2003 461 ea Alt
B 30 SEP 2002 394 ea 31 DEC 2002 55 ea 31 MAR = 2003 667 ea
The anticipated award date will be 27 DEC 2002. Electronic
= procedure will be used for this solicitation. See our Web
page. An = Ombudsman has been appointed to hear concerns from
offerors or = potential offerors during the proposal development
phase of this = acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com 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/F42630-02-Q-0068/listing.htm=
l
LINKDESC:
notice
CITE: (D-331 SN5137V5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U S GEOLOGICAL SURVEY, APS ER TEAM B, ACQUISITION AND
GRANTS BRANCH 12201 SUNRISE VALLEY DRIVE, MS-152 RESTON VA
20192
SUBJECT: 36--DRILLING EQUIPMENT
SOL 02ERQQ0027
DUE 120401
POC Gail Walker Purchasing Agent 7036487303 ;
DESC: This proposed combined synopsis/solicitation is for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
02ERQQ0027 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the service/product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS,
FAR PART 13.5. NAICS code for this acquisition is 235810. Quotes
are due by -- click under Additional Information to view complete
announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=361794
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-331 SN5137S2)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010402RFB70
DUE 011502
POC Contact Point, Gl Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail
DESC: NSN 7H-4320-01-199-7925, SPEC NR TDP VER 002, Ref Nr 11708-F-18
SH1, Qty 2 EA, Delivery FOB Origin-- Dresser/Flowserve part
number., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-330 SN5137D6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--HOUSING,LIQUID PUMP
SOL N0038302QJ007
DUE 010702
POC Contact Point, David Morrow, 0225.14, (215)697-3456, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-4310-01-309-3830-BP, Ref Nr 206949-8, Qty 60 EA,
Delivery FOB Origin--Only known approved source is (70210)
Honeywell D&S Torrance CA facility; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137L4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, RELIEF, PRESSU
SOL DAAH23-02-T-0169
DUE 010602
POC Ernie Robinson, 256-955-9299, FAX 256-955-9237
DESC: *****ATTENTION***** FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO JAMES LANG. You may FAX or
mail your request ATTN: AMSAM-AC-LS, James Lang, Contracting
Officer, telephone number 256-955-9226, FAX 256-955-9220. Pron:
AX2F5004AX, NSN: 4820-01-173-5837, PN: 7-311642402 -3, Quantity
48 each applicable to AH-64 Airframe Unit. F.O.B. Destination
with delivery to Texarkana, TX. This part must be acquired
from a manufacturing source(s)specified on a source control
or selected item d rawing as defined by the currentversion
of DoD-STD-100. The approved sources for this requirement are
Auto-Valve Inc. (91511) and McDonnell Douglas Helicopter Co.
(8V613). Firms that recognize and can produce the required
item described above are enc ouraged 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 date
stated above. Foreign Firms are remi nded that all requests
for solicitation must be processed through their respective
embassies. All offerors must meet prequalification requirements
in order to be eligible for award. Firms are encouraged to
seek source approval in order to compete for fut ure solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, James Lang, Contracting Officer, phone 256
955-9226 FAX number 256-955-9220. NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-331 SN513864)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-02-R-5407
DUE 011802
POC Connie Giggi, Contract Specialist, Phone 614-692-4719, Fax
= 614-693-1622, Email connie.giggi@dscc.dla.mil
DESC: NSN: 4820-00-780-9555 PR YPC01298000485. Valve, Check.
Approved = source is: Parker Hannifin Corp. (92003) P/N F61A0229.
Qty 94 ea to = be delivered to SNC 180 days after date of award.
All responsible = sources may submit an offer/quote which shall
be considered. See Note = 26. This solicitation will be available
on its issue date of 12/18/01 = at http://dibbs.dsccols.com/rfp.
Specifications, plans or drawings = are not available. This
acquisition is for supplies for which the = Government does
not possess complete, unrestrictive technical data; = therefore,
the Government intends to solicit and contract with only =
approved sources under the authority of 10 U.S.C. 2304(c)(1).
Approved = source is: Parker Hannifin. It is anticipated that
award will be made = via a delivery order to an existing basic
ordering agreement. While = price may be a significant factor
in the evaluation of offers, the = final award decision will
be based upon a combination of price, = delivery, past performance
and other evaluation factors as described in = the solicitation.
=20 =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0740-02-R-5407/listing.html
LINKDESC:
notice
CITE: (D-331 SN513885)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 49--FIXTURE, AIRCRAFT MAINTENANCE
SOL F09603-02-Q-40756
DUE 011502
POC Kristen Adcock, Contract Specialist, Phone (478)926-0987,
Fax = (478)926-5407, Email Kristen.Adcock@robins.af.mil - William
(Bill) = Downs, Contract Specialist, Phone (478)926-0872, Fax
(478)926-5407, = Email Bill.Downs1@robins.af.mil
DESC: FIXTURE, AIRCRAFT MAINTENANCE SOL F09603-02-Q-40756 DUE
15 JAN = 02. Item 0001 NSN 4920-00-003-0769GG P/N: 117D2174,
Dim: 18"X 12"X 12", = function: Used to mount the gun unload
unit and checks for proper = unit-gun timing during installation
procedures. Mat: Steel. Applicable = to: F-15 Ammunition Handling
System. Destn: Robins Air Force Base Ga = 31098-1640. There
is a basic quantity of 1 EA, and two (2) out-year = options
with 1 EA. Delivery of Basic Qty: 31 JAN 03. Telefax = 478-926-5407.
The approximate issue date will be 15 DEC 01/response = date
will be 15 JAN 2002. Electronic procedure will be used for
this = solicitation. See our Web page at http://pkec.robins.af.mil/
To: = General Dynamics Armament System Inc, Burlington VT 05401-4985.
= Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) = required are available from only one or a limited
number of responsible = source(s) and no other type of supplies
or services will satisfy agency = requirements. All potential
offerors should contact the buyer/PCO = identified above for
additional information and or to communicate = concerns, if
any, concerning this acquistion. If your concerns are not =
satisfied by the contacting officer, an Ombudsman has been
appointed to = hear serious concerns that are not resolved
through established = channels. The purpose of the Ombudsman
is not to diminish the authority = of the program director
or contracting officer, but to communicate = serious contractor
concerns, issues, disagreements, and recommendations = to the
appropriate government personnel. When requested, the Ombudsman
= will maintain strict confidentiality as to the source of
the concern. = The Ombudsman does not participate in the evaluation
of proposals in = the source selection process. When appropriate
potential offerors may = contact Ombudsman Kim McDonald, Chief,
Contract Policy Division, at = 478-926-1922. Please be prepared
to identify previous contacts made by = you in an attempt to
resolve your concerns. =20 See Note (s) 22, 26. Email: Kristen.Adcock@robins.af.mil
URL: http://pkec.robins.af.mil =20 For assistance in interpreting
the CBD announcements, please see the = CBD Reader's Guide.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-40756/listing.ht=
ml
LINKDESC:
notice
CITE: (D-331 SN513823)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--BOLT, RIBBED, SHOULDER
SOL SP054002Q5003
DUE 121201
POC KO: Eleanor Stokes 2157378266
DESC: PR-YPI01319000965 NSN-5306009481356 Part Number: 524326
Intended Sources: LMR Tool Engineering Inc (01060); SPS Technologies
(56878) (80539); Textron INC/Camcar Div (93907); Fairchild
Fasteners (99215). Total Quantity 3100, Delivery 1800 each
to Tinker AFB OK on or before 01//20/01; Deliver 1300 each
to San Diego CA on or before 01/20/01.
LINKURL: www.dscp.dla.mil. ,
LINKDESC:
EMAILADD: estrokes@dscp.dla.mil
EMAILDESC:
CITE: (W-331 SN5137O0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 53--BOLT ,TEE HEAD
SOL F34601-02-R-0069
DUE 010402
POC Ramiro Arriaga, contract specialist, Phone 405 734-8116,
Fax 405 739-5493, Email ramiro.arriaga@tinker.af.mil - Kevin
Walker, Contract Negotiator, Phone 405-734-8780, Fax 405-734-8781,
Email kevin.walker@tinker.af.mil
DESC: NOUN: Bolt, Tee NSN: 5306-01-026-6870NZ Part Number 4048152
Total Qty 12,875 each with First Article Requirement of 3 each.
This synopsis supercedes synopsis F34601-01-R-50171, dated
17 Aug 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0069/listing.html
LINKDESC:
notice
CITE: (D-331 SN513854)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--SPACER, RING
SOL F42630-02-Q-0018
DUE 122701
POC Kitty Lam, Contracting Officer, Phone 801-777-6992, Email
= Kitty.Lam@hill.af.mil
DESC: PR Number: FD2020-02-61712 Item 0001 NSN 5365-01-333-3544LE
P/N: = 26-375, Approx 3.55 inch wide x. 83 high. Limits hole
size & resists = abrasion material AL-BRZ. 72ea. Alt qty A,
269ea Alt qty B, 464ea = Applicable to: F-16. Destn: Hill Air
Force Base, Ut 84056-5825. = Delivery: 31 MAR 2003 72 ea Alternate
delivery quantities: Alt A 31 MAR = 2003 269 ea Alt B 31 MAR
2003 464 ea The anticipated award date will be = 27 Dec 2002.
Electronic procedure will be used for this solicitation. =
See our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
= Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) = required are available from only one or a limited
number of responsible = source(s) and no other type of supplies
or services will satisfy agency = requirements. Specifications,
plans, or drawings relating to the = procurement described
are incomplete or not available and cannot be = furnished by
the Government. An Ombudsman has been appointed to hear = concerns
from offerors or potential offerors during the proposal = development
phase of this acquisition. The purpose of the Ombudsman is
= not to diminish the authority of the program director or
contracting = officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0018/listing.htm=
l
LINKDESC:
notice
CITE: (D-331 SN513855)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--BASIC SIGHT ASSEMBLY
SOL DAAH01-02-R-0012
DUE 123101
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, MARY G. PITMAN, CONTRACTING
OFFICER, 256-876-4246. You may FAX or Mail your request to
ATTN: AMSAM-AC-LS-T, MARY G. PITMAN, FAX Number 256-955-7737.
EMAIL (susie.pitman@redstone.army.mil) **TELEPHONE REQUEST
WILL NOT BE ACCEPTED** System: MCTNS, PRON: D1192965, Nomenclature:
Basic Sight Assembly, NSN: 5855-01-307-4517, PN: 13265216.
The current known quantity for this item is (5) five each.
This acquisition covers potential requirements for five (5)
years for a total maximum q uantity of 30. Orders will be issued
as requirements materialize The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation; however, solicitation will not
close prior to the closing date stated above. Destination to
be furnished. Contractor tested first article required. Delivery
schedule 145 days after contract award for test report. Offerors
must be approved and qualified. Foreign Firms are reminded
that all requests for solicitation must b e processed through
their respective embassies. The Government does not possess
sufficient documentation to acquire this item from other than
the qualified sources. A technical data package, which defines
all engineering and quality requirements, is not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms, or others interested in subcontracting opport
unities in connection with this procurement, make contact with
the firm(s) listed. RFP will be issued to Kollsman Inc, 220
Daniel Webster Hwy S, Merrimack, NH 03054, and Raytheon Systems
Co, 2501 W. University Dr, P.O. Box 801, McKinney, TX 75071-0801.
Al l responsible sources may submit a bid/ proposal, or quotation,
which shall be considered by this agency, request solicitation
package from address above, ATTN: AMSAM-AC-LS-T, FAX Number
256-955-7737. Drawings, specifications, or other technical
data are not available and will not be furnished.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-331 SN5137O3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--AFOCAL COVER
SOL DAAH01-02-R-0011
DUE 123101
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: ***ATTENTION***ALL FORMAL REQUEST FOR SOLICITATION SHOULD
BE FAXED OR MAILED TO: ATTN: AMSAM-AC-LS-T, MARY G. PITMAN,
CONTRACTING OFFICER, 256-876-4246, FAX 256-955-7737. EMAIL
(susie.pitman@redstone.army.mil). **TELEPHONE REQUEST WILL
NOT BE ACCEPTED** System: MCTNS, PRON: D1192986, Nomenclature:
AFOCAL COVER, NSN: 5855-01-307-4519, and P/N: 13265271, to
be procured under a multiple year, requirements contract. The
current known quantity for this item is 20 each. This acquisition
covers potential requ irements for a base year and (5) five
out years, for a total of five years of contract coverage.
Orders will be issues one or more times as requirements materialize
for a total potential maximum quantity of 139. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation; however, solicitation
will not close prior to the closing date stated above. Contractor
Tested First Article Required. Destination to be furnished.
Offerors must be approved a nd qualified. Foreign Firms are
reminded that all requests for solicitation must be processed
through their respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified sources. A tech nical data package,
which defines all engineering and quality requirements are
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources . Suggest,
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, makes contact
with the firm(s) listed. Restricted Source is Kollsman Inc.,
220 Daniel Webster Hwy S, Merrimack, NH 03054-4844, and DRS
Optronics Inc., 2330 Commerce Park Dr, NE, Palm Bay, FL 32905.
All responsible sources may submit a quotation, which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-LS-T, FAX Number 256-955-7737
. Adequate drawings, specifications, or other technical data
are not available and will not be furnished.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-331 SN5137O4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 58--UHF SATCOMM ANTENNAS
SOL N00421-02-Q-3273
DUE 121101
POC Jason Lev, Contract Specialist, Phone 301-862-8554, Fax =
301-862-8670, Email levjj@navair.navy.mil - William Case, Contract
= Specialist/Team Lead, Phone (301) 862-8641, Fax 301-862-8670,
Email = casewa@navair.navy.mil
DESC: Solicitation N00421-02-Q-3273 is issued as a request for
quote = (RFQ). This action is not set aside for small business.
The = Government intends to purchase on a firm fixed-price
basis and to = solicit and negotiate the proposed contract
for forty-six (46) UHF = SATCOM Antennas on a sole source basis
with Trivec-Avant Corporation, = 17831 Jamestown Ln., Huntington
Beach, CA 92647, under the authority of = FAR Part 6.302-1
(Only one responsible source and no other supplies or = services
will satisfy agency requirements). The antennas will be used
= in a project for a self-contained modular communications
system that = fulfills the requirement for a small, two man
lift, high data rate = communications system. The project requires
that the UHF SATCOM = antenna be small enough to fit in a commercial
airline overhead storage = compartment. The weight limitations
must not exceed 4 pounds. = Additionally, the required antenna
must not exceed dimensions of 5 = inches by 9 inches when folded.
The frequency band of this SATCOM = Antenna must meet between
240-320 Mhz and have a 10dbi gain. Previous = analysis revealed
that Trivec-Avant was the only available product on = the market
that could meet the requirements. The contract line item =
number and description is ** CLIN 0001 ? UHF SATCOM Antenna
(PN: = AV2040-2), quantity 46. Award is expected 14 December
2001. = 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 11 Dec 2001 will be considered
by the Government. A = determination by the government not
to compete this proposed contract = based upon responses to
this notice is solely within the discretion of = the Government.
Information received will normally be considered = solely for
the purpose of determining whether to conduct a competitive
= procurement. The Government will not pay for any information
received. = Facsimile proposals are acceptable. For information
contact Jason = Lev, Code 251226, Telephone (301)995-8554,
FAX(301)862-8670 or via = e-mail: levjj@navair.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-Q-3273/listing.h=
tml
LINKDESC:
notice
CITE: (D-331 SN5137V1)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 59--19 INCH CABINET FRAMES AND ACCESSORIES; ALL PAINTED
= ITEMS TO BE WB-200 SKY-BLUE COLOR AND 19 INCH CABINET FRAMES
AND = ACCESSORIES; ALL PAINTED ITEMS TO BE WB-150 LIGHT GRAY
COLOR
SOL N68936-02-T-0024
DUE 121201
POC Susan Wigfield, Purchasing Agent, Phone (760) 939-4134, Fax
= (760) 939-3095, Email wigfieldsr@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA = intends to procure from Cabtron Systems, Inc., on a Manufacturer?s
Sole = Source basis, 19 inch Cabinet Frames and Accessories.
The physical = nature of the cabinets is to include width,
height, depth, and general = appearance and paint schemes that
will provide an identical match to = existing cabinets. All
painted items for 1 lot to be wb-200 Sky-Blue = Color with
all doors, side panels, top panels, casters, leveling pads,
= and duplex grills to be factory installed; and 1 lot of 19
inch Cabinet = Frames and Accessories; all painted items to
be wb-150 Light Gray Color = with all doors, side panels, top
panels, casters, leveling pads, and = duplex grills to be factory
installed. The sole source is based on = compatibility with
existing furniture and accessories. Any firms = believing that
they can provide the cabinet frames and accessories may = submit
a written response to be received at the Contracting Office
no = later than 5 days after the date of publication of this
notice, clearly = showing its ability to do so without causing
programmatic hardship to = the program. Respond to Susan Wigfield
by mail to NAWCWPNS, Code = 220000D, Attn: Susan Wigfield,
China Lake, CA 93555-6100, fax to (760) = 939-3095, or email
to wigfieldsr@navair.navy.mil. The solicitation = will be issued
on or about 26 November 2001 and will be available = through
the 2.0 Contracts Competency home page at: = https://contracts.nawcwd.navy.mil/rfp-nawc.htm.
Award will be made on = or about 31 December 2001. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-02-T-0024/listing.ht=
ml
LINKDESC:
notice
CITE: (D-330 SN5137C5)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0010402RFB69
DUE 011502
POC Contact Point, Gl Baltzell, 0243.2, (717)605-7639, Fax, (717)605-4236,
Twx, Not-avail
DESC: NSN 7H-5998-01-376-3285-VN, SPEC NR TDP VER 001, Ref Nr
165A721-1, Qty 2 EA, Delivery FOB Origin--Lockheed Martin part
number., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-330 SN5137D7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--ANTENNA COUPLER
SOL F09603-02-R-22510
DUE 011802
POC Marietta Lane, Contract Specialist, Phone (478) 926-3980,
Fax (478) 926-7544, Email Marietta.Lane@robins.af.mil - Marlene
Humphry, Contract Negotiator, Phone (478) 926-2764, Fax (478)
926-7544, Email Marlene.Humphry@robins.af.mil
DESC: Spares applicable to the F-15 aircraft, 0001: NSN: 5985-01-442-0945FX,
P/N: 96019700010, NOUN: Antenna Coupler, MAT: fiberglass, lexan,
and polyisomeric rubber, FUNC: sets to test EW, QTY: 3 each,
DELIVERY DATE: Jun 02, SOLE SOURCE: Prospective Computer Analysts,
Inc., (0SXL2), SHIP TO: FB2065, ANTICIPATED ISSUE DATE: 19
Dec 01. Please see notes 22, 26, Note B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-22510/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137Q0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 127th WG/LGC, Operational Contracting Division, 43200
Maple Street, Building 105, Selfridge Air National Guard Base,
MI 48045-5213
SUBJECT: 59--POWER AMPLIFIERS AND EQUIPMENT COMPONENTS
SOL DAHA20-02-T-0003
DUE 120401
POC Thomas KOZLOWSKI, (810)307-2865, FAX (810)307-4322
DESC: This is a Combined Synopsis and Solicitation for the following
brand name commercial items, [IN SUPPORT OF OUR GENERAL DYNAMICS
URC-200 RADIOS]: A.) UAC-300; Power Supply for URC-200 & UPA-50
(General Dynamics P/N: 01-P35863M001) Qty of 1/ea. B.) UP A-50;
50 Watt FM, 30 Watt AM Power Amplifier, Cable & Mounting Kit
(General Dynamics P/N: 01-P34364E001) Qty of 1/ea. C.) UIB-100;
28VDC Input, Provides Unfiltered 28VDC to Transceiver & Power
Amplifier (General Dynamics P/N: 01-P35807M001) Qty of 1/ea.
This Synopsis and Solicitation is 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 writt
en solicitation will NOT be issued. This solicitation is issued
as a request for quote (RFQ). Submit written offers (ORAL OFFERS
will NOT be accepted), on RFQ DAHA20-02-T-0003. All Statement
of Need and Evaluation Factor requirements must be met as the
y appear in this notice. This procurement is being issued as
100% SMALL BUSINESS SET-ASIDE. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14 and Defense Acquisition
Circular 91-13. Standard Industrial Code 5731 AND NAICS Code
443112 applies to this procurement, Size of Business: $6. 5
million in revenue. FOB: Destination for delivery to 44649
Doolittle, SELFRIDGE ANG BASE MI 48045. The provision at FAR
52.212-1, Instructi ons to Offerors Commercial Items, applies
to this solicitation. The provision at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items, applies
to this solicitation and the offeror must include a completed
copy of this provision with t heir quote. The clause at FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Commercial Items, applies to this
solicitation. Additionally, the following clauses cited are
applicable to this solicitation as well . FAR 52.212-4, Contract
Terms and Conditions Commercial Items; FAR 52.222-21, Prohibition
Of Segregated Facilities; FAR 52.232-33, Payment by Electronic
Funds Transfer Central Contractor Registration; FAR 52.233-3,
Protest After Award; FAR 52.252-2, Clau ses Incorporated by
Reference; DFARS 252.204-7004, Required Central Contractor
Registration; DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; appli es to this
solicitation. Award will be based on lowest price, as well
as a fair and reasonable offer. The Government intends to evaluate
and award without discussions on this procurement. All QUOTES
must be mailed , faxed, or emailed to Thomas Kozlow ski at
Operational Contracting Division, 127 WG/LGC, 43200 Maple Street
Bldg# 105, Selfridge ANG Base MI 48045-5213; Thomas.Kozlowski@miself.ang.af.mil;
Fax# (810) 307-4300 or 4322. Quotes are required to be received
NO later than 4:00 PM EST, 04DEC200 1, a period of acceptance
must be indicated on the quote and must be good for 30 days.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: thomas.kozlowski@miself.ang.af.mil
EMAILDESC:
CITE: (D-331 SN5137U6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-R-0387
DUE 011802
POC Jean Lanthrip, Contract Specialist, Phone (804)279-4479,
Fax = (804)279-6010, Email jlanthrip@dscr.dla.mil - Cindy Walk,
Supervisory = Contract Specialist, Phone (804)279-5375, Fax
(804)279-3377, Email = cwalk@dscr.dla.mil
DESC: YPG01255001041, NSN 5995-01-280-9908, CABLE ASSEMBLY, SPECIAL
= PURPOSE, ELECTRICAL PRIN; APPROVED SOURCE OF SUPPLY ? ATLAS-AERO
CORP = CAGE 09526 P/N AA3668-4, SOURCE CONTROL ITEM, ACQUISITION
OF THIS PART = IS RESTRICTED TO SOURCE(S) SPECIFIED AS SOURCE
CONTROL, FLIGHT SAFETY = CRITICAL AIRCRAFT PART, TECHNICAL
DATA PACKAGE IS NOT AVAILABLE FROM = THE GOVERNMENT. CRITICAL
APPLICATION,L/I 0001 26 EA, FOB ORIGIN (SNG) = NEW CUMBERLAND
PA, L/I0002 65 EA, TRACY CA (AQ5), I/A ORIGIN QAP 002. = 100%
OPTION. ISSUE DATE 19 DEC 01. CLOSING DATE 18 JAN 02. = UNRESTRICTED
ACQUISITION. SEE NOTE 26. AUTOMATED BEST VALUE SYSTEM = (ABVS)
WILL APPLY; OFFERS WILL BE EVALUATED BASED ON PRICE OFFERED
AND = PAST PERFORMANCE. 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 19 DEC 01. FROM THE GATEWAY
HOMEPAGE, = SELECT?SEARCH RFPSs? FROM THE LEFT-HAND SIDEBAR.
THEN CHOOSE THE RFP = YOU WISH TO DOWNLOAD. RFPS ARE IN PORTABLE
DOCUMENT FORMAT (PDF). TO = DOWNLOAD AND VIEW THESE DOCUMENT
S YOU WILL NEED THE LATEST VERSION OF = ADOBE ACROBAT READER.
THIS SOFTWARE IS AVAILABLE FREE AT = http://www.adobe.com.
A PAPER COPY OF THIS SOLICITATION WILL NOT BE = AVAILABLE TO
REQUESTERS.? A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA
THE PROCUREMENT = GATEWAY DECEMBER 19, 2001. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-0387/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137W7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--CABLE ASEMBLY, PRIN
SOL sp0451-02-R-0404
DUE 021902
POC Jean Lanthrip, Contract Specialist, Phone (804)279-4479,
Fax = (804)279-6010, Email jlanthrip@dscr.dla.mil - Cindy Walk,
Supervisory = Contract Specialist, Phone (804)279-5375, Fax
(804)279-3377, Email = cwalk@dscr.dla.mil
DESC: YPG01264000713, NSN 5995-01-461-7541, CABLE ASSEMBLY,PRIN;
ITT = INDUSTRIES INC CAGE 31550 P/N A3272721-1, TECHNICAL DATA
PACKAGE IS NOT = AVAILABLE FROM THE GOVERNMENT. CRITICAL APPLICATION,L/I
0001 400 EA, = FOB ORIGIN (SNG) NEW CUMBERLAND PA, L/I0002
460 EA, TRACY CA (AQ5), = I/A ORIGIN QAP 001. 100% OPTION.
ISSUE DATE 19 DEC 01. CLOSING DATE 18 = JAN 02. SEE NOTE 26.
AUTOMATED BEST VALUE SYSTEM (ABVS) WILL APPLY; = OFFERS WILL
BE EVALUATED BASED ON PRICE OFFERED AND PAST PERFORMANCE. 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 = 19 DEC 01. FROM THE GATEWAY HOMEPAGE, SELECT?SEARCH RFPSs?
FROM THE = LEFT-HAND SIDEBAR. THEN CHOOSE THE RFP YOU WISH
TO DOWNLOAD. RFPS ARE = IN PORTABLE DOCUMENT FORMAT (PDF).
TO DOWNLOAD AND VIEW THESE = DOCUMENT S YOU WILL NEED THE LATEST
VERSION OF ADOBE ACROBAT READER. = THIS SOFTWARE IS AVAILABLE
FREE AT http://www.adobe.com. A PAPER COPY = OF THIS SOLICITATION
WILL NOT BE AVAILABLE TO REQUESTERS.? A COPY OF THE SOLICITATION
WILL BE AVAILABLE VIA THE PROCUREMENT = GATEWAY DECEMBER 19,
2001. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/sp0451-02-R-0404/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137W8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 59--UPGRADE OF DIGITAL AUDIO COMMUNICATION SYSTEM
SOL F2660002QB006
DUE 120701
POC Sandy Roche, Contract Specialist, Phone 7026524383, Fax =
7026525405, Email sandy.roche@nellis.af.mil - Nathan Bounds,
= Contracting Apprentice, Phone 7026529574, Fax 7026525405,
Email = nathan.bounds@nellis.af.mil
DESC: The 99th Contracting Squadron at Nellis AFB NV intends
to enter = into a sole source purchase order with Advanced
Simulation Technology = Inc. This is a combined synopsis/solicitation
for commercial items = prepared in accordance with the format
in FAR Subpart 12.6, as = supplemented with additional information
included in this notice. This = announcement constitutes the
only solicitation; quotations are being = requested and a written
solicitation will not be issued. This = acquisition is set
aside exclusively for small business concerns. The = NAICS
code for this solicitation is 334111. The size standard for
a = small business under this NAICS code is one with 1,000
or fewer = employees. Evaluation factors for award are as follows:
Price is the = only factor in the aware of this purchase order.=20
Item description is as follows: Equipment necessary to upgrade
the = Digital Audio Communication Systems for the Nellis AFB
Combined Air = Operations Center (CAOC). Additional DACS node
and TDM cards: P/N: ND-2U-T1-F1-RD-DV Digital = Audio Communications
System, comproised of Model builder Development = and Runtime
Licenses, Floppy drive, TDM Master DSP, 10/100 Mbs = Ethernet,
2U rackmount industrial chassis with upgraded CPU, removable
= hard drive, technical documentation, Qty 1 EA; P/N: SW-OP-9000-R6
= Distributed Operators (Incl. 6 RIU), Qty 12 EA; P/N: SW-COM-2800
= Network Intercoms, Qty 28 EA; P/N: C210-B Additional TDM
DSP card at = each remote location, card instllation labor,
shipping and handling, = Qty 2 EA Additional Operators at existing
nodes: P/N: SW-OP-6000-R4 = Distributed Operators (Incl. 4
RIU) at Main Node 1, Qty 8 EA; P/N: = SW-OP-6000-R4 Distributed
Operators (Incl. 4 RIU) at Main Node 2, Qty = 8 EA; P/N: SW-OP-6000-R4
Distributed Operators (Incl. 4 RIU) at Main = Node 3, Qty 8
EA; P/N: SW-OP-6000-R4 Distributed Operators (Incl. 4 = RIU)
at Main Node 4, Qty 8 EA; P/N: SW-OP-12000-R8 Distributed =
Operators (Incl. 4 RIU) at Remote Node 1, Qty 16 EA; P/N: =
SW-OP-12000-R8 Distributed Operators (Incl. 8 RIU) at Remote
Node 2, = Qty 16 EA; P/N: SW-OP-10500-R7 Distributed Operators
(Incl. 7 RIU) for = radio interfaced, Qty 14 EA Peripherals
and Ancillary Equipment: P/N: HS-TX-PH-44R Telex = lightweight
headset, dual moaural earcup, Qty 72 EA; P/N: = CA-D9M-Y-X4F-Q2M-15-A
Cable assy, RIU to Headset ? PTT Footswitch, = 15?, Qty 72
EA; P/N: FTSW-01 PTT Footswitch, Qty 72 EA; P/N: HHT-01 = Hand
held operator terminal, Qty 72 EA; P/N: ND-2U-T1-F1-RD-SP Digital
= Audio communication system, comprised of 2U rackmount industrial
= chassis with upgraded CPU, Removeable hard drive, floppy
drive, TDM = Master DSP, One 10/100 Mbs Ethernet, Software
licensees for DACS = platform that the system will be a spare
for, Qty 1 EA; P/N: HD3-R-A = Spare removable hard drive cartridge,
Qty 1 EA NON-RECURRING: P/N: TNG-CRS-OS On-site training course.
Three day = training course, at customer facility for up to
4 people. Includes = intensive hardware and software familiarization,
and Model Buidling = assistance oriented to customer application;
P/N: ASC-30 Annual = Support Contract (for all above items)
The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
= applies to this solicitation. The clause at FAR 52.212-2;
Evaluation of = Commercial items, applies to this solicitation.
Prices to the = government shall be as low as or lower than
those charged to the = contractor's most favored customer,
in addition to any discounts for = prompt payment. The clause
52.212-3 Offeror Representations and = Certifications-Commercial
Items applies to this solicitation. The = clause at FAR 52.212-4
Contract Terms and Conditions-Commercial items = applies to
this solicitation. The clause at FAR 52.212-5, Contract = Terms
and Conditions Required to Implement Statues or Executive =
Orders-Commercial items, applies to this solicitation. Specifically,
= the following cited clauses are applicable to this solicitation:
Far = 52.219-6 Notice of Total Small Business Set Aside, Far
52.222-3 Convict = Labor, 52.225-1 -- Buy American Act-Balance
of Payments = Program-Supplies, FAR 52.222-21 Prohibition of
Segregate Facilities = (Feb 1999), FAR 52.222-26 Equal Opportunity,
FAR 52.222-19 Child Labor- = Cooperation with Authorities and
Remedies (E.O. 13126), FAR 52.222-35 = Affirmative Action for
Disabled Veterans and Veterans of the Vietnam = Era, Far 52.222-36
Affirmative Action for Workers with Disabilities, = FAR 52.222-37
Employment Reports on Special Disabled Veterans on the = Vietnam
Era, Far 52.232-33 Mandatory Information for Electronic Funds
= Transfer payment, FAR 52.225-13 Restriction on Certain Foreign
= Purchases (E.O. 12700, 12724, 13059, 13067, 13121,and 13129),
Far = 52.233-3 Protest After Award, DFARS 252.204-7004 Required
Central = Contract Registration, DFARS 252.232-7009 Payment
by Electronic Funds = Transfer. For solicitations after 1 Jun
98 all contractors must be = registered in the Central Contractor
Registration (CCR) database to = receive a DOD award or payment.
Lack of registration in CCR will make = an offeror ineligible
for award. Contact CCR at 1-888-352-9333, = however, a DUNS
number must be known prior to registration. Call Dun = and
Bradstreet at 1-888-546-0024 to verify or apply for a DUNS
number. = Information concerning FAR clauses can be obtained
at = http://farsite.hill.af.mil. A copy of the combined = synopsis/solicitation,
and FAR 52.212-3 Offeror Representations and = Certifications
-- Commercial Items (May 2001) are located at the = website
www.eps.gov. If you are unable to access the web site, please
= contact Lt. Sandy Roche at 702-652-4383, 702-652-5405 (fax),
email = Sandy.Roche@nellis.af.mil or Shelly Underwood at 702-652-9563,
= 702-652-5405 (fax), email Shelly.Underwood@nellis.af.mil.
Quotes and = completed Representations and Certifications are
due on or before 07 = December 2001, NLT 1400.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F2660002QB006/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137X4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 59--COMMUNICATIONS CONSOLE SYSTEM SOLUTION FOR THE IOWA
TECHNOLOGY CENTER
SOL N/A
POC Mr. Paul Canham, Contracting Officer, 781-271-5984
DESC: This is a Notice of Contract Action (NOCA). This NOCA is
not a request for competitive proposal nor should it be construed
as a commitment by the Government. The Electronic Systems Center,
Combat Air Forces Command and Control Directorate intends to
negotiate a sole source contract pursuant to 10 USC 2304 (c)
(1) with Avtec, 4335 Augusta Highway, Gilbert, SC 29054-9275
to acquire a Communications Console for the Iowa Technology
Center (ITC). The specific communication console is the 64
port DSPatch digital console system. The DSPatch communication
console will enable the ITC to talk to aircraft for correlation
checks beyond the range of internal radios. The period of performance
is expected to be 60 days from contract award date. See Note
22. An Acquisition Ombudsman, Colonel Joseph P. Maryeski, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: paul.canham@hanscom.af.mil
EMAILDESC:
CITE: (D-331 SN513873)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--SWITCH RADIO FREQ
SOL F42600-02-Q-0015
DUE 122701
POC Connie Paquette, Procurement Tech, Phone 801-586-3451, Email
= connie.paquette@hill.af.mil
DESC: PR Number: FD2020-02-60876 Item 0001 NSN 5985-01-130-6677FU
P/N: = 103660-3, The purpose of this PR is to obtain a repair
contract for the = item listed. Delivery: 60 days ARO 5ea.
Applicable to: An/Mst-T1a. = Destn: Hill Air Force Base, Ut
84056-5820. The anticipated award date = will be 27 Dec 2002.
Electronic procedure will be used for this = solicitation.
See our Web page. To: Communications And Power = Industries,
Beverly Ma 01915 5595. Authority: 10 U.S.C. 2304(C)(1), = Justification:
Supplies (or Services) required are available from only = one
or a limited number of responsible source(s) and no other type
of = supplies or services will satisfy agency requirements.
The estimated = quantities are not the total requirements of
the government, but are an = estimate of quantities that may
exceed what the government activity may = furnish within its
own capabilities. 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)
26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-Q-0015/listing.htm=
l
LINKDESC:
notice
CITE: (D-331 SN513878)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 61--ELECTRICAL WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL N68836-01-T-0183
DUE 112701
POC Kay Eichholz, Phone 904/542-1246, Fax 904/542-1098
DESC: Solicitation Number N68836-01-T-1083 orginally issued on
04 Jun 2001 is hereby cancelled in its entirety.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-331 SN5137P2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61--COVER TOP GENERATOR
SOL SP0430-02-R-1347
DUE 011902
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Sharon Blackmore,
Contract = Specialist, Phone 8042795373, Fax 8042795587, Email
= sblackmore@dscr.dla.mil
DESC: Solicitation for NSN 6115012185612, Cover Top Generator,Smith
= Industries Aerospace Defense Systems,P/N 294E324G3. Classification
code = (FAR 5.207(G)59. Closing date 19 January 2002. Specifications
plans or = drawings relating to the procrement described are
not available and = cannot be furnished by the Govt. PRLI:
0001, QTY: 82, U/I EA, = Delivery: 120 days. Dest: Def Dist
Depot San Diego CA. Option to = increase qty 100%. Other than
full and open (10 U.S.C. 2304 = (c)(1)(Far 6.302-1). Only one
source(Note 22). Intended source: Smith = Industries Aerospace
and Defense Systems. Sole Source. (FAR 6.302. = Unrestricted.
Automated Best Value System(ABVS). The final award = contract
decision may be based upon a combination of price, past = performance
and other evaluation. 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 requesters. = "Solicitation=20 issue date
is 18 December 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1347/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137T4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-020R-0993
DUE 011702
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
= Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC: NSN 6105-00-647-0285, PR No. YPG01296000846. Armature,
Motor. = The source listed on the PID: Whittaker Corp., Cage
79318, P/N = 150209-1. Specifications, plans or drawings relating
to the procurement are not = available and cannot be furnished
by the Govt. Solicitation will = include a quantity option
for increase up to 100%. Total Quantity 131 = EA. Delivery
120 days. FOB Origin: Tinker AFB, OK. Other than full and =
open 10 U.S.C. 2304(c)(1) (FAR6.302-1). One source. Intended
source: = Whittaker Corp. (FAR 6.302) Unrestricted. The final
contract award = decision may be based upon a combination of
price, past performance, = and other evaluation factors as
described in the solicitation. A copy = of this solicitation
will be available on the DLA Procurement Gateway = at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the gateway Homepage select Search RFPs = from the
left sidebar. Then choose the RFP to download. RFPs are in
the = portable document format (PDF). To download and view
these documents = you will need the latest version of Adobe
Acrobat Reader. This software = is available free at http://www.adobe.com..
A paper copy of this = solicitation will NOT be available.
The solicitation issue date is = December 17, 2001 and the
closing date is Jan. 17, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-020R-0993/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137W4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-02-R-0992
DUE 121702
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
= Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC: NSN 6105-00-794-0008, PR No. YPG01295001519. Motor, Direct
= Current. The source listed on the PID: Smiths Industries
Actuation = System., Cage 81039, P/N E6015M64-1. Specifications,
plans or drawings relating to the procurement are not = available
and cannot be furnished by the Govt. Solicitation will not
= include a quantity option for increase up to 100%. Total
Quantity 200 = EA. Delivery 120 days. FOB Origin: Cherry Point,
NC. Other than full = and open 10 U.S.C. 2304(c)(1) (FAR6.302-1).
One source. Intended = source: Smiths Industries Actuation
System. (FAR 6.302) Unrestricted. = The final contract award
decision may be based upon a combination of = price, past performance,
and other evaluation factors as described in = the solicitation.
A copy of this solicitation will be available on the = DLA
Procurement Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = gateway Homepage
select Search RFPs from the left sidebar. Then choose = the
RFP to download. RFPs are in the portable document format (PDF).
To = download and view these documents you will need the latest
version of = Adobe Acrobat Reader. This software is available
free at = http://www.adobe.com.. A paper copy of this solicitation
will NOT be = available. The solicitation issue date is December
17, 2001 and the = closing date is Jan. 17, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0992/listing.html
LINKDESC:
notice
CITE: (D-331 SN513844)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL DAAH23-02-T-0016
DUE 011202
POC Ernie Robinson, 256-955-9299, FAX 256-955-9237
DESC: *****ATTENTION***** FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO JAMES LANG. You may FAX or
mail your request ATTN: AMSAM-AC-LS, James Lang, Contracting
Officer, telephone number 256-955-9226, FAX 256-955-9220. PRON:
AX149342AX, NSN: 6150-01-172-2038, APN: 13077548, Quantity:
52 ea. This action is applicable to the TADS/PNVS. Shipment
will be FOB origin Orlando, FL. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. The approved businesses are
Lockheed Martin Corp, 5600 West Sand Lake Rd, Orlando, FL 32819
and Elecro-Optics Industries, LTD, Advanced Technology Park,
Rehovot, ISR 76111. All offerors must meet prequalification
requirements in order to be eligible for award. 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 INFORMA TION CANNOT BE RELEASED OUTSIDE
THE UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in orde r to compete for future solicitations
by accessing the website www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer, which shall be considered by the Agency. Foreign firms
are reminded that all request s for solicitation must be processed
through their respective embassies. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: James Lang, Contracting Officer, AMSAM-AC-LS, FAX (256)
955-9220 and telephone number (256) 955-9226. Notes: 23 and
26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-331 SN513871)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: US Army Engineer District, Vicksburg-Civil Works, ATTN:
CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: 61--61-- COOLING COIL AND ACCESSORIES.
SOL DACW38-02-T-0013
DUE 121401
POC Brenda J. Raphelt, (601) 631-7905, FAX (601) 631-7263
DESC: USACE, Vicksburg District, Narrows Power Plant proposes
to issue a sole source award open market to National Electric
Coil, Inc. to furnish and delivery one twelve (12) each Cooling
coil, Part No. D-10476-2, forty-eight (48) each #7 Support
studs, Part No. B-9536, ninety-eight (98) each #28 Stud nut,
twenty-four (24) each #25 Screw, and forty-eight (48) each
Lock screw for an Elliot Generator. The proposed award action
is for supplies for which the Government intends to solicit
only one source under the au thority of FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement or submit a quote. This notice of intent
is not a request for competitive quotes. However, all quotes
received within 15 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this action based upon responses
to this notice is solely within the discretion of the Government.
If you are interested in submitting a quote, call Brenda J.
Raphelt at 601/631-7905.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Brenda.J.Raphelt@mvk02.usace.army.mil
EMAILDESC:
CITE: (D-331 SN5137Z7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, NC,
28533-0018
SUBJECT: 62--NITEWORKER PORTABLE LIGHT TOWER
SOL M00146-02-Q-3306
DUE 121701
POC Debora Berget, Purchasing Agent, Phone 252-466-7766, Fax
= 252-466-4056, Email bergetda@cherrypoint.usmc.mil
DESC: The Marine Corps Air Station, Cherry Point, NC has a requirement
= for Niteworker portable light towers. 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 M00146-02-Q-3306 = is hereby issued as a Request for
Quotation. The incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular 97-23 and
Defense Acquisition Circular 98-24. This acquisition = is 100%
set-aside for Small Business and is under the North American
= Industry Classification System code 335999, with a small
business size = standard of 500 employees. This requirement
is for a firm fixed priced = contract, brand name or similar
for the following item: 6 each = Niteworker Portable Light
Tower, P/N LH-4030S3L, manufactured by Power = Manufacturing,
Inc., Covington TN. Features are: Engine cooling =3D = Liquid;
Engine Rated HP =3D Diesel; Fuel Tank / Running Time =3D 30
= Gallon Polyurethane with inside Fueling Access 60 Hours Running;
= Generator Manufacturer/Type =3D Leroy Somers LSA 37 Brushless;
= Continuous Rating =3D 6 KW ? 6000 Watts; Standard Operating
Speed =3D = 1800 RPM; Lighting Type =3D 4/1000 Watt Metal Halide
with Spider Bulb = Support Tempered Glass Bulb Lens; Lighting
Coverage =3D 5 ? 7 Acres; = Battery Type =3D 12 volt; Wire
Coverings =3D All power wiring is = corrugated loom wrapped
for added protection; Repairable Ballast =3D = Easy Access;
Tower Wiring =3D Coiled Cord; Auxiliary Receptacles At = Panel
=3D 1/120 V GFI 15 AMP Duplex; Receptacle =3D 1/30 Amp Twist
Lock = 240 Volt; DC Volt Meter =3D Standard; Frame Construction
=3D Solid = Trailer Frame; Engine application =3D Lombardini.
Note: If quoting on = a similar item please provide literature
on the brand you are quoting. = Acceptance shall be made at
destination. The required delivery date = for the above item
is 30 days after receipt of order or sooner. The = Government
will award a purchase order resulting from this Request for
= Quotation to the technically acceptable, responsive, responsible
= offeror based on price alone. The following clauses and provisions
are = incorporated and are to remain in full force in any resultant
purchase = order: FAR 52.212-1, Instructions to Offers - Commercial
Items (Mar = 2000). FAR 52.212-3 Alternate I, Offer Representation
and = Certifications-Commercial Items (Oct 1998), a completed
copy of this = provision shall be submitted with the offer.
FAR 52.212-4, Contract = Terms and Conditions Commercial Items
(May 1999). FAR 52.212-5, = Contract Terms and Conditions Required
to Implement Statutes or = Executive Orders-Commercial Items
(Aug 2000), to include clauses (11) = (12) (13) (14) (15) (16)
(21) (24) and (26). DFARS 252.204-7004 = Required Central Contractor
Registration (Mar 1998). DARS = 252.212-7001, Contract Terms
and Conditions Required to Implement = Statutes or Executive
Orders Applicable to Defense Acquisitions of = Commercial Items
(DEC 2000), applies with the following clauses = applicable
for paragraph (b); DFARS 252.206-7000, Domestic Source = Restriction;
DFARS 252.225-7001, Buy American Act and Balance of = Payment
Program; and DFARS 252.225-7012, Preference for Certain = Domestic
Commodities. DFARS 252.204-7004 Required Central Contractor
= Registration. DFARS 252.225-7000 Buy American Act-Balance
of Payments = Program Certificate. The request for quote is
to be priced FOB = DESTINATION FAR 52.247-34. Request for quote
must be received no later = than 3:oo PM, local time, 17 December
2001. You may Email or fax your = quote to the above. Offers
sent via the US Postal Service should be = mailed to Supply
Directorate, Contracting Dept., Attn: Debora Berget, = PSC
Box 8018 MCAS Bldg 159, Cherry Point, NC 28533-0018. All quotes
not = sent through the US mail will be considered to be hand
carried and = direct delivered. Hand carried quotes (excluding
Email and faxes) must = be delivered directly to building 159,
first floor, MCAS, Cherry Point, = NC, Contracting Department.
Direct delivery of quote is only possible = during weekdays,
excluding federal holidays, between the hours of 8:00 = AM
and 4:00 PM. As of 31 May 1999, all Contractors must be registered
= in the Central Registration (CCR) Database as a condition
of contract = award. Contractors may register in the CCR through
the World Wide Web = at http://www.acq.osd.mil/ec or www.ccr2000.com
or call the DOD = Electronic Commerce Information Center at
1-800-334-3414. See note 1.
LINKURL: http://www.eps.gov/spg/USN/USMC/M00146/M00146-02-Q-3306/listing.htm=
l
LINKDESC:
notice
CITE: (D-331 SN5137U0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Austin Automation
Center, (316), 1615 E. Woodward Street, Austin, Texas 78772
SUBJECT: 65--GE ADVANTX LFX X-RAY SYSTEM, SFX II TABLE, 88/35
SPOT FILE DEVICE, 14" IMAGE INTESIFIER, DIGITAL SPOT FILMER
SOL 200-15-02
DUE 112901
POC Contracting Officer - William Cox, Contracting Officer, null
DESC: 1 each for the Department of Veterans Affairs Employee
Education System, North Little Rock, Arkansas
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=200-15-02
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (D-331 SN5138A3)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Cincinnati Procurement, 4676 Columbia
Parkway M/S C-4, Cincinnati, OH, 45226
SUBJECT: 66--MICRO-ORIFICE, UNIFORM-DEPOSIT IMPACTOR
SOL Reference-Number-02011
DUE 121402
POC Phyllis Schweickart, Contract Specialist, Phone (513)533-8185,
Fax (513)533-8283, Email pjs2@cdc.gov
DESC: The National Institute for Occupational Safety and Health,
Cincinnati, Ohio has a requirement for three (3) Model 110
Rotating Moudi, 10-stage with accessories. The Micro-Orifice,
Uniform-deposit impactors (Moudi) must have the following specifications:
1) Capable of counting and sizing particles in the size range
0.056 to 18 microns, 2) Have the following particle size cut-points:
18, 10, 5.6, 3.2, 1.8, 1.0, 0.56, 0.32, 0.18, 0.10, 0.056 microns,
3) Flow rates of 30 liters per minute 4) The impactor must
rotate to provide uniform particle deposits for chemical analysis,
5) be capable of collecting milligram quantities, 6) weigh
26 pounds or less. Interested vendors are invited to submit
a response, within fifteen (15) calendar days aftger publication
of this notice, which must include prices and technical data
sufficent to determine capability to meet the above requirments.
No solicitation document exists, however, all responses from
vendors demonstrating their capabilities will be fully coonsidered.
Simplified Acquisition Procedures will be utilized for this
purchase. FAX responses are acceptable FAX 513/533-8283. All
offerors are requested to respond with their written offered
pricing and provide all data as requested not later than 4:30
p.m. (EDT), December 14, 2001.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CP/Reference-Number-02011/listing.html
LINKDESC:
notice
CITE: (D-330 SN5137B5)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC-SD, 937 N. Harbor Drive, Ste. 60 San Diego, CA
SUBJECT: 66--66-LABORATORY ANALYSIS EQUIPMENT - TITROPROCESSOR
AND ASSOCIATED EQUIPMENT. OEM "METROHM"
SOL N00244-02-T-0168
DUE 120701
POC Ralph A. Franchi, Contracting Officer, FISC-SD, 619-532-2517,
fax: 619-532-2287
DESC: Request for Quotation (RFQ) has been posted to the US Navy
Electronic Commerce On-Line website. www.neco.navy.mil
CITE: (D-330 SN5137B9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--LIGHT,INSTRUMENT
SOL N0038302RN122
DUE 010702
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-6695-01-462-9273-B4, Ref Nr 6984-10, Qty 99 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137L6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 66--ENVIRONMENTAL CHAMBER
SOL F42650-02-RA008
DUE 010402
POC Debbie Sparks, Contracting Officer, Phone 801-775-2383, Email
= Deborah.Sparks@hill.af.mil
DESC: QRS-410T Mobile Vibration and High PerformanceTemperature
= Screening System to include the following options: optional
power, = standard table, accels, manuals, install, warranty,
enhanced sound = damping package, product response thermocouple
kit, product response = accelerometer kit, fixture starter
kit, spare parts kit. Delivery Date = is to be determined at
contract award. The only acceptable source is = Screening Systems
Inc, 7 Argonaut, Aliso Viejo, CA 92656-1423. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
= =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-02-RA008/listing.html=
LINKDESC:
notice
CITE: (D-331 SN5137T5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, Office of Administration, 6011 Executive Blvd,
Rm 538, = Rockville, MD, 20892-7663
SUBJECT: 66--BIOSCOPE ATOMIC FORCE MICROSCOPE SYSTEMS
SOL P-0014
DUE 121201
POC Sheri Custer, Contracting Officer, Phone 301-402-3065, Fax
= 301-402-3407, Email custers@od.nih.gov
DESC: Under authority of U.S.C. 253(c)(1), FAR 6.302-1 the National
= Institutes of Health (NIH), Bethesda, Maryland intends to
negotiate a = contract with the Veeco Metrology Group, 112
Robin Hill Road, Santa = Barbara, CA 93117 for BioScope Atomic
Force Microscope Systems. Any = response must be received in
writing within fifteen (15) business days = from the published
date of this notice. The intended procurement will = be classified
under NAICS 333314, Optical Instrument & Lens = Manufacturing
with a size standard of 500 Employees. The BioScope AFM = system
shall include the following: (1) Shall include a BioScope AFM
= for Customer- Supplied Zeiss Axiovert 100 or 135 Inverted
Optical = Microscope (IOM). (a) Shall provide all major Scanning
Probe Microscopy = (SPM) techniques. (b) Shall integrate removable
SPM head with a = customer-supplied Zeiss Axiovert 100 or 135
inverted microscope. (c) = Shall include fluid cantilever holder
for air and fluid imaging, sample = vacuum holder for slides
(25x75mm), cover slips (25x25mm), petri dish = (60mm), silicone
vibration pad and sample holder vacuum pump. (2) Shall = include
Dimension AFM Scan Head Extended Z range (1X2X Mode) AFM =
scanner with horizontal imaging area of 90 m x 90 m nominal
maximum and = an extended vertical range beyond the 6 m nominal
maximum. Shall = include tip holder and TrakScan optical lever
position detection = system. (3) Shall include Manual Precision
Stage for Bioscope AFM. = Stage shall provide sub-micron resolution
and fine motion control for = precise manual positioning if
sample features beneath AFM probe. (4) = Shall include Rotated
TappingModeTM Etched Silicon NanoProbesTM, = 70/pkg. (5) Shall
include Oxide-Sharpened Silicon Nitride Probe, Strip = of 20.
(6) Shall include a Nanoscope IIIa Control Station with twin
= 17-inch Monitors. (a) Controller shall support all AFM and
STM scanning = techniques. (b) Shall include at a minimum 600MHz
Pentium III PCI, 30GB = hard drive, 128MB RAM, 3.5-inch 1.44MB
floppy drive, CDRW drive, 100MB = Zip drive, Network Board,
Windows NT, DSP/interface electronics, SPM = controller, SPM
imaging and image analysis software and twin 17-inch = color
monitors. (7) Shall include a Extender Electronics Module for
= Dimension Series SPMs. (a) Shall provide phase imaging capability
for = detecting variations in composition, friction, adhesion,
stiffness, = viscoelasticity, and other forces/properties.
(b) Shall allow = simultaneous surface topography mapping.
Minimizes optical interference = and topographical contamination
due to variations in air damping. (8) = Shall include a Frame
Grabber Option for BioScope and MultiMode AFMs. = (a) Shall
include video card and vision software for BioScope and = MuliMode
AFMs. (b) Shall provide tip and sample viewing in window on
= control station monitor which allows saving of video images
for = processing with NanoScope software, printing, or export
for = presentation and publications. (9) Shall include a Vibration
Isolation = Table for the MMAFM, BioScope or D3000. Pneumatic
table with caster = assembly. Air table Dimensions shall be
24-inch wide by 24-inch long by = 31-inch high. (10) Shall
include two days Installation and/or Training at the = customer's
site. (11) Shall include freight. Concerns that respond to
= this synopsis shall furnish concise responses directed specifically
to = the requirements mentioned above and are invited to submit
capability = statements in an original plus two (2) copies
no later than fifteen = (15) business days from the date of
this announcement. Source = demonstrating the capability to
accomplish the above shall supply = pertinent information in
sufficient detail to demonstrate their ability = to perform.
Written responses shall include complete description of = the
services to be provided, containing sufficient technical =
information to permit agency analysis to establish a bona fide
= capability to meet the stated requirements as listed above.
THIS IS = NOT A REQUEST FOR PROPOSAL (RFP). Please SEND Capability
Statements = to: (a) If mailing your capabilities through the
U.S. Postal Service = use the following address: National Institutes
of Health, Office of = Logistics and Acquisition Operations,
OA, 6011 Executive Blvd., Room = 529Q, MSC 7663, ATTN: Sheri
Custer, Bethesda, MD 20892. (b) If hand = delivering, or using
a courier service such as: UPS, Federal Express, = etc., use
the following City, State, and Zip Code: Rockville, MD = 20852.
Responses by Facsimile (FAX) will not be accepted. See NOTE:
= 22 Not withstanding the forty-five (45) day notice for receipt
of = capability statements all Capabilities must be received
within fifteen = (15) days from publication in the CBD.
LINKURL: http://www.eps.gov/spg/HHS/NIH/OoA/P-0014/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137T7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: 66--IMMUNOMAGNETIC CELL SEPARATION SYSTEM=20
SOL Reference-Number-NCI-RFQ-20009-NG
DUE 120501
POC Malinda Holdcraft, Purchasing Agent, Phone (301) 402-4509,
Fax = (301) 402-4513, Email mh139x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Cancer Institute (NCI), intends to negotiate
a = commercial item (FAR Part 12) sole-source contract with
Miltenyi = Biotec, Inc., Suite 208, 251 Auburn Ravine Road,
Auburn, CA 95603, for = a Cell Separator. This action is pursuant
to 41 USC 253 (c)(1) and = under the authority of FAR 6.302-1:
Only one responsible source and no = other supplies or services
will satisfy agency requirements. = Researchers of the Laboratory
of Tumor Immunology and Biology (LTIB), = are involved in the
development of novel cancer immunotherapy = strategies, with
emphasis being placed on the development of = recombinant vaccines.
Studies include identification of the = appropriate gene product
target, appropriate vectors to enhance = immunogenicity, and
to use the cytokines and co-stimulatory molecules = to enhance
T-cell activation. Studies on the design and use of = recombinant
pox viruses to present T-cell costimulatory signals area =
also under way. Additionally, the LTIB is conducting research
on the = separation of both murine and human immune cell populations.
The = immunomagnetic cell separation system is required to
enable researchers = to perform rapid separations in a sterile
environment. This will = dramatically reduce the amount of
time for cell separation from = approximately 2 hours to 4
minutes, increase yield and purity of cells, = and enhance
reproducibility due to automation of the process. = Requirements:
shall have two (2) separate buffer systems to accommodate =
cells from each species separately; shall be an upgrade for
an existing = Government-owned (Miltenyi Biotec) cell sorter;
shall be compatible and = work with existing magnetically labeled
antibodies; and, shall provide = consistency of data. The LTIB
investigators believe that the = aforementioned instrument
and organization is the only known source = that can satisfy
their requirement. Shall include the following: = #90-273 autoMACS
magnetic cell sorter; #130-021-102 starter kit; and, = #201-09
premium one year warranty. Shall also include one (1) year
= regular warranty at no additional cost to the Government.
This is not = a request for competitive quotation, however,
if any interested party = believes it can meet the above requirement,
they may submit a statement = of capabilities. Information
furnished shall be in writing and shall = contain sufficient
detail, to allow NCI to determine if the party can = meet the
requirement. Capability statements must be received in the
= Contracts Office by 1:00 PM EST on December 5, 2001. If you
have any = questions, please contact Malinda Holdcraft, Purchasing
Agent on (301) = 402-4509. 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 be = considered solely for the purpose
of determining whether to conduct a = competitive procurement.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/Reference-Number-NCI-RFQ-20009-N=
G/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137W2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH
45433-5309, 45433
SUBJECT: 66--TESTSTAR IIM UPGRADE OF SEM COAXIAL ACTUATOR SYSTEM
SOL F33600-02-R-9008
DUE 120501
POC Mary Piper,(937) 257-6146, ext 4222
DESC: Air Force Institute of Technology intends to procure an
MTS TestStar IIm Dual Channel Controller System to measure
ceramic, metal matrix composite, and fretting tests for the
Material Testing Facility. Specifications for the unit are
as follows: The model 493.10 chassis provides digital servo
control, funcion generation, data acquisition, hydraulic control,
and digital I/O for up to 8 control channels and 4 independent
stations. The system requires the TestStar IIm floor standing
encloser, remote station control panel with local acuator,
hydraulic control, and load limit displacement to control safe
specimen loading and removal. The system includes computer
control of range, transducer zero, excitation, and filter,
traceable calibration of each range, shunt calibration for
100% range, strain gage bridge completion, excitation loss
detection, and computer controlled limit detection. System
has 2-stage servo valves to support dual MTS Model 252 servovalves,
control dither amplitude and frequency, digitally control fault
protection logic, and 16 bit resolution on valve D/A. System
includes GRES III module, RS485 serial tansition module, temperature
and remote station controls. System requires transducer calibrations
of 2 ranges each, AdapTrac (TM) Amplitude Phase Control, and
supports 16 digital outputs. AdapTrac Phase Control adapts
the algorithm for sinusoidal waveforms in linear systems and
adjusts the the aplitude and phase to the desired feedback
signal. This requirement will be awarded sole source to MTS
Systems Corporation due to compatibility and interchangeability
with components already in place. No RFQs or RFPs will be issued
other than this notice. All offerors interested in submitting
a quote must fax their proposal to Mary Piper, (937)257-3926
NLT 4 Dec 01 in order to be considered. Only facsimile proposals
sent to the above number will be considered. If there are any
questions, please contact Mary Piper at (937) 257-6146, ext
4222.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02R9008/02R9008.asp
LINKDESC:
System
EMAILADD: Mary.Piper@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-331 SN513804)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-02-R-1376
DUE 012802
POC Gail Edwards, Contract Specialist (Contractor), Phone = (804)279-6851,
Fax (804)279-3881, Email gedwards@dscr.dla.mil - Michael =
Colesar, Contract Specialist (Contractor), Phone (804)279-4491,
Fax = (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No: YPG01306001369 This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years: Destination
inspection required. = Quantity variance is zero. Solicitation
will be on and unrestricted = basis, under other than full
and open competition procedures. The NSN, = and Annual Estimated
Quantities (AEQ) are as follows 6680-01-167-2962, = AEQ =3D145:
Delivery: FOB Destination. Critical application item. Surge
= Requirement. Specifications or Plans related to the procurement
= described are not available and can not be furnished by the
government = on this NSN. The final contract award decision
may be based upon a = combination of price, past performance
and other evaluation factors as = described in the solicitation.
Effective June 1, 1998, in order to = receive and award, regardless
of dollar value, you must be registered = in the Central Contractor
Registration (CCR). Annual updates to your = registration will
be required. For registration procedures and = information,
please call 1-888-227-2423 or visit the World Wide Web at =
http://ccr.edi.dsa.mil. A copy of the solicitation will be
available = via the DLA Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select Search RFPs: from
the left?hand sidebar. Then = choose the RFP you wish to download.
RFPs are in a portable document = format (PDF). To download
and view these documents you will need the = latest version
of Adobe Acrobat Reader. This software is available = free
at http://www.adobe.com. A paper copy of this solicitation
will = not be available to requestors. The solicitation issue
date is = December 26,2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-1376/listing.html
LINKDESC:
notice
CITE: (D-331 SN513828)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--ACCELEROMETER ASSEMBLY SINGLE
SOL SP0440-02-R-1258
DUE 012802
POC Gail Edwards, Contract Specialist (Contractor), Phone = (804)279-6851,
Fax (804)279-3881, Email gedwards@dscr.dla.mil - Michael =
Colesar, Contract Specialist (Contractor), Phone (804)279-4491,
Fax = (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No: NPG01298001116 This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years: Origin inspection
required. = Quantity variance is zero. Solicitation will be
on and unrestricted = basis, full and open competition procedures.
The NSN, and Annual = Estimated Quantities (AEQ) are as follows
6680-01-383-9369, AEQ =3D564: = Delivery: FOB Destination.
Critical application item. Specifications or = Plans related
to the procurement described are not available and can = not
be furnished by the government on this NSN. The final contract
= award decision may be based upon a combination of price,
past = performance and other evaluation factors as described
in the = solicitation. Effective June 1, 1998, in order to
receive and award, = regardless of dollar value, you must be
registered in the Central = Contractor Registration (CCR).
Annual updates to your registration = will be required. For
registration procedures and information, please = call 1-888-227-2423
or visit the World Wide Web at = http://ccr.edi.dsa.mil. A
copy of the solicitation will be available = via the DLA Procurement
Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select Search RFPs: from the left?hand sidebar. Then = choose
the RFP you wish to download. RFPs are in a portable document
= format (PDF). To download and view these documents you will
need the = latest version of Adobe Acrobat Reader. This software
is available = free at http://www.adobe.com. A paper copy of
this solicitation will = not be available to requestors. The
solicitation issue date is 26 = December 01.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-1258/listing.html
LINKDESC:
notice
CITE: (D-331 SN513829)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 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 010802
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: Solicitation Number SP0450-02-R-0197, is Amended to delete
NSN = 6850-01-378-0666, Cleaning Compound, Solvent, P/N Breakthrough,
Unit = Drum 55 Gallons in its entirety. All other NSNs still
apply as follows: = ARG01249054601, NSN 6850-01-381-4401, Inland=20
Technology, Cleaning Compound, Solvent, PN: Skysol 100. Unit
Drum = Contains 55 Gallons, Original Manufacturers 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
Item; = 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.
This Contract will = result in an Indefinite Quantity Contract
(IQC) for 1 year with an = option to extend for 4 additional
years. 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 December
= 17, 2001 with a closing date of January 8, 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-0197/listing.html
LINKDESC:
notice
CITE: (D-330 SN5137B8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--PROCESSOR,SIGNAL,HE
SOL N0038302RN127
DUE 010702
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-430-3962-AH, Ref Nr 40170002, Qty 2 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137L7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NUWC Division Keyport, ATTN: C/182, 610 Dowell Street,
Keyport, WA 98345-7610
SUBJECT: 70--MODIFICATION TO N00253-02-Q-0025 OPEN TO ALL SMALL
BUSINESSES
SOL N00253-02-Q-0025
DUE 122001
POC RFQs@kpt.nuwc.navy.mil
DESC: Modify to read: NUWC Keyport requires 17 each 2U Rackmount
PC Server, 17 x3.468 x24 EIA Standard 19 Rack, color black,
Intel Dual Pentium III 1.00 GHz processors, 256KB L2 cachem
256MB RAM, supports up to 4 internal IDE Hard Disks with removeable
disk cages. Minimum of 2 PCI Slots: 2 PCI/32 integrated Intel
Pro/100 Fast Ethernet Controller. Integrated Rage IIC PCIGraphics
4MB graphics; 40X ATAPI Internal CD-ROM; 40.0GB Ultra-ATA/100
7200RPM EIDE disk; 1.44MB 3.5 Floppy disk drive; Windows NT
Workstation V4.0 300W Power Supply; Slide Rails; and 1 Year
Warranty. The solicitation package will be available for download
via NUWC Division Keyport website http://kpt.eco.kpt.nuwc.navy.mil)
on or about 12 Dec, 01. Simplified Acquisition Procedures will
be used for this procurement. Award will be made on or about
20 Dec, 01. See Numbered Notes 1 and 26*****
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (D-331 SN5137U8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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, Adelphi Contracting
Division, ATTN: AMSSB-ACA, 2800 Powder Mill Road, Adelphi,
MD 20783-1197
SUBJECT: 70--VSM RETROFIT UPGRADE FOR 7300 VSM
SOL DAAD17-02-T-0059
DUE 121401
POC Bonnie Zander, 410-278-6515, FAX 410-278-6522
DESC: The contractor shall provide VSM retrofit upgrade for
7300 VSM, Model 7300 ARW, temperature controller with 100W
output, Model 340, and thermocouple card for the 340 temperature
controller, Model 3464. This upgrade is for existing government-owned
Lakesho re VSM. It is the intent of the Government to award
a contract on a sole source basis to Lake Shore Cryotronics,
Westerville, OH pursuant to FAR 6.302-1. The proposed contract
action is for VSM retrofit upgrades for which the government
intends to solici t and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. However, all proposals received within
fifteen (15) days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will n ormally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Quotes may be faxed to (410)278-6522.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone req uests will
be honored. See Numbered Note(s):22
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: zander@arl.army.mil
EMAILDESC:
Contracting Division
CITE: (D-331 SN5137Y9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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), IT Solutions West Branch ( 4TRW), 41 N. Jefferson
Street, Suite = 107, Pensacola, FL, 32501
SUBJECT: 70--AUTOMATED CALL DISTRIBUTION SYSTEM
SOL 4THF21028099
DUE 120701
POC Peggy Braxton, IT Solutions Representative, Phone (850) =
435-8494, x11, Fax (850) 444-0191, Email peggy.braxton@gsa.gov
DESC: The General Services Administration intends to issue a
contract to Ann = Bailey & Associates, Inc. under the authority
of FAR 6.302-1 through = solicitation number 4THF21028099.
The solicitation document and = incorporated provisions and
clauses are those in effect through Federal = Acquisition Circular
(FAC) 90-42. 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. This procurement is to obtain
= an Automated Telephone Appointment System on an open market
buy. This = procurement is for the Department of the Army,
Martin Army Community = Hospital at Ft. Benning, GA. The proposed
contract action is for = supplies or services for which the
Government intends to solicit and = negotiate with only one
source under authority of FAR 6.302. Interested = persons may
identify their interest and capability to respond to the =
requirement or submit proposals. This notice is not a request
for = competitive proposals. All proposals received by close
of business, = 12/07/2001, will be considered by the government.
A determination by = the Government not to compete this proposed
contract based on responses = to this notice is solely within
the discretion of the government. = Information received will
be considered solely for the purpose of = determining whether
to conduct a competitive procurement. Inquiries = will only
be accepted by FAX at 256-895-5893 or email. ACD System, Manufactured
by eOn Communications (formerly Cortelco) Description of the
Automated Telephone Appointment System. Product Description
EQ-120-4-R (redundant computers), includes 10-agent software
key Additional 10 agent software key 2- 2 port digital announcements
2 -16 port ground start trunk cards (32 incoming lines) 1 -32
port analogue card (32 analogue lines) 1 -32 port BRI digital
card (32 digital telephone ports, based on = distance) 20 -
38 button with display telephones Automated Attendant/Voice
Mail System, manufactured by DSSI Product = Description Win
Series 16/500 equipped with 12 incoming lines Miscellaneous
Backboard Kit 21,000 UPS, manufactured by TSI Power System
design, scripting, recording and custom user guides. Telephone
equipment installation Based on discussion here is unit pricing
list for the equipment = required to add additional agents
and incoming lines. 1-20 agent software licence 20 BRI 38 button
telephone with display 1-32 port BRI card 1-16 port trunk card
LINKURL: http://www.eps.gov/spg/GSA/FTS/4TRW/4THF21028099/listing.html
LINKDESC:
notice
CITE: (D-331 SN513851)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: 71--71--FURNITURE WAREHOUSE INVENTORY MANAGEMENT SERVICES
SOL Reference-Number-F6460502M7012
DUE 112801
POC Ashley Witmer, Contract Specialist, Phone (808)449-6860X210,
= Fax (808) 449-7026, Email ashley.witmer@hickam.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
of the Federal = Acquisition Regulation, 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) The solicitation
is issued as a Request for = Proposal (RFP) Solicitation Number
F6DSE012850600. (iii) The = solicitation document and incorporated
provisions and clauses are those = in effect through Federal
Acquisition Circular 97-27. (iv) This = acquisition is 100%
set-aside for small business, and has a small = business size
standard of $5,000,000. The N. Standard Industrial = Classification
Code is 561499. (v) This synopsis/solicitation contains = one
contract line item number (CLIN): CLIN 0001: Quanity-1, Furniture
= Warehouse Inventory Management Services. The Statement of
Work is = attached. (vi) The proposal should include the total
cost for a period = of service beginning the date of contract
award, which is anticipated = be a date in December 2001, and
lasting one year. The proposal should = also include documentation
as to what is being provided at the proposed = total cost.
(vii) Services, as described in the attached Statement of =
Work (SOW), will be performed on Hickam AFB, Hawaii. (viii)
The = provision at FAR 52.212-1, Instructions to Offerors-
Commercial Items, = applies to this acquisition without addenda.
(ix) A firm fixed price = purchase order will be issued based
upon the proposal determined to = provide the best value based
upon price. (x) Offerors are required to = complete a copy
of the provision at FAR 52.212-3, Offeror = Representations
and Certifications- Commercial Items, excluding = paragraph
(b) of the provision (IAW DFARS 212.301 (b)(2)). (xi) The =
clause at FAR 52.212-4, Contract Terms and Conditions- Commercial
= Items, applies to this acquisition without addenda. (xii)
The clause at = FAR 52.212-5, Contract Terms and Conditions
Required To Implement = Statutes Or Executive Orders- Commercial
Items, applies to this = acquisition. The following additional
FAR clauses of paragraphs (b) and = (c) are incorporated: 52.222-21,
Prohibition of Segregated Facilities; = 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for = Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 = Affirmative Action for Workers
with Disabilities; 52.222-37, Employment = Reports on Disabled
Veterans and Veterans of the Vietnam Era; = 52.225-16, Sanctioned
European Union Country Services; 52.232-33, = Payment by Electronic
Funds Transfer- Central Contractor Registration; = 52.222-41,
Service Contract Act of 1965, As Amended; and 52.222-42, =
Statement of Equivalent Rates for Federal Hires: For the purpose
of = this clause, reference 52.222-42 for information; the
fill-in is as = follows: Employee Class: WG-6907-06, Materials
Handler; Monetary = Wage--Fringe Benefits: $17.37/hour--$0.93.
(xiii) The following cited = additional FAR and DFARS clause
is applicable to this solicitation: = 252.204-7004, Required
Central Contractor Registrations. *NOTE: = Proposals will be
accepted if you are showing up in the Central = Contractor
Registration database. Award can only be made if = registration
status is current. 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. FAR Clause 52.252-1, Solicitation
= Provisions Incorporated by Reference. This solicitation incorporates
= one or more solicitation provisions by reference, with the
same force = and effect as if they were given in full text.
Upon request, the = Contracting Officer will make their full
text available. The offeror is = cautioned that the list provisions
may include blocks that must be = completed by the offeror
and submitted with its proposal or offer. = Also, the full
text of a solicitation provision may be accessed = electronically
at this address: http://farsite.hill.af.mil. (xiv) = Please
see Note 1 for information pertaining to the site visit for
this = RFP. (xv) Proposals are to be submitted to 15 CONS/LGCZ,
90 G Street, = Hickam AFB, HI 96853-5230, no later than 12:00pm
on November 28, 2001. = All responsible sources may submit
a proposal, which, if received on = time, will be considered
by this agency. (xvi) Questions concerning = this RFP should
be addressed to: Ashley Witmer, Phone (808) = 449-6860x210,
Fax (808) 449-7026, Email: Ashley.Witmer@hickam.af.mil. NOTE
1: A site visit for this RFP will take place on Tuesday, November
= 20, 2001 at 9am. The site visit will take place on Hickam
Air Force = Base, HI 96853. If you will be attending, please
confirm attendance by = notifying Ashley Witmer by phone, fax,
or e-mail. Confirmation of = attendance must be received by
12:00pm on November 19, 2001. STATEMENT OF WORK FOR FURNITURE
INVENTORY MANAGEMENT SERVICES, BLDG 1102 RENOVATION HICKAM
AIR FORCE BASE, OAHU, HAWAII 1. General: The contractor shall
comply with the terms and conditions = set forth in this Statement
of Work (SOW). 2. Description of Requirement: The contractor
shall perform all work = necessary to maintain the furniture
inventory system currently in = Building 1714 on Hickam Air
Force Base, Oahu, Hawaii. This inventory = is maintained strictly
for the renovation of the Pacific Headquarters = Complex (Buildings
2045, 1042, 1102), also located on Hickam Air Force = Base,
Oahu, Hawaii. 3. Description of Project Scope: The contractor
will be needed for one = year from the date of the contract.
Work will take place during core = hours. No federal holidays
or weekends will be worked except during = emergencies. a.
The contractor shall inventory all existing furniture currently
in = Building 1714, and any future inventory for the duration
of this = contract. An inventory management system must be
developed for Air = Force use and maintained with current product
availability by the = contractor. b. The contractor shall manage
the data for this inventory system and = ensure all inventory
is organized to allow easy access to all furniture = pieces.
The contractor shall develop a separate furniture inventory
= database for each organization that temporarily relocates
to swing = space. c. The contractor shall be responsible for
the placement of this = inventory into the warehouse (Building
1714) as products are delivered = to the building by tenants
or contractors. All movements of inventory = and management
of furniture placement in stock shall be under the = supervision
of the contractor. The contractor shall separate each = organization?s
furniture from all other inventory in storage. = Furniture
needs to be easily accessible in order to respond to the =
Government?s immediate needs. Access to each organization?s
furniture = must be coordinated with the Right Moves relocation
and MILCON = execution phasing. d. When systems furniture stored
in the warehouse is required by a = tenant organization, the
contractor shall provide the Government the = following data:
1. What systems furniture is currently available in inventory;
upon = request this data will include make of furniture, available
finishes, = and condition of product. =09 2. What quantity
of systems furniture is currently available in = inventory
to include number of workstations that can be realized = utilizing
inventory e. When furniture has been specified on a specific
interior design = layout, the contractor shall determine the
inventory needed from the = warehouse and produce the furniture
request form. The tenant shall be = responsible for the physical
movement of the required inventory from = the warehouse to
the tenant location on Hickam Air Force Base.=20 f. The contractor
shall coordinate work efforts with the Government = (specifically,
the Building 1102 Interior Designer and the Program = Management
Team Chairman). Request Forms will be approved by Building
= Management. g. Disposal of unwanted furniture in the warehouse
is approved by = Building Management and transported to Base
Recycling center by = contractor. h. The contractor shall produce
and maintain in a binder, monthly = warehouse reports. These
warehouse reports will also be submitted to = the Government.
The reports shall contain the following information: ?h Make
and type. Furniture should be divided up by make and type.
= For example Knoll furniture should be inventoried by type,
such as = Equity or Dividends. ?h Quantity of HQ PACAF standard
workstations that can be built with = current inventory.=20
?h Section/Rack of the warehouse this product is stored in.
(It falls = on the contractor to organize/divide the warehouse
into sections and = racks.) ?h Condition code by each line
item (A through C) A being good = condition, C is poor condition
and perhaps needing remanufactured. ?h Residual parts by make
and type shown on itemized list. ?h Directorates in swing space
inventory. Accounting of all furniture = belonging to each
directorate such as furniture, boxes and misc. items = and
location in warehouse.=20 ?h Case goods inventory. ?h Disposals/Remanufacture.
Recommended list of disposals and = remanufacture items. 4.
Government Furnished Property: The Government will furnish
the = contractor with a one phone for local calls only, one
fax machine, one = computer printer, one stand-alone computer
(no internet access), and a = desk area in the furniture warehouse.
These items are to be used in = support of this contract. Any
additional items/equipment the = contractor needs is the responsibility
of the contractor. The = furniture warehouse must be kept in
a clean and safe condition at all = times. =20
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-F6460502M70=
12/listing.html
LINKDESC:
notice
CITE: (D-331 SN513831)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = Pearl Harbor, Bldg. 475-2, Code 200 1942 Gaffney Street,
Suite 100, = Pearl Harbor, HI, 96860-4549
SUBJECT: 72--PROVIDE CARPET WITH COVE BASE AND INSTALLATION
SOL N0060402TA109
DUE 121701
POC Sandra Agbayani, Purchasing Agent, Phone 808-473-7541, Fax
= 808-473-0811, Email sandra_l_agbayani@pearl.fisc.navy.mil
- Joseph = Saunders, Contracting Officer, Phone 808-473-7509,
Fax 808-473-5750, = Email joseph_saunders@pearl.fisc.navy.mil
DESC: The Fleet & Industrial Supply Center Pearl Harbor HI intends
to = negotiate a 100% small business set aside contract for
the following = supplies with services. Item 0001,=20 approximately
8,679 square yards of Carpet, 100% nylon with = approximately
.281 inch pile, 32 oz., green in color (Samples to be = provided
by vendors at site visit) ; Item 0002, 1 Lot, Installation
of = the carpet, glue down to the floor; Item 0003, 204 Boxes
of Cove Base = 2 & One Half Inch Black; Item 0004, 1 Lot, Installation
of the Cove = Base; Item 0005, 1 Lot, Removal and Disposal
of existing Carpet and = Cove Base; Item 0006, 1 Lot, Carpet
and Cove Base Adhesive. The Bldg = has a total of 17 floors
which has 264 Rooms, 17 Lounges and 2 Offices, = all to be
carpeted. Government is to provide the dumpsters for waste
= disposal during the installation phase as well as equipment
and = material storage. A site visit will be conducted. Exact
date and time = will be included in the solicitation. (Please
note that contractor = personnel must be U.S. Citizens in good
standing). The NAICS Code and = the Small Business Size Standard
for this procurement are 314110 and = 500 respectively. Far
Part 13.5 applies. All Contractors must be = registered in
the Central Contractor Register Database, (CCR), to be = eligible
for Department of Defense contract awards. The solicitation
= will be issued/posted at: http://www.cic.pearl.fisc.navy.mil/fisc
or = http://www.neco.com on/about 04 December 01. The Government
will not = mail, fax, or e-mail the solicitation or any amendments
thereto. The = Government is not responsible for any loss of
Internet connectivity or = for an offerors inability to access
the document posted on the = reference web page. Address all
information and inquiries to e-mail: = sandra_l_agbayani@pearl.fisc.navy.mil
or via facsimile to (808) = 473-0811.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00604/N0060402TA109/listing.html=
LINKDESC:
notice
CITE: (D-331 SN513815)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 76--PUBLICATIONS FITNESS AND HEALTH
SOL N0063901Q0033
DUE 121501
POC Evelyn Johnson 901-874-5273
DESC: The above solicitation has been amended as follows: Line
item 0001 change Publication from 1990, to 1997. Line item
0002 add description to read with fitness bands. All other
information to this solicitation remains the same.
EMAILADD: ejohnson@navsuppact-midsouth.navy.mil
EMAILDESC:
e-mail
CITE: (W-331 SN5137Q8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: FISC-SD, 937 N. Harbor Drive, Ste. 60 San Diego, CA
SUBJECT: 79--FLOOR SCRUBBER, BATTERY OPERATED, 3 BRUSH, FSC:
7910
SOL N00244-01-T-0173
DUE 120401
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, 619-532-2287
fax, ralph_a_franchi@sd.fisc.navy.mil
DESC: The Request for Quotation (RFQ) has been posted to the
US Navy Electronic Commerce On-Line website: www.neco.navy.mil

EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (D-331 SN513865)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 83--83 TEXTILES, LEATHER, FURS, APPAREL & SHOE FINDINGS
SOL TX00103-02
DUE 121401
POC Darlene Robinson, Contracting Officer, Phone 202-305-7314,
Fax = 202-305-7337/7350, Email drobins@central.unicor.gov -
Lula Thornton, = Contracting Officer, Phone 202-305-7335, Fax
202-305-7337/7350, Email = lthornton@central.unicor.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in this
notice. The solicitation = number assigned for this firm fixed
price, competitive request for = proposal procurement is TX00103-02.
The announcement constitutes the = solicitation and offers
are being requested. This solicitation is = issued under the
Simplified Acquisition Procedures (SAP) and proposals = may
be downloaded from UNICOR.GOV web page. Documents cited in
this = solicitation may also be obtained by written or faxed
request to (202) = 305-7337 or 7363. The solicitation document
incorporates provisions = and clauses in effect through Federal
Acquisition Circular 97-02. The = North American Industry Classification
Code is 31323. UNICOR intends to = enter into a 1 year contract.
This is an ALL or NONE requirement. The = requested fabric
line items are as follows: Item 0001 - FAB0333, 100% = Polyester
Cloth Fabric, Color: Maroon, 60" wide, Weight: 4-oz, = Quantity:
10,000 yards. Unit of Issue: yd =3D yards. Item 0002 - = FAB0334,
100% Polyester Cloth Fabric, Color: Brown, 60" wide, Weight:
= 4-oz, Quantity: 10,000 yards, Unit of Issue: yd =3D yards.
Item 0003 - = FAB0335, 100% Polyester Cloth Fabric, Color:
White, 60" wide, = Weight:4-0z, Quantity: 10,000 yards. Unit
of Issue: yd =3D yards. Item = 0004 - FAB0337, 100% Polyester
Cloth Fabric, Color: Navy, 60" wide, = Weight: 4-oz, Quantity:
10,000 yards, Unit of Issue: yd =3D yards. = Fabric is use
for pajamas and robes. Samples for color shade will be = provided
upon request by faxed. The delivery order minimum is 5,000
= yards per line item and the maximum is 15,000 yard per line
item. = Final Acceptance is subject to UNICOR Quality Assurance
Inspection. = Variation in quantity is +/-10% increase and
decrease. Delivery, = inspection and acceptance will occur
at the FOB Destination point: = Federal Correctional Institution
Yazoo City, 225 Haley Barbour Parkway, = Yazoo City, MS 39194.
A certificate of conformance and test must be = accompanied
with each shipment. Each shipment must be from a single = dye
lot. Package: Rolls must be marked with roll #, yardage, product
= name and delivery order number. Rolls must be individually
shipped in = protective plastics and secured on pallet and
moveable by forklift. = Delivery is no later than 45 calendar
days after the receipt of each = delivery order. The following
FAR provisions and/or clauses apply to = this acquisition:
52.212- 1 Instructions to Offerors-Commercial, = 52.212-2,
Evaluation-Commercial Items, offerors are advised to include
= a completed copy of the provision at 52.212-3, Offeror Representations
= and Certifications-Commercial Items, with its offer. Clause
52.212-4, = Contract Terms and Conditions--Commercial Item,
52.212-5 Contract Terms = and Conditions Required to Implement
Statutes or Executive = Orders--Commercial Items, 52.216-18
Ordering, 52.216-21 Requirement, = 52.246-2 Inspection of Supplies,
52.246-16 Responsibility for Supplies, = 52.242-15 Stop Work,
52.247-34 F.O.B. Destination, 52.232-18 = Availability of Funds,
52.232-33 Payment by Electronic Transfer. = Progress Payment
are not included. FP9999.999-9 Business Management = Questionnaire
applies a minimum of three references required. offerors =
shall signed and dated offer to UNICOR, Federal Prison Industries
= (FPI), Attn: Bid Custodian, at the address listed below or
via = facsimile (202) 305-7337 or 7363. Offers may be submitted
on Standard = Form (SF) 1449 or letterhead stationary and shall
indicate the = solicitation number, closing date and time,
name, address, and = telephone number of the offeror. The period
of performance is 1 year. = Award may be made with/without
discussions to responsive/responsible = offeror whose proposal
conforms to this solicitation, is most = advantageous to the
Government, considering past performance, = specifications
and price related factors in descending order. Offeror = must
hold prices firm for not less than 60 days from the closing
date. = Offerors are advised to include a completed copy of
Provision 52.212-3, = Bidder Representations and Certifications--Commercial
Items, with your = bid. Any offer that fails to furnish the
required representations and = certifications, or which rejects
or changes any terms and conditions, = may be rejected and
excluded from consideration. A written notice of = award shall
result in a binding contract without further action by = either
party. Response time for receipt of offers are due no later
= than December 14, 2001, 2:00pm EST, delivered to UNICOR,
FPI, Office = Furniture Group, 320 First Street, NW, Washington,
DC 20534. Contact = Darlene Robinson, Contract Specialist at
(202) 305-7314 for further = information. =20
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/TX00103-02/listing.html
LINKDESC:
notice
CITE: (D-330 SN5137A9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Subsistence, 700 Robbins Avenue,
Philadelphia, = PA, 19111-5096
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS FOR SHORE ACTIVITIES
IN SAN = DIEGO, CA
SOL SP0300-02-R-D011
DUE 013102
POC Tomika Dicks, Contract Specialist, Phone 215-737-3644, Fax
= 215-737-7081, Email tdicks@dscp.dla.mil - Warren Brown, Contracting
= Officer, Phone 215-737-5892, Fax 215-737-7081, Email wbrown
DESC: Shore Activities in San Diego, CA require Milk and Ice
Cream = Products for deliveries starting 01 May 02. The contract
period will = be 12 months. The acquisition will be issued
Unrestricted for Groups I = and II. All materials used in fabrication
are to be furnished by the = successful offeror(s). All responsible
sources may submit proposals = which will be considered by
the agnecy. Copies of this solicitation can = be found on the
DLA Procurement Gateway at http://progate.daps.mil/home = or
http://214.3.146.126/home. From the Gateway homepage, select
= "Search RFPS" from the lefthand sidebar. Then choose the
RFP you wish = to view. You must be registered in order to
download RFPs. If you are = not, you will be directed to get
registered at time of download. RFPs = are in portable document
format (PDF). In order to download and view = these documents
you will need the latest version of Adobe Acrobate = Reader.
This software is available free at http://www.adobe.com. =
Anticipated solicitation issuance date is January 1, 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/SP0300-02-R-D011/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137S6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Justice, Bureau of Prisons, FCI Milan,
PO Box 9999 4004 East Arkona Road, Milan, MI, 48160
SUBJECT: 89--BAG IN BOX SODA FOUNTAIN BEVERAGES
SOL 2A110004
DUE 121901
POC Barb Eschels, Contract Specialist, Phone 734-439-1511, ext.
328, Fax 734-439-3608, Email beschels@bop.gov
DESC: Provide Bag in Box fountain sysrup to the Federal Correctional
Institution, Milan, Michigan.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/41702/2A110004/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137W6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Subsistence, 700 Robbins Avenue,
Philadelphia, PA, 19111-5096
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-02-R-D010
DUE 011502
POC Maria Sesso-Punzo, Contract Specialist, Phone 215-737-8054,
Fax 215-737-3376, Email msesso-punzo@dscp.dla.mil - Maureen
Jorgensen, Contracting Officer, Phone 215-737-4238, Fax 215-737-3376,
Email mjorgensen@dscp.dla.mil
DESC: Lackland, Kelly, Randolph, Laughlin AFBs, Brooks AFB CDC,
Air Force and Navy School, Fort Sam Houston, NS Ingleside,
NAS Fort Worth and Gary and Laredo JCCs, TX require an indefinite
quantity of milk and ice cream products for the delivery period
beginning May 1st, 2002 and ending April 30th, 2003. Contract
period will be for 12 months, and this acquisition will be
unrestricted. The Request for Proposals will also be posted
on the DLA Procurement Gateway. The site is http://131.82.241.3/contract/cp0010a.htm.
All materials used in fabrication are to be furnished by the
successful bidders. All responsible sources may submit a proposal
which shall be considered by this agency.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/SP0300-02-R-D010/listing.html
LINKDESC:
notice
CITE: (D-331 SN513858)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy = Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--91--FUEL OIL, BURNER #2 (FS2) AND DIESEL FUEL, LS#2
= (DYED) (LSS)
SOL SP0600-01-R-0102
DUE 120501
POC Dorothy Gheen, Contract Specialist , Phone 703 767-9542,
Fax = 703 767-8506, Email dgheen@desc.dla.mil - Brian Ellison,
Commodity = Business Specialist, Phone 703 767-9543, Fax 703
767-8506, Email = bellison@desc.dla.mil
DESC: A. All offerors are reminded to acknowledge receipt of
this = amendment as stated in Block 11 of this form. B. The
hour and date specified for receipt of offers is extended to
= December 5, 2001, at 3:00 p.m., Ft. Belvoir, VA local time
for Line = Item 451-46 only. C. Due to administrative errors
in the preparation of Solicitation = SP0600-01-R-0102, the
following issues are hereby corrected: 1. In the synopsis issued
September 18, 2001 in the fourth sentence = under Description
the reference to the Federal Acquisition Circulars in = effect
is changed to include Federal Acquisition Circular 97-27, =
effective 25 April 2001. 2. Clause I1.04, pg. 11, CONTRACT
TERMS AND CONDITIONS REQUIRED TO = IMPLEMENT STATUTES OR EXECUTIVE
ORDERS ? COMMERICAL ITEMS (MAY 2001) = under section (b) reference
52.219-3 is hereby unchecked and (b) = reference 52.219-4 is
hereby checked. 3. Clause K94, OSP-20, CERTIFICATION REGARDING
DEBARMENT, SUSPENSION, = PROPOSED DEBARMENT, AND OTHER RESPONSIBILTY
MATTERS (APR 2001) is = hereby deleted in its entirety. D.
Clause L117, NOTIFICATION OF TRANSPORTATION COMPANY TO BE UTILIZED
= IN THE DELIVERY OF PRODUCT (DOMESTIC PC&S) (DESC JUN 1997)
is hereby = added to the Offer Submission Package for Solicitation
= SP0600-01-R-0102. L117 NOTIFICATION OF TRANSPORTATION COMPANY
TO BE UTILIZED IN THE = DELIVERY OF PRODUCT (DOMESTIC PC&S)
(DESC JUN 1997) [ ] Check here if not subcontracting with a
transportation company = in the performance of any resultant
contract. (a) In the performance of any resultant contract,
offeror agrees not = to utilize transportation companies that
have been debarred or = suspended, are ineligible for receipt
of contracts with Government = agencies, are in receipt of
a notice of proposed debarment or = ineligibility from any
Government agency, or are otherwise ineligible = under Federal
programs. Offerors shall submit the name, address, and = telephone
number of the transportation company(ies) that will be = utilized
in the performance of any resultant contract. In addition,
it = is requested that offerors provide the State(s) in which
the = transporter is authorized to conduct business. (b) The
information provided will not be used in the evaluation of
= offer prices. However, the information is subject to review
by the = Contracting Officer and could result in a nonresponsibility
= determination. Failure to provide the requested information
may also = render the offeror nonresponsible. (c) Should any
of the specified information change prior to award, = offerors
are required to provide the Contracting Officer with the =
updated information (also see the NOTIFICATION OF CHANGE IN
= TRANSPORTATION COMPANY clause in Addendum II). Name, Address,
and Phone Number State(s) in which transporter of = Transportation
Company is authorized to operate=09 (DESC 52.247-9F60) E. Clause
B19.19.100 ECONOMIC PRICE ADJUSTMENT (PC&S) (DESC SEPT 2001)
= in Amendment 0001 is hereby deleted and replaced with the
following: B19.19.100 ECONOMIC PRICE ADJUSTMENT (PC&S) (DESC
OCT 2001) =20 (a) WARRANTIES. The Contractor warrants that--
(1) The unit prices set forth in the Schedule do not include
= allowances for any portion of the contingency covered by
this clause; = and (2) The prices to be invoiced hereunder
shall be computed in = accordance with the provisions of this
clause. (b) DEFINITIONS. As used throughout this clause, the
term--(1) Base = price means--(i) The unit price offered for
an item and included in = the contract award schedule; or(ii)
During any subsequent program = year, either the effective
contract price as of the start of the = subsequent program
year, or the price agreed upon as of the start of = the subsequent
program year.(2) Base reference price means the = preselected
reference price for an item as published on 6 September = 2001.
In the event one or more applicable reference prices are not
(or = were not) published on the date shown, then the term
base reference = price means the preselected reference price
for an item as published on = the date nearest in time prior
to the date shown.(3) Reference price = means that published
reference price or combination of published = reference prices
preselected by the Government for price adjustment for = individual
items by product, market area, and publication as specified
= in (f) below.(4) Date of delivery means--(i) FOR TANKER OR
BARGE = DELIVERIES.(A) F.O.B. ORIGIN. The date and time vessel
commences = loading.(B) F.O.B. DESTINATION. The date and time
vessel commences = discharging.(ii) FOR ALL OTHER TYPES OF
DELIVERIES. The date product = is received on a truck-by-truck
basis.(5) Calendar week means a = consecutive seven-day period,
beginning with whichever day of the week = is specified in
(c)(1) below.(6) Published means electronically = published,
transmitted, or made available by Oil Price Information = Service
(OPIS).(7) Publication means the electronic format used by
= OPIS. (c) ADJUSTMENTS. Contract price adjustments shall be
provided via = notification through contract modifications
and/or posting to the DESC = web page under the heading Doing
Business with DESC to reflect any = price change pursuant to
this clause.(1) OIL PRICE INFORMATION SERVICE. = The reference
price in effect on the date of delivery shall be the = daily
posting using OPIS daily rack price ?End of Day Rack Average?
for = the market and product stated in the publication, effective
the day = before the date of delivery. Prices will be adjusted
cent-for-cent with = changes in the OPIS ?End of Day Rack Average?
rack price, effective the = day before the date of delivery.
In the event there is no daily rack = price in the publication
for any given day, the reference price for = that particular
day shall be the most recently published OPIS daily = ?End
of Day Rack Average? rack price. (2) CALCULATIONS. The prices
= payable hereunder shall be determined by adding to the award
price the = same number of cents, or fraction thereof, that
the reference price = increases or decreases, per like unit
of measure. All arithmetical = calculations, including the
final adjusted unit price, shall be carried = to six decimal
places, truncated.(i) If averages are published within = a
given publication, then these averages will be used.(ii) If
averages = are not available within a given publication, manually
calculated = averages will be used.(3) REVISION OF PUBLISHED
REFERENCE PRICE. In = the event--(i) Any applicable reference
price is discontinued or its = method of derivation is altered
substantially; or (ii) The Contracting = Officer determines
that the reference price consistently and = substantially failed
to reflect market conditions--the parties shall = mutually
agree upon an appropriate and comparable substitute for = determining
the price adjustments hereunder. The contract shall be = modified
to reflect such substitute effective on the date the reference
= price was discontinued, altered, or began to consistently
and = substantially fail to reflect market conditions. If the
parties fail = to agree on an appropriate substitute, the matter
shall be resolved in = accordance with paragraph (d), Disputes,
of the CONTRACT TERMS AND = CONDITIONS - COMMERCIAL ITEMS clause
of this contract.(4) FAILURE TO = DELIVER. Notwithstanding
any other provisions of this clause, no = upward adjustment
shall apply to product scheduled under the contract = to be
delivered before the effective date of the adjustment, unless
the = Contractor?s failure to deliver according to the delivery
schedule = results from causes beyond the Contractor?s control
and without its = fault or negligence within the meaning of
paragraphs (f), Excusable = Delays, and (m), Termination for
Cause, of the CONTRACT TERMS AND = CONDITIONS - COMMERCIAL
ITEMS clause of this contract, or is the result = of an allocation
made in accordance with the terms of the ALLOCATION = clause
of this contract, in which case the contract shall be amended
to = make an equitable extension of the delivery schedule.(5)
UPWARD = CEILING ON ECONOMIC PRICE ADJUSTMENT. The Contractor
agrees that the = total increase in any contract unit price
pursuant to these economic = price adjustment provisions shall
not exceed 60 percent of the base = price in any applicable
program year (whether a single year or a = multiyear program),
except as provided hereafter. (i) If at any time = the Contractor
has reason to believe that within the near future a = price
adjustment under the provisions of this clause will be required
= that will exceed the current contract ceiling price for any
item, the = Contractor shall promptly notify the Contracting
Officer in writing of = the expected increase. The notification
shall include a revised = ceiling the Contractor believes is
sufficient to permit completion of = remaining contract performance,
along with an appropriate explanation = and documentation as
required by the Contracting Officer.(ii) If an = actual increase
in the reference price would raise a contract unit = price
for an item above the current ceiling, the Contractor shall
have = no obligation under this contract to fill pending or
future orders for = such item, as of the effective date of
the increase, unless the = Contracting Officer issues a contract
modification to raise the = ceiling. If the contract ceiling
will not be raised, the Contracting = Officer shall so promptly
notify the Contractor in writing.(d) = EXAMINATION OF RECORDS.
The Contractor agrees that the Contracting = Officer or designated
representatives shall have the right to examine = the Contractor's
books, records, documents, or other data the = Contracting
Officer deems necessary to verify Contractor adherence to =
the provisions of this clause.(e) FINAL INVOICE. The Contractor
shall = include a statement on the final invoice that the amounts
invoiced = hereunder have applied all decreases required by
this clause.(f) = PUBLICATIONS: The following publication(s)
is (are) used: OPIS - "End = of Day Rack Average", effective
the day before the date of delivery. = COG 3 PETROLEUM MARKET
AREAS BY STATE AND COUNTY ARE AVAILABLE ON = DESC'S WEBPAGE
ONLY. =09 F. For delivery to Fort Campbell, Kentucky under
Item 160-461, the base = reference price ($ per gallon), effective
6 September 2001, is changed = from $1.0086 (OPIS Louisville)
to $0.8533 (OPIS Nashville).=20 G. The Market Area and Escalation
Reference for all items under = Solicitation SP0600-01-R-0102
is as follows: Item Product Location Market Area Escalation
Reference B01-94 Diesel Fuel, LS#2 (DYED) (LSS) Washington,
DC ALL OPIS Fairfax 160-461 Fuel Oil, Burner #2 (FS2) Ft. Campbell,
KY E OPIS Nashville 451-46 Fuel Oil, Burner #2 (FS2) Radford,
VA D OPIS Roanoke H. All other terms and conditions remain
unchanged. =09
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0102/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137Z9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 91--AIRCRAFT GREASES
SOL SP0450-02-R-0853
DUE 012502
POC Jeffrey West, Contract Specialist, Phone (804)279-5844, Fax
= (804)279-5073, Email jwest@dscr.dla.mil - Jeffrey Bimmer,
Supervisory = Contract Specialist, Phone (804)279-3194, Fax
(804)279-5061, Email = jbimmer@dscr.dla.mil
DESC: Unrestricted procurement for Nine (9) National Stock Numbers
= (NSN) for Aircraft Greases; one NSN is part numbered and
8 NSNs are = based upon a Qualified Producers List (QPL). NSNs
are=20 9150-00-119-9291, 9150-00-145-0161, 9150-00-181-7724,=20
9150-00-269-8255, 9150-00-408-9635, 9150-00-944-8953,=20 9150-00-961-8995,
9150-00-985-7244 and 9150-01-007-4384. DSCR will = award an
Indefinite Quantity Contract or Contracts for these items.
= Multiple awards are authorized by the solicitation. Five
year = contract(s) anticipated with a base period of one year
and four, = one-year options. Guaranteed minimum for each NSN
will be one-quarter = of estimated annual quantity for each
NSN. Estimated annual quantity is = listed in Schedule B of
the solicitation. Maximum for each contract = will be 300%
of the total estimated value of each contract year. Each =
line item will have a requirement for Direct Vendor Delivery
(DVD) to = all locations in the Continental United States and
a stock line for = shipment to Defense Depot Richmond, Va.
Several NSNs have requirements = for Surge and Sustainment
(S&S). Delivery of DVDs in 15 days after = receipt of order,
FOB Destination. Depot shipments in 30 days after = receipt
of order, FOB Destination. First order of each NSN shall be
= inspected at origin; subsequent orders will be destination
inspection. = Paperless Ordering Placement System (Electronic
Data Interface) will = apply to this contract and all orders.
Other than full and open = competition; Note 22 applies to
NSN 9150-00-145-0161 and Note 23 = applies to other NSNs in
this solicitation. Note 26 also applies; = Commercial procedures
will be utilized. Automated Best Value System = will apply
to this procurement. The final contract award(s) decision =
may be based upon a combination of price, past performance
and other = evaluation factors as described in the solicitation.
Large businesses = may be required to submit a Small Business/Small
Disadvantaged Business = Subcontracting Plan.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-0853/listing.html
LINKDESC:
notice
CITE: (D-331 SN513886)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
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: 95--FABRICATION OF SMALL AND LARGE NEUTRON AND GAMMA
RAY = SHIELDS
SOL SB1341-02-R-0012
DUE 011002
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Patrick
Staines, = Contract Specialist, Phone (301)975-6335, Fax (301)975-8884,
Email = Patrick.Staines@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a = requirement for the fabrication of a series of both
small and large = neutron and gamma ray shields of high precision
and quality for the = NIST Center for Neutron Research. The
Government is currently = operating under a Continuing Resolution;
therefore, this requirement is = subject to the availability
of funds in accordance with FAR Clause = 52.232-18, Availability
of Funds. The Contractor shall supply all = labor including
certified welders, equipment, and materials to = fabricate
aluminum, steel, or stainless steel neutron and gamma ray =
shields in accordance with drawings supplied with each delivery
order = and in accordance with ANSI Y14.5M. The Contractor
shall be located = within a 30-mile radius by automobile of
the NIST, Gaithersburg, = Maryland site to allow for inspection
of deliverables at the = contractor's site by NIST personnel.
Delivery of finished neutron and = gamma ray shields shall
be FOB Destination, NIST, Gaithersburg, = Maryland. The government
anticipates awarding an Indefinite Delivery, = Indefinite Quantity
contract for a period of one year with two option = years.
This acquisition is a 100% small business set-aside. The NAICS
= code is 332313 with a size standard of 500 employees. The
competitive = solicitation, solicitation amendments, and all
questions and answers = related to this procurement will be
made available via the Internet at = Hyperlink http://www.fedbizops.gov/.
The solicitation,=20 SB1341-02-R-0012 is anticipated for release
to the vendor community on = or about=20 December 11, 2001
and will only be available via the Internet at the = above
web site. Potential offerors are responsible for accessing
the = web site. Interested parties must respond to the solicitation
in order = to be considered for award of any resultant contract.
There is no = written solicitation document available, telephone
requests will not be = honored, and no bidders list will be
maintained. Potential offerors = are requested to direct all
questions via email to = anita.tolliver@nist.gov. See Notes
1 and 26.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-02-R-0012/listing.html=
LINKDESC:
notice
CITE: (D-331 SN5137V4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--DIGITAL AUTOMATIC GRAVITIY METER SYSTEM
SOL MS015024
DUE 122701
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Ministry of National Defense has planned to purchase
1 line DIGITAL AUTOMATIC GRAVITIY METER SYSTEMS. Requirement
list and Administrative and/or Technical Specifications can
be obtained from below address by providing Fedex no. Quotations
shall be handed out individually or mailed to Turkey NO LATER
THAN DECEMBER 27, 2001 by 10:00 am. Delays in the mail and
proposals received after the closing date of tender shall not
be taken into consideration. ADDRESS: TURKISH EMBASSY
AIRFORCE PROCUREMENT OFFICE 2202 MASS. AVE. NW. WASHINGTON
D.C. 20008 FAX. : 202.387-7976 TELEPHONE.: 202.939-1873

CITE: (W-331 SN5137P5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 9500 MACARTHUR BLVD. W.BETHESDA, MD. 20817
SUBJECT: 99--SOFTWARE UPGRADE
SOL N00167-02-Q-0091
DUE 121201
POC RAY PARK, CONTRACTING OFFICER, 301-227-1121
DESC: THE CARDEROCK DIVISION NAVAL SURFACE WARFARE CENTER INTENDS
TO NEGOTIATE A SOLE SOURCE PROCUREMENT WITH FLOW SCIENCE. THE
CONTRACTOR WILL PROVIDE ANNUAL SUPPORT/UPGRADE SERVICE FOR
SIX TOKENS FROM THE NSWCCD PERPETUAL MASTER COPY OF FLOW-3D
COMPUTATIONAL FLUID DYNAMICS SOFTWARE. THE CONTRACTOR WILL
ALSO PROVIDE FOR ONE TRAINING CLASS. ONLY ONE RESPONSIBLE SOURCE
AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS
UNDER THE AUTHORITY OF FAR 6.302.1 ANTICIPATED AWARD IS ON
OR ABOUT 12/20/01. SEE NUMBERED 1 AND 22.
CITE: (D-331 SN5137P9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: MDW Acquisition Center, 9410 Jackson Loop, Fort Belvoir,
VA 22060-5134
SUBJECT: 99--99-GROUNDS MAINTENANCE AT FORT MYER, ARLINGTON,
VIRGINIA.
SOL DADW35-02-T-0064
DUE 022502
POC Glynis Guest, 703-806-4460, FAX 703-806-4002
DESC: The MDW Acquisition Center, Fort Belvoir, Virginia intends
to issue a contract to perform Grounds Maintenance Postwide
at Fort Myer, Arlington, Virginia. Contract period will be
for a base year,(01 April 2002 through 30 September 2002)with
three (3) option years. The solicitation will be available
on or about 25 January 2002. This proposed contract is a 100%
small business set aside. The Sic Code for this procurement
is 0782 and the size standard is $5 million. Site visits are
mandatory. The site visit will be held on Tuesday, February
12, 2002 at 10:00AM. We will meet at Directorate of Contracting,
Building 205, 204 Lee Avenue, Fort Myer, Arlington, Virginia.
Please contact Glynis D. Guest at 703-806-4460 to verify attending
site visit. All prespective bidd ers who are interested in
receiving a copy of the solicitation package shall contact
Military District Washington Acquisition Center, (in writing)
9410 Jackson Loop, Suite 101, Fort Belvoir, Virginia 22060-5134
or by FAX to either(703)806-4002, Attn: Ms. Glynis D. Guest.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Glynis_D_Guest@belvoir.army.mil
EMAILDESC:
CITE: (D-331 SN5137R9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 99--PROTESTANT MUSIC ACCOMPANIST
SOL F49642-02-T-0047
DUE 120501
POC Donald Crawford, Contracting Specialist, Phone 202-767-8032,
= Fax 202-767-7887, Email donald.crawford@bolling.af.mil -
Susan Starks, = Contract Specialist, Phone 202-767-8034, Email
= Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation (RFQ),
F49642-02-T-0047. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-22. This is a small business set-aside.
The = North American Industry Classification System (NAICS)
code is 71113. = Only faxed or email quotations will be accepted,
and request must = include a completed copy of the provision
at FAR 52.212-3, Offeror = Representations and Certification
- Commercial Items, name, address, = cage code, DUNNS number,
and telephone number with its offer. All = contractors must
be registered with the Central Contractors = Registration (CCR)
to be eligible for award. Contractors can contact = the CCR
by calling 1-888-227-2423 or via the web at http://ccr2000.com.
= A copy of the solicitation can be obtained via the web at
= http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-02-T-0047/listing.htm=
l
LINKDESC:
notice
CITE: (D-331 SN5137T3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, = SC, 29406
SUBJECT: 99--99 -- ENVIRONMENTAL BASIC ORDERING AGREEMENTS (BOA)
= RAO/LTM
SOL N62467-01-R-0433
DUE 010302
POC Robert Hess, Contract Specialist, Phone 843-820-5619, Fax
= 843-820-5848, Email hessrw@efdsouth.navfac.navy.mil
DESC: MODIFICATION TO SYNOPSIS: The Naval Facilities Engineering
= Command Southern Division is seeking interest from 8(a) firms
in the = Small Business Administration ?s Regions 3, 4, 5 and
Wyoming in Region = 6 and those 8(a) firms with bona-fide places
of business in the = specified SBA districts. The Navy is targeting
the issuance of an = indeterminate number of Basic Ordering
Agreements (BOAs) to be selected = from 8(a) contractors, within
specified SBA districts, that meet the = qualification requirements
as set forth in this announcement. Those = contractors that
can demonstrate that they meet the qualification = requirements
will be awarded a BOA. The estimated period of = performance
for the BOAs will be one year (1) with the Government = reserving
the right to exercise options for up to four years, with no
= single option exceeding one year in accordance with DFARS
216.703 (c). = BOAs are designed to provide enhanced contracting
opportunities to = qualified firms under the 8(a) program serviced
by the specified U.S. = Small Business Administration (SBA)
Regional Offices. While there may = not be opportunities in
every district within the regions cited, = potential work has
already been identified for the Jacksonville and = Miami districts
in Florida, Georgia, Illinois, Indiana, Kentucky, = Louisiana,
Mississippi, South Carolina, Tennessee and the Dallas/Ft. =
Worth and Harlingen districts in Texas. The BOA is not a contract,
but = a written instrument of understanding negotiated between
the Naval = Facilities Engineering Command Southern Division
(NAVY) and the 8(a) = firm to facilitate the expeditious acquisition
of covered services, if = and when ordered. The Navy will compete
task orders issued under the = BOAs among the BOA holders.
Each task order that is issued under the = BOA shall constitute
a separate contract. Each task order may contain = pre priced
options for the continued performance of environmental work
= under the task order. The BOA contractor will be required
to furnish = all labor, materials, tools, management, supervision,
laboratory = testing, engineering and equipment required of
the task order. If = adequate competition cannot be obtained
from the BOA contractors within = the designated SBA district
for a particular requirement, the = Government reserves the
right to open the area of competition to = include BOA holders
in adjacent districts. There is no guaranteed = minimum dollar
amount or volume of work that will be ordered under the = agreement,
however there is a maximum dollar amount of $3,000,000 for
= each task order that can be awarded to an 8(a) contractor.
There is no = assurance from the BOA of a steady stream of
work. Nothing in the BOA = is intended to state or imply any
agreement by the Navy to place future = orders with the Contractor
or to require the Navy to solicit and = acquire covered services
from the Contractor only. SCOPE OF WORK: The = anticipated
Remedial Action Operations/Long Term Management (RAO/LTM) =
work comprehends operating, maintaining and/or monitoring Navy
= environmental restoration sites that have ongoing remedial
actions. = Types of remedial actions may include, but are not
limited to: capped = landfills, groundwater treatment systems,
phytoremediation, vegetative = covers, shoreline protection,
soil vapor extraction, bioventing, steam = or air sparging,
infiltration barriers, leach basins, storm water = containment
systems, enhanced bioremediation, and free product = recovery.
Monitoring and reporting of contaminants in accordance with
= approved monitoring plans at sites with remediation systems
or where = monitored natural attenuation may be occurring.
The LTM work may = include, but is not limited to: Field data
collection, sampling, = performing field and laboratory analyses,
surveying, modeling of = various contaminants and geochemical
indicators in different media, and = comparing monitoring and
modeling results to the remedial action = objectives that are
generally outlined in either a decision document, = monitoring
plan or applicable regulatory standards. Media can include,
= but are not limited to: air; groundwater; surface water;
the marine = environment; sediments and soil; soil vapor gas;
aquatic, benthic or = terrestrial organisms; bioassays. Monitoring
requirements will include = interpreting results for contaminants
and geochemical indicators such = as: metals, volatile organic
compounds (VOC); semi-volatile organic = compounds (SVOC);
ordnance compounds; polychlorinated biphenyls = (PCB)/pesticides;
polynuclear aromatic hydrocarbons (PAH) and total = petroleum
hydrocarbons (TPH); water level; conductivity; redox = potential;
total organic carbon; dissolved inorganic carbon; dissolved
= oxygen; hydrogen; methane; ethane; nitrates; sulfates; and
hydrogen = sulfide. RAO/LTM services may include the following
type services: (1) = Inspection and reporting of remediation
systems operating conditions, = the use of supplies and replacement
of equipment. This work will = include maintaining an O&M logbook
for each system being maintained. = (2) Identification of system
upgrades to improve system operations or = remediation efficiency
and to otherwise reduce life-cycle costs at the = site. (3)
Performing limited chemical treatments, contaminant source
= removals, or other physical treatments to improve efficiency
of ongoing = site remediation. (4) Establishing and abandoning
of monitoring wells = in accordance with local, state, and
federal regulatory requirements. = (5) Evaluating Navy Activities?
compliance with activity-specific = institutional control plans.
(6) Managing and/or disposing of wastes = resulting from the
services provided by this contract, per Navy = Activity instructions.
(7) Providing support with GIS, CAD, and/or = electronic data
management. (8) Developing technical memoranda, = including
but not limited to: the findings of inspection, monitoring,
= testing, sampling, and modeling, annual summary reports,
CERCLA = five-year reviews, various permitting reports, and
response complete = reports. (9) Emergency repairs to non-functioning
remedial action = systems. (10) Minor projects of constructing,
refurbishing, upgrading = or reconfiguring remedial action
systems to improve system operations = or remediation efficiency
and to otherwise reduce life-cycle costs at = the site. (11)
Designing and implementing system modifications and = revising
O&M manuals to incorporate any new requirements. On site =
design services to effect emergency or operational repairs,
= construction or refurbishment of environmental systems, creation
of = operating manuals, maintenance manuals. The NAICS Code
covered under = the BOA is 562910, Environmental Remediation
Services, and the size = standard is 500 employees. QUALIFICATION
REQUIREMENTS:=20 Contractors that demonstrate that they meet
the following = qualifications will receive a BOA. Upon submission
of the following = information, Technical and Contractual personnel
will review the = documents and the contractor will be determined
to be either Acceptable = or Unacceptable. Those contractors
whose proposals are found to be = Acceptable will receive a
BOA. If an offeror receives an Unacceptable = rating in any
qualification factor, that offeror will not be given a = BOA.
In order to be considered for a BOA, your submission must be
= accurate and complete. The Government does not contemplate
having = clarifications or discussions with offerors, however,
it reserves the = right to hold clarifications or discussions
with offerors should it be = necessary. The first deadline
for submitting the qualification = information is 3 January
2002 @ 1600 hours (4:00pm EST). Those = contractors who respond
by this date will be evaluated for potential = issuance of
a Basic Ordering Agreement (BOA) so they can immediately =
begin participating in the program. Information for work to
be = performed in other SBA Regions will be advertised as performance
of the = projects so dictates and will be through this same
medium. Contractual = Factor 1: SBA 8(a) certification. This
factor considers the = information that a firm is registered
and certified in a given SBA = District. A firm may be certified
in multiple SBA Districts by having = bona fide places of businesses
in those SBA Districts. This factor = considers the registration
or certification of the 8(a) firm in those = districts. Offeror
shall submit information demonstrating the SBA = District in
which it is registered. The offeror will be rated as = either
Acceptable (the offeror submitted the certification from the
= SBA, indicating the SBA district and state of the certification);
or = Unacceptable (the proposal does not contain the necessary
SBA = certification). Contractual Factor 2: Registration in
the Central = Contractor Registration data base (www.ccr2000.com).
This factor = considers whether or not the SBA 8(a) firm is
registered in the Central = Contractor Registration data base.
Offeror shall submit information = demonstrating that it is
registered in the CCR. The offeror will be = rated as either
Acceptable (offeror submitted information demonstrating = that
it is registered in CCR); or Unacceptable (the proposal does
not = present the necessary information with establishes CCR
registration.) = Contractual Factor 3: Licensed/Bonded/Insured
NAICS Code 562910. The = contractor will be required to furnish
a bid bond with each proposal = over $25,000. Performance and
Payment bonds will be required for each = proposal. This factor
considers the 8(a) contractor?s having obtained = the necessary
licensing from the appropriate state or local government =
to perform RAO/LTM environmental work. This factor also considers
= whether the 8(a) firm has obtained financial bonding to indemnify
the = Government against the firms ceasing to exist as a viable
entity and = thus able to perform under a BOA task order. This
factor also = considers whether or not the 8(a) firm has obtained
the necessary = insurance coverage to indemnify the Government
against casualty damages = caused by contractor personnel performing
on the job site. Offeror = shall submit information demonstrating
that the offeror is currently = bonded, licensed and insured
to perform remedial action operation/long = term maintenance
work under NAICS 562910. The offeror will be either = rated
Acceptable or Unacceptable. An Acceptable rating will be given
= if the proposal contains licensing information from an Environmental
= Agency, bonding information from a corporate surety and an
insurance = certificate detailing coverage for RAO/LTM type
work. An Unacceptable = rating will be given to those submissions
that lack any of the above = documents. Technical Factor 1:
a. Past Performance (references). This = factor considers the
quality of the offeror?s and proposed = subcontractors past
performance. The government will evaluate whether = the offeror
and proposed subcontractors have consistently demonstrated
= a commitment to customer satisfaction, and timely delivery
at = reasonable prices. Past Performance includes, but is not
limited to, = the offeror's record of: (a) conforming to contract
specifications and = schedules; (b) cost effective performance;
(c) interfacing with = regulators, concerned community groups
and significant stakeholders in = the cleanup process; (d)
client relations and business-like concern for = the interests
of the customer; (e) executing remediation work given = performance
or outcome based statements of work. In evaluating past = performance,
the government will consider information in the offeror's =
proposal and may consider information obtained from past and
present = customers, other government agencies, current and
former = subcontractors, performance evaluations contained
in the U.S.Army Corps = of Engineers Contractor Appraisal Support
System (ACASS/CCASS) and any = other sources deemed necessary
by the government. Offerors are to = provide information to
demonstrate a history of performance on = contracts that are
similar in scope, complexity and size that = demonstrate experience
in performing work similar to that described in = the scope
of work section of this document. Offerors are to submit the
= requested in formation in the following format: Contract
Title and = Number, Location, Dollar Amount, Point of Contact,
Contracting Officer (Name, Title, = Telephone, Facsimile),
Technical Manager (Name, Title, Telephone, = Facsimile), Offeror
is to submit at least three projects from within = the last
three years that are similar in size, scope and complexity
as = the remedial action operation/long term maintenance set
forth in the = scope of work of this synopsis/solicitation.
These examples should = demonstrate the ability to successfully
meet client needs, timely = delivery of services at reasonable
prices. Past Performance includes = the Offeror?s record (performance
evaluations) of (a) conforming to = contract specifications
and schedules; (b) cost effective performance; = (c) interfacing
with regulators, concerned community groups and = significant
stakeholders in the clean up process; (d) client = relations-in
a business like manner; (e) executing work given = performance
or outcome based statements of work. Offeror will be given
= either an Acceptable or an Unacceptable rating for this factor
= depending upon the performance evaluations that were received
for the = above factors. If an offeror receives any past performance
references = that are less than acceptable, the offeror will
not be given a BOA. If = the offeror has no relevant past performance
it will receive a neutral = rating. Technical Factor 2. Experience
(type projects) This factor = considers the relevancy, breadth
and depth of experience of the offeror = in providing the same
or similar RAO/LTM services as described in the = Scope of
work of this synopsis/solicitation. The individual experience
= of offerors current or prospective personnel will not be
considered in = this factor. Offerors are to provide information
to demonstrate prior = experience on contracts that are similar
in scope, complexity, and size = to the requirements of this
RFP; and to demonstrate experience in = performing environmental
RAO/LTM services as stated in Scope of work of = this synopsis/solicitation.
Contract Title and Number, Location, Dollar Amount, Point of
Contact, = Contracting Officer (Name, Title, Telephone, Facsimile)
Technical Manager (Name, Title, Telephone, Facsimile) Lead
regulatory agency, State or EPA (Point of contact, Title, =
Telephone, Facsimile), Offeror may use the same submission
as set forth = in Technical Factor 2. Offeror will receive
either an Acceptable or an = Unacceptable for this factor.
The rating will be based upon whether the = contracts proposed
are similar in scope, complexity, and size as the = projected
type of RAO/LTM work set forth in the Scope of Work of this
= synopsis/solicitation. An offeror who has no corporate experience
in = providing services of the size, scope and complexity of
this project = will be given an Unacceptable. Technical Factor
3. Management Internal = Communication (Project Management)
This factor considers the type, = effectiveness and efficiency
of the offeror's internal communication = system that is used
to actively manage projects. The system should not = be limited
to use in RAO/LTM projects, but rather should be descriptive
= of all the projects that the offeror actively is engaged
in. Offeror = shall submit a written description of the internal
communication system = utilized for effective and efficient
project management. Offeror shall = receive an Acceptable rating
if it has an internal communication system = in place. An Offeror
shall receive an Unacceptable rating if it = demonstrates that
it has no management internal communication system in = place
for project management. Technical Factor 4. Laboratories =
(Proposed and actually used laboratories) This factor considers
the = proposed laboratory (ies) for sample analysis of ground
water, soils = and sediments. The factor considers the laboratories
certification by a = state or local agency, qualifications
of personnel and the quality of = the sampling data. Offeror
shall submit a listing of the proposed = laboratories with
points of contact, telephone numbers, addresses, = e-mail addresses,
fax numbers. The listing should provide any = certification
information that the laboratory has received within the = last
year and the credentials of laboratory personnel, quality control
= plan(s) in effect at the laboratory. Offeror shall receive
an = Acceptable rating if it presents a proposed Laboratory
listing which = demonstrates that the laboratories have undergone
outside = certification, accreditation or licensing. An Unacceptable
rating would = result from the laboratory listing demonstrating
that the proposed = laboratories have not sought outside certification,
accreditation or = licensing. Technical Factor 5. Certified
29 CFR 1910.120 OSHA Safety Requirements. = This factor considers
whether the firm or its employees have received = and are certified
in 29 CFR 1910.120 Safety Training. Offeror shall = submit
documentation of current 29 CFR 1910.120 OSHA Safety training.
= Offeror shall receive an Acceptable or Unacceptable rating
depending = upon the number of up to date certified personnel
on its staff and to = be utilized on the BOA task orders. A
rating of Acceptable will result = from the offeror proposing
a cadre of personnel who have received the = required OSHA
Safety training and have presented the necessary = certification.
The certification reflects that the training has been = renewed
on an as needed basis. An Unacceptable rating will result from
= the offeror providing little or no accreditation, certification
or = licensing information for its proposed personnel. Technical
Factor 6. Key Personnel Resumes (education, background, = experience,
type reports written, to whom) This factor considers the =
individual employees qualifications in RAO/LTM environmental
work, = their work experience, e.g. the type projects they
have worked on, = degree of involvement in those projects and
who they communicated with = during the projects and how-written,
verbal reports to clients, = regulators, community members.
Education of the personnel is also a = consideration for this
factor. The Offeror shall present the resumes of = the personnel
they are proposing for this RAO/LTM work. An Acceptable = rating
will result from the preponderance of personnel resumes = disclosing
that education, work background, experience demonstrate = relevant,
comprehensive and cogent experience with environmental = RAO/LTM
type work as set forth in the Scope of Work of this = synopsis/solicitation.
An offeror that provides little or no = information or provides
resumes of proposed personnel that have little = or no qualifying
education or experience will receive a rating of = Unacceptable.
Team Disclosure. a. Please disclose in your proposal any =
teaming arrangements. The name of the company, point of contact,
= address and telephone number should be included. b. In order
to establish your bona fide place of business, only the = information
concerning the 8(a) SBA firm will be taken into account. =
Although "the non 8(a) SBA firm" teaming party may have many
offices in = multiple states, it is the 8(a) SBA firm who is
responsible for = establishing the bona fide place of business
with the SBA for purposes = of this solicitation. BOA Task
Order Competition-Orders issued under = the BOAs will be competed
among BOA holders. Each solicitation for an = order will indicate
the degree of detail of pricing and technical = information
to be provided by the offeror. The Government reserves the
= right to obtain a more detailed cost breakdown of labor,
materials,
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-01-R-0433/listing.h=
tml
LINKDESC:
notice
CITE: (D-331 SN5137T6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 99--FURNISH ON-CAMERA TALENT, COSTUMES AND PROPS FOR
IRS-CI VIDEO PROJECT:
SOL RFQ02000027
DUE 120301
POC Sarah Wrighton, Contract Specialist, Phone (912) 267-2239,
Fax (912) 267-3132, Email swrighto@fletc.treas.gov - Sarah
Wrighton, Contract Specialist, Phone (912) 267-2239, Fax (912)
267-3132, Email swrighto@fletc.treas.gov
DESC: Furnish on-camera talent, costumes and props for IRS-CI
video project: "Jake Fallon Trial". In accordance with the
statement of work. Vendors wishing to quote on this requirement
may request a copy of the solicitation by faxing your request
to Sarah Wrighton at (912) 267-3132 or e-mail at swrighto@fletc.treas.gov.
Telephonic requests will not be honored. The RFQ may also be
obtained from the internet at www.eps.gov. Vendors are encouraged
to download the RFQ from the EPS site. This is considered a
commerical service. Simplified acquisition procedures are applicable.
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/RFQ02000027/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137W5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MERCURY WOOD PRODUCTS MODEL MWP2 AWARD PLAQUE
SOL 7FXI-H4-01-SQ6049
DUE 121301
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
MERCURY WOOD PRODUCTS P/N MWP2 AWARD PLAQUE as may be needed
from time to time for a 12 month period beginning 1/1/2002,
or date of acceptance, whichever is later. Complete description
is found in the solicitation. This RFQ is NOT set aside for
small business concerns. All responsible sources may submit
a quotation which, if timely received, will be considered.
The solicitation is being issued only electronically and may
be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 7FXI-H4-01-SQ6049.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-H4-01-SQ6049/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137X0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MERCURY WOOD PRODUCTS MODEL MWP3 AWARD PLAQUE
SOL 7FXI-H4-01-SQ6051
DUE 121301
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
MERCURY WOOD PRODUCTS P/N MWP3 AWARD PLAQUE as may be needed
from time to time for a 12 month period beginning 1/1/2002,
or date of acceptance, whichever is later. Complete description
is found in the solicitation. This RFQ is NOT set aside for
small business concerns. All responsible sources may submit
a quotation which, if timely received, will be considered.
The solicitation is being issued only electronically and may
be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 7FXI-H4-01-SQ6051.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-H4-01-SQ6051/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137X2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--MERCURY WOOD PRODUCTS MODEL MWP1 AWARD PLAQUE
SOL 7FXI-H4-01-SQ2270
DUE 121301
POC Randy Jones, Contracting Officer, Phone (817) 978-2690, Fax
(817) 978-8672, Email randy.jones@gsa.gov
DESC: The government intends to use standing quotations to purchase
MERCURY WOOD PRODUCTS P/N MWP1 AWARD PLAQUE as may be needed
from time to time for a 12 month period beginning 1/1/2002,
or date of acceptance, whichever is later. Complete description
is found in the solicitation. This RFQ is NOT set aside for
small business concerns. All responsible sources may submit
a quotation which, if timely received, will be considered.
The solicitation is being issued only electronically and may
be downloaded from the Internet at http://www.FedBizOpps.gov.
Search for solicitation number 7FXI-H4-01-SQ2270.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-H4-01-SQ2270/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137X3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 99--VIDEO PRODUCTION SERVICES - EQUIPMENT AND CREW FOR
IRS-CI VIDEO PROJECT
SOL RFQ02000029
DUE 120301
POC Sarah Wrighton, Contract Specialist, Phone (912) 267-2239,
Fax (912) 267-3132, Email swrighto@fletc.treas.gov - Sarah
Wrighton, Contract Specialist, Phone (912) 267-2239, Fax (912)
267-3132, Email swrighto@fletc.treas.gov
DESC: Video production services - equipment and crew for IRS-CI
video project "Jake Fallon Trial". Contractor responsible for
supplying all crew, video production equipment, all supplies
and associated services. In accordance with the statement of
work. Vendors wishing to quote on this requirement may request
a copy of the solicitation by faxing your request to Sarah
Wrighton at (912) 267-3132 or e-mail at swrighto@fletc.treas.gov.
Telephonic requests will not be honored. The RFQ may also be
obtained from the internet at www.eps.gov. Vendors are encouraged
to download the RFQ from the EPS site. This is considered a
commercial service. Simplified acquisition procedures are applicable.
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/RFQ02000029/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137X7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--WEB-BASED RECRUITMENT AND HIRING APPLICATION - MODIFICATION
SOL OAM-2002-N-004
DUE 120701
POC Darion A. Powell (202) 512-3725
DESC: The purpose of the modification is to respond to questions
received in response to GAO's combined synopsis/solicitation
(OAM02002-N-004) published in the Commerce Business Daily November
7, 2001. This requirement is also set aside for Small Business.
Following are questions and responses for the Web-based recruitment
and hiring applicant tracking and processing system: For
offeror's convenience and readability, the questions and GAO's
answers to the questions are categorized into five categories.
These categories include: 1), PROJECT questions relating to
GAO's overall need and approach for this acquisitions; 2),
PROCESS questions relating to recruitment system process issues;
3), RATING AND SCORING questions relating to the rating and
scoring of applicants; 4), SOFTWARE AND HARDWARE questions
relating to IT software and hardware issues; and 5), CONTRACT
questions relating to acquisition and business issues. All
questions have been included from all vendors, with the exception
of duplicate questions. Offerors are reminded that proposals
are due no later than 2:00 PM, Friday, December 7, 2001. This
requirement is set aside for Small Businesses. PROJECT
QUESTIONS 1. Question: What is the allocated budget for
this project? Answer: GAO's combined synopsis/solicitation,
issued November 7, 2001, invites proposals responsive to the
identified requirement. Given that this is a competitive procurement
based on both technical and price considerations (see Section
6, Evaluation Criteria), it would be inappropriate to release
the government's independent cost estimate prior to proposals
being received. Offerors, however, can be assured that funds
have been reserved to initiate the implementation of the automated
recruiting system as soon as award can be made. 2. Question:
What is the expected start date of this project? Answer: In
the broad sense, the project is already underway, having been
preceded by requirements reviews and the subsequent publication
of the combined synopsis/solicitation on November 7, 2001.
In a more specific sense, GAO expects to begin implementation
within 30 days of award. In order to be able to begin implementation
so rapidly, a COTS solution is required (commerically available
off the shelf). 3. Question: What is meant by subscription
basis? Is the GAO subscribing to use the application that we
develop? Answer: Sections 1 and 2 (A) of the combined synopsis/solicitation
specify that the purpose of the acquisition is to secure a
web-based recruitment and hiring applicant tracking and processing
system. Further, that GAO is not interested in purchasing either
hardware or software, except where ancillary software housed
on GAO machines is necessary for efficient use of the system.
And lastly, that the software is to be hosted/run from the
offeror's location with minimal or no downtime in GAO's ability
to use the software. Thus, by "subscription", GAO refers to
a service, where software ownership, access controls, license
rights, and operational platform reside with the offeror, and
GAO becomes simply a customer or user of the application, as
per the specifications in GAO's synopsis/solicitation.
Because this is a service, not a specific software release,
Offerors should ensure any changes, revisions, or future modifications
to the subscription service to be acquired by GAO will continue
to meet GAO's requirements as specified in the combined synopsis/solicitation
and any subsequent modifications. In the event changes are
made that are not consistent or compatible with GAO's requirements,
then the offeror is required to continue to support the existing
service for use by GAO and applicants for GAO vacancies.
4. Question: Is the subscription a fee that can be billed
monthly, etc? Answer: Section 5 of the combined synopsis/solicitation
requires that offerors specify a variety of annual costs relating
to use, maintenance, support, and the like. GAO has not specified
the manner in which costs are to be invoiced. Incremental invoices,
subject to GAO approval, would be acceptable. While GAO is
agreeable to monthly invoicing, we also would like to keep
administrative processing efforts to the minimum, so the less
frequently invoices are submitted, the less processing effort
is expended. 5. Question: Does this project fall under any
special funding guidelines or is there a standard set? Answer:
We are unable to fully understand the question being asked.
GAO's response to Question #1, above, covers budget and funding
aspects of this acquisition. 6. Question: Will you consider
a custom solution or off-the-shelf solution? Answer: GAO requires
an off-the-shelf solution. See Answer to previous Question
#2. 7. Question: The RFP was requested for an offsite hosted
subscription tool, would a customized web application hosted
on the GAO webserver and supported by ontract be considered?
If so we can supply a proposal that outlines the initial customization
costs and a systems support contract to match the one year/five
year plan outlined in the proposal. Answer: GAO has specified
an offsite hosted subscription application. 8. Question:
Is the goal of the application to someday install on the GAO
web site and not use the subscription service? Answer: GAO
has not identified or developed any requirements at this time
beyond those identified in the combined synopsis/solicitation.
GAO's intent is for the system to be hosted remotely. 9.
Question: What is the time frame for having the system actually
live and operational at GAO? Answer: Within 30 days following
award, GAO intends to begin planning to run the new system
in parallel with the existing system for the first few announcements
in the spring of 2002. 11. Question: Does the work needs
to be done on-site? or can part of work be done off-site? Answer:
Because GAO is seeking a remotely accessed system, GAO contemplates
no work being performed by the offeror on-site, except possible
periodic coordination meetings with GAO program staff.
PROCESS QUESTIONS 12. Question: How will internal candidates
handling differ from external candidates? Answer: Section 2
(B) (i) of the combined synopsis/solicitation specifies that
offeror's systems must include the capability to automatically
distribute announcements to, at a minimum, GAO's internet site
(for external vacancies) and/or GAO's intranet site for internal
announcements. Other than the venue - Intranet vs. Internet
- there is no difference in how we expect the system to handle
internal and external vacancies. Regarding a situation where
a GAO staff member applies for an external vacancy, this application
would be made over the Internet. 13. Question: Is an automated
system generated letter to the applicant part of the RFP? Answer:
Section 2 (B) (v) of the combined synopsis/solicitation covers
key notification requirements to applicants. It is anticipated
that notifications will be provided by return email from the
system without user intervention. In this regard, GAO requires
the capability to exist for GAO to generate special electronic
notification to selected portions of the applicant pool.
14. Question: Is there a sample of a GAO announcement along
with the crediting/examining plan? Answer: Announcement examples
may be found on the GAO homepage under employment opportunities,
www.gao.gov. GAO's crediting and examining plans are very consistent
with plans widely used throughout the federal sector. 15.
Question: Is there a plan and or means to communicate between
the GAO's internal and external web-sites for announcements?
Answer: GAO's Internal web-site will be the staff's access
point for use when positions are announced solely within GAO;
the external Internet site will be used for all other announcements.
The hosted application must be accessible through both the
Intranet and Internet. See also GAO's response to Question
#1 above. 16. Question: Applications not submitted via on-line
will comprise of what and how many forms? Answer: Section 2
(B) (ii) of the combined synopsis/solicitation discusses GAO's
key requirements for application materials not submitted on-line.
Our experience shows that the amount and number of documents
submitted vary depending on the complexity of the job being
advertised; but on the whole, generally will consist of a resume,
an applicant information sheet, and an assessment form or document.
17. Question: In particular, will this application be available
over the internet for applicant submission, or only internal
for tracking the job applicants? Answer: As per Section 1 of
the combined synopsis/solicitation, the system will use Internet
based enabling technology for announcement preparation and
distribution, application receipt, application processing,
applicant tracking and applicant notification. In short, the
system will clearly automate both external and internal applications
and tracking. 18. Question: Under Specific Requirements,
item B) ii) Receipt of applications and other application material:
Will the GAO allow the vendor to receive hard copy applications,
either directly (US Mail) or in group packets sent from HR,
GAO, in order to convert applications and other material (i.e.
college transcripts) to electronic format at an authorized
vendor location? Answer: Yes, GAO would allow the offeror to
receive hard copy directly. 19. Question: Under Specific
Requirements, item B) vi) Reporting: Prior to vendor's submission,
can GAO supply any "preformatted reports" that it anticipates
the system software be able to generate, and similarly, can
the GAO supply some details or concepts it might require for
"ad hoc" report generation? Answer: GAO's current system is
Microsoft Access based. Reports are relatively numerous but
the vendor should assume that any field combination may be
required for 'canned' reports. Generally, reports will be required
of applicants by announcement and within that, applicants by
characteristic, e.g., degree, degree type, school etc.
20. Question: Are you presently utilizing a scanning or imaging
system to enter hard copies of applications and resumes into
the ATS system? If not does the department have access to a
document scanner? Answer: GAO manually creates an applicant
record in our tracking system and we scan application material
into a field in the ATS that holds it. 21. Question: Section
1 General Requirements and Background: GAO stated, "It is GAO's
desire to purchase a subscription type service that will substantially
meet all of the requirements listed in the next section." The
Section 1 description implies that GAO is expecting their process
to be re-engineered meet their specific needs. This implies
that the [web site] application will be designed (or possibly
a product of the contract be modified for custom requirements)
in addition to period subscription fees, e.g. monthly fees.
Is this a correct assumption? If not, what is the correct assumption?
Answer: In some cases we will have to re-engineer our processes
to accommodate the off-the-shelf system and in some cases we
anticipate that the COTS will be customizable to fit our existing
process. An example is that we currently have a process that
provides paper applications to a group of line employees representing
teams and regions; depending on how the new system operates,
we may be able to eliminate the requirement to physically meet
on a weekly basis. 22. Question: Is there an incumbent
contractor that developed the ATS (Access database) or was
it developed by GAO staff? Answer: The existing system as discussed
in Section 1 of the combined synopsis/solicitation was built
in-house by a member of GAO's Recruitment and Employment staff.
23. Question: Does or will the GAO's Internet site (for
external vacancies) have an existing feature to accept announcement
information from external database sources? If yes, the contractor
shall assume this interface (format) will be used. If not,
does GAO expect that it is part of this contract to create
that interface? Answer: GAO's existing interface relies heavily
on manual processes to accept and process announcement and
applicant information. It is expected that the offeror's systems
will provide an automated interface with the host system.
24. Question: Does or will the GAO's Intranet site (for
internal vacancies) have an existing feature to accept announcement
information from external database sources? If yes, the contractor
shall assume this interface (format) will be used. If not,
does GAO expect that it is part of this contract to create
that interface? Answer: See GAO's response to previous Question
#23 above. 25. Question: Can we have access to GAO's current
Applicant Tracking System (ATS)? Answer: As explained in Section
1 of GAO's combined synopsis/solicitation, the ATS is GAO's
existing Microsoft Access-based tracking system. It requires
significant manual interfaces. For that reason, we do not consider
it useful as a model for the automated subscription system
we are now acquiring. 26. Question: In section DESC, it
states that there will be "approximately 400 positions per
year and receives approximately 7,000 applications annually."
Then in section 2) B. i), it states that "Announcement volume
(cases) is estimated at 125-150 annually with up to 8,000 applications
received per year as a result of these announcements." Does
this mean that there are actually only about 125 - 150 job
descriptions, but many have multiple openings which gives the
400 number? Answer: Yes; some announcements, for example, will
generate numerous hires (for the entry level announcement it
was about 250 hires last year). 27. Question: Under 2) B)
ii), what sort of volume of the estimated 8,000 applications
(estimated number) are hard copy via fax and mail? Answer:
This depends on the job being announced. Currently approximately
80% of applicants for the entry level and intern announcements
are electronic. The goal of this acquisition is to have virtually
all applicants for all positions apply electronically on line.
28. Question: Will the required system need to have the
ability to track employees as well? Answer: The system needs
to automate application processing for announced positions
regardless of whether applicants are GAO staff members or external
applicants. RATING AND SCORING QUESTIONS 29. Question:
How is the rating and ranking of the candidate done and how
to rate or rank the candidate with the system when sending
a confirmation of the applicants information when submitted
thru the internet? Answer: Section 2 (B) (iv) of the combined
synopsis/solicitation addresses rating and ranking requirements.
GAO anticipates that rating and ranking will be accomplished
through automated means based on the systems' analysis of applicant's
basic and advanced qualifications, response to yes/no qualification
questions, and other application content to which scoring values
can be assigned. GAO generally uses an open register announcement
format for it's entry level hiring. Applicants responding to
these announcements may be hired into any of 11 headquarters
and 10 field offices. The entry level announcement is generally
open from mid-September to May. Offered systems must be capable
of producing a continuous register (list of applicants) as
well as interim and final certificates (best qualified candidates
referred for consideration by hiring officials.) GAO anticipates
that rating, ranking, and scoring will be accomplished through
automated means for most announcements. However, in some limited
instances, announcements are ranked and scored by panels of
subject matter experts. Offered systems must be capable of
generating panel scoring packages to include resumes, transcripts,
and other responses to qualification and application content.
30. Question: How is scoring of the applicant completed
including veterans preference? Answer: Section 2(B) (iii) of
the combined synopsis/solicitation specifically addresses veterans
preference requirements. . Scoring (rating and ranking) overall
will be done primarily through the applicant's response to
a series of questions designed to elicit basic eligibility/qualifications
(rating) and relative possession of knowledge's, skills and
abilities (ranking). For those applicants who are basically
eligible/qualified veterans preference points will be added
as appropriate to augment their score by the system. 31.
Question: Under Specific Requirements, item B) i) Announcement
preparation and distribution: Does the GAO anticipate that
the "evaluation criteria (crediting/examining plans) including
yes/no responses, numerical ranking responses, etc." be automated
in such a manner as to enable either a complete or partial
rating and ranking score result to an application without manual
intervention? Response: Yes. GAO's overarching requirement,
as stated in Section 1 of the combined synopsis/solicitation,
is to re-engineer its processes by using more technically advanced
Internet based enabling technology for announcement preparation
and distribution, application receipt, application processing,
applicant tracking and applicant notification. System processing
is preferable to manual intervention. 32. Question: Under
Specific Requirements, item B) iv) Scoring of applications
and certification: it appears that the requirements call for
rating, ranking and scoring of applications and the ability
to impose a hierarchical determination of qualification to
the application. Does the GAO anticipate that this rating,
ranking and scoring be based on manual entry or as a result
of software programming? Answer: Yes, GAO anticipates rating,
ranking, and scoring be accomplished as a result of software
programming. 33. Question: Under Specific Requirements,
item B) iv) Scoring of applications and certification: Prior
to vendor's submission, can GAO supply the exact scoring scheme
(methodology) used by GAO, or will the scoring system by the
Office of Personnel Management suffice? Answer: GAO's scoring
system is entirely consistent with OPM's, and exhibits no material
differences. 34. Question: Section 2 B) Item iii - Veterans
preference points. What is meant by, "the appropriate placement
of veterans on registers and certificates?" The critical part
being what are "registers and certificates?" Answer: GAO, as
a federal government agency, is subject to various statutes
pertaining to hiring and to veterans' preference in hiring.
A register is a numerically ranked list of applicants for a
particular announced position. A certificate is drawn from
the top of a register and identifies those applicants who may
be considered by a selection official for appointment. Veteran's
names are placed on the register (and certificate) in accordance
with their score which is augmented by the award of preference
points. 35. Question: Under 2) B) iv), what are the criteria
of the GAO scoring scheme? Specifically, will offeror have
access to the weighting system used prior to the final submission
of proposal? Answer: As stated in Section 2 (B) (iv) of the
combined synopsis/solicitation, GAO's scoring scheme is entirely
consistent with that mandated by the Office of Personnel Management.
36. Question: It is mentioned in the RFP: "Proposed systems
must be able to accommodate GAO's scoring scheme for applicants
and support a category ranking system". Can we get more details
on the category ranking system". Answer: GAO's method is similar
to OPM. Applicants respond to KSAs; a score is attached to
the response; and three broad categories are developed from
the scores in descending order, based on our judgement of the
number of applicants that should be referred for selection
consideration. 37. Question: Our product has the capability
to automatically score an applicants quali
CITE: (W-331 SN513811)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 99--PROTESTANT CHOIR DIRECTOR
SOL F49642-02-T-0048
DUE 120501
POC Donald Crawford, Contracting Specialist, Phone 202-767-8032,
= Fax 202-767-7887, Email donald.crawford@bolling.af.mil -
Susan Starks, = Contract Specialist, Phone 202-767-8034, Email
= Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation (RFQ),
F49642-02-T-0048. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-22. This is a small business set-aside.
The = North American Industry Classification System (NAICS)
code is 71113. = Only faxed or email quotations will be accepted,
and request must = include a completed copy of the provision
at FAR 52.212-3, Offeror = Representations and Certification
- Commercial Items, name, address, = cage code, DUNNS number,
and telephone number with its offer. All = contractors must
be registered with the Central Contractors = Registration (CCR)
to be eligible for award. Contractors can contact = the CCR
by calling 1-888-227-2423 or via the web at http://ccr2000.com.
= A copy of the solicitation can be obtained via the web at
= http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-02-T-0048/listing.htm=
l
LINKDESC:
notice
CITE: (D-331 SN513826)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 99--PROTESTANT WORSHIP SERVICE ACCOMPANIST
SOL F49642-02-T-0049
DUE 120501
POC Donald Crawford, Contracting Specialist, Phone 202-767-8032,
= Fax 202-767-7887, Email donald.crawford@bolling.af.mil -
Susan Starks, = Contract Specialist, Phone 202-767-8034, Email
= Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This is a request for = quotation (RFQ),
F49642-01-T-0049. The solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-22. This is a small business set-aside.
The = North American Industry Classification System (NAICS)
code is 71113. = Only faxed or email quotations will be accepted,
and request must = include a completed copy of the provision
at FAR 52.212-3, Offeror = Representations and Certification
- Commercial Items, name, address, = cage code, DUNNS number,
and telephone number with its offer. All = contractors must
be registered with the Central Contractors = Registration (CCR)
to be eligible for award. Contractors can contact = the CCR
by calling 1-888-227-2423 or via the web at http://ccr2000.com.
= A copy of the solicitation can be obtained via the web at
= http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-02-T-0049/listing.htm=
l
LINKDESC:
notice
CITE: (D-331 SN513827)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 99--AMENDMENT OF DOD EMALL SOLICITATION SP0700-01-R-1111
SOL SP0700-01-R-1111
DUE 070302
POC james Secrist, (614) 692-7346
DESC: Amendment 0001 is issued to delete clauses I29 and I34
on subject solicitation. Add Clause I134. Proposals should
annotate that submission is in accord with Amendment 0001.

EMAILADD: james.secrist@dscc.dla.mil
EMAILDESC:
CITE: (W-331 SN513834)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--AC/DC POWER SUPPLY
SOL PR0278-4205
DUE 120401
POC Sean D Howe, Contracting Officer, Phone (321) 867-7358,
Fax (321) 867-2825, Email Howe-SD@kscems.ksc.nasa.gov
DESC: NASA/KSC plans to issue a draft Statement of Work. This
document is for information and planning purposes and to allow
industry the opportunity to verify reasonableness and feasibility
of the requirement, as well as promote competition. Prospective
offerors are invited to submit comments or questions to: NASA/
Kennedy Space Center, Mail Code: OP-MS, Attn: Sean Howe, KSC,
FL 32899, no later than December 4, 2001 of fax to (321) 867-2825,
Attn: Sean Howe. In responding to the above, reference PR 0278-4205.
For further information, contact Sean Howe at (321) 867-7258.
The bidder shall provide a matrix that states either compliance
or noncompliance to all requirements identified in Section
3.0 Delivery Schedule, Section 4.0 Requirements, Section 8.0
Reliability, Section 9.0 Documentation, Section 10.0 Identification
and Marking, and Section 11.0 Warranty. Provide measured parameters
(power supply laboratory tests) for Section 5.0 Performance
Specifications. To ensure the probability of compliance to
Section 7.0 Environmental; Identify the type and all part numbers
for interface terminal blocks or connectors, identify method
to secure large components onto the printed circuit board,
and identify EMI filtering. The power supply will be mounted
to the vibration table, for each required axis, utilizing the
specified mounting holes. This Draft Statement of Work is not
to be construed as a commitment by the Government, nor will
the Government pay for the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. An ombudsman has been appointed -- See NASA
Specific Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office 97 format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=76
It is the offeror's responsibility to monitor the Internet
cite for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments, if any.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99460
LINKDESC:
EMAILADD: Howe-SD@kscems.ksc.nasa.gov
EMAILDESC:
CITE: (D-331 SN513800)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--TUBE LINER AND JACKET FORGINGS
POC Margaret Rhinesmith, Procurement Technician,973-724-3050
CNT DAAE30-02-C-1003
AMT $450,126.00
DTD 111401
TO Ellwood City Forge, P.O. Box 31, Commercial Avenue, Ellwood
City, PA 16117
LINKURL: http://procnet.pica.army.mil/cbd/Award/02C1003/02C1003.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-331 SN513805)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
POC FRANCES GUTIERREZ 970.461.7208
CNT DE-AM65-02WJ19503
AMT $0
LINE ALL
DTD 112701
TO Fortech Software Consultants, 4801 S. Lakeshsore Drive, 203,
Tempe, AZ 85282
CITE: (W-331 SN5137Y8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: H--OPERATE THE ARMY OIL ANALYSIS PROGRAM (AOAP) LABORATORIES
LOCATED AT FORT BRAGG, NC
POC Edward Woodard, (910) 396-4362 X216, FAX (910) 396-5603
CNT DAKF40-02-C-0001
AMT $267620
LINE 0001 through 0005
DTD 112001
TO The NTC Group, Inc. 300 Chastain Center Boulevard, Suite 395
Kennesaw, GA 30144
EMAILADD: woodarde@bragg.army.mil
EMAILDESC:
CITE: (D-331 SN5137Q9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: H--OPERATE THE ARMY OIL ANALYSIS PROGRAM (AOAP) LABORATORIES
LOCATED AT FORT DRUM, NY
POC Edward Woodard, (910) 396-4362 X216, FAX (910) 396-5603
CNT DAKF40-02-C-0002
AMT $164116
LINE 1000 through 1004
DTD 112001
TO The NTC Group, Inc. 300 Chastain Center Boulevard, Suite 395
Kennesaw, GA 30144
EMAILADD: woodarde@bragg.army.mil
EMAILDESC:
CITE: (D-331 SN5137R7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: H--OPERATE THE ARMY OIL ANALYSIS PROGRAM (AOAP) LABORATORIES
LOCATED AT HUNTER ARMY AIRFIELD, GA
POC Edward Woodard, (910) 396-4362 X216, FAX (910) 396-5603
CNT DAKF40-02-C-0003
AMT $205691
LINE 2000 through 2004
DTD 112001
TO The NTC Group, Inc. 300 Chastain Center Boulevard, Suite 395
Kennesaw, GA 30144
EMAILADD: woodarde@bragg.army.mil
EMAILDESC:
CITE: (D-331 SN5137S3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS GUADALUPE ROH
POC Joanne Venaglia, Fax 619-553-7774; E-mail: joanne.venaglia@msc.navy.mil
CNT N62383-02-C-0030
AMT $2,807,985.00
DTD 112601
TO Cascade General, Inc., 5555 North Channel Avenue, Portland,
OR 97217
EMAILADD: joanne.venaglia@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-331 SN5137U5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--J -- USCGC HEALY (WAGB 20) FY02 ANNUAL DOCKSIDE REPAIR
AVAILABILITY
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
CNT DTCG85-02-C-625118
AMT $493,581.00
LINE CLINs 0001 & 0002
DTD 112701
TO Pacific Marine Field Service, LLC 2724 1st Ave. S. Suite 200
Seattle, WA 98134
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-R-625796/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137W3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Connecticut Health
Care System, Contracting Officer, (90C), 950 Campbell Avenue,
Bldg. 11, West Haven, Connecticut 06516
SUBJECT: Q--Q -- RADIOLOGIST SERVICES
POC Point of Contact - Conrad Guenzel, Contract Specialist, (203)
937-4729, Contracting Officer - Conrad Guenzel, Contract Specialist,
(203) 937-4729
CNT V689P-2841
AMT $170,000
DTD 111601
TO New Britain Radiological Associates, P.O. Box 217, New Britain,
Connecticut, 06050
LINKURL: http://www.bos.oamm.va.gov/contract?number=V689P-2841
LINKDESC:
EMAILADD: conrad.guenzel@med.va.gov
EMAILDESC:
CITE: (D-331 SN5137W1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San Diego, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
92134-5000
SUBJECT: Q--OFF-SITE LABORATORY TESTS
POC Domingo Custodio, Purchasing+Agent, Phone 619-532-8106, Fax
619-532-5596, Email dbcustodio@nmcsd.med.navy.mil - frank aspuria,
supervisory contract specialist, Phone 619-532-8093, Fax 619-532-5596,
Email fcaspuria@nmcsd.med.navy.mil
CNT N00259-96-A-0959-3367
AMT $30,000
DTD 111401
TO SPECIALTY LABORATORIES INC 2211 MICHIGAN AVENUE SANTA MONICA
CA 90404-3905
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259//listing.html
LINKDESC:
notice
CITE: (D-331 SN513842)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: S--COLLECTION AND DISPOSAL OF WATERVLIET ARSENAL, NY
NON-HAZARDOUS INDUSTRIAL WASTE
POC JEFF MARTIN 309 782-5053
CNT DAAA09-02-C-3005
AMT $117,560
DTD 112601
TO Waste Management of Eastern New York PO Box 526 Amsterdam,
NY 12010
EMAILADD: martinj@osc.army.mil
EMAILDESC:
CITE: (W-331 SN513835)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--HOUSEHOLD EMPLOYMENT TAX PACKAGE 1040 SCHEDULE H
FOR TAX YEAR 2001.
POC Jon R. Carr (202) 512-0307
CNT 474-517
AMT $171,052.63
LINE n/a
DTD 112701
TO Webcraft Technologies, Inc., 4371 County Line Road, Chalfont,
PA 18914
CITE: (W-331 SN5137Q7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B40-S
AMT $103,434.00
DTD 112701
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-331 SN5137R4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--NEWSLETTERS
CNT Program C300-S
AMT $267,256.00
DTD 112701
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-331 SN5137S8)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--Z -- CLEAN, REMOVE AND CONSTRUCT OIL WATER SEPERATOR,
POC Nancy Segarra, Contract Administrator, Phone (701)723-4177,
Fax (701)723-4173, Email nancy.segarra@minot.af.mil - Mary
Meier, Contract Officer, Phone 701-723-4181, Fax 701-723-4173,
Email mary.meier@minot.af.mil
CNT F32604-02-C0004
AMT $255,000.00
LINE CLIN 0001
DTD 112601
TO Earthmovers, Inc. 3401 7th Ave SE Minot, ND 58701
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-01-B0007/listing.html
LINKDESC:
notice
CITE: (D-330 SN5137C7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--FIRE SAFETY CORRECTIONS
POC Ed Cohen, Contracting Officer, 404/321-6111
CNT V247C-0007
AMT $360,840.00
LINE Item 1 and add alternates 1 to 3
DTD 111901
TO Payne Construction, 110 Walker Dr, Athens, GA 30601
CITE: (W-331 SN5137O8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: Z--PUMP SITE RELOCATION, CHIEF TIMOTHY HMU, SNAKE RIVER,
ASOTIN COUNTY, WASHINGTON
POC Misty Gates, 509-527-7204, FAX 509-527-7802
CNT DACW68-02-C-0005
AMT $102673
LINE 0001 - 0003
DTD 112101
TO Knight Construction & Supply, Inc., 28308 North Cedar Road,
Deer Park, Washington 99006-8357
EMAILADD: misty.l.gates@usace.army.mil
EMAILDESC:
CITE: (D-331 SN5137Y6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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 -- NEW BEDFORD, MA - REPAIR EXTERIOR INSULATION
AND FINISH SYSTEM (EIFS)
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
CNT DTCGG1-02-N-3WK076
AMT $43000
DTD 112701
TO Cape Cod Plastering, Inc. 2812 Acushnet Avenue New Bedford,
MA 02745
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK176/listing.html
LINKDESC:
notice
CITE: (D-331 SN513816)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, P.O. Box 6500, Florence,
CO 81226-6500
SUBJECT: Z--SUPPLY AND INSTALL WHEEL CHAIR LIFT
POC Peter Kammeier, 719-784-5178
CNT J40604c-036
AMT $61,685.00
DTD 112101
TO Sides General, Inc., 931 S. Tejoon Street, Colorado Springs,
CO 80903
CITE: (W-331 SN513824)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--END ASSEMBLY, CHUTE.
SOL SP0740-02-Q-N963
CNT SP0740-02-M-0195
AMT $30,704.31
LINE 0001 THROUGH 0002
DTD 112601
TO Nesstay Supply 29286 Bowhill Rd Hayward CA 94544
CITE: (I-331 SN5137E0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--RAIL ASSEMBLY, BOMB
SOL SP0740-01-Q-M422
CNT F34601-01-G-0011-UB20
AMT $86,285.50
LINE 0001
DTD 111301
TO Boeing Co the 7755 E Marginal Way P.O.Box 3999 Seattle WA
98124-2499
CITE: (I-331 SN5137D8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--SUPPORT ASSEMBLY, MATCHED UPPER.
SOL 02T295-52-P-0700
CNT N00383-96-G-025G-UZPV
AMT $47,368.00
LINE 0001
DTD 112601
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-331 SN5137F1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--AT4CS HP
POC P. Regelski, Contracting Officer, 973-724-3832
CNT DAAE30-02-D-1001
AMT $00
DTD 111401
TO Saab Bofors Dynamics, AB, SE 691 80 Karkskoga, Karlskoga,
Sweden
LINKURL: http://procnet.pica.army.mil/cbd/Award/02D1001/02D1001.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-331 SN5137U7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--OUTER PAYLOAD FILLING ASSEMBLY FOR XM98 NON-LETHAL
DISTRACTION GRENADE
POC Contract Specialist: Helen Gonzales (309) 782-8663; Contracting
Officer: Carol Lofgren (309) 782-8664
CNT DAAA09-02-C-3002
AMT $338,560.00
LINE N/A
DTD 111501
TO Custom Paper Tubes Inc, 15900 Industrial Pkwy, Cleveland,
OH 44135-3322
LINKURL: gonzalesh@osc.army.mil
LINKDESC:
CITE: (W-331 SN513832)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--CYLINDER
SOL 01TY34-62-P-0900
CNT SP0920-02-M-1128
AMT $45,707.52
LINE 0001 THROUGH 0002
DTD 112601
TO Aerocontrolex Group 26380 Curtiss Wright Pky destination P.O.Box
43210 Cleveland OH 44143-0210
CITE: (I-331 SN5137H5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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, AIRCRAFT
SOL SP0470-02-R-0280
CNT F09603-98-G-0001-XHEE
AMT $125,535.60
LINE 0001AA THROUGH 0001AL
DTD 112601
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-331 SN5137I9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HEATER ASSEMBLY, AIR
SOL SP0460-01-Q-GD66
CNT SP0460-02-M-A270
AMT $43,202.18
LINE 0001 THROUGH 0002
DTD 112601
TO Litton Systems Inc life supportdiv 2734 Hickory Grove Rd Davenport
IA 52804
CITE: (I-331 SN5137G2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT, CONVERTER OVERHAUL
SOL SP0460-01-Q-GD15
CNT SP0460-02-M-A283
AMT $45,246.72
LINE 0001
DTD 112601
TO Litton Systems Inc life supportdiv 2734 Hickory Grove Rd Davenport
IA 52804
CITE: (I-331 SN5137G6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ELECTRO-MAGNETIC
SOL SP0475-00-Q-U533
CNT SP0475-02-M-FA56
AMT $42,099.78
LINE 0001
DTD 112601
TO Smiths Industries Aerospace and Defense Systems Inc 110 Algonquin
Pky Whippany NJ 07981
CITE: (I-331 SN5137I6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE ASSEMBLY, FIRE WARNING CONTROL
SOL SP0475-99-Q-R987
CNT SP0475-02-M-DB72
AMT $54,910.00
LINE 0001
DTD 112601
TO Eaton Corp Aerospace & Commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-331 SN5137I8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--WHEEL,LANDING GEAR
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT F4260000G0002GC07,:Sol:Nr:N00383-02-T-0148,:NIIN:001574352
AMT $61,245
LINE 0001
DTD 112601
TO Goodrich B F Co The , Troy ,OH 45373-3835
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137J6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--TRANSMISSION,MECHAN
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0221, (215)697-5900
CNT N0038300G010N7009,:NIIN:012960866
AMT $2,122,076
LINE 0001
DTD 112601
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137J7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--FILTER,FLUID
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038302PB010,:Sol:Nr:N00383-01-Q-B289,:NIIN:001654843
AMT $30,456
LINE 0001
DTD 112601
TO Pall Aeropower Corp , Clearwater ,FL 33760-3137
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137J8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--CYLINDER ASSY
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
405-739-3462, Email john.braniff@tinker.af.mil
CNT F34601-02-M-0120
AMT $11,275.05
LINE 0001
DTD 112701
TO HAMILTON SUNDSTRAND CORPORATION ONE HAMILTON ROAD WINDSOR
LOCKS CT 06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-331 SN513876)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ADAPTER ASSEMBLY, HELICOPTER.
SOL SP0411-02-X-E134
CNT SP0411-02-M-E666
AMT $26,504.00
LINE 0001
DTD 112601
TO Waukesha Bearings Corp Sweeney Div 12508 E Briarwood Ave Suite
1A Englewood Co 80112-5816
CITE: (I-331 SN5137F5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--SUPPORT, AIRCRAFT BOARDING LADDER.
SOL 01TAJ1-92-P-0400
CNT SP0490-02-M-Z325
AMT $27,463.00
LINE 0001 THROUGH 0002
DTD 112601
TO K and K Precision Mfg Inc 2307 Industrial Dr Panama City FL
32405-6039
CITE: (I-331 SN5137G8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--ROD,PISTON,BUFFER C
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP251,:Sol:Nr:N00383-01-Q-P817,:NIIN:001938860
AMT $75,416
LINE 0001
DTD 112601
TO Master Research & Mfg Inc , Norwalk ,CA 90650-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137J9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NSWCCD-SSES 5001 S. Broad Street, Philadelphia, PA 19112-1403
SUBJECT: 20--SERVICE IN SUPPORT OF MODEL 6L16 ELCTROLYTIC OXYGEN
GENERATOR
SOL N65540-01-R-0021
POC Regina M. Shuster, (215)897-7767
CNT N65540-02-D-0004
AMT $433,059.00
LINE All
DTD 112101
TO Treadwell Corporation 341 Railroad Street Thomaston, CT 06787
CITE: (D-331 SN5137O9)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 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--SUMP (PUMP AND VALVE) ASSEMBLY. STAINLESS-STEEL
SOL SP0750-02-Q-G846
CNT SP0750-02-M-4165
AMT $32,400.00
LINE 0001 THROUGH 0002
DTD 112601
TO Ripa Engineering Co 9555 Owensmouth Ave 8 Chatsworth CA 91311
CITE: (I-330 SN5137D4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--PARTS KIT, STEERING
SOL SP0750-01-R-1324
CNT SP0750-02-C-3005
AMT $551,255.25
LINE 0001 THROUGH 0002AB
DTD 112601
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-331 SN5137E1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--SHOCK ABSORBER, DIRECT ACTION
SOL SP0740-02-Q-P016
CNT SP0740-02-M-HB47
AMT $35,784.00
LINE 0001
DTD 112601
TO Raevern Industries Inc 191 W Olentangy St Bldg C P.O.Box 1566
Powell OH 43065-1566
CITE: (I-331 SN5137E7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--STRUT ASSEMBLY.
SOL 01TJU2-62-P-0700
CNT SP0750-02-M-K221
AMT $50,600.00
LINE 0001 THROUGH 0002
DTD 112601
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-331 SN5137E8)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 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--28 -- ELBOW FLANGE
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Fax
null, Email karen.davis@tinker.af.mil
CNT F34601-01-G-0006-0198
AMT $91,894.44
LINE 0001
DTD 110201
TO PRATT & WHITNEY 400 MAIN STREET EAST HARTFORD CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-53804/listing.html
LINKDESC:
notice
CITE: (D-330 SN5137A7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, TURBINE FRAME
SOL SP0480-01-Q-MN79
CNT SP0480-02-M-G137
AMT $43,976.00
LINE 0001
DTD 112301
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074
CITE: (I-331 SN5137F6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--VANE,SEGMENT & SEAL
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5265,:NIIN:013909203
AMT $88,389
LINE 0001
DTD 112601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137K0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5269,:NIIN:000715981
AMT $43,125
LINE 0001
DTD 112601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137K1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5270,:NIIN:000742251
AMT $62,057
LINE 0001
DTD 112601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137K2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5274,:NIIN:007574913
AMT $34,515
LINE 0001
DTD 112601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137K3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5277,:NIIN:009373519
AMT $37,064
LINE 0001
DTD 112601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137K4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5279,:NIIN:009373522
AMT $30,028
LINE 0001
DTD 112601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137K5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--AIR CLEANER FILTER KIT. CONSISTS OF FILTER AND
SOL SP0750-02-Q-G806
CNT SP0750-02-M-R243
AMT $27,225.00
LINE 0001 THROUGH 0002
DTD 112601
TO United Air Filter Inc 7550 Industrial Dr Forest Park IL 60130
CITE: (I-331 SN5137E6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--BELLOWS, PRESSURE.
CNT SP0740-02-C-3603
AMT $207,278.00
LINE 0001 THROUGH 5001
DTD 112601
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039
CITE: (I-331 SN5137D9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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-VT88
CNT SP0441-02-M-S541
AMT $79,403.85
LINE 0001
DTD 112601
TO Silco Engineering and Mfg Co 9601 Owensmouth St Unit 24 Chatsworth
CA 91311
CITE: (I-331 SN5137G0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-02-R-0142
CNT SP0441-02-C-0722
AMT $76,050.00
LINE 0001 THROUGH 0002
DTD 112601
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-331 SN5137J0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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-Z176
CNT SP0441-02-M-R498
AMT $48,241.44
LINE 0001
DTD 112601
TO CM MFG Inc 6333 Butler Creek Rd Missoula MT 59802
CITE: (I-331 SN5137J4)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 36--MANUFACTURE TOP COVER PLATE AND WICKET GATE BUSHINGS
POC Leslie Leavitt, Contracting Officer, (702) 293-8642
CNT 02PG303140
AMT $22,779.04
DTD 112001
TO Magnolia Metal Corp, PO Box 19110, 6161 Abbott Dr. Omaha,
NE 68110
EMAILADD: lleavitt@lc.usbr.gov
EMAILDESC:
CITE: (W-330 SN5137C8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 39--CRANE REPAIRS
POC Gerri Voto (406) 247-7809
CNT 02PG600058
AMT $269,247.00
LINE All Items
DTD 112001
TO CraneMann, 6955 High Life Drive, Houston TX 77066-3715
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings, Montana
CITE: (W-331 SN5137Y5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY,
SOL SP0490-01-X-R075
CNT SP0490-02-M-Z290
AMT $31,571.54
LINE 0001 THROUGH 0002
DTD 112601
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-331 SN5137I7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP0560-02-Q-AW75
CNT SP0560-02-M-4898
AMT $74,195.00
LINE 0001
DTD 112601
TO Comade 17915 sky Park Cir Suite B Irvine CA 92614-6313
CITE: (I-331 SN5137M7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EDUCTOR PORTABLE AY
SOL SP0560-02-Q-AW61
CNT SP0560-02-M-5061
AMT $47,400.00
LINE 0001 THROUGH 0002
DTD 112601
TO Imssco Inc 2040 harbor island Dr STE 201 San Diego CA 92101
CITE: (I-331 SN5137M9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--RAM, HYDRAULIC. CYLINDER ASSEMBLY
POC Vicky Fuller-Allen 614-692-1537
CNT SP074002D1000
AMT $68,167.68
LINE 0001
DTD 110901
TO Hooiser Industrial Supply Inc. 1223 Chicago Ave. Goshen IN
46527-0929
LINKURL: http://www.dscc.dla.mil.mil/b/rfq_search.html
LINKDESC:
EMAILADD: vicky.fuller@dscc,dla.mil
EMAILDESC:
CITE: (W-331 SN513836)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL
SOL 01TPH7-52-P-0700
CNT SP0760-02-C-6575
AMT $334,960.00
LINE 0001 THROUGH 5001AA
DTD 112601
TO FDGM Inc 800 principle CT Suite C Chesapeake VA 23320
CITE: (I-331 SN5137E5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER-COOLER UNIT, PLASTIC RECYCLING PROCESSOR
CNT SP0560-02-M-7147
AMT $38,850.00
LINE 0001 THROUGH 0007
DTD 112601
TO Universal Technologies Inc 165 Alsonia St Estill Springs TN
37330
CITE: (I-331 SN5137M0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 02T068-72-P-0700
CNT SP0740-02-M-KC73
AMT $51,282.00
LINE 0001
DTD 112601
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-331 SN5137E4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY
CNT SP0740-02-M-HB59
AMT $52,291.50
LINE 0001 THROUGH 0002
DTD 112601
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd Fort Worth TX 76114-0398
CITE: (I-331 SN5137E9)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE SOLENOID, REGULATOR, PERSONNEL HEATER.
SOL 01TGJ5-12-P-0700
CNT SP0750-02-M-K233
AMT $26,176.56
LINE 0001 THROUGH 0002
DTD 112601
TO Columbus Equipment Co 50 E. Kingston Ave Columbus, OH 43207-2436
CITE: (I-330 SN5137D5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL 01TGW0-42-P-0700
CNT SP0740-02-M-KC81
AMT $32,891.07
LINE 0001
DTD 112601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-331 SN5137E2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--DIAPHRAGM, ACTUATOR VALVE, SPECIAL SHAPED.
SOL 01TLR2-52-P-0700
CNT SP0740-02-M-KC75
AMT $31,500.00
LINE 0001 THROUGH 0002
DTD 112601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-331 SN5137E3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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, ANGLE
SOL SP0750-02-Q-G935
CNT SP0750-02-M-0191
AMT $51,324.00
LINE 0001 THROUGH 0002
DTD 112601
TO Glenco Intl 1728 Claymont Estates Dr Chesterfield Mo 63017
CITE: (I-331 SN5137F0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--ALTIMETER TEST SET
POC Patricia (Lauren) Farrell, Contract Specialist, Phone (478)926-7851
ext 150, Fax (478)926-7811, Email Lauren.Farrell@robins.af.mil
CNT F09603-02-M-0017
AMT $138,000.00
LINE 0001
DTD 112701
TO Avionics Specialist, Inc. 3833 Preimer Ave Memphis TN 38118-6070
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (D-331 SN5137Q1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-02-M-6916
AMT $92,400.00
LINE 0001
DTD 112601
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-331 SN5137L8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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 SP0540-02-Q-3331
CNT SP0540-02-M-6429
AMT $44,968.00
LINE 0001
DTD 112601
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-331 SN5137L9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-02-M-6949
AMT $65,700.00
LINE 0001
DTD 112601
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-331 SN5137M1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-02-M-6986
AMT $37,557.00
LINE 0001
DTD 112601
TO Hupp Associates Inc DBA Hupp aerospace/defense 1690 summit
St New Haven IN 46774
CITE: (I-331 SN5137M2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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
SOL SP0540-02-Q-2907
CNT SP0540-02-M-6719
AMT $48,070.00
LINE 0001
DTD 112601
TO Ruta Supplies Inc 30-09 35TH Ave Long Island City NY 11106
CITE: (I-331 SN5137M3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-02-M-7007
AMT $60,827.55
LINE 0001
DTD 112601
TO Hupp Associates Inc DBA Hupp aerospace/defense 1690 summit
St New Haven IN 46774
CITE: (I-331 SN5137M4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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, LOCK
SOL SP0560-02-Q-AS16
CNT SP0560-02-M-5389
AMT $71,910.00
LINE 0001 THROUGH 0002
DTD 112601
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-331 SN5137M5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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 01TKF6-62-P-0500
CNT SP0540-02-M-6711
AMT $26,846.00
LINE 0001
DTD 112601
TO Huntington Valley Industries 15182 Triton lane Huntington
Beach CA 92649
CITE: (I-331 SN5137M6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-02-M-6965
AMT $30,625.00
LINE 0001
DTD 112601
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-331 SN5137M8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ROUND
SOL SP0540-01-Q-S193
CNT SP0540-01-M-RG92
AMT $26,200.00
LINE 0001
DTD 112601
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-331 SN5137N0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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 SP0540-02-Q-1930
CNT SP0540-02-M-6665
AMT $99,840.00
LINE 0001
DTD 112601
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-331 SN5137N1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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
SOL SP0540-02-Q-2069
CNT SP0540-02-M-6736
AMT $54,288.00
LINE 0001
DTD 112601
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-331 SN5137N2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-02-M-6999
AMT $35,214.00
LINE 0001
DTD 112601
TO Hupp Associates Inc DBA Hupp aerospace/defense 1690 summit
St New Haven IN 46774
CITE: (I-331 SN5137N3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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, DRY PRESSURE
CNT SP0540-02-M-6622
AMT $90,952.00
LINE 0001AA THROUGH 0001AG
DTD 112501
TO Fifeco 915 W 1500 N Salt Lake City UT 84116
CITE: (I-331 SN5137N5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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 SET, ENGINE OVERHAUL
CNT SP0540-02-M-6713
AMT $81,900.00
LINE 0001 THROUGH 0002
DTD 112601
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-331 SN5137N7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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-S827
CNT SP0540-02-M-6796
AMT $51,306.00
LINE 0001
DTD 112601
TO Huntington Valley Industries 15182 Triton lane Huntington
Beach CA 92649
CITE: (I-331 SN5137N8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-02-M-6996
AMT $85,818.60
LINE 0001
DTD 112601
TO Hupp Associates Inc DBA Hupp aerospace/defense 1690 summit
St New Haven IN 46774
CITE: (I-331 SN5137N9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-02-M-7404
AMT $29,974.20
LINE 0001 THROUGH 0005
DTD 112601
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-331 SN5137N4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--HEATEXCHANGER
SOL SP0920-02-Q-2557
CNT SP0920-02-M-1003
AMT $97,546.00
LINE 0001
DTD 112601
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-331 SN5137H7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MIXER STAGE, FREQUEN
SOL 02T453-32-P-0900
CNT SP0920-02-M-0986
AMT $26,064.06
LINE 0001
DTD 112601
TO Jgils LLC 144 Kingspoint Blvd Slidell LA 70461
CITE: (I-331 SN5137H9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TW35-52-P-0900
CNT SP0960-02-M-0984
AMT $49,444.32
LINE 0001
DTD 112501
TO Ese Inc DBA E S Components Company 1922 Smithville Road P
O Box 20565 Dayton, OH 45420-2854
CITE: (I-331 SN5137F4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--LEAD ASSEMBLY, ELECT
SOL SP0451-01-Q-4889
CNT SP0451-02-M-D227
AMT $27,075.00
LINE 0001 THROUGH 0002
DTD 112601
TO Newcomp systems Inc 10521 Dale St Stanton CA 90680
CITE: (I-331 SN5137G4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL 01TEN8-42-P-0900
CNT SP0700-99-G-0010-1792
AMT $41,345.72
LINE 0001
DTD 112601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-331 SN5137G9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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 01TB65-42-P-0900
CNT SP0960-02-M-0932
AMT $53,350.00
LINE 0001
DTD 112601
TO Alektronics Inc 3510 stop 8 Rd Dayton OH 45414-3457
CITE: (I-331 SN5137H0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--COIL, ELECTRICAL
SOL 02TA76-62-P-0900
CNT SP0905-02-V-2383
AMT $29,778.00
LINE 0001 THROUGH 0002
DTD 112601
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532
CITE: (I-331 SN5137H1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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, AUDIO FREQUENCY
CNT SP0905-02-M-0900
AMT $37,262.70
LINE 0001 THROUGH 0002
DTD 112601
TO Technitrol Inc 2 pearl buck CT Bristol PA 19007-6812
CITE: (I-331 SN5137H2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 01TU12-52-P-0900
CNT SP0960-02-M-0990
AMT $37,284.00
LINE 0001 THROUGH 0002
DTD 112501
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-331 SN5137H3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 01TT54-92-P-0900
CNT SP0960-02-C-0007
AMT $136,987.83
LINE 0001AA THROUGH 0002
DTD 112601
TO Massmicroelectronics LLC 50 Energy Dr No 202 Canton MA 02021
CITE: (I-331 SN5137H4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-02-Q-1107
CNT SP0960-02-M-0926
AMT $28,033.00
LINE 0001
DTD 112601
TO Lansdale Semiconductor Inc 2412 W Huntington Dr Tempe AZ 85282-3134
CITE: (I-331 SN5137H6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--CHOPPER, ELECTRONIC
SOL SP0930-01-Q-7024
CNT SP0930-02-C-0309
AMT $113,049.20
LINE 0001
DTD 112601
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-331 SN5137H8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-02-Q-1086
CNT SP0960-02-M-0968
AMT $30,170.00
LINE 0001
DTD 112501
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-331 SN5137I0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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, BRAN
SOL SP0451-01-Q-DS34
CNT SP0451-02-M-C317
AMT $29,120.00
LINE 0001 THROUGH 0002
DTD 112601
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 212 Ogden UT
84404
CITE: (I-331 SN5137I3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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 ASSY
SOL SP0451-00-Q-HA02
CNT SP0451-02-M-C353
AMT $27,120.00
LINE 0001
DTD 112601
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-331 SN5137I5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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
SOL SP0451-01-Q-F596
CNT SP0451-02-M-D238
AMT $32,657.00
LINE 0001
DTD 112601
TO A F Technologies Inc 1525 Greenview Grand Prairie TX 75050
CITE: (I-331 SN5137J1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Rita Dicicco, 0234.12, (215)697-4364, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Bernadette
E Davis-golden, 0234.04, (215)697-6566 !!
CNT N0001998G0080GC43,:Sol:Nr:N00383-01-T-3241,:NIIN:002443243
AMT $99,880
LINE 0001
DTD 112601
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137K6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038396GM1285448,:NIIN:013110885
AMT $28,099
LINE 0001
DTD 112601
TO Litton Advanced Systems Inc , College Park ,MD 20740-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-331 SN5137K7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--CIRCUIT CARD ASSEMBLY
POC jeffrey hinshaw, 256-876-3101, FAX 256-955-9237
CNT DAAH23-00-G-0005/0018
AMT $28836
LINE 0
DTD 110201
TO Honeywell Inc 9201 San Mateo Blvd Albuquerque NM 87113-2227
EMAILADD: hinshaw-js@redstone.army.mil
EMAILDESC:
CITE: (D-331 SN5137R2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--59--HANDSET ASSEMBLIES
POC Chyrel McPherson, Contracting Officer, Phone 202-305-7284,
Fax 202-305-7363, Email cmcphers@central.unicor.gov
CNT 4600000637
AMT $925,500
LINE 0001
DTD 112701
TO Marantha Industries, Inc., 207 East Oak Street, Payne, OH
45880-0209; Telephone (419)263-2013
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/VC0008-02/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137Z1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-F766
CNT SP0451-02-M-3640
AMT $48,739.50
LINE 0001 THROUGH 0002
DTD 112601
TO Precision Cable of Tennessee Inc 125 Kirby Dr P.O.Box 449
Portland TN 37148-2004
CITE: (I-331 SN5137F7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-01-Q-YV92
CNT SP0700-99-G-0010-Z3W2
AMT $36,431.64
LINE 0001
DTD 112601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-331 SN5137F8)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-01-Q-DT31
CNT SP0451-02-M-D278
AMT $43,875.00
LINE 0001 THROUGH 0002
DTD 112601
TO Strategic Procurement Services, Inc W & W Logistics Div CN2520
West Caldwell, NJ 07007-2520
CITE: (I-331 SN5137G5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-01-R-3945
CNT SP0430-02-C-0834
AMT $248,633.10
LINE 0001AA THROUGH 0001AC
DTD 112601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-331 SN5137I1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL 01TT19-42-P-0400
CNT SP0430-02-M-P391
AMT $40,416.90
LINE 0001 THROUGH 0002
DTD 112601
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-331 SN5137I2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-Q-YV87
CNT SP0430-02-M-N259
AMT $55,924.00
LINE 0001
DTD 112601
TO Reliance Electric Industrial Co 6040 Ponders Ct Greenville
SC 29615-4601
CITE: (I-331 SN5137J3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 63--UPGRADE SECURITY SYSTEM
POC Rolondo Turner, Code 201.RT, (904) 542-1166, fax (904) 542-1098
(reference Sol No. N68836-02-T-0036)
CNT N68836-02-P-0424;N68836-02-P-0425
AMT $85,330.24;$32,220.00
LINE Line Items Numbers 0001 through 0020, 0022 through 0061;
0021
DTD 110901
TO Best Access Systems, DBA Best Locking Systems of Florida,
497 Semoran Blvd, Suite 123, Casselberry, FL 32707-4935; Best
Lock Corporation, DBA Best Access Systems, 12790 Oconnor, San
Antoino, TX 78233 respectively
CITE: (W-331 SN5137P3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--ELECTRODES, UNIVERSAL, LEADWIRES & CABLES
POC Point of Contact - Charles Foss, Contracting Officer, (708)
786-5135, Contracting Officer - Charles Foss, Contracting Officer,
(708) 786-5135
CNT V797P-4280A
AMT $125,000
DTD 112701
TO M-COM-DONTAY, 2383 S. 162ND ST., NEW BERLIN, Wisconsin, 53151
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4280A
LINKDESC:
EMAILADD: charles.foss@med.va.gov
EMAILDESC:
CITE: (D-331 SN5137Q6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ROD, INPUT
SOL SP0440-02-Q-6026
CNT SP0440-02-M-7277
AMT $30,769.20
LINE 0001
DTD 112601
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-331 SN5137F9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--FILTER ORIFICE ASSY
SOL SP0440-02-Q-6034
CNT SP0440-02-M-7300
AMT $40,319.84
LINE 0001
DTD 112601
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-331 SN5137G1)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, LIQUID QUANTITY
SOL SP0440-01-Q-RN39
CNT SP0440-02-M-V340
AMT $86,080.00
LINE 0001 THROUGH 0002
DTD 112601
TO Faria Thomas G Corp 385 Norwich/New London Tpke Uncasville
CT 06382-0983
CITE: (I-331 SN5137G3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SWITCH, GYRO ERECTION
SOL SP0440-02-Q-6035
CNT SP0440-02-M-7302
AMT $30,300.00
LINE 0001
DTD 112601
TO Spectron Glass and Electronics Inc 595 Old Willets Path Hauppauge
NY 11788
CITE: (I-331 SN5137I4)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COUNTER, ROTATING
SOL 02T236-42-P-0400
CNT SP0440-02-M-V318
AMT $33,900.00
LINE 0001
DTD 112601
TO Poly-Scientific Div special devices 750 W sprowl Rd Springfield
PA 19064-4084
CITE: (I-331 SN5137J2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION INHIBITOR, LIQUID COOLING SYSTEM
SOL SP0450-01-Q-B081
CNT SP0450-02-M-M228
AMT $44,730.00
LINE 0001
DTD 112601
TO Qualchem Co Div of Green Globe Industries Inc 600 meadowlands
Pky No 20 Secaucus NJ 07094
CITE: (I-331 SN5137G7)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, PARACHUTE, NYLON, HEAT RESISTANT
CNT SP0100-02-M-EA04
AMT $99,500.00
LINE 0001AA
DTD 112601
TO Performance textiles Inc 42 Tremont St Suite 3 duxbury MA
02332
CITE: (I-331 SN5137J5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--JACKET, LIGHTWEIGHT, AIR FORCE
POC Judith Flores 215-737-5642 or Thomas Hutchinson 215-737-2450
CNT SP0100-02-D-0310
AMT $21,971,757.35
DTD 110901
TO Ashland Sales and Service Co. West Carter Drive Olive Hill,
KY 41164
CITE: (W-331 SN5137R0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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--MEAL READY TO EAT
POC Contact: Pete laverghetta, / - contracting officer: Frank
bankoff, 215/737-3692
CNT SP030000DZ100/
AMT $125220.00
DTD 112601
TO My own mealsinc 400 lake cook road Deerfield IL 60015 (S)
CITE: (I-331 SN5137F2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 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 $191792.28
DTD 112601
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-331 SN5137F3)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Justice, Bureau of Prisons, FCI Estill,
100 Prison Road PO Box 699, Estill, SC, 29918
SUBJECT: 89--89--CARBONATED/NON-CARBONATED BEVERAGES AND EQUIPMENT
POC Teresa Sanders, Contract Specialist, Phone (803) 625-4607,
ext. 4630, Fax (803) 625-5608, Email tgsanders@bop.gov - Bruce
Hiland, Supervisory Contract Specialist, Phone (803) 625-4607,
ext. 4007, Fax (803) 625-5608, Email bhiland@bop.gov
CNT Purchase Order 05-2A110001
AMT $63,600.00
LINE all
DTD 112001
TO Coca-Cola North American, P.O. Box 1734, Atlanta, GA 30301
LINKURL: http://www.eps.gov/spg/DOJ/BPR/30503/RFQ-30503-0008-2/listing.html
LINKDESC:
notice
CITE: (A-331 SN5137R5)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--MORTAR, REFRACTORY
SOL SP0560-02-Q-AF91
CNT SP0560-02-M-7162
AMT $25,270.00
LINE 0001 THROUGH 0011
DTD 112601
TO C E Thurston & sons Inc 4850 Brookside Court P. O. Box 2411
Norfolk VA 23501
CITE: (I-331 SN5137N6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--99 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Margaret Lynch, Contract Specialist, Phone 817-978-4366,
Fax 817-978-2482, Email margaret.lynch@gsa.gov
CNT GS-07F-0079M
AMT $125,000
LINE 366-15, 22
DTD 120101
TO The Graphics Department, Inc. 2033 S. State College Blvd.
Anaheim, CA 92806 (714) 940-4949 (714) 940-4954 Email: brent@thegraphicsdept.com
Website: www.thegraphicsdept.com
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG99/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137X8)

[Commerce Business Daily: Posted in CBDNet on November 26, 2001]
[Printed Issue Date: November 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 16 -- INTENT TO ADD 16 NSNS TO CONTRACT SP0740-01-D-9726
DESC: This notice is to advertise the intent to add the following
16 part-numbered NSNs to contract SP0740-01-D-9726 (Parker
Hannifin). The Government does not possess complete, unrestricted
technical data on these items and will negotiate under authority
10 U.S.C. 2304 (c)(1). All responsible sources desiring to
submit an offer should contact Debbie Mollett at Defense Supply
Center Columbus at 614-692-4658 or deborah.mollett@dscc.dla.mil.
NSNs:4320005418411 4810000099505 4810000099506 4820003052158
5930011680153 5980013007836 1650011252804 1650011403539 1650011788618
1680010732189 2840011388066 2915002215589 2915006715570 2995011520739
6680011915050 5330003174479
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/Reference-Number-SP0740-01-D-9726/listing.html
LINKDESC:
notice
CITE: (D-330 SN5137A6)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Attn: Department of Veterans Affairs Central Arkansas
Veterans Health Care System, , 2200 Ft. Roots Drive, Building
No. 41, Room 201, North Little Rock, Arkansas 72114-1706
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH BIOGENEX
DESC: POC: Sheila Reed, Contracting Officer (501)-257-1053 The
Central Arkansas Veterans Healthcare System (CAVHS) of Little
Rock, AR intends to negotiate a sole source firm-fixed price
contract with BioGenex of San Ramon, CA for cost-per-test consumables.
The purchase of the consumables includes a discount off the
list price and the provision of an i6000 Consolidated Staining
System which includes barcode, buffer carboys, printer, printer
cable,IHC& ISH software and operator manual at no additional
charge. Estimated annual usage is 12 consumable kits per year
and the purchase of ancillary supplies as needed. BioGenex
will also provide service and maintenance on the equipment
for one year and on-site installation and training. This commercial
item procurement is being conducted under the authority of
FAR 6.302-1 Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements. The period of
performance for this requirement will consist of one base year
beginning on or about December 12,2001 with (3) one-year options.
The NAICS Code is 334516 and CBD Note 22 applies to this requirement.
This notice of intent is not a request for competitive proposals.
No solicitation will be forthcoming.
LINKURL: http://www.bos.oamm.va.gov/
LINKDESC:
Management Business Opportunities System
EMAILADD: donna.landrum@med.va.gov
EMAILDESC:
CITE: (D-331 SN5137Q2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Officer, (90C), , 113 Holland Avenue, Albany, New
York 12208-3410
SUBJECT: 65--TOPCON NON-MYDRIATIC DIGITAL RETINAL CAMERA
DESC: VA Healthcare Network is in negotiations with distributors
of the Topcon TRC-NW6S Telemedicine System to Include The Following;
Non Mydriatic Digital Retinal Camera, Ait-15 Motorized Instrument
Table, Compaq Pentium Computer System, 17" Svga Menu Monitor
And 4 Mbte Video Adaptor, Svga Imaging Board, Internal Iomega
Zip Drive, Internal Cd Rom, Image Telemedicine Software Package,
Mosaic 2000 Software, Ms Windows Nt Software Package, Carbon
Copy, Norton Anti-Virus, Us Robotics Modem For System Support,
Epson Color Printer, Service/Technical Manuals and End User
& Biomedical training that will take place at the site. Companies
with the capabilities to provide the equiment and services
required are requested to submit a written quotation to Contracting
Officer Stratton VA Medical Center, 113 Holland Avenue, Albany,
New York 12208. Fax(518)626-6849.
LINKURL: http://www.bos.oamm.va.gov/
LINKDESC:
Management Business Opportunities System
EMAILADD: michael.brennan@med.va.gov
EMAILDESC:
CITE: (D-331 SN5137S9)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--OVERHAUL TRIDENT SHIP CONTROL TRAINER MOTION PLATFORM
DESC: 69--The Naval Air Warfare Center Training Systems Division
has a requirement to overhaul the Trident Ship Control Trainer,
located at the Trident Training Facility at Kings Bay, GA.
The requirement consists of two basic components. The first
component is to overhaul the trainer's hydraulic drive system.
This effort will include the removal and replacement of all
hydraulic seals, gaskets, o-rings, and other soft material,
hydraulic fluids, refurbishment/replacement of all hydraulic
valves, cylinders, pumps and motors, recalibration/replacement
of all instrumentation and replacement of sample ports. The
second component of the effort is to replace the trainer's
Motion System Electronics Cabinet (MSEC) with a functionally
equivalent product. The MSEC has become technologically obsolete.
The MSEC contains the electronic logic necessary to control,
monitor, and test the motion platform and drive system. The
MSEC currently has Card File Assemblies (CFAs) for pitch and
roll, which incorporate servo amplifiers, hydraulic system
voltage, safety interlocks, and performance monitoring circuits
to ensure the platform motion can be safely initiated and closely
monitor for faulty operation. It is anticipated that both components
of this requirement will be acquired through a single contract.
Companies should respond by sending a list of similar jobs
successfully completed.
EMAILADD: wrightaw@navair.navy.mil
EMAILDESC:
CITE: (W-331 SN5137T0)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION SP0540-02-I-0101
DESC: REQUEST FOR INFORMATION (RFI) SPO540-02-I-0101. This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Supply Center Phildelphia(DSCP) seeks
your expression of interest and any suggestions regarding DSCP's
desire to establish supply support of Benchstock hardware to
all U.S. Military units, camps, bases, and stations worldwide.
DSCP wishes to partner with industry participants that will
form strategic alliances with Lockheed Martin-approved sources,
for the purpose of providing total supply chain support to
the Government. This prospective initiative will encompass
approximately 145 Lockheed Martin-Approved-Source items with
the potential to grow to 6,283 items over the life of the contract.
DSCP wishes to capitalize on the total supply chain management
and integrated logistics practices currently being demonstrated
in private industry. The Government seeks vendors' ideas on
methods for lotting the core list of 145 items into groups
of between 5 and 20 items each. The items along with their
Procurement Item Descriptions (PID) can be found at http://www.dscp.dla.mil/gi/general/scp_ltc.htm.
Depending upon the nature of the responses to this RFI, the
Government will determine the ultimate method for lotting of
items. Each contract entered into under this prospective program
will include surge and wartime readiness sustainment requirements.
Vendors who would propose to offer product from sources not
cited as acceptable sources in the Procurement Item Description
(PID) will be required to obtain source approval from the Design
Control Activity. If a solicitation results from this RFI,
source approval requests/technical data packages must be submitted
to the Contracting Officer at the time that proposals are due.
The types of items within the scope of the Lockheed Martin-Approved
Source program will include those items associated with the
maintenance, overhaul and repair of military and commercial
equipment, vehicles and aircraft, including, but not limited
to, items currently cataloged under the following Federal Stock
Classes: (FSC): 5305, 5306, 5310, 5315, 5320, 5325, 5330, 5340,
5355. The type of contract contemplated for this program
is a firm, fixed price, or fixed price with economic price
adjustment, indefinite quantity contract with one or more option
periods of one or more years. Current Long-term contracts in
the United States have a two-year base period with three (3)
one-year options. Suggestions for other long-term arrangements
will be considered. We anticipate the use of Electronic Commerce.
Any response to this RFI should include comments regarding
the use of information systems to provide for asset visibility,
order and receipt transmission, and reports. Topics that vendors
may wish to comment on include, but are not limited to: depot
stock versus Direct Vendor Delivery support models; demand
models/usage monitoring and replenishment; pricing methodologies;
vendor capabilities. The successful Contractor may be a distributor
or manufacturer who has formed the necessary alliances with
Lockheed Martin-Approved Sources, in order to supply one or
more complete lots of items. The Government desires to formulate
a RFP using Best Value Source Selection evaluation criteria.
In such instance, DSCP will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Pricing and technical proposals will be of equal importance
in the source selection decision. The Contractor will deliver
products which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). DSCP invites your written comments, suggestions and
ideas regarding this initiative. Please include your comments
regarding the feasibility and cost effectiveness of this initiative,
and provide a summary of your experience in similar undertakings.
DSCP will offer to any vendor who is interested, the opportunity
to make an oral/audio/visual presentation of their information.
For an appointment, contact the Contracting Officer below.
Responses to this RFI that indicate that the information therein
is proprietary or represents confidential business information
will be received and held in confidence for U.S. Government
use only. However, DSCP's intent is to develop an RFP from
the aggregate of the information provided from industry as
a whole. Please provide written responses by close of business
December 14, 2001 to the following address: Defense Supply
Center Phila ATTN: Victoria Ryan (DSCP-IBBA), 3-B, #5129
700 Robbins Avenue Philadelphia, PA 19111 All responses
must reference RFI no. SPO540-02-I-0101. Points of Contact
(POCs) for this RFI are as follows: Victoria Ryan, Contracting
Officer: E-Mail: vryan@dscp.dla.mil, Telephone: (215) 737-2772;
Debbie Brucks, Commodity Business Specialist: E-Mail: dbrucks@dscp.dla.mil,
Telephone: (215) 737-7371.
LINKURL: http://www.dscp.dla.mil/gi/general/scp_ltc.htm
LINKDESC:
EMAILADD: vryan@dscp.dla.mil
EMAILDESC:
CITE: (W-331 SN5137T2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- CANCELLATION OF REQUESTS FOR QUOTATIONS MPN-B-65783-2,
POSTED OCTOBER 31 AND SUBSQUENT AMENDMENT AND SOLICITATION,POSTED
NOVEMBER 5 AND 6FEP-G5-MPNB65783-2,POSTED NOVEMBER 6.
DESC: This is to cancel request for quotation, MPN-B-65783-2
and 6FEP-G5-MPN-B65783-2. Posted October 31 (& November 5)
and November 6 respectively. All respondents to the previous
requests will have to submit NEW quotes. The new request will
be posted on are about November 27. Please provide ALL requested
documents with quote. MSDS, VOHAP certification and Letter
of commitment from the one of the 2 authorized mfgrs who will
be providing the product for the standing price quote. Be sure
to download both the synopsis and solicitation when posted
for the additional information that you will need.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/SpecialNotice-G5-11-27/listing.html
LINKDESC:
notice
CITE: (D-331 SN5137U2)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A -- FUTURE COMBAT SYSTEMS INDUSTRY DAY BRIEFING
DESC: The Defense Advanced Research Projects Agency (DARPA) and
the = Army would like to announce an Industry Day briefing
for the Future = Combat Systems (FCS) Program. This program
briefing will take place 29 = November 2001, from 10:00 a.m.
to 3:00 p.m., at the U. S. Army = Tank-automotive and Armaments
Command, 6501 East 11 Mile Road, Warren, = Michigan. The briefing
will be unclassified and the purpose is to = brief the final
FCS solicitation followed by a question and answer = period.
The final solicitation is currently available on the INTERNET
= at http://www.darpa.mil. Registration is available via email
only at = mamanm@tacom.army.mil. When registering include name,
place of birth, = social security number, company name and
phone number. Foreign = nationals must include a passport number.
The deadline for = registration is 6:00 a.m. 29 November 2001.
No registration fee is = required for this briefing. For access
to the U. S. Army = Tank-automotive Armaments Command, enter
using the Mound Road Gate. = Positive photo ID required.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/PS02-07/listing.html
LINKDESC:
notice
CITE: (D-331 SN513857)

[Commerce Business Daily: Posted in CBDNet on November 27, 2001]
[Printed Issue Date: November 29, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: 99--AUCTION SALE NO. 80322620020002
POC Arthur L. Wade, Property Management Specialist, Phone (301)
286-8740, Fax (301) 286-1644, Email Arthur.L.Wade.1@gsfc.nasa.gov
- Dorothy M Williams, Auction Sale POC, Phone (301) 286-9625,
Fax (301) 286-1644, Email Dorothy.M.Williams.1@gsfc.nasa.gov
DESC: Auction Sale No. 80322620020002 on Thursday, November 29,
2001, at 10:30 a.m. The following items are available: Miscellaneous
ADP Equipment; Miscellaneous Testing & Electronic Equipment;
Mainframe Systems; and Other Miscellaneous Equipment. Same
Day Inspection Before Sale will be available on November 29,
2001, from 8:00 a.m. to 10:15 a.m. Sale location: NASA/GSFC,
Greenbelt, MD, Building 16W Warehouse, Room S-100. DUE TO HEIGHTEN
SECURITY, SOME OF THE TERMS AND CONDITIONS OF THIS AUCTION
SALE HAVE CHANGED. FOR FURTHER GUIDANCE, "PLEASE" CHECK INTERNET
ADDRESS: http://sales.gsfc.nasa.gov or call the Hotline at
(301) 286-5517
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99461
LINKDESC:
EMAILADD: Arthur.L.Wade.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-331 SN513862)