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 October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, Dugway Contracting
Division, ATTN: AMSSB-ACO, 5330 Valdez Circle, Dugway, UT 84022-5000
SUBJECT: A--NONPERSONAL SERVICES FOR SAMPLING AND ANALYSIS SUPPORT
SOL DATM03-02-R-0001
DUE 121201
POC Rick Jaramillo, 435-831-2105, FAX 435-831-2085
DESC: Services Non Personal for sampling and analysis support
for U.S. Army Dugway Proving Grounds (DPG), West Desert Test
Center s ( WDTC s) Emissions Characterization Test Program,
and its directly associated open burning/open detonation (OB/OD)
testing progra m. Using Development of Methodology and Technology
for Identifying and Quantifying Emission Products from OB/OD
Thermal Treatment Methods (Six Volume Report) . The contractor
will be required to address and resolve issues to a technical
nature as they ar ise; refine and develop emissions sampling
and analysis testing procedures and methodologies; design test
methods which will accommodate test items not suitable for
testing using current methods or procedures; conduct test to
validated instruments, procedu res and methodologies; conduct
sampling and analyses to secure emission data in support of
RCRA permit applications, notices of violations (NOVs), and
notices of deficiencies (NOD s) submitted by the DoD and other
agencies for destruction of specific Prop ellant, Explosive,
and Pyrotechnic (PEP) and other materials within the continental
United States and overseas; document all efforts and support
technology transfer for this testing program. The technical
nature of the scientific support services to be pr ovided,
and these services dependency upon policy, technical, and testing
requirements guidance provided to WDTC by the USEPA, DoD and
other agencies, shall require the contractor to maintain close
communication with the Contracting Officer s Representativ
e (COR) and the government technical point of contact (POC)
designated in each assigned delivery order. This requirement
is for a three-year base period with four one-year option periods.
Issuance of subject solicitation is tentatively scheduled for
on or about 29 October 2001 and to close on or about 12 December
2001.The NAIC 54138 will apply with a size of $5.0 Million.
This RFP will be published at the Army Single Face to Industry
web site, http://acquistion.army.mil.. Prospective offerors
should go to the web site to view the solicitation and submit
bids. Hard copies will not be mailed. Any amendments to the
solicitation will be posted on the Internet. Please note the
prospective applicants will not be alerted when the solicitation
is issued on the Internet or when amendments are posted on
the Internet. Prospective applicants are therefore advised
to check the above Internet address on a daily basis. Proposal
shall be submitted electronically. Detailed information regarding
the Army Single Face to I ndustry is located at the web site
shown.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jaramilr@dugway-emh3.army.mil
EMAILDESC:
Division
CITE: (D-298 SN5115C6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SCREENING SYSTEM TO DETECT CHEMICAL AND BIOLOGICAL
AGENTS INSIDE SEALED CONTAINERS
SOL N00178-01-Q-3040
POC sd13 (540) 653-7765
DESC: Questions and answers in respect to Commerce Business Daily
Submission No. 50X978 dated 18 September 2001. This is amendment
0002 to the above referenced synopsis. Closing date remains
the same. A--Screening System to Detect Chemical and Biological
Agents Inside Sealed Containers Questions & Answers: Q1. I
would like to know whether the anticipated feasibility budget
could include between $5,000,000 and $50,000,000 for the feasibility
study and whether the production budget could include development
costs of more than $1,000,000,000 over five years. A1. Costs
in the range you have identified exceed our anticipated budget.
Funds allocated for feasibility studies/follow-on efforts will
be based on sponsor interest in solutions posed by white papers
and subsequent proposals. The submission of a white paper is
highly encouraged. In the absence of at least a white paper
we will be unable to determine how promising your offer might
be, and therefore unable to solicit any additional funds that
might be required to do the necessary feasibility and prototyping
efforts. Q2. Will Dahlgren consider conducting modeling and
simulation on the proposed methods selected for consideration
to determine the best method for sampling? A2. You may submit
a white paper and propose any solution you wish, to satisfy
one or more of the stated requirements of the BAA. The Government
will consider all reasonable offers/white papers submitted
timely. White papers will be evaluated using the criteria identified
in the BAA.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-298 SN511504)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NASA REQUEST FOR ENTREPRENEURIAL OFFERS RELATED TO
THE COMMERCIAL DEVELOPMENT AND USE OF THE INTERNATIONAL SPACE
STATION - NO CLOSING DATE
POC Mark Uhran, Director, Space Utilization and Product Dev.
Div., Phone (202) 358-2233, Fax (202) 358-4166, Email muhran@hq.nasa.gov
- Lance B. Bush, Commercial Development Manager - ISS, Phone
(202) 358-2115, Fax (202) 358-4166, Email lance.bush@hq.nasa.gov
DESC: The purpose of this modification is to replace contact
Marguerite B. Broadwell with: Lance B. Bush Commercial Development
Manager - ISS (202) 358-2115 (Phone) (202) 358-4166 (Fax) lance.bush@hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99285
LINKDESC:
EMAILADD: muhran@hq.nasa.gov
EMAILDESC:
CITE: (D-298 SN511506)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--C0DE 920 FOLLOW-ON COMPETITION FOR THE LABORATORY
FOR TERRESTRIAL PHYSICS
SOL RFP5-12588-272
POC Michele Rook, Contracting Officer, Phone (301) 614-5587,
Fax (301) 614-5619, Email Michele.C.Rook.1@gsfc.nasa.gov -
Julie A. Janus, Contracting Officer, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: The Request for Proposal (RFP)5-12588/272 anticipated release
date is changed to "on or about November 13, 2001."
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99287
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-298 SN511593)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Systems Command, 2033 Barnette Avenue, Quantico, VA,
22314-5010
SUBJECT: A--COMBAT OPERATIONS CENTER (COC) FOR THE UNIT OPERATIONS
= CENTER (UOC) REQUEST FOR PROPOSAL=20
SOL M67854-01-R-2092
DUE 122001
POC Valerie Mosqueira, Contract Specialist, Phone (703) 784-5822
= x237, Fax (703) 784-5826, Email mosqueiravj@mcsc.usmc.mil
- Tammy = Famoso, Contracting Officer, Phone (703) 784-5822
x231, Fax (703) = 784-5826, Email famosote@mcsc.usmc.mil
DESC: This is an update to the synopsis posted 31 August 2001
and 26 = September 2001. Formal RFP release is scheduled for
a 23 October 2001 = with past performance proposal information
due 20 November 2001 and the = remaining proposal information
due 20 December 2001. Contract award is = scheduled on or about
1 April 2002. The RFP is available for down load = at www.FedBizOpps.gov
and = http://www.marcorsyscom.usmc.mil/mcscctq/uoc.htm Hard
copies are = available at Marine Corps Systems Command, 3041A
McCawley Avenue, = Quantico, VA 22134-5010. If there are any
comments or questions = contact Valerie Mosqueira on (703)
784-5822 ext 237 or e:mail = mosqueiravj@mcsc.usmc.mil. The
Government is under no obligation to = award any related contract
associated with this solicitation. We will = continue to post
questions and answers to the formal RFP at the above = web
pages. Reference to solicitation M67854-01-R-1092 for the combat
= operations center (COC) for the unit operations center (UOC)
request = for proposal should be M67854-01-R-2092.
LINKURL: http://www.eps.gov/spg/USN/USMC/M67854/M67854-01-R-2092/listing.htm=
l
LINKDESC:
notice
CITE: (D-297 SN5114N5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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 -- AIR FORCE DODIIS INFRASTRUCTURE DEVELOPMENT
(AFDI)
SOL F30602-02-R-0003
DUE 112101
POC Michele Martinelli, Contract Specialist, Phone (315) 330-4731,
Fax (315) 330-8102, Email martinem@rl.af.mil
DESC: Subject pre-solicitation notice published in the Commerce
Business Daily on 15 Oct 2001 and posted to FedBizOpps on 11
Oct 2001 is amended as follows: add the following after the
second sentence: "The maximum dollar amount the Government
may order under this contract is $21,864,000; the minimum amount
is the amount obligated on the first Order." Delete the following
sentence: "The work to be performed will require a minimum
of 15 personnel with Top Secret/SCI clearance."
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-02-R-0003/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115K0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--VERTICALLY INTERCONNECTED SENSOR ARRAYS (VISA)
SOL BAA02-05
DUE 012202
POC James Murphy, DARPA Program Manager, Phone 000-000-0000,
Fax = 703-696-2206, Email none
DESC: DARPA is soliciting innovative research proposals in the
area of = three-dimensional readout architectures and circuits
for imaging focal = plane staring arrays used in military systems.
Specific interest is in = the development and implementation
of massively parallel, densely = interconnected imaging focal
plane architectures. This is expected to = result in the achievement
(separately or in concert) of high = resolution, high fill-factor
pixels, ultra-wide dynamic range (greater = than 20 bits),
multispectral, and very fast imaging capabilities. The = program
will address pressing Service needs which include imaging dim
= targets in the presence of high backgrounds, countering laser
jamming, = and defeating camouflage, concealment, and deception.
DARPA seeks = innovative proposals in the following areas:
(1) Process technology for = dense interconnects (electrical
or optical) through three-dimensional = structures including
via generation, wafer bonding, and thermal = management. The
ability to demount and repair stacks may be important; = (2)
Novel circuitry that capitalizes on direct connection to the
= detectors so as to achieve adaptive signal processing heretofore
= impossible; (3) Demonstration of imaging focal plane arrays
(FPAs) = based on (1) and (2) that address new military problems;
(4) Novel = imager architectures which exploit densely interconnected,
very high = speed circuitry, and (5) Studies which identify
optimal defense = applications and extensions of the 3D FPA
technologies described in = (1)-(4) above. Additional information
on these technology areas is = provided in the Areas of Interest
section of the BAA 02-05 Proposer = Information Pamphlet referenced
below. Depending on the results = achieved in this Phase, further
research into the technology areas = described above and directed
at specific Defense applications may be = supported at a future
date. AREAS OF INTEREST: The VISA program will = consist of
five main thrusts- I. Process Technology for Dense Focal =
Plane Interconnections; II. Novel Pixel Readout Circuits; III.
3D = Integrated Focal Plane Technology Demonstrations; IV.
3D Focal Plane = Architectures and Readout Technologies; and
V. 3D Focal Plane Array = Applications Study. Additional information
on these technology areas = is provided in the Areas of Interest
section of the BAA 02-05 Proposer = Information Pamphlet referenced
below. PROGRAM SCOPE: Awards totaling = approximately $35 million
over four years are expected to be made = during the first
half of calendar year 2002. Multiple awards are = anticipated.
Collaborative efforts/teaming are strongly encouraged. The
= program will also support some very innovative individual
investigator = efforts as well. Cost sharing is not required
and is not an evaluation = criterion, but is encouraged where
there is a reasonable probability of = a potential commercial
application related to the proposed research and = development
effort. The technical POC for this effort is Dr. James D. =
Murphy, fax: (703) 696-2206, electronic mail: jmurphy@darpa.mil.
= GENERAL INFORMATION: Proposers must obtain a pamphlet entitled
BAA = 02-05, Vertically Interconnected Sensor Arrays (VISA),
Proposer = Information Pamphlet which provides further information
on vertically = interconnected imaging sensor arrays, the submission,
evaluation, and = funding processes, proposal abstract formats,
proposal formats, and = other general information. This pamphlet
may be obtained from the = FedBizOpps website: http//www.fedbizopps.gov,
the World Wide Web (WWW), = by fax, electronic mail, or mail
request to the administrative contact = address given below.
Proposals not meeting the format described in the = pamphlet
may not be reviewed. In order to minimize unnecessary effort
= in proposal preparation and review, proposers are strongly
encouraged = to submit proposal abstracts in advance of full
proposals. An original = and nine (9) copies of the proposal
abstract must be submitted to = DARPA/MTO, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 (Attn.: = BAA 02-05) on or
before 4:00 p.m., local time, Thursday, November 29, = 2001.
Proposal abstracts received after this time and date may not
be = reviewed. Upon review, DARPA will provide written feedback
on the = likelihood of a full proposal being selected and the
time and date for = submission of a full proposal. Proposers
not submitting proposal = abstracts must submit an original
and nine (9) copies of the full = proposal to DARPA/MTO, 3701
North Fairfax Drive, Arlington, VA = 22203-1714 (Attn: BAA
02-05) on or before 4:00 p.m., local time, = Tuesday, January
22, 2002, in order to be considered. This notice, in = conjunction
with the BAA 02-05 Proposer Information Pamphlet, = constitutes
the total BAA. No additional information is available, nor
= will a formal RFP or other solicitation regarding this announcement
be = issued. Requests for the same will be disregarded. The
Government = reserves the right to select for award all, some,
or none of the = proposals received. All responsible sources
capable of satisfying the = Government's needs may submit a
proposal which shall be considered by = DARPA. Historically
Black Colleges and Universities (HBCUs) and = Minority Institutions
(MIs) are encouraged to submit proposals and join = others
in submitting proposals; however, no portion of this BAA will
be = set aside for HBCU and MI participation due to the impracticality
of = reserving discrete or severable areas of research in description.
All = administrative correspondence and questions on this solicitation,
= including requests for information on how to submit a proposal
abstract = or full proposal to this BAA, should be directed
to one of the = administrative addresses below; e-mail or fax
is preferred. DARPA = intends to use electronic mail and fax
for correspondence regarding BAA = 02-05. Proposals and proposal
abstracts may not be submitted by fax or = e-mail; any so sent
will be disregarded. DARPA encourages use of the = WWW for
retrieving the Proposer Information Pamphlet and any other
= related information that may subsequently be provided. EVALUATION
= CRITERIA / EVALUATION AND FUNDING PROCESSES: Proposals will
not be = evaluated against each other since they are not submitted
in accordance = with a common work statement. DARPA's intent
is to review proposals as = soon as possible after they arrive;
however, proposals may be reviewed = periodically for administrative
reasons. Evaluation of proposal = abstracts and full proposals
will be accomplished through a technical = review of each proposal
using the following criteria, which are listed = in descending
order of relative importance: (1) overall scientific and =
technical merit, (2) potential contribution and relevance to
DARPA = mission, (3) plans and capability to accomplish technology
transition, = (4) offeror's capabilities and related experience,
and (5) cost = realism. Note: cost realism will only be significant
in proposals which = have significantly under or over-estimated
the cost to complete their = effort. The administrative addresses
for this BAA are: Fax: (703) = 696-2206 (Addressed to: DARPA/MTO,
BAA 02-05), Electronic Mail: = BAA02-05@darpa.mil, Mail: DARPA/MTO,
ATTN: BAA 02-05, 3701 North = Fairfax Drive, Arlington, VA
22203-1714. This announcement and the = Proposer Information
Pamphlet may be retrieved via the WWW at URL = http://www.darpa.mil/
in the solicitations area.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA02-05/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115N2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--MAINTENANCE SECTION-MULTIFUNCTION PACKAGE, TACTICAL
UNMANNED AERIAL VEHICLE SYSTEM (TUAV)
DUE 123001
POC Sidney Davis, 256-842-7284
DESC: Modification to Contract DAAH01-99-C-0142 with AAI Corporation
for delivery of four Shadow Mobile Maintenance Facilities (MMF)
also known as Maintenance Section - Multifunction (MSM) which
consists of one MSM Shelter, two Tactical Automatic Landing
Systems, and two Arresting Gear Sets for LRIP I and four LRIP
II. See Numbered Notes 22.
EMAILADD: sidney.davis@redstone.army.mil
EMAILDESC:
CITE: (W-298 SN5115P4)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Justice, Bureau of Prisons, Construction
= Contracting, 320 First Street, NW, Room 5006, Washington,
DC, 20534
SUBJECT: C--C -- ARCHITECT/ENGINEERING FOR MULTIPLE AWARD = MISCELLANEOUS
DESIGN, PLANNING, AND STUDIES AT BOP CORRECTIONAL = INSTITUTIONS
NATIONWIDE AND CENTRAL OFFICE NATIONAL FACILITIES PROGRAMS
SOL RFPX00-0457
DUE 110501
POC Shereen Turner, Contracting Officer, Phone 202-307-0954,
Fax = 202-616-6055, Email sturner@bop.gov
DESC: The orginal Submission No. 50Z1T7, posted in the CBDNet,
dated = September 28, 2001, for SOL RFP X00-0457, has been
modified to reflect = the following: Change the order of importance
of the technical evaluation criteria. (1) Past Performance
on contracts with Government agencies and private = industry
in terms of cost control, quality of work, and compliance with
= performance schedules. (2) Specialized experience and technical
= competence in the type of work required, including, where
appropriate, = experience in energy conservation, pollution
prevention, waste = reduction, and the use of recovered materials
- as may be demonstrated = by the following: a. experience
in Federal long range master planning, = b. experience in Federal
physical plant and infrastructure surveys, = c. experience
in Prisons and Correctional Facilities, d. experience = in
Federal historic preservation studies, documentation, renovation
and = rehabilitation design, e. experience in design of Federal
renovation, = rehabilitation, and repair projects, and f. experience
in design of = new Federal construction projects; (3) Capacity
to accomplish the work = in the required time - as may be demonstrated
by the following: a. = documented successful experience in
meeting established project = schedules, b. the firms?s ability
and experience with computer = assisted design and engineering,
c. the firm?s capacity and ability to = successfully manage
subcontractors and consultants, and d. discussion = of the
firm?s current workload; (4) Acceptability under other = appropriate
evaluation criteria as required by the FBOP. Other = evaluation
criteria include the following: a. acceptability of the = established
team of key personnel of licensed or otherwise certified =
professionals that shall remain intact for performing long
range master = planning efforts for the duration of this contract,
b. the firms?s = ability to provide master planning documentation
and analyses = consistent with established formats, c. experience
performing = sustainable design, and d. experience performing/managing
effective = quality control programs. Previous experience of
the established long = range master plan team members working
together as a team performing = master planning efforts is
highly desirable; (5) Professional = qualifications necessary
for satisfactory performance of required = services - as may
be demonstrated to support Facilities Programs for = Life Safety,
Environmental Issues, Design Compliance, Energy = Management,
Accessibility, Historic Preservation, and Long Range Master
= Planning; and (6) Location in the general geographical area
of the = project and knowledge of the locality of the project,
provided, that = application of this criterion leaves an appropriate
number of qualified = firms, given the nature and size of the
project - as may be = demonstrated by referenced project work
experience nationwide. =20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC/RFPX00-0457/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114N9)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Agriculture, Forest Service, R-8 Southern
Region, 1720 Peachtree Rd. NW Suite 876 South Regional Offic
e, Atlanta, GA, 30309
SUBJECT: C--C -- ARCHITECT AND ENGINEERING SERVICES
SOL R8-02-03
DUE 112701
POC Kay Matthews, Contract Specialist, Phone 404-347-1635, Fax
404-347-4866, Email kmatthews02@fs.fed.us
DESC: The USDA Forest Service, Southern Regional Office is soliciting
proposals for Architect and Engineering services. Thi s will
be a basic ordering agreement to secure individual orders for
professional architectural and engineering services. T his
agreement will be used to supplement in-house skills available
within the USDA Forest Service, Southern Region, Engineer ing
Unit as needed throughout the year. Examples of the variety
of architectural and engineering activites commonly undertak
en by the unit include the following: 1)Design of all or portions
of a wide variety of Forest Service facilities, including offices,
warehouses, visitor centers, research labs, campgrounds and
picnic areas, nurseries and greenhouses, classrooms, ki tchens,
vocation education buildings, residences, dormitories, carpenter
shops and welding shops, flammable storage building s, gymnasiums
and site utilities. 2) Review of designs produced by other
in-house units, volunteers, cooperators and partner s. 3) Assistance
during Construction, including construction inspection and
review of shopdrawings and/or equipment submitta ls. In you
are interested in receiving a solicitation package, fax your
request to Kay Matthews at 404-347-4866.
LINKURL: http://www.eps.gov/spg/USDA/FS/43ZP/R8-02-03/listing.html
LINKDESC:
notice
CITE: (A-297 SN5114O6)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Division, South, 2155 Eagle Drive,
N orth Charleston, SC, 29406
SUBJECT: C--INDEFINITE QUANTITY SOLICITATION FOR STORM WATER
SYSTEMS AND STORM WATER PROGRAM PHASE II IN THE SOUTHERN DIVI
SION AREA OF RESPONSIBILITY
SOL N62467-01-R-0434
DUE 111301
POC Frances Mitchell, Management Assistant, Phone 843-820-5749,
Fax 843-820-5853, Email mitchellfj@efdsouth.navfac.navy .mil
DESC: Work includes study, evaluation, and/or design of storm
water systems and Storm Water Program Phase II within the geog
raphical regions of Southern Division and EFA Midwest: Alabama,
Arkansas, Colorado, Florida, Georgia, Illinois, Indiana, Iow
a, Kansas, Kentucky, Louisiana, Michigan, Minnesota, Mississippi,
Missouri, Montana, Nebraska, North Carolina, North Dakota,
Ohio, Oklahoma, South Carolina, South Dakota, Texas, Wisconsin,
Wyoming and Andros Island, Bahamas. The contractor may also
, on occasion, be tasked to provide the services described
herein to any DOD or other Federal agency activities worldwide.
T hese projects will be assigned on an exception basis, and
will be used, for example, to take advantage of the contractor's
s pecialized expertise to address unique technical problems,
and where necessary, undertake expedited response action, as
dete rmined by the Contracting Officer on a case-by-case basis.
Work pertaining to storm water systems may include preparation
an d revision of Storm Water Management Plans and Storm Water
Action Plans for Storm Water Management Programs at military
faci lities classified as Small Municipal Separate Storm Sewer
Systems (MS4?s). Required services may include: development
of co mputerized mapping of storm drainage systems and facilities
associated with Small MS4?s and industrial activities, assessmen
t of potential storm water pollution sources, illicit discharge
investigations to identify cross connections and sources of
industrial wastewater, development of Best Management Practices
(BMPs), development training for base personnel, development
of storm water public education and outreach programs, development
of storm water public involvement programs, development of
construction site runoff control programs, development of post
construction runoff controls programs, development of stor
m water good housekeeping programs, performance of annual facility
site compliance evaluations, storm water sampling and ana lysis,
preparation of permit applications, preparation and revision
of storm water pollution prevention plans, preparation a nd
revision of storm water management programs, preparation of
military project planning documentation (DD Form 1391) to imp
lement structural BMPs, and development of relational databases
which can be linked to storm water drainage, sanitary sewer
and other utility mapping and informational systems to form
a geographic information system (GIS) for effective source
contr ol and storm water program management. Taskings may have
very short timeframes as they can result from enforcement actions
d irected to Navy or Marine Corps permittees. Additional storm
water work may be added to the contract without further adverti
sement. In addition to services described above, work pertaining
to storm water systems during the life of the contract may
also include developing/modifying AUTOCAD or Micro-Station
drawings to be compatible with AutoCAD 2000; preparing plans
and specifications with construction cost estimates; obtaining
environmental permits; reviewing shop drawings; providing constru
ction consultation and construction or Title II inspection
services; and preparing construction record drawings. Projects
li sted in Section 8 of the SF 255 should not be slanted to
the above-described work. Interested firms should be capable
of obt aining security clearances, if required. Contract award
is contingent on availability of funds. The total value of
each cont ract will not exceed $5,000,000. A minimum guarantee
of $20,000.00 is payable for the life of the contract. The
contract per iod is one year with four one-year options for
the complete services described above. The following criteria,
listed in orde r of importance, will be used in the selection
process: 1. SPECIALIZED EXPERIENCE: Recent experience of the
proposed team in : a) Knowledge of Phase II Storm Water Regulations
and experience with the six minimum control measures; b)Storm
Water Manag ement Plans; c) Storm Water Action Plans; d) Storm
Water Pollution Prevention Plans; e) NPDES and environmental
permitting, as applicable, for storm water systems primarily
at military installations; f) Investigation and evaluation
of illicit disch arges primarily at military installations;
g) Engineering evaluation and development of structural and
nonstructural best ma nagement practices for storm water quality
control primarily for military installations; h)Evaluation
of wastewater and stor m water collection and treatment systems;
i) Design of storm water systems; j) Preparation of military
project justification s (DD Form 1391) with associated cost
estimates and witness data sketches; k) Experience with creating
and supporting integr ated informational management systems
for the management of storm water pollution, including Geographic
Information Systems (GIS) applications and relational databases.
2. PROFESSIONAL QUALIFICATIONS: a) Experience (with present
and other firms) an d roles of staff members specifically on
projects addressed in evaluation factor number one; b) Technical
qualifications of the firm's team members to provide management/pollution
prevention plans for MS4s, industrial, and construction storm
water systems; c) Experience with and knowledge of environmental
regulations, particularly with the Storm Water Phase II regulatio
ns and the Clean Water Act; d) Knowledge of Navy regulations
and design criteria through recent design experience; e) Profes
sional registration of the engineering staff which includes
states within the geographical regions previously listed; f)
The firms capability to provide backup staffing for key personnel
to ensure continuity of service and the ability to increase
p roject staffing to meet unexpected project demands. It will
not be necessary for prospective firms to hold registrations
in all 26 states at the time of submission of the SF 255, but
the ability and willingness to obtain registration where it
is n eeded will be considered in evaluating qualifications.
3. PAST PERFORMANCE: Past performance/ratings of government
agencies (Federal, state, local) and private industry contracts
in terms of cost control, quality of work, and compliance with
perfor mance schedules. 4. CAPACITY: Professional ability to
perform multiple projects simultaneously; and b) Ability to
sustain th e loss of key personnel without adverse impact upon
assigned tasks. 5. LOCATION: Location of the firm(s)in relation
to the S outhern Division geographic region in order to ensure
timely response to unanticipated requests for on-site support.
6. VOLU ME OF DOD WORK: Firm(s)will be evaluated in terms of
work previously awarded to the firm by DOD within the past
twelve month s with the objective of effecting an equitable
distribution of contracts among qualified A-E firms including
small and small disadvantaged business firms and firms that
have not had prior DOD A-E contracts. 7. JOINT VENTURE, TEAMING
OR SUBCONTRACTO R UTILIZATION: Team will be evaluated on the
extent to which potential contractors identify and commit to
small business and to small disadvantaged business, historically
black colleges and universities, or minority institutions in
performance of t he contract, whether as a joint venture, teaming
arrangement, or subcontractor. In order to assist the committees
to more ef ficiently review all applications, a summary of
experience, proposed team staffing and depth of additional
staff support is requested as part of or in addition to the
SF 255, as follows: 1. Summarize in descending order of significance,
at least th ree of your most relevant projects for the type
projects required under the experience category. For each of
the presented p rojects give the following information where
applicable: a) costs; b) Project team members that worked on
the project; Summa rize proposed team in tabular form with
the following data: a) firm name; b) individual's name; c)
work history with individ ual consultant firm; d) office location
(home or branch office); e) Professional degree(s), and date(s);
f) Professional Reg istration(s), date(s)and state(s); g) assigned
team responsibility; h) percentage of time committed to this
team; and,i) syn opsis of experience including firm name(s),
years with each firm, and type of experience with each firm.
3. List number of i ndividuals in each discipline NOT assigned
to proposed team who could be used to augment the proposed
team (in event of loss of personnel or failure to maintain
schedules. 4. A-E's responding should prepare to provide their
Quality Assurance Projec t Plan (QAPP) prior to selection once
a short list has been approved. The QAPP will include an explanation
of the management approach, an organization chart showing inter-relationship
of management and team components, and specific quality control
process used; a listing of present business commitments with
their required completion schedules; financial and credit refer
ences (include name and telephone numbers of officers at their
financial institutions), and performance references other tha
n Southern Division, Naval Facilities Engineering Command (include
3 or more with names and telephone numbers of the contrac t
administrators). For consideration, provide ONE original UNBOUND
SF 255 and SF 254 for the prime and one SF 254 for each consultant
proposed. The SF 255 with attachments shall be limited to 25
pages (8.5x11 one sided), with print size not smaller than
12-pitch font . The submittal package must be received in this
office not later than 4:00 P.M. EASTERN TIME on Tuesday, 13
NOVEMBER 2001. Submittals received after this date and time
will not be considered. If additional firms are needed for
consideration, SF 25 4s already on file will be used. Offeror?s
must also be registered in the Contractor?s Central Registration
(CCR) in order t o participate in this procurement. The website
for CCR is http://www.ccr2000.com. Include telefax numbers,
ACASS and e-mail address in Block 3a and the DUNS number, Commercial
and Government Entity (CAGE) Codes, if known, and Taxpayer
Identificatio n Number (TIN) in Block 3. The DUNS, CAGE and
TIN are discussed in the DOD FAR Supplement, Part 204 Subpart
204.72. NAICS (f ormerly SIC) is 541330 and Size Standard is
$4M. Label lower right corner of outside mailing envelope with
"A-E Services, 01 -R-0434. This is NOT a request for proposal.
Site visits will not be arranged during advertisement period.
Submittals should be addressed to: Commander, Southern Division,
Naval Facilities Engineering Command, 2155 Eagle Drive, North
Charleston, SC 29406 (P.O. Box 190010, North Charleston, SC
29419-9010). Address all responses to ATTN: Code ACQ13FM.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-01-R-0434/listing.html
LINKDESC:
notice
CITE: (A-297 SN5114O9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, Headquarters,
A/E Branch, Code = AQ22D 1510 Gilbert Street, Norfolk, VA,
23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR WATERFRONT STRUCTURAL
= ENGINEERING SERVICES IN SOUTHEASTERN VIRGINIA AND NORTHEASTERN
NORTH = CAROLINA
SOL N62470-02-R-7602
DUE 113001
POC Bayla Mack, Program Analyst, Phone 757-322-8271, Fax = 757-322-8285,
Email MackBL@efdlant.navfac.navy.mil - Robert Lemon, = Contract
Specialist, Phone 757-322-8144, Fax 757-322-8285, Email = Lemonra@efdlant.navfac.navy.mil
DESC: Architect-Engineer or Engineering Services are required
for = preparation of plans, specifications, cost estimates,
related studies, = all associated engineering services, shop
drawing review, as-built = drawing preparation, Quality Assurance
Plan (QAP) preparation (provides = construction contract inspection
requirements), Operation and = Maintenance Support Information
(OMSI), construction inspection and = engineering consultation
services during construction for several = projects of a waterfront
structural engineering nature. The Government = will reserve
an option to negotiate final plans, specifications, cost =
estimates, related studies, all associated engineering services,
and = all post construction award services for all projects.
Typical = projects may involve repair, alteration, replacement,
or new = construction. Firms must demonstrate their qualifications
with respect = to the evaluation factors stated herein to perform
design and/or = inspection services on piers, wharves, quay
walls, bulkheads, fender = systems, docks, cleats, bollards,
moorings, sheeting pilings, dry docks = and other waterfront
structures. Post construction award services may = be follow-on
to design services, or could be for projects under = construction
designed by others. The A&E must demonstrate his and each =
key consultant's qualifications with respect to the published
= evaluation factors for all services. Evaluation factors (1)
through = (6) are of equal importance; factors (7) and (8)
are of lesser = importance and will be used as "tie-breakers"
among technically equal = firms. Specific evaluation factors
include: (1) Specialized = Experience - Firms will be evaluated
in terms of: (a) their recent = experience with regard to waterfront
structural engineering projects = similar to the type of work
as required by this contract and as = explained previously
(be as specific as you can in providing your = information,
including dates and location); (b) involvement of = management
personnel with this contract and their continuity with the
= firm; (c) AutoCAD Release 2000 (or higher) format capability;
(d) = Ability to deliver final design packages and all submittals
in = electronic format for Electronic Bid Solicitation (EBS).
Firm must be = registered on the NAVFAC ESOL Website; and (e)
knowledge of local = codes, laws, permits and construction
materials, topography and = subsurface conditions, and practices
of Southeastern Virginia and = Northeastern North Carolina;
(2) Professional qualifications and = technical competence
of the designated project team in the type of work = required:
Firms will be evaluated in terms of the design staff's: (a)
= active professional registration and certifications in their
individual = area of expertise; (b) experience (with present
and other firms) and = roles of staff members (including consultants)
specifically on projects = involving waterfront structural
engineering of a size and type = commensurate with those anticipated
for this contract (include an = individual?s experience with
this firm or other firms provided it is = relevant); (c) capability
to provide qualified backup staffing for key = personnel to
ensure continuity of services and ability to surge to meet
= unexpected project demands; and (d) organization and office
management = as evidenced by management approach (management
plan for this project), = and personnel roles in organization;
(3) Sustainable Design - Firms = will be evaluated in terms
of their knowledge and demonstrated = experience in applying
sustainability concepts and principles to = facilities and
infrastructure problems through an integrated design = approach;
(4) Ability to perform the work to schedules - Firms will be
= evaluated in terms of: (a) Demonstrated ability to accomplish
similar = projects as anticipated for this contract in a 3-4
month time frame = after award (give specific examples); and
(b) Demonstrated ability to = manage multiple projects at various
stages of design while maintaining = quality and meeting established
completion schedules; (5) Past = performance: Firms will be
evaluated in terms of; (a) Cost estimating = ability as demonstrated
by comparison of waterfront structural = engineering design
cost estimates with the low bid on similar size and = type
design projects (give specific examples) (show costs, and the
= difference as a percentage); (b) Ability to prepare cost
estimates in = the computerized SUCCESS 4.0 format, and specifications
using the = latest version of SPECSINTACT (CCB # 56 or later);
(c) Experience with = projects involving metric measure (give
specific examples); (d) = Demonstrated long term relationships
and repeat business with = Government and private customers;
and (e) Recent performance awards = received; (6) Quality Control
Program - Firms will be evaluated on the = acceptability of
their internal quality control program used to ensure = technical
accuracy and discipline coordination of plans and = specifications
- list key personnel responsible; (7) Firm location = (provided
that application of this criterion leaves an appropriate =
number of qualified firms, given the nature and size of the
contract); = and (8) Volume of Work - Firms will be evaluated
in terms of work = previously awarded to the firm by DOD with
the objective of affecting = an equitable distribution of DOD
A&E contracts among qualified A&E = firms, including small
and small disadvantaged business firms and firms = that have
not had prior DOD contracts. The contract requires that the
= selected firm have an on-line access to E-mail via the internet
for = routine exchange of correspondence, and have Central
Contractor = Registration. Firms are required to prepare the
cost estimate = utilizing the NAVFAC "SUCCESS" system in work
breakdown structure (WBS) = or Construction Specification Institute
(CSI), the specifications in = the SPECSINTACT system format,
and all drawings shall be submitted in = an AutoCAD compatible
format. The design contract scope may require = evaluation
and definition of asbestos materials and toxic waste = disposition.
Fee negotiations would provide for laboratory testing and =
subsequent preparation of plans and specifications may require
= definition of removal and/or definition of disposal process.
Firms = responding to this announcement must be prepared to
accept the = aforementioned as a part of their contract responsibility.
The = duration of the contract will be for one (1) year from
the date of an = initial contract award. The proposed contract
includes one (1) one (1) = year Government option for the same
basic professional skills. The = total A&E fee that may be
paid under this contract will not exceed = $1,000,000; however,
the yearly maximum may total up to $500,000. No = other general
notification to firms for other similar projects = performed
under this contract will be made. Type of contract: Firm =
Fixed Price Indefinite Quantity Contract. Estimated start date
is = February 2002.--Architect-Engineer firms which meet the
requirements = described in this announcement are invited to
submit completed Standard = Forms (SF) 254 (unless already
on file) and 255, U. S. Government = Architect-Engineer Qualifications,
to the office shown above. In Block = 10 of the SF 255, discuss
why the firm is especially qualified based = upon synopsized
evaluation factors; and provide evidence that your firm = is
permitted by law to practice the professions of architecture
or = engineering, i.e., State registration number. For selection
evaluation = factor (1), provide the following information
for only the staff = proposed for this work using these column
headings: "NAME", "RELATED = PROJECTS WORKED ON", "YEAR", "FIRM",
and "TECHNICAL ROLE". Use Block = 10 of the SF 255 to provide
any additional information desired and = continue Block 10
narrative discussion on plain bond paper. All = information
must be included within the SF 255. Provide a synopsis of =
the scope of work, point of contact and telephone number for
each = project listed in SF 255 Block 8. Firms having a current
SF 254 on = file with this office and those responding by 4:00
p.m. EST, 30 = November 2001 will be considered. Late responses
will be handled in = accordance with FAR 52.215-10. Neither
hand carried proposals nor = facsimile responses will be accepted.
Firms responding to this = advertisement are requested to submit
only one copy of qualification = statements. The qualification
statements should clearly indicate the = office location where
the work will be performed and the qualifications = of the
individuals anticipated to work on the contract and their =
geographical location.--This proposed contract is being solicited
as = 100% set aside for small business, therefore, replies
to this notice = are requested from all small business concerns.--The
small business = size standard classification is NAICS 541330
($4,000,000).--This is not = a request for proposals. Inquiries
concerning this project should = mention location and contract
number. See Note 24.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470AE/N62470-02-R-7602/listing=
.html
LINKDESC:
notice
CITE: (D-298 SN5115A6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, Headquarters,
A/E Branch, Code = AQ22D 1510 Gilbert Street, Norfolk, VA,
23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR STRUCTURAL ENGINEERING
= SERVICES IN SOUTHEASTERN VIRGINIA AND NORTHEASTERN NORTH
CAROLINA
SOL N62470-02-R-7603
DUE 113001
POC Bayla Mack, Program Analyst, Phone 757-322-8271, Fax = 757-322-8285,
Email MackBL@efdlant.navfac.navy.mil - Robert Lemon, = Contract
Specialist, Phone 757-322-8144, Fax 757-322-8285, Email = Lemonra@efdlant.navfac.navy.mil
DESC: Architect-Engineer or Engineering Services are required
for = preparation of plans, specifications, cost estimates,
related studies, = all associated engineering services, shop
drawing review, as-built = drawing preparation, Quality Assurance
Plan (QAP) preparation (provides = construction contract inspection
requirements), Operation and = Maintenance Support Information
(OMSI), construction inspection and = engineering consultation
services during construction for several = projects of a structural
engineering nature. The Government will = reserve an option
to negotiate final plans, specifications, cost = estimates,
related studies, all associated engineering services, and =
all post construction award services for all projects. Typical
= projects may involve the following; = analysis/repair/alteration/replacement/new
of floors, roofs, walls, = industrial doors, slabs, foundations,
columns, supports, frames, = abutments, manhole type structures,
bridges, quay walls, piers, = bulkheads, retaining structures,
storage tanks, cranes, and other = similar projects of a structural
nature. Types of structures may be = personnel support facilities
such as barracks, gymnasiums, = administration buildings, recreation
facilities, family housing, etc., = and industrial type facilities
such as shop buildings, warehouses, = small plants, maintenance
buildings, etc. The A&E must demonstrate his = and each key
consultant's qualifications with respect to the published =
evaluation factors for all services. Evaluation factors (1)
through = (6) are of equal importance; factors (7) and (8)
are of lesser = importance and will be used as "tie-breakers"
among technically equal = firms. Specific evaluation factors
include: (1) Specialized = Experience - Firms will be evaluated
in terms of: (a) their recent = experience with regard to structural
engineering projects similar to = the type of work as required
by this contract and as explained = previously (be as specific
as you can in providing your information, = including dates
and location); (b) involvement of management personnel = with
this contract and their continuity with the firm; (c) AutoCAD
= Release 2000 (or higher) format capability; (d) Ability to
deliver = final design packages and all submittals in electronic
format for = Electronic Bid Solicitation (EBS). Firm must be
registered on the = NAVFAC ESOL Website; and (e) knowledge
of local codes, laws, permits = and construction materials,
topography and subsurface conditions, and = practices of Southeastern
Virginia and Northeastern North Carolina; (2) = Professional
qualifications and technical competence in the type of = work
required: Firms will be evaluated in terms of the design staff's:
= (a) active professional registration; (b) experience (with
present and = other firms) and roles of staff members specifically
on projects = addressed in evaluation factor number one; (c)
capability to provide = qualified backup staffing for key personnel
to ensure continuity of = services and ability to surge to
meet unexpected project demands; and = (d) organization and
office management as evidenced by management = approach (management
plan for this project), and personnel roles in = organization;
(2) Professional qualifications and technical competence =
of the designated project team in the type of work required:
Firms = will be evaluated in terms of the design staff's: (a)
active = professional registration and certifications in their
individual area = of expertise; (b) experience (with present
and other firms) and roles = of staff members (including consultants)
specifically on projects = involving structural engineering
of a size and type commensurate with = those anticipated for
this contract (include an individual?s experience = with this
firm or other firms provided it is relevant); (c) capability
= to provide qualified backup staffing for key personnel to
ensure = continuity of services and ability to surge to meet
unexpected project = demands; and (d) organization and office
management as evidenced by = management approach (management
plan for this project), and personnel = roles in organization;
(3) Sustainable Design - Firms will be evaluated = in terms
of their knowledge and demonstrated experience in applying
= sustainability concepts and principles to facilities and
infrastructure = problems through an integrated design approach;
(4) Ability to perform = the work to schedules - Firms will
be evaluated in terms of: (a) = Demonstrated ability to accomplish
similar projects as anticipated for = this contract in a 3-4
month time frame after award (give specific = examples); and
(b) Demonstrated ability to manage multiple projects at = various
stages of design while maintaining quality and meeting = established
completion schedules; (5) Past performance: Firms will be =
evaluated in terms of; (a) Cost estimating ability as demonstrated
by = comparison of structural engineering design cost estimates
with the low = bid on similar size and type design projects
(give specific examples) = (show costs, and the difference
as a percentage); (b) Ability to = prepare cost estimates in
the computerized SUCCESS 4.0 format, and = specifications using
the latest version of SPECSINTACT (CCB # 56 or = later); (c)
Experience with projects involving metric measure (give = specific
examples); (d) Demonstrated long term relationships and repeat
= business with Government and private customers; and (e) Recent
= performance awards received; (6) Quality Control Program
- Firms will = be evaluated on the acceptability of their internal
quality control = program used to ensure technical accuracy
and discipline coordination = of plans and specifications -
list key personnel responsible; (7) Firm = location (provided
that application of this criterion leaves an = appropriate
number of qualified firms, given the nature and size of the
= contract); and (8) Volume of Work - Firms will be evaluated
in terms of = work previously awarded to the firm by DOD with
the objective of = affecting an equitable distribution of DOD
A&E contracts among = qualified A&E firms, including small
and small disadvantaged business = firms and firms that have
not had prior DOD contracts. The contract = requires that the
selected firm have an on-line access to E-mail via = the internet
for routine exchange of correspondence, and have Central =
Contractor Registration. Firms are required to prepare the
cost = estimate utilizing the NAVFAC "SUCCESS" system in work
breakdown = structure (WBS) or Construction Specification Institute
(CSI), the = specifications in the SPECSINTACT system format,
and all drawings shall = be submitted in an AutoCAD compatible
format. The design contract = scope may require evaluation
and definition of asbestos materials and = toxic waste disposition.
Fee negotiations would provide for laboratory = testing and
subsequent preparation of plans and specifications may = require
definition of removal and/or definition of disposal process.
= Firms responding to this announcement must be prepared to
accept the = aforementioned as a part of their contract responsibility.
The = duration of the contract will be for one (1) year from
the date of an = initial contract award. The proposed contract
includes one (1) one (1) = year Government option for the same
basic professional skills. The = total A&E fee that may be
paid under this contract will not exceed = $1,000,000; however,
the yearly maximum may total up to $500,000. No = other general
notification to firms for other similar projects = performed
under this contract will be made. Type of contract: Firm =
Fixed Price Indefinite Quantity Contract. Estimated start date
is = February 2002.--Architect-Engineer firms which meet the
requirements = described in this announcement are invited to
submit completed Standard = Forms (SF) 254 (unless already
on file) and 255, U. S. Government = Architect-Engineer Qualifications,
to the office shown above. In Block = 10 of the SF 255, discuss
why the firm is especially qualified based = upon synopsized
evaluation factors; and provide evidence that your firm = is
permitted by law to practice the professions of architecture
or = engineering, i.e., State registration number. For selection
evaluation = factor (1), provide the following information
for only the staff = proposed for this work using these column
headings: "NAME", "RELATED = PROJECTS WORKED ON", "YEAR", "FIRM",
and "TECHNICAL ROLE". Use Block = 10 of the SF 255 to provide
any additional information desired and = continue Block 10
narrative discussion on plain bond paper. All = information
must be included within the SF 255. Provide a synopsis of =
the scope of work, point of contact and telephone number for
each = project listed in SF 255 Block 8. Firms having a current
SF 254 on = file with this office and those responding by 4:00
p.m. EST, 30 = November 2001 will be considered. Late responses
will be handled in = accordance with FAR 52.215-10. Neither
hand carried proposals nor = facsimile responses will be accepted.
Firms responding to this = advertisement are requested to submit
only one copy of qualification = statements. The qualification
statements should clearly indicate the = office location where
the work will be performed and the qualifications = of the
individuals anticipated to work on the contract and their =
geographical location.--This proposed contract is being solicited
as = 100% set aside for small business, therefore, replies
to this notice = are requested from all small business concerns.--The
small business = size standard classification is NAICS 541330
($4,000,000).--This is not = a request for proposals. Inquiries
concerning this project should = mention location and contract
number. See Note 24.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470AE/N62470-02-R-7603/listing=
.html
LINKDESC:
notice
CITE: (D-298 SN5115B2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT, HUDSON-RARITAN ENVIRONMENTAL
STUDIES
SOL CBAEPL-02-285-01
POC Willien Cunningham, 212-264-9123
DESC: Original notice was issued online on October 22, 2001,
with printed version issued on October 25, 2001. This update
only makes correction to the small business subcontracting
opportunity portion of the original announcement. Reference
was first made to "total estimated effort"; however, that should
read "total estimated SUBCONTRACTING effort". Further reference
was made to FAR subpart 19.12 (and then more specifically to
19.1202-4(b)). That subpart only applies to small disadvantaged
business (SDB), not to the other categories of small business
referenced in the announcement. And as a result, the following
language is corrected to read: "In accordance with FAR Subpart
19.12, those offerors must address the extent of participation
of SMALL DISADVANTAGED BUSINESS concerns with their offer.
SDB target participation must be expressed as dollars and percentages
of total SUBCONTRACTING value and a total target for SDB participation
.SDB targets will be incorporated and contractors will be required
to report SDB participation .Offerors should describe how they
derived SDB targets." With respect to the correction emphasizing
"Subcontracting value" and "subcontracting effort", for example:
if the total award is $1,000,000 but the amount of the total
set aside by the prime contractor for small business is 40%,
then the total awarded to small business would then be $400,000.
Therefore, the $400,000 is the "subcontracting value/effort",
NOT the $1,000,000 for the entire award. All further percentages
for small business participation would then be as a percentage
of the $400,000. The thirty-day response time for submittals
commences as of October 25, 2001, and not from the publication
date of this modification.
CITE: (W-298 SN5115L0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT, HUDSON-RARITAN ENVIRONMENTAL
STUDIES
SOL CBAEPL-02-285-01
POC Willien Cunningham, 212-264-9123
DESC: Original notice was issued online on October 22, 2001,
with printed version issued on October 25, 2001. This update
only makes correction to the small business subcontracting
opportunity portion of the original announcement. Reference
was first made to "total estimated effort"; however, that should
read "total estimated SUBCONTRACTING effort". Further reference
was made to FAR subpart 19.12 (and then more specifically to
19.1202-4(b)). That subpart only applies to small disadvantaged
business (SDB), not to the other categories of small business
referenced in the announcement. And as a result, the following
language is corrected to read: "In accordance with FAR Subpart
19.12, those offerors must address the extent of participation
of SMALL DISADVANTAGED BUSINESS concerns with their offer.
SDB target participation must be expressed as dollars and percentages
of total SUBCONTRACTING value and a total target for SDB participation
.SDB targets will be incorporated and contractors will be required
to report SDB participation .Offerors should describe how they
derived SDB targets." With respect to the correction emphasizing
"Subcontracting value" and "subcontracting effort", for example:
if the total award is $1,000,000 but the amount of the total
set aside by the prime contractor for small business is 40%,
then the total awarded to small business would then be $400,000.
Therefore, the $400,000 is the "subcontracting value/effort",
NOT the $1,000,000 for the entire award. All further percentages
for small business participation would then be as a percentage
of the $400,000. The thirty-day response time for submittals
commences as of October 25, 2001, and not from the publication
date of this modification.
CITE: (W-298 SN5115L2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: C--TO PROVIDE GENERAL A & E SERVICES FOR THE ST. LOUIS
HOUSING AUTHORITY
SOL 708-11
DUE 112701
POC Mike Jakubowski, Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is soliciting proposals
from qualified firms to provide architectural and engineering
services for the preparation of demolition, design and construction
documents, and for contract administration for modernization
projects included in programs for Fiscal Years 2002, 2003,
2004, 2005 and 2006. Solicitation documents will be available
for pick up from the Authority's Procurement Section, 4100
Lindell Blvd., 3rd Floor, St. Louis, MO 63108 starting at 2:00
p.m. (CST) Monday, October 29, 2001. Pre-Proposal Conference
is scheduled for Tuesday, November 6, 2001 at 9:00 a.m. (CST)in
the 3rd Floor Conference Room at 4100 Lindell Blvd. The SLHA
will receive sealed proposals for this service until 3:00 p.m.
(CST), Tuesday, November 27, 2001 in the SLHA, Procurement
Section, 3rd Floor, 4100 Lindell Blvd., St. Louis, MO 63108.
All offerors must comply with Section 3 and MBE/WBE requirements.
AN EQUAL OPPORTUNITY EMPLOYER Offerors not in the St. Louis
area, can either fax a request for the solicitation package
at 314-286-4323 or e-mail a request at MJakubowski@slha.org
Solicitation package will be mailed to requestors via First
Class Certified Mail unless they provide a FedEx account number
in which case it will be sent FedEx.
EMAILADD: MJakubowski@slha.org
EMAILDESC:
e-mail
CITE: (W-298 SN5115L7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: C--UPGRADE AND MAINTENANCE OF THE AIRBORNE = ELECTRO-OPTICAL/INFRARED/LASER
(AEIL) II SYSTEMS
SOL F08635-02-R-0023
DUE 111501
POC Jeffery Richards, Contract Specialist, Phone = 850-882-4603x4537,
Fax 850-882-5757, Email richard9@eglin.af.mil - John = Sullivan,
Contracting Officer, Phone 850-882-8567, Fax 850-882-9685,
= Email sullivaj@eglin.af.mil
DESC: The Air Armament Center, 46th Test Wing, is seeking capable
and = qualified sources to provide Upgrade and Maintenance
of the Airborne = Electro-Optical/Infrared/Laser (AEIL) II
Systems for the Seekers and = Sensors Branch (46 TW/TSWI) and
Flight Test Division (46 TW/TSI) at = Eglin Air Force Base,
Florida. The AEIL II systems are four = state-of-the-art airborne
platforms that support a variety of = multi-spectral instruments;
Common Signature Measurement Pod (CSMP) = (BASES II), Supersonic
Airborne Tri-gimbaled Infrared System (SATIRS), = Airborne
Seeker Evaluation and Test System (ASETS), and Supersonic =
Telemetric Airborne Radiometer (STAR) Pod. These systems are
used to = provide truth and signature data in support of DoD
munitions testing. = The AEIL II systems collect, condition,
digitize, record and/or = transmit to the ground, and post-mission
process multi-spectral data on = selected targets. The requirement
is for a 3 year basic with one 2 = year option, time and materials
contract to provide consultative = technical and engineering
services to supplement on-site maintenance to = include operational
guidance, troubleshooting, and repair as well as = maintenance
and upgrade support at the depot level for the AEIL II = systems
and sub-systems. The basic period of performance is anticipated
= to be 27 March 2002 through 27 March 2005. Potential sources
will be = screened to ascertain their experience in designing,
developing, = fabricating, testing, maintaining, and upgrading
airborne multispectral = instrumentation pods flown on high
performance aircraft. Potential = sources will also be screened
to ascertain their experience in = developing and modifying
servo control software and hardware, = troubleshooting and
repairing VME computer problems with specific = experience
in MIL-STD-1553 control bus, reflective memory/fiber optics
= technology, airborne telemetry with remote ground control,
= accomplishing structural analysis on strength of materials
in airborne = pods (including at supersonic airspeeds) and
Vx Works operating system. = A Technical Library will be established
upon release of the Request = For Proposal (RFP) with the following
documents as a minimum: = Mechanical and electrical drawings
and releasable software. An = Ombudsman has been established
for this acquisition. The only purpose = of the Ombudsman is
to receive and communicate serious concerns from = offerors
and potential offerors during the proposal development phase
= of this acquisition. The purpose of the Ombudsman is not
to diminish = the authority of the Contracting Officer, but
to communicate contractor = concerns, issues, disagreements
and recommendations to the appropriate = government personnel.
All potential offerors should use established = channels to
voice concerns before resorting to the use of the = Ombudsman.
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 =
decision. The Ombudsman should only be contacted with issues
or = problems that have been previously brought to the attention
of the = contracting officer and could not be satisfactorily
resolved at that = level. Potential offerors are invited to
contact AAC's Ombudsman, Dr. = Mario J. Caluda at (850) 882-5558
with serious concerns only. = Interested parties should direct
all routine communication concerning = this acquisition to
Jeffrey H. Richards, Contract Specialist, E-Mail: = richard9@eglin.af.mil,
Phone: (850) 882-4603 ext 4537, at AAC/PKZB, 205 = West D Ave,
Eglin AFB FL 32542. The telefax number is (850) 882-5757. =
Interested firms with the required capability and background
should = submit a Statement of Capability (SOC) via email to
Jeffrey H. Richards = at richard9@eglin.af.mil no later than
15 November 2001. The SOC must = include, but is not limited
to, successful experience or capability as = a prime contractor
detailing their knowledge and ability to perform the = above
described efforts. Examples of personnel presently employed
that = meet key knowledge and skills requirements are also
requested within = the SOC. Written requests should also include
the applicable CAGE code = and should state whether your business
is or is not a small business = concern or small disadvantaged
business concern as defined in FAR = 52.219-1 and FAR 52.219-2,
respectively. The North American Industry = Classification
System (NAICS) code for this acquisition is 541330 with = a
size standard of $4.0 million. The contractor must have facilities
= and personnel to handle and store classified information
at the SECRET = level. The requirements and capabilities listed
above will be used to = screen potential offerors. After Statements
of Capability have been = screened, a solicitation will be
issued to those prospective sources, = who, in the sole judgment
of the purchasing activity, have the = potential of successfully
fulfilling the requirements of the planned = contract. This
is not a RFP. Prospective sources will have no less than =
30 days from the date of the RFP release to submit a proposal.
= Contractual questions regarding this acquisition should be
directed to = Jeffrey H. Richards, (850) 882-4603, extension
4537. Technical = questions may be directed to Mr. Jack Bradley,
46 TW/TSWI, (850) = 882-2594 until RFP release.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-02-R-0023/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115O2)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-298 SN511515)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--WIRELESS PAGER LEASE AND SERVICE
SOL 69D-062-02
DUE 110501
POC Point of Contact - Alice Nell, Procurement Technician, (414)
902-5427, Contracting Officer - Michael J. Cunningham, Contracting
Officer, (414) 902-5407
DESC: The GLAC (US Dept of Veterans Affairs, Great Lakes Acquisition
Center) is planning to negotiate a sole source contract with
WebLink Wireless of Westchester IL for pager lease and service
for the Hines IL VA Hospital for the period 1/1/02 through
9/30/02, plus one, one-year option to renew. This includes
the lease of approximately 700 pagers, both numeric and alphanumeric;
provision of air time; 24 x 7 service; additional and replacement
pagers within 24 hours; Flex Technology; and ACC Control Center.
This is considered to be a sole source because the incumbent
contractor has only been providing these services for less
than a year, and changing contractors for pagers is very disruptive
and time-consuming for hospital staff, requires training on
the new pagers, and results in high levels of dissatisfaction
from hospital staff. Only the incumbent can continue to provide
these services without disruption. The new contract, in combination
with the current contract, will together run for about 3 years,
which is a reasonable amount of time over which to absorb the
in-house costs and disruption resulting from a change of contractors.
NAICS number is 513321. Size standard is 1500 employees. Other
sources that believe they can meet VA needs, without disruption
to pager service and to hospital staff, must furnish information
about their products and services, as well as references, to
this office by no later than 2:00 PM on November 5, 2001. Information
may be mailed or it may be faxed to: 414-902-5440.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=69D-062-02
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
CITE: (D-298 SN511523)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--LOCAL TELEPHONE SERVICE, FORT DIX, NEW JERSEY
SOL DAAB32-02-R-0001
DUE 120301
POC Kimberly A. Wentrcek, (520) 538-6115
DESC: The Army Telecommunications Directorate, Army Signal Command
has a requirement for nonpersonal services for local telephone
exchange services for Fort Dix, New Jersey. The proposed contract
is for one base year and four option years. The local exchange
service provider certified by the State of New Jersey shall
provide local commercial communications service for Fort Dix,
New Jersey. Local communications service shall include, as
a minimum but not limited to, local access for commercial business
lines, ISDNPRI, data point-to-point circuits, directory number
and number portability, and local and Intra-LATA access. All
responsible sources may submit an offer, which shall be considered.
Sources responding to this synopsis must indicate, in writing,
whether they are large, small, disadvantaged and/or a women-owned
business. For this acquisition, a concern will be considered
small under SIC 4813 with size standard of 1500 employees and
under NAICS 51331 and 51333. This requirement shall be a commercial,
fixed price type contract. The solicitation will be released
on or about November 1, 2001. The solicitation is only available
electronically and may be viewed and downloaded from the Interagency
Interactive Business Opportunities Page (IBOP) located at https://abop.monmouth.army.mil.
When you arrive at this site select CECOM Comm.& Elec. Comm.
as the contracting activity. For assistance with the Fort Monmouth
web site, call 1-888-414-2677. All questions related to this
notice must be addressed in writing to the contract specialist,
by fax (520) 538-6701 or e-mail: kimberly.wentrcek@ hqasc.army.mil.
The Government will conduct a pre-proposal conference and site
visit on November 14, 2001 at BLDG 5403-Delaware/1st Street,
Fort Dix, New Jersey. The conference will be from 9:00-10:30
AM (approximately) and will be followed by a site visit from
10:30 to 12:00 noon. Offerors planning to attend are required
to notify the Contracting Specialist, in writing, of all attendees'
names (not to exceed three per company) prior to November 9,
2001. Also, due to the current heightened security restrictions
the following information will need to be submitted at least
2 days prior to your arrival at Fort Dix: Date(s) of arrival,
Name, SSN, and Company Name. All personnel need to have two
forms of picture ID( a company picture ID and valid drivers
license). Please email or fax your response to the Contract
Specialist. Questions that are received prior to the conference
will be posted on the IBOP. Questions generated as a result
of the pre-proposal conference must be received before November
23, 2001. Written responses to offeror-generated questions
will be provided to all Offerors via the IBOP.
EMAILADD: kimberly.wentrcek@hqasc.army.mil
EMAILDESC:
CITE: (W-298 SN511581)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--D-LOCAL EXCHANGE SERVICES FOR HART FIELD, MORGANTOWN
WV = 26505
SOL F34608-01-Q-5028
DUE 111401
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
= (405)734-9537, Email debbie.speir@tinker.af.mil - Cathy Summers,
= Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email = cathy.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local telephone exchange services
for Reserve = site In Morganstown WV. The proposed contract
is for five years. The = local exchange service provider certified
by West Virginia PUC shall = provide local commercial communications
service for Hart Field reserve = office in Morgantown, WV.
Local communications service shall include, = as a minimum
but not limited to, local access for commercial business =
lines, analog subscriber lines, analog trunks, transport channel
= services, directory number and number portability, emergency
9-1-1 = service, operator and directory assistance, local and
Intra-LATA = access, and interconnection with Inter-LATA exchange
carrier. = Competition is open to domestic and foreign sources.
All responsible = sources may submit a bid, which shall be
considered. Sources = responding to this synopsis must indicate,
in writing, whether they are = large, small, disadvantaged
and/or a women-owned businesses. For this = acquisition, a
concern will be considered small under NAIC 5133 with = size
standard of 1500 employees. 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. In order to be eligible for award of this Request
for = Quote (RFQ) offerors may be required to have a Basic
Agreement with = this office. The Basic Agreement documents
may be viewed and = downloaded from the 38 EIG website address:
= http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l.=20 This is a combined synopsis/solicitation for commercial
items prepared = in accordance with the format FAR Subpart
12.6, as supplemented with = additional information included
in this notice. The announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-Q-5028/listing.h=
tml
LINKDESC:
notice
CITE: (D-298 SN5115B3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--CELLULAR TELEPHONE SERVICE, FORT DRUM, NEW YORK
SOL DAAB32-02-R-0002
DUE 112601
POC Kimberly A. Wentrcek, (520) 538-6115
DESC: The Army Telecommunications Directorate, Army Signal Command
has a requirement for non-personal services for digital cellular
telephone services for Fort Drum, New York. The requirement
includes bandwidth availability and roaming capability CONUS-wide.
The proposed contract is for one base year and four option
years. All responsible sources may submit an offer, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned business. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees and under NAICS 51331 and 51333. This requirement
shall be a commercial, fixed price type contract. The solicitation
will be released on or about October 26, 2001. The solicitation
is only available electronically and may be viewed and downloaded
from the Interagency Interactive Business Opportunities Page
(IBOP) located at https://abop.monmouth.army.mil. When you
arrive at this site select CECOM Comm.& Elec. Comm. as the
contracting activity. For assistance with the Fort Monmouth
web site, call 1-888-414-2677. All questions related to this
notice must be addressed in writing to the contract specialist,
by fax (520) 538-6701 or e-mail: kimberly.wentrcek@ hqasc.army.mil.
The Government will conduct a pre-proposal conference and site
visit on November 6, 2001 at 10690 S. Memorial Drive, Fort
Drum, New York. The conference will be from 9:00-10:30 AM (approximately)
and will be followed by a site visit from 10:30 to 12:00 noon.
Offerors planning to attend are required to notify the Contracting
Specialist, in writing, of all attendees' names (not to exceed
three per company) prior to November 1, 2001. An e-mail response
to the Contract Specialist is acceptable. Questions that are
received prior to the conference will be posted on the IBOP.
Questions generated as a result of the pre-proposal conference
must be received before 1 November 2001. Written responses
to offeror-generated questions will be provided to all Offerors.

EMAILADD: kimberly.wentrcek@hqasc.army.mil
EMAILDESC:
CITE: (W-298 SN5115C0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR SAVANNAH AGB GA 31408
SOL F34608-02-R-5001
DUE 120701
POC Roger Martin, Contract Specialist, Phone 405-734-9481, Fax
= 405-734-9537, Email roger.martin@tinker.af.mil - Cathy Summers,
= Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email = cathy.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local telephone exchange services
for Savannah = AGB GA. The proposed contract is for five years.
The local exchange = service provider certified by Georgia
PUC shall provide local = commercial communications service
for Savannah AGB GA. Local = communications service shall include,
as a minimum but not limited to, = local access for commercial
business lines, analog subscriber lines, = analog and digital
trunks, foreign exchange access lines and trunks, = transport
channel services, directory number and number portability,
= emergency 9-1-1 service, operator and directory assistance,
local and = Intra-LATA access, and interconnection with Inter-LATA
exchange = carrier. Competition is open to domestic and foreign
sources. All = responsible sources may submit a bid, which
shall be considered. = Sources responding to this synopsis
must indicate, in writing, whether = they are large, small,
disadvantaged and/or a women-owned businesses. = For this acquisition,
a concern will be considered small under NAIC = 5133 with size
standard of 1500 employees. 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. The Ombudsman should only be contacted with issues
or problems that = have previously been brought to the attention
of the program manager = and/or the Contracting Officer and
could not be satisfactorily resolved = at that level. In order
to be eligible for award of this Request for = Proposal (RFP),
offerors may be required to have a Basic Agreement with = this
office. The Basic Agreement documents may be viewed and = downloaded
from the 38 EIGW website address : = http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l.. This site is a secure site and requires a browser which
supports a = secure socket layer for access. This is a combined
= synopsis/solicitation for commercial items prepared in accordance
with = the format FAR Subpart 12.6, as supplemented with additional
= information included in this notice. The announcement constitutes
the = only solicitation; proposals are being requested and
a written = solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-02-R-5001/listing.h=
tml
LINKDESC:
notice
CITE: (D-298 SN5115J9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR YEAGER ANG, CHARLESTON
WV = 25311-5005
SOL F34608-02-R-5006
DUE 112701
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
= (405)734-9537, Email debbie.speir@tinker.af.mil - Cathy Summers,
= Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email = cathy.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local telephone exchange services
for Yeager = ANG WV. The proposed contract is for five years.
The local exchange = service provider certified by West Virginia
PUC shall provide local = commercial communications service
for Yeager ANG WV. Local = communications service shall include,
as a minimum but not limited to, = local access for commercial
business lines, analog subscriber lines, = analog and digital
trunks, foreign exchange access lines and trunks, = transport
channel services, directory number and number portability,
= emergency 9-1-1 service, operator and directory assistance,
local and = Intra-LATA access, and interconnection with Inter-LATA
exchange = carrier. Competition is open to domestic and foreign
sources. All = responsible sources may submit a bid, which
shall be considered. = Sources responding to this synopsis
must indicate, in writing, whether = they are large, small,
disadvantaged and/or a women-owned businesses. = For this acquisition,
a concern will be considered small under NAIC = 5133 with size
standard of 1500 employees. 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. The Ombudsman should only be contacted with issues
or problems that = have previously been brought to the attention
of the program manager = and/or the Contracting Officer and
could not be satisfactorily resolved = at that level. In order
to be eligible for award of this Request for = Proposal (RFP),
offerors may be required to have a Basic Agreement with = this
office. The Basic Agreement documents may be viewed and = downloaded
from the 38 EIGW website address : = http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l.. This site is a secure site and requires a browser which
supports a = secure socket layer for access. This is a combined
= synopsis/solicitation for commercial items prepared in accordance
with = the format FAR Subpart 12.6, as supplemented with additional
= information included in this notice. The announcement constitutes
the = only solicitation; proposals are being requested and
a written = solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-02-R-5006/listing.h=
tml
LINKDESC:
notice
CITE: (D-298 SN5115K2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR STRATTON ANGB NY 12302-9752
SOL F34608-02-R-5002
DUE 120701
POC Debbie Speir, Contract Specialist, Phone (405)734-9675, Fax
= (405)734-9537, Email debbie.speir@tinker.af.mil - Cathy Summers,
= Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email = cathy.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
for = nonpersonal services for local telephone exchange services
for Stratton = ANGB NY. The proposed contract is for five years.
The local exchange = service provider certified by New York
PUC shall provide local = commercial communications service
for Stratton ANGB NY. Local = communications service shall
include, as a minimum but not limited to, = local access for
commercial business lines, analog subscriber lines, = analog
and digital trunks, foreign exchange access lines and trunks,
= transport channel services, directory number and number portability,
= emergency 9-1-1 service, operator and directory assistance,
local and = Intra-LATA access, and interconnection with Inter-LATA
exchange = carrier. Competition is open to domestic and foreign
sources. All = responsible sources may submit a bid, which
shall be considered. = Sources responding to this synopsis
must indicate, in writing, whether = they are large, small,
disadvantaged and/or a women-owned businesses. = For this acquisition,
a concern will be considered small under NAIC = 5133 with size
standard of 1500 employees. 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. The Ombudsman should only be contacted with issues
or problems that = have previously been brought to the attention
of the program manager = and/or the Contracting Officer and
could not be satisfactorily resolved = at that level. In order
to be eligible for award of this Request for = Proposal (RFP),
offerors may be required to have a Basic Agreement with = this
office. The Basic Agreement documents may be viewed and = downloaded
from the 38 EIGW website address : = http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l.. This site is a secure site and requires a browser which
supports a = secure socket layer for access. This is a combined
= synopsis/solicitation for commercial items prepared in accordance
with = the format FAR Subpart 12.6, as supplemented with additional
= information included in this notice. The announcement constitutes
the = only solicitation; proposals are being requested and
a written = solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-02-R-5002/listing.h=
tml
LINKDESC:
notice
CITE: (D-298 SN5115K6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: UT-Battelle,LLC, P.O. Box 2008, Oak Ridge, TN 37831-6192
SUBJECT: E--TARGET BUILDING GENERAL CONSTRUCTION
SOL F5-2681-01RFP01-1044
DUE 041902
POC Jerry Ferguson, 865/241-8098, fergusonj@sns.gov
DESC: Spallation Neutron Source Target Building General Construction
CBD Presolicitation Notice 1. All inquiries relative to
the contents of this Pre-Solicitation Notice are to be addressed
to: Knight/Jacobs Joint Venture 701 Scarboro Road, Mail Stop
6476, Oak Ridge Tennessee 37830, Attention: Jerry Ferguson
- Telephone (865) 241- 8098, E-Mail Address: fergusonj@ornl.gov,
Facsimile (865) 241-7264. 2. All parties interested in receiving
a formal solicitation for this construction project must be
an approved and prequalified as a general contractor. The Knight/Jacobs
Vendor Prequalification questionnaire can be obtained through
the point of contact (POC) identified in Note 1 above or via
the Web at www.sns.gov/pro/ . 3. The following information
is applicable to all potential subcontractors: (a) Knight/Jacobs
Joint Venture is the Architect Engineer and Construction Manager
for the Spallation Neutron Source (SNS) Project. (b) UT-Battelle,
LLC is the Management and Operations contractor of the Oak
Ridge National Laboratory as prime contractor to the U.S. Department
of Energy. (c) There are no classified security requirements
associated with the construction of the SNS Project. (d) All
construction subcontractors are required to become signatory
to the SNS Project Labor Agreement (PLA). The PLA is only subject
to work performed on the SNS Project. A copy of the PLA is
available for review through the POC identified in note 1 above.
(e) All work is deemed "Green Field" construction and is not
considered "inside the fence" of the DOE reservation. (f)
The SNS Project Site is a Drug Free Workplace and all successful
subcontractors will be subject to a pre-site access alcohol
and drug screening. (g) All successful subcontractors will
possess an Interstate Experience Modification Rate (EMR) of
1.0 or less for the previous full three (3) year period. (h)
The successful subcontractor will be required to furnish performance
and payment bonds. (i) The successful subcontractor will be
required comply with the Office of Federal Contract Compliance
Programs goals for employment of protected classes of individuals.
(j) The successful subcontractor will be required meet or
exceed Small Business Subcontracting Goals established under
the subcontract. 4. The estimated value of the Target Building
General Construction scope of work is in excess of $30M and
has an estimated completion date of two (2) calendar years
after issuance of notice to proceed. 5. A "Draft" solicitation
will be is scheduled to be issued on November 22, 2001 to interested
parties for public comment. All comments are to be submitted
in writing to the POC identified in Note 1 above. Telephonic
questions relative to the solicitation will not be addressed.
6. There is a Presolicitation Meeting scheduled for 9:00 AM
Eastern Time at Knight/Jacobs Joint Venture Offices located
at the address indicated in note 1 above on or about December
12,2001. All interested parties are encouraged to attend this
meeting. 7. A formal solicitation is scheduled to be issued
to all approved and pre-qualified offerors on or about January
17,2002. 8. Following is a synopsis of the Summary of Work:
The work to be performed under this subcontract shall consist
of furnishing all plant, tools equipment, materials, supplies
and manufacturing articles, and furnishing all labor, field
engineering, surveying, transportation, and services including
fuel, power, water, and essential communications, or other
operations required to install all elements of the Target Building
General Construction Package in accordance with details and
dimensions shown on the drawings, specifications. A summary
of the elements of the Target Building are as follows: B The
work includes, but is not limited to the following: 1. All
utilities, services, process piping and drains, embedded in
concrete or within the building, to 5 feet outside the building
limits. 2. Grounding a. Provide the grounding system shown
above levels B1, 1, and 2 b. Perimeter ground rods and perimeter
ground loop well is in this contract. c. The ground connections
from the below grade conductors to the ground plates shown
on level 1 trenches are not in this package. d. 6 feet of
conductor coiled in place for connections to systems in this
contract have been provided by others, with above marker /
monument, for the required extension to be car-ried out in
this package. e. This subcontract is to complete all grounding
intended from extensions provided by the previous substructure
subcontractor. 3. All sleeves or penetrations embedded in
concrete. 4. Construction joints as noted on the drawings.
5. Related codes and standards 6. General rebar notes 7.
All bolts and anchors other than structural steel and four
drain tanks previously installed. 8. Rebar details for all
connecting walls and columns and slabs. 9. Typical sleeve
and penetration details 10. Waterstop and waterproofing details
11. Embeds and liners, and typical embed and liner details.
12. All quality Control requirements 13. Building 2TU is
included in this scope of work 14. Building 11TU is included
in this scope of work 15. The 5 Top Down Stream instrument
facility is included in this work. Construction activities
include fine grading, formwork, installation of rebar and embeds;
including all as-sociated elements listed above, placing and
finishing of concrete, form stripping and cleanup and all elec-trical,
mechanical, and instrumentation elements included on the drawings,
and in the specifications. C The scope does not include:
1. Any substructure concrete. 2. Supply of Reinforcing Steel.
3. Supply of Anchor Bolts for Structural Steel.
LINKURL: www.sns.gov/pro/busopps_constr.htm
LINKDESC:
EMAILADD: fergusonj@sns.gov
EMAILDESC:
CITE: (W-298 SN5115I6)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-5 Sierra
Cascade Province, Plumas N.F., 159 Lawrence Street P.O. Box
11500, Quincy, CA, 95971
SUBJECT: F--STAND EXAMS FOR THE STREAM FIRE SALVAGE PROJECT
SOL RFQ11028
DUE 103101
POC Gerri Laplander, Procurement Assistant, Phone 530 283-7723,
Fax 530 283-7746, Email glaplander@fs.fed.us - Robin Carmichael-Bruzza,
Procurement Assistant, Phone 530 283-7782, Fax 530 283-4156,
Email rcarmichaelbruzza@fs.fed.us
DESC: The Plumas National Forest, Mt.Hough Ranger District, intends
to acquire services for FIA stand exams within the Riparian
Habitat Conservation areas for the Stream Fire Salvage Project.
Work includes; establish plots, collect and enter data into
the FIA Program. Estimated 213 plot spread over 2800 acres.
This solicitation will be performed under FAR, Part 12 Acquisition
of Commercial Items. For further information or a copy of the
solicitation contact Bill Smith at (530) 532-7455.
LINKURL: http://www.eps.gov/spg/USDA/FS/9A13/RFQ11028/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114Q6)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-5 Sierra
Cascade Province, Plumas N.F., 159 Lawrence Street P.O. Box
11500, Quincy, CA, 95971
SUBJECT: F--MARK AND CRUISE WITHIN THE STORRIE FIRE SBA HELICOPTER
SALVAGE SALE
SOL RFQ-11-02-6
DUE 103101
POC Gerri Laplander, Procurement Assistant, Phone 530 283-7723,
Fax 530 283-7746, Email glaplander@fs.fed.us - Robin Carmichael-Bruzza,
Procurement Assistant, Phone 530 283-7782, Fax 530 283-4156,
Email rcarmichaelbruzza@fs.fed.us
DESC: The Plumas National Forest, Mt. Hough Ranger District,
intends to acquire services for marking and cruising on appoximately
624 acres of individual tree marking units within the Storrie
Fire SBA Helicopter Salvage Sale. This solicitation will be
performed under FAR, Part 12-Acquisition of Commercial Items.
For further information, contact Bill Smith at (530) 532-7455.
LINKURL: http://www.eps.gov/spg/USDA/FS/9A13/RFQ-11-02-6/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114Q8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: H--TEST SUPPORT SERVICES FOR AIRBORNE & FIELD SENSORS
TEST BR, REDSTONE TECHNICAL TEST CENTER. ADD 48,000 HRS AND
APPROX. $1.5 MILLION MATERIAL AND TRAVEL COST TO OPTION VI,
CONTRACT DAAH01-97-C-R234.
SOL DAAH01-97-C-R234
DUE 110801
POC Raymond Shores, (256) 876-3432, FAX (256) 876-7799
DESC: Engineering, technical, and support services, including
all labor, supplies, equipment, test fixtures, tools, materials,
transportation, and incidental support, for the Airborne and
Field Sensors Test Branch, Firing Test Division, Redstone Technical
Test C enter, Developmental Test Command, U.S. Army Test and
Evaluation Command in the testing and evaluation of weapon
systems, assemblies, subassemblies, components, and associated
equipment. This action adds 48,000 hours and approximately
$1.5 million in mate rial and travel cost to Option VI and
extends the performance period from 15 Nov 2001 to 15 Feb 2002.
Total estimated cost is approximately $2.5 million. A solicitation
for a follow on contract (DAAH01-01-R-R005) has been issued.
Amtec Corporation is th e only contractor with the expertise
and workforce in place to provide uninterrupted test support
during the period prior to award of the resulting contract.
No formal solicitation will be issued, however, interested
parties may identify their interest an d capabilities by contacting
Raymond Shores, Contract Specialist, (256) 876-3432, e-mail:
raymond.shores@redstone.army.mil or Richard Williams, Contracting
Officer, (256) 876-5207, e-mail: richard.williams@redstone.army.mil.
Responses should be received w ithin 15 days from publication
of this synopsis. See Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: raymond.shores@redstone.army.mil
EMAILDESC:
CITE: (D-298 SN5115B8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, Federal Railroad Administration
= (FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, = NW Mail Stop 50, Washington, DC, 20590
SUBJECT: H--AUTOMATED TRACK INSPECTION PROGRAM (ATIP) OPERATION,
= MAINTENANCE, AND SUPPORTING SERVICES
SOL DTFR53-02-R-00001
DUE 121801
POC Danny Price, Contract Specialist, Phone 202/493-6154, Fax
= 202-493-6171, Email danny.price@fra.dot.gov - Illona Williams,
= Contracting Officer, Phone (202) 493-6130, Fax (202) 493-6171,
Email = illona.williams@fra.dot.gov
DESC: The Department of Transportation, Federal Railroad Administration
= (FRA), Office of Safety, has a requirement to acquire contractor
= support for Automated Track Inspection Program (ATIP) operation,
= preventive and remedial maintenance, other associated equipment,
and = supporting services for the FRA-owned track geometry
cars. The broad = purpose of the ATIP is to minimize the risk
of a passenger or = catastrophic hazardous material accident/incident
by accurately = collecting and disseminating track geometry
information to FRA = headquarters, regional management, and
respective railroads. ATIP is a = valuable tool to FRA inspectors
in the advance detection of potential = accident-causing hazards
and provides a basis on which the FRA can = mandate compulsory
operational and remedial action in order to ensure = the safety
of the nation?s railroads. FRA will utilize ATIP data to =
identify track safety trends and attempt to prevent a reversal
of = long-term trends of substantial improvements in safety
and industry = performance. It is anticipated that an indefinite
delivery-indefinite = quantity cost-plus-fixed-fee contract
will be awarded. Individual task = orders will be issued under
the proposed contract to address discrete = program requirements,
as they are identified, finalized, and funded. = The main program
emphasis will be track inspection via the use of the = FRA
T-2000 geometry car, a state-of-the-art high-speed self-propelled
= vehicle that began regulatory inspection service in February
2001. The = FRA T-2000's predecessor geometry car, FRA T-10,
is in a standby mode, = and both it and an FRA T-16 research
car may be utilized to conduct = other program requirements
anticipated to support R&D and inspection = requirements of
other FRA offices and other Government agency requests = for
track inspections. Possible other requirements include, but
are = not necessarily limited to, Department of Energy track
inspections = prior to nuclear fuel shipping and Department
of Defense STRACNET route = surveys. The proposed contract
period of performance is a base period = of four years with
a one-year option period. The estimated contract = ceiling
for this requirement is $20 million over the five-year period
= of performance. The solicitation and any related documents
for this = procurement will be made available to interested
parties through = electronic media available for downloading
via the Internet at Federal = Business Opportunities (FedBizOpps)
at http://www.fedbizopps.gov = (formerly Electronic Posting
System at http://www.eps.gov). No paper = copies of the solicitation
will be available. Potential offerors shall = be responsible
for monitoring the Internet site for the release of the = solicitation,
amendments (if any), and responses to any questions = submitted
in accordance with the solicitation provisions. This is an
= unrestricted solicitation, and all responsible sources may
submit a = proposal that will be considered by the agency.
It is anticipated that = the solicitation will utilize written
proposals in combination with = oral presentations. Tentative
procurement milestones for this = requirement are: (1) Issuance
of RFP on or about November 14, 2001; = (2) Proposals due on
or about December 18, 2001; (3) Oral presentations = during
the week of January 7-11, 2002; (4) Initiation of negotiations
= on or about January 21, 2002; and (5) Contract award on or
about = January 28-31, 2002. Tentative milestones are provided
for planning = purposes. While subject to slight variations,
the tight schedule = required to meet proposed award date mandates
that requests for time = extensions to these milestone dates
may not be honored. ATTENTION: = Minority, Women-owned, and
Disadvantaged Business Enterprises (DBE's)! = 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/FRA/OAGS/DTFR53-02-R-00001/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115O3)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: J--PORTABLE RADIO COMMUNICATION EQUIPMENT
SOL N68836-02-T-0039
DUE 110701
POC Alice Settle, Contracting Officer, Ph: (912) 673-3804; Fax:
(912) 673-2191
DESC: Naval Submarine Base, Kings Bay, GA., requires weekly on-site
maintenance on their portable radio equipment. Equipment is
to be covered for any normal usage failures, will have routine
maintenance performed annually to include equipment and component
cleaning as well as system alignment and adjustment.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: FISCJAX_RFPREQUEST@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-297 SN5114N4)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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), = Commander (flp), USCG Maintenance and Logistics Command
- Atlantic, 300 = East Main Street Suite 950, Norfolk, VA,
23510-9112
SUBJECT: J--TREATMENT OF HEATING AND COOLING WATER SYSTEMS
SOL DTCG81-02Q-3QES007
DUE 110201
POC Robin Smalley, Purchasing Agent, Phone 757-628-4142, Fax
= 757-628-4135, Email rsmalley@mlca.uscg.mil
DESC: The U.S. Coast Guard Maintenance and Logisitics Command-Atlantic
= intends to procure services utilizing Simplified Acquisition
Procedures = in accordance with FAR Part 13 and Policies in
FAR Part 12, Acquisition = of Commercial Items. Services will
be needed for a Base Year beginning = 11/1/01 - 9/30/02 with
Four Option Years to carry out a Water Treatment = Program
to protect Closed Loop Heating and Cooling Systems and Cooling
= Towers from corrosion, scale, deposits, biological growth,
and = freezing. This procurement is 100% Set-Aside for Small
Business = Concerns. The North American Industry Classification
System (NAICS) is = 235110 and Small Business Size Standard
is 11.5 million. All interested = sources may identify their
interest and capabilities to provide this = service by requesting
a solicitation package via telephone (757) = 628-4142 or e-mail
rsmalley@mlca.uscg.mil. This notice is for = informational
purposes for Minority, Women-Owned and Disadvantaged = Business
Enterprises (DBE's)! The Department of Transportation (DOT),
= offers working capital financing and Bonding Assistance for
= transportation related contract. 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.eps.gov/spg/DOT/USCG/FLPMLCA/DTCG81-02Q-3QES007/listing.=
html
LINKDESC:
notice
CITE: (D-297 SN5114P2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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), = Commander (flp), USCG Maintenance and Logistics Command
- Atlantic, 300 = East Main Street Suite 950, Norfolk, VA,
23510-9112
SUBJECT: J--MAINTENANCE OF VARIOUS GAS AND OIL FIRED EQUIPMENT
SOL DTCG81-02Q-QES008
DUE 110201
POC Robin Smalley, Purchasing Agent, Phone 757-628-4142, Fax
= 757-628-4135, Email rsmalley@mlca.uscg.mil
DESC: The U.S. Coast Guard Maintenance and Logistics Command-Atlantic
= intends to procure services utilizing Simplified Acquisition
Procedures = in accordance with FAR Part 13 and Policies in
FAR Part 12 Acquisition = of Commercial Items. Services will
be needed for a Base Year beginning = 11/01/01 - 9/30/02 with
Four Option Years to provide Preventive = Maintenance, Routine
Repair Services, and Emergency Repair Services to = various
Oil and Gas Fired Equipment. This procurement is 100% Set-Aside
= for Small Business Concerns. The North American Industry
Classification = System (NAICS) is 235110 and Small Business
Size Standard is 11.5 = million. All interested sources may
identify their interest and = capabilities to receive a solicitation
package via telephone (757) = 628-4142 or e-mail rsmalley@mlca.uscg.mil.
This notice is for = informational purposes for 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.
HOT's Bonding Assistance Program = (BAP) offers bid, performance
and payment bonds on contracts up to = $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of = credit to finance
accounts receivable. Maximum line of credit is = $500,000 with
interest at the prime rate. For further information, call =
800-532-1169. Internet address:http://osdbuweb.dot.gov=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FLPMLCA/DTCG81-02Q-QES008/listing.h=
tml
LINKDESC:
notice
CITE: (D-298 SN511531)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MILITARY FAMILY HOUSING MAINTENANCE
SOL FA4416-02-R0009
DUE 111401
POC Grant Deborah, Contract Specialist, Phone 301-981-1999, Fax
= 301-981-1907, Email deborah.grant@andrews.af.mil
DESC: The 89th Contracting Squadron (89 CONS), Andrews AFB Maryland,
= anticipates issuing a solicitation, on or about 25 Oct 01,
to acquire = various services at the Summerfield Military Family
Housing community, = Landover MD. Services include change of
occupancy maintenance and = repair of housing units (townhouses,
duplexes, apartments), interior = and exterior painting, maintenance
of common grounds, inspections, = entomology, pest control,
and on-call service work. Funds are not = presently available
for this acquisition; therefore, the solicitation = will be
issued under FAR clause 52.232-18 - Availability of Funds.
This = acquisition will be solicited as an 8(a)competitive.
The NAICS is = 235990 ($11.5 million). The solicitation must
be downloaded from = www.eps.gov, as no paper copies will be
issued. All information = required for submission of an offer
will be identified in the = solicitation. Any questions concerning
this notice shall be sent via = fax (301) 981-1907 or e-mailed
to deborah.grant@andrews.af.mil. A = MANDATORY site visit will
be conducted, date and time to be determined. = The Government
contemplates award on or about 03 Dec 01. The resultant = award
will be made on an all-or-none basis to include a basic period
= and four annual option periods. This notice does not obligate
the = Government to award a contract, restrict the government
in its ultimate = acquisition approach, or obligate the Government
to pay for proposal = preparation cost.NOTE: This acquisition
was previously referenced under = FA4416-02-R0002, posted 27
Aug 01. All future correspondence shall = reference solicitation
no. FA4416-02-R0009.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-02-R0009/listing.html=
LINKDESC:
notice
CITE: (D-298 SN511556)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N/A
POC Contact Point, Kim Wright (717) 605-6307.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Airborn Mine Countermeasures Systems. The restored items
will be returned to supply system stock or issued for immediate
use. One major item to be restored is a tow cable assembly,
NSN 7E 1075-01-224-4469, P/N 1508E69G01. Technical data is
not available and cannot be furnished. Contact Northrop Grumman,PO
Box 1488, Annapolis, MD 21401-1488 for subcontracting possibilities.

CITE: (W-298 SN511578)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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 Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: J--J--SENIOR ELECTRONICS TECHNICIAN SERVICES
SOL NCI-RFQ-20005-NV
DUE 111401
POC Deborah Moore, Purchasing Agent, Phone (301) 496-8609, Fax
(301) 402-4513, Email dm170b@nih.gov - Gail Zois, Contract
Specialist, Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: This is a combined synopsis/solicitation prepared in accordance
with the Federal Acquisition Regulation Part 13, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, and a separate written solicitation
will not be issued. This solicitation, No. NCI-RFQ-20005-NV
will include all applicable provisions and clauses in effect
through FAR FAC 2001-01. This solicitation is set-aside for
small businesses. The North American Industrial Code is 811219
and the business size standard is 5 million dollars. Background
Information and Purpose of the Procurement: The Instrumentation
and Computer Section (ICS), DIR, NINDS, provides the intramural
programs of NINDS and NIMH with broad technical services to
support a wide variety of research projects. One component
of ICS is involved in the design and fabrication of electronic,
electromechanical and mechanical devices and instruments. These
efforts currently involve the work of three biomedical engineers,
one electronics technician and three mechanical technicians.
Due to increases in the number and complexity of requests for
electronic design and fabrication, ICS now has periods throughout
the year in which they need to procure part-time senior electronics
technician services in order to complete both large and small
projects promptly so that critical research projects are not
unduly delayed. Contractor Requirements: ICS requires the services
of a senior-level electronics technician who can work independently
from circuit diagrams and layouts to design and fabricate electronic
instrument enclosures and electronic circuit boards, assemble
all components into completed instruments, and perform initial
checkouts and testing. The level of technical expertise required
would generally be acquired through at least 10 years of experience
in a research and development environment (not a manufacturing
production environment) involved in the development of custom
electronic instrumentation systems. The technician must be
highly-skilled in the following areas: o understanding electronic
and electrical circuit schematic diagrams and enclosure and
front panel mechanical drawings o packaging of electronic and
electrical equipment for purposes of minimizing size, weight,
and electrical interference o assembling custom circuit boards
using solder and wirewrap techniques o fabricating, wiring
and testing electronic, electrical and electromechanical systems
and subassemblies o operating manual metal-working equipment
such as brake, shear and hole punches o operating standard
power shop machines, including lathes, milling machines and
drill presses ICS engineers will provide engineering diagrams
for circuit boards, front panels and enclosure wiring necessary
for the design and fabrication of a variety of electronic and
electromechanical instrumentation systems and devices. To facilitate
coordination and to take advantage of facilities, equipment,
and work supplies, the work will be performed on-site in ICS
space in Building 13. Period of Performance: Award will be
made for one year from start of the purchase order with two
1 year options that may be unilaterally exercised by the Government.
Level of Effort: 650 hours per year; work is intermittent in
nature, consisting of blocks of time ranging from 3 to 20 workdays.
EVALUATION CRITERIA: The evaluation factors for this RFQ include
technical and price factors. The technical portion of quotations
will receive paramount consideration in selecting a vendor.
However, price will also be a factor in the event that two
or more vendors are determined to be essentially equal following
the evaluation of technical factors. With regards to price,
the price evaluation will be based on the aggregate. 1) Availability
for variable work periods, ranging from 3 to 20 workdays, with
intermittent non-working periods in between. Requests to report
for work usually given with two-week advance notice. (30 points)
2) Skill and experience in working independently from electronic
and electrical circuit schematic diagrams and enclosure and
front panel mechanical drawings to fabricate, wire and assemble
electronic, electrical and electromechanical systems. (30 points)
3) Skill and experience in assembling custom circuit boards
using solder and wirewrap techniques. (20 points) 4) Skill
and experience in operating standard shop machines, including
lathes, milling machines and drill presses. (20 points) OTHER
INFORMATION AND SUBMISSION OF QUOTATIONS: Offers must be submitted
on an SF-18 form with a completed "Schedule of Offered Supplies/Services."
Quotes must be accompanied by a completed NCI REPRESENTATIONS,
CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS OR QUOTERS.
The award document will incorporate the requirements of the
clause at FAR 52.213-4, TERMS AND CONDITIONS -- SIMPLIFIED
ACQUISITIONS. In addition to the price quotation, offerors
must submit a technical quotation plus descriptive literature,
warranties, and/or other materials that demonstrate that their
offer meets all of the foregoing requirements and evaluation
criteria. Interested offerors may contact Deborah Moore, Purchasing
Agent or Caren Rasmussen, Contracting Officer at (301)-402-4509
to receive full text copies of the representations and certifications
or other cited provisions and clauses. Technical and price
quotations, along with a completed NCI REPRESENTATIONS, CERTIFICATIONS,
AND OTHER STATEMENTS OF OFFERORS OR QUOTERS, and related materials
(original and 3 copies) must be received in the contracting
office at the address listed above no later than 1:00 PM EST
(local Washington, D.C. time) on November 14, 2001. Offerors
that fail to furnish the required information or reject the
terms and conditions of the solicitation may be excluded from
consideration. Cite NCI-RFQ-20005-NV on your offer. No Collect
calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/NCI-RFQ-20005-NV/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115J1)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: J--MAINTENANCE OF SEGHERSBETTER TECHNOLOGY FLUIDIZED
BED RUBBER DENUDING SYSTEM LOCATED AT RED RIVER ARMY DEPOT.

SOL DAAE32-02-R-XXXX
DUE 111401
POC Donald E. Kennedy, (903) 334-2656, FAX (903) 334-2541
DESC: Red River Army Depot (RRAD) operates a fluidizing bed
denuding system procured in 1991 to remove rubber from the
used road wheel and track components of military vehicles.
The equipment is operated 24 hours a day, seven days per week.
Periodic quarterly maintenance is required to maintain operational
efficiency. Presently, all maintenance is provided by the original
equipment manufacturer (OEM)-- Seghers BetterTechnology. RRAD
is seeking interest from other firms with the potential to
perform the designated maintenance. Qualified contractors must
be able to demonstrate and document complete compliance with
all the following criteria: 1. Possess knowledge of the design
and operational parameters of the equipment such that all gages,
pressure transmitters, servo motors and machine variables can
be calibrated, adjusted, and certified to ensure proper operation
of the system. 2. Have sufficient business procedures and processes
for ordering, obtaining, and delivering spare and repair parts
and materials identical to those utilized by the OEM. 3. Provide
trained and qualified personnel with knowledge and expertise
to complete repair work on refractory brick and ceramic fiber
insulation. 4. Provide the skills necessary to repair or replace
components, sensors, and instruments for the mechanical, electrical,
pneumatic, and gas systems. Demonstrate compliance with RRAD
s Texas Natural Resource Conservation Commission Air Permit
Number 17973, Special Conditions Item 17 that states, Only
trained and certified personnel shall be allowed to operate
or maintain the Rubber Denuding System. Please respond by letter
or email indicating your capability to meet these requirements,
providing evidence of certification, and a desire to be considered
in future acquisitions of this nature. Submit your information
to DKennedy@redriver-ex.army.mil, ph one (903) 334-2656
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (D-297 SN5114M9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: M--CONCESSION CONTRACT FOR THE OPERATION OF GUIDED HORSEBACK
RIDING STABLES, DRINK VENDING, AND LIMITED SOUVENIR SALES WITHIN
GREAT SMOKY MOUNTAINS NATIONAL PARK
SOL GRSM011
DUE 122601
POC Henry Benedetti, Chief, Concessions Management, National
Park Service, Southeast Region, 404-562-3108, ext. 661
DESC: Notice of availability of a prospectus for the award of
a concession contract authorizing guided horseback riding stables,
drink vending, and limited souvenir sales located in the Deep
Creek area for the visiting public of the Great Smoky Mountains
National Park for a period of five years. The approximate visitation
on the Great Smoky Mountains National Park, Gatlinburg, Tennessee
in 2000 was 10,175,816. The Director, pursuant to 36 CFR, Part
51 has determined that this is a qualified concession contract,
based on the fact that the business is estimated to result
in annual gross receipts of less than $500,000 in the first
12 months of its term. A preferred offeror for this contract
exists. However, all interested parties may apply and all responsive
proposals will be considered. Offers must be received by close
of business December 26, 2001. There will an administrative
charge to recoup printing costs for this prospectus of $30
plus a $5 mailing fee for each prospectus. Make checks payable
to the National Park Service. Include a business address (no
post office box) to receive the package via Federal Express.
All requests for prospectuses should be made in writing to
Henry C. Benedetti, Chief, Concessions Management, National
Park Service, Southeast Region, AFC, 1924 Building, 100 Alabama
Street, SW, Atlanta, GA 30303, 404-562-3l08 ext. 661. No telephone
request will be honored.
EMAILADD: Henry_Benedetti@nps.gov
EMAILDESC:
Park Service,
CITE: (W-298 SN511552)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation 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: N--TCAS II EQUIPMENT/SYSTEM INSTALLATION
SOL DTCG38-02-Q-100002
DUE 110901
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: THIS IS A CBD NOTICE ONLY AND NOT A SOLICITATION OR REQUEST
FOR = QUOTE DOCUMENT. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED
AT THIS = TIME. CONTRACTORS SHOULD OBTAIN OR REQUEST THE SOLICTATION
AS = INSTRUCTED BELOW. The U.S. Coast Guard Aircraft Repair
and Supply = Center (ARSC) intends to issue a Purchase Order
using Simplified = Acquisition Procedures for Installation
of TCAS II Equipment on U.S. = Coast Guard owned Gulfstream
I aircraft located at Opa Locka, FL. The = TCAS II equipment/system
to be installed is made by Allied Signal and = includes Processor
TPA-81A, IVSI (2) IVA-81A, and Bendix King = Transponder MST-67A.
A Statement of Work will be provided with the = written RFQ
DTCG38-02-Q-100002. The Solicitation document, = DTCG38-02-Q-100002,
will be available for downloading from FedBizOps = at www.eps.gov
or can be obtained by faxing or E-mailing a written = request
to (252) 334-5427 (FAX) dhall@arsc.uscg.mil (E-mail address).
= Contractors are encouraged to register with FedBizOps and
can call = Denise Hall, Purchasing Agent at (252)335-6143 for
assistance. The = North American Industry Classification Standard
(NAICS) is 334511 and = the size standard is 750 employees
to classify as a small business. = This is an unrestricted
procurement (not set aside for small = businesses). The RFQ
package, DTCG38-02-Q-100002 will be available for = download
approximately 15 days after the post date of this announcement
= with an anticipated award date of 28 November, 2001. Contractors
shall = be able to download, print, and E-mail the solicitation
from the = FedBizOps website. All responsible sources may submit
a quotation in = response to the written solicitation which
shall be considered by the = agency. Sources must have valid
Cage Codes and DUNs Numbers or have = the ability to obtain
one. Quotes may be F.O.B. Origin or F.O.B. = Destination, and
will be evaluated on the basis of lowest overall cost = to
the Government, including transportation costs. The Place of
= Performance is Unknown and Offerors will be able to state
desired Place = of Performance (i.e, Contractor Facility or
USCG Opa Locka Airport, = Florida) in response to the solicitation.
Inspection and Acceptance = will be performed by a designated
Contracting Officer?s Representative. = Attn: Receiving Section.
ATTENTION: Minority, Women-owned and = Disadvantaged Business
Enterprises (DBE's)! 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 more = information on the STLP, call 800-532-1169 or Internet
Address = http://osdbuweb.dot.gov. See Notes 12 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100002/listing=
.html
LINKDESC:
notice
CITE: (D-298 SN511511)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: N--PROVIDE SERVICES TO DISMANTLE, RE-LOCATE AND INSTALL
GOVERNMENT-OWNED ABAR VACUUM FURNACES
SOL 1-168-RCE.1275
DUE 111301
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 5 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-RCE.1275 Provide Services to Dismantle,
re-locate and install government-owned ABAR Vacuum Furnaces.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to extend the due date for receipt of offers
to COB November 13, 2001. The due date for receipts of questions
is extended to November 6, 2001. Next week an amendment will
be posted to make clarifications/changes to the SOW. The due
date for receipt of offers is extended to November 13, 2001.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on November
13, 2001. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#99284
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-298 SN511536)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Labor Relations Board, Division of Administration,
Office of Procurement and Facilities Branch, 1099 14th Street,
N.W., Washington, DC, 20570
SUBJECT: Q--Q - MEDICAL SERVICES
SOL 02-R-00288
DUE 110801
POC Linda Blake, Contract Specialist, Phone (202) 273-4212, Fax
(202) 273-2849, Email linda.blake@nlrb.gov - Paul Roy, Chief
of Contracts, Phone (202) 273-4210, Fax (202) 27302849, Email
paula.roy@nlrb.gov
DESC: Provide personal attendant services from date of award
through September 30, 2001, with an option for one additional
year, in accordanace with the attached requirements.
LINKURL: http://www.eps.gov/spg/NLRB/DA/OPFB/02-R-00288/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115D5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--ECHOCARDIOGRAPHY SERVICES
SOL 69D-072-02
DUE 110501
POC Point of Contact - Colleen Ver Bunker, Procurement Technician,
(414) 902-5423 ext. 45423, Contracting Officer - Sam Tahmoush,
Contracting Officer, (414) 902-5414
DESC: The GLAC (Great Lakes Acquisition Center) is soliciting
quotations to furnish a Sonographer for Echocardiography for
the VA Chicago Health Care System, Lakeside Division, Chicago,
IL. RFQ 69D-072-02 is replacing RFQ 69D-064-02 which was inadvertently
cancelled. The start date is 1 December 2001 for a period of
1 year with 1 option year. This Contract is a firm-fixed price.
This solicitation is a small business set-aside. Hard copy
and electronic versions of the Solicitation will be available
on or about 10/25/01. 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 s.
tahmoush@med.va.gov
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=69D-072-02
LINKDESC:
EMAILADD: samuel.tahmoush@med.va.gov
EMAILDESC:
CITE: (D-298 SN5115H6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Labor, Employment Training Administration,
Inland = Empire Job Corps Center, 3173 Kerry Street, San Bernadino,
CA, 92407
SUBJECT: Q--MENTAL HEALTH CONSULTANT TO WORK ON OUR SITE FOR
4 TO 7 = HOURS PER WEEK USING OUR FACILITIES, EQUIPMENT AND
SUPPLIES.
SOL HSMHC102501
DUE 113001
POC Brad Bruton, Purchasing Agent, Phone (909) 887-6305 ext.
205, = Fax (909) 887-8635, Email brutonb@jcdc.jobcorps.org
- Brad Bruton, = Purchasing Agent, Phone (909) 887-6305 ext.
205, Fax (909) 887-8635, = Email brutonb@jcdc.jobcorps.org
DESC: Requires the services of a licensed mental health consultant
to = work on our site for 4 to 7 hours per week using our facilities,
= equipment, and supplies. Must be fully certified or licensed
in the = State of California. Candidate may be a psychiatrist,
clinical = psychologist, MFCC or a psychiatric social worker.
This will be a one = year contract with anoption for second
and third year renewal subject = to MTC and the U.S. Department
approval. To provide clinical services = for trainees ages
16 through 24 with social and economic disadvantages. = Include
diagnosis and evaluation, crisis intervention, group = psychotherapy,
other forms of limited psychiatric treatment as = permitted
by license, record keeping, effective referrals for special
= care, participating in mental health education programs,
advising = medical, counseling, residential advisor, teachers,
and management = staff. Must have a valid MFCC license issued
by the State of = California and liability insurance. Please
call Jeannie Brodus = Castillo at 909-887-6305 Ext 226 for
a copy of the mental health = sub-contract and questions you
may have. This site is a U.S. = Department of Labor Job Corps
Center operated under contract to MTC, = with a trainee population
of 235 residents and 75 non-resident = trainees. All services
to be performed in accordance with Job Corps' = Policy & Requirement
Handbook (PRH), chapter 6, and Technical = Assistance Guide(TAG)
#6. The mental health consultant will be a = subcontractor
to MTC. Submit bid as an hourly rate. MTC does not = provide
any form of benefit package. All responsible mental health
= consultants may submit a bid which shall be considered by
MTC. =20
LINKURL: http://www.eps.gov/spg/DOL/ETA/Inlandjcc/HSMHC102501/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115N1)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, = 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: R--TAX CENTER COORDINATOR/ADVISOR WHO WILL PROVIDE =
ASSISTANCE IN THE PREPARATION AND ELECTRONIC FILING OF PERSONAL
INCOME = TAX RETURNS COMPLETED BY VOLUNTEER TAX ASSISTANTS
AT THE BASE LEGAL = OFFICE
SOL F45613-02-Q-B015
DUE 111501
POC Donna Early, Contract Specialist, Phone (509) 247-2234, Email
= donna.early@fairchild.af.mil - Lydia Falk, Contracting Officer,
Phone = (509)247-4869, Fax (509)247-8685, Email lydia.falk@fairchild.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = for additional information included in the
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. Solicitation F45613-02-Q-B015 = is issued
as a request for quote to provide a tax center = coordinator/advisor
who will provide assistance in the preparation and = electronic
filing of personal income tax returns completed by volunteer
= tax assistants at the Base Legal Office, at Fairchild AFB,
WA per the = Statement of Work (SOW). This solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular 2001-01, 22 Oct 01.
The North American Industry = Classification System (NAICS)
Code is 541213, size standard $5.0 m. = This acquisition is
100% set-aside for small business. The complete = SOW is at
Attachment 1. Quotes and supporting information are to be =
mailed to the attention of Lydia Falk at the above address.
The = following provisions and clauses can be viewed in full
text at = http://farsite.hill.af.mil/. The provisions at FAR
52.212-1, = Instructions to Offerors-Commercial Items (May
2001), FAR 52.212-2, = Evaluation- Commercial Items, and FAR
52.212-3, Offeror Representations = and Certifications-Commercial
Items (Oct 2000) apply to this = acquisition (a completed-signed
copy of this provision shall be = submitted with any quotation
and can be printed from the aforementioned = website). The
clauses at FAR 52.212-4, Contract Terms and Conditions = (May
1999), FAR 52.212-5, Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders-Commercial Items
(Aug 2000) and = DFARS 252.204-7004 (Mar 2000) apply to this
acquisition. The following = clauses are incorporated under
paragraph (b) of FAR 52.212-5; FAR = 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-26, Equal = Opportunity,
FAR 52.222-35, Affirmative Action for Disabled Veterans = and
Veterans of the Vietnam Era; FAR 52.222-26, Affirmative Action
for = Workers with Disabilities; FAR 52.222-37, Employment
Reports on = Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.225-1, Buy = American Act-Balance of payments Programs-Supplies;
and, FAR 52.232-36, = Payment by Third Party . The Government
will award a contract = resulting from this solicitation to
the responsible offeror whose offer = conforming to the solicitation
will be most advantageous to the = Government based on the
Tax Center Coordinator Evaluation Criteria and = Basis for
Award as listed in the SOW. Offers are due by 16 November =
2001 not later than 3:30PM. Simplified Acquisition Procedures
will be = utilized.
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-02-Q-B015/listing.htm=
l
LINKDESC:
notice
CITE: (D-297 SN5114Q9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: R--EDUCATION SERVICES ADVISOR
SOL F38610-02-T0002
DUE 110901
POC Barbara Gainey, Contract Specialist, Phone (843) 963-5165,
Fax = (843) 963-2850, Email Barbara.Gainey@charleston.af.mil
- Shirley Blue, = Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email = shirley.blue@charleston.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
Proposals are being = requested and a written solicitation
will not be issued. This = solicitation/synopsis reference
number is F38610-02-T-0002 is being = issued as a Request for
Quote (RFQ). This solicitation document and = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-27. This acquisition is 100% set-aside
for = small businesses. The associated NAICS code is 611710
with a size = standard of $5.0 million. Contractors shall submit
a lump sum proposal = for all labor and materials included
in this project. All responsible = sources may submit a quotation,
which shall be considered by the = agency. The requirement
is to provide a qualified Education Services = Advisor to perform
the services in accordance with the statement of = work (SOW).
A minimum service for one unit will be the conduct of = advisement
sessions and other duties described. The education services
= officer (ESO) is responsible for assuring that appointments
for = advisement are scheduled for the contractor. A unit of
service will = consist of a four-hour block of time mutually
agreed on between the = education services officer and the
contractor. A standing call for = services is hereby established
as Monday through Friday, excluding = federal holidays. The
starting time each day will be established by = the ESO based
on requirements. This standing call is adjustable = through
mutual agreement between the contractor and the ESO. The =
education services officer will provide at least 24 hours notice
to the = contractor if services are not required on a particular
day. Except in = the case of unexpected illness or other emergency,
the contractor will = provide 24 hours notice of inability
to provide service. Such = instances are expected not to exceed
3 absences during the course of = the contract. The Government
will provide all necessary equipment to = perform the service.
Government provided equipment includes, but is = not limited
to, furnished office space, computer hardware and software
= to fulfill the duties, office supplies and equipment. GENERAL
SCOPE OF = WORK-- Advise on all aspects of the Community College
of the Air Force = (CCAF) associate of applied science program.
Assist students with = required paperwork. Advise personnel
on the DANTES examination program = and independent study courses
available through DANTES. Advise = military personnel with
course selection and preparation of supporting = documents.
Serve as general education advisor providing information on
= all educational programs in the area ranging from high school
through = graduate level. Advise active duty members on commissioning
= opportunities and assists clients in preparation of application
= packages. Provide updates to staff members concerning policy
changes = to education or training programs such as CCAF, Professional
Military = Educational (PME) Schools, commissioning programs,
etc. Provide = briefings to groups of active duty personnel
covering general = educational opportunities and/or commissioning
programs. Briefings to = include, but not limited to, Commander?s
Calls, Newcomers and First = Term Airmen?s Center will be required.
Maintain necessary records to = document advisement services
and provide necessary reports. = Responsible for any minor
typing (word processing) and record filing = associated with
the above duties. JOB QUALIFICATIONS: Contractor = shall have
a bachelor?s degree (in Education or a related subject = matter
area) from a regionally accredited college or university, as
= evidenced by transcripts. It is preferable that the contractor
has at = least six (6) months experience in a military educational
setting. It = is preferable that the contractor has some public
speaking skills. = NOTE: The Privacy Act covers all personnel
information to which the = contractor is exposed to in the
performance of this service. = Disclosure of this information
to anyone other that the person(s) in = direct support of this
contracting action can be reason for immediate = termination
without further notice. Submit a resume and college = transcript
with offer. The following clauses and provisions are = incorporated
and will remain in full force in any resultant award. The =
full text of these clauses and provisions may be assessed =
electronically at website: http://farrsite.hill.af.mil. The
following = clauses/provisions are applicable: FAR 52.212-1,
Instructions to = Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial
Items = Evaluation. Offerors shall include a completed copy
of FAR 52.212-3, = Offerors Representation and Certifications
Commercial Item with their = quote; FAR 52.212-4 Contract Terms
and Condition-Commercial Items; FAR = 52.212-5 Contract Terms
and Conditions Required to Implement Statutes = or Executive
Orders-Commercial Item are incorporated by reference, = however,
for paragraphs (b) and (c) the following clauses apply; = FAR.222-21
-Prohibition Of Segregated Facilities; FAR 52.222-26 Equal
= Opportunity; FAR 52.222-35- Affirmative Action for Disabled
Veterans = and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative
Action for = Workers With Disabilities; FAR 52.222-37 -Employment
Reports On = Disabled Veterans And Veterans Of The Vietnam
Era; FAR 52.232-33 - = Central Contractor Registration; 52.225-1,
Buy American Act-Balance of = Payments Program. The following
additional clauses are applicable to = this procurement: DFAR
252.204-7004 -Required Central Contractor = Registration (CCR);
Contractors NOT registered in the CCR will be = ineligible
for award. You can register or obtain additional information
= via their web site at www.ccr2000.com or call 1-800-334-3414;
DFAR = 252.246-7000 -Material Inspection And Receiving Report;
FAR 52.222-41 = Services Contract Act of 1965 and Wage Determination
94-2473 (Rev.22) = apply to this solicitation; Response to
this combined = synopsis/solicitation must be received via
email, fax, mail, or = delivery by 09 November 2001, no later
than 4:30 PM Eastern Standard = Time. Requests should be marked
with quote number F38610-02-T0002, = addressed to Barbara O.
Gainey, Contract Specialist, Phone = 843-963-5166, fax 843-963-5169,
e-mail address = shirley.blue@charleston.af.mil. Barbara.gainey@charleston.af.mil
or = Shirley Blue, Contracting Officer, Phone 843-963-5169.
For More = Business Opportunities, visit the web site of =
http://www.selltoairforce.org, http://437contracting.charleston.af.mil
= and the Small Business Administration (SBA) web site: = http://www.sba.gov.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/F38610-02-T0002/listing.htm=
l
LINKDESC:
notice
CITE: (D-298 SN511510)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs No. Texas Health
Care System, Contracting Office, (90C), 4500 S. Lancaster Road,
Dallas, Texas 75216
SUBJECT: R--CLINICAL RESEARCH SUPPORT SERVICES
SOL 549-2-RFP-13
DUE 110901
POC Point of Contact - Tongee Flemming, Contract Specialist,
(214) 857-1044, Contracting Officer - Tongee Flemming, Contract
Specialist, (214) 857-1044
DESC: The Department of Veterans Affairs, VISN 17, intends to
solicit proposals from qualified firms capable of providing
the resources to support in the implementation of the Family
Telemedicine Project. This effort supports research and development
projects that have a concentration in technology development
and demonstration/validation. The North American Industry Classification
(NAICS) code for this acquisition is 541611. The Small Business
Size Standard is $5.0. This contract will support the activity
to enable them to implement the Family Telemedicine Project
which fall into five categories: 1) Research and Concept Exploration;
2) e-Health Applications; 3) Distance Learning and Mentorship;
4) e-Health Policy Analysis; and 5) e-Health Collaborations.
The ranges of support services encompass the following areas:
Organizational Management; Research; and Documentation. It
is anticipated that one Firm-Fixed Price type contract will
be awarded for a period of twelve (12) months from the date
of award. The due date for this solicitation is on or about
November 9, 2001. Interested parties may obtain a copy of the
solicitation and/or amendments free at the following URL: http://www.va.gov.oa&mm/busopp/sols.htm.
Request for hard copies of solicitation and./or amendments
may be obtained for a cost of $10.00 and must be in writing
to Tongee Flemming, Contract Specialist, VANTHCS, and (90C)
4500 S Lancaster Road, Dallas, Texas 75216. The request must
be accomplished by a Cashier's Check or Money Order made out
to the Department of Veterans Affairs. Phone and fax request
will not be accepted. This solicitation will be issued as a
commercial item.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=549-2-RFP-13
LINKDESC:
EMAILADD: tongee.flemming@med.va.gov
EMAILDESC:
CITE: (D-298 SN511518)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB--HOLIDAY CELEBRATION!!
SOL AFSVK-HC-16-01!!
DUE 120701
POC Marianne A. Seals Ph.(661)277-3802, Fx.(661)277-4547
DESC: An Edwards Air Force Base Holiday Celebration will be held
December 21, 2001 to bring the community together in celebrating
the holiday season. Many of our airmen and young families will
not be able to return home for the holidays this year, and
we hope to give them an uplifting celebration to chase away
holiday homesickness. We have planned a day of good old-fashioned
merry-making and entertainment sure to bring a smile to even
the most forlorn face. So that you may share in this festive
and worthwhile endeavor, Edwards AFB invites you to join in
the spirit of the season and participate as a commercial sponsor.
Sponsorship is an essential element for the continuation and
success of programs such as this, and we are requesting your
company's monetary or in-kind support. As a return on your
investment, your company may receive unprecedented recognition
in the form of audio, print and visual media coverage. Sponsor
exposure, with varying sponsorship levels, may include name/logo
recognition, brochures, media coverage, feature articles, photo
opportunities, posters, and will be prominently acknowledged
throughout the event. All offers will be considered. Unfortunately,
we are unable to accept offers for sponsorships from any contractor,
including their affiliates (division, business groups, subsidiaries,
etc.) subcontract arrangements, teaming partners and joint
venture partners who are currently participating in, or who
intend to participate in, any solicitation issued by the Air
Force Flight Test Center (AFFTC), or will involve AFFTC requirements
of $100,000 or more. If your company meets these criteria,
we request that you do not submit a sponsorship offer thereby
eliminating the need for rejection by the Government. More
than one sponsor may be accepted and additives will be considered.
Requests for copies of this solicitation must be received no
later than December 7, 2001. This is a solicitation for commercial
sponsorship by a non-appropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government. For more information or sponsorship
opportunities, contact Marianne Seals at (661) 277-3802 or
E-mail address: Marianne.Seals@edwards.af.mil*****
LINKURL: http://edwardsservices.com
LINKDESC:
events
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-298 SN511582)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--EDWARDS AFB--HOLIDAY CELEBRATION!!
SOL AFSVK-HC-16-01!!
DUE 120701
POC Marianne A. Seals Ph.(661)277-3802, Fx.(661)277-4547
DESC: An Edwards Air Force Base Holiday Celebration will be held
December 21, 2001 to bring the community together in celebrating
the holiday season. Many of our airmen and young families will
not be able to return home for the holidays this year, and
we hope to give them an uplifting celebration to chase away
holiday homesickness. We have planned a day of good old-fashioned
merry-making and entertainment sure to bring a smile to even
the most forlorn face. So that you may share in this festive
and worthwhile endeavor, Edwards AFB invites you to join in
the spirit of the season and participate as a commercial sponsor.
Sponsorship is an essential element for the continuation and
success of programs such as this, and we are requesting your
company's monetary or in-kind support. As a return on your
investment, your company may receive unprecedented recognition
in the form of audio, print and visual media coverage. Sponsor
exposure, with varying sponsorship levels, may include name/logo
recognition, brochures, media coverage, feature articles, photo
opportunities, posters, and will be prominently acknowledged
throughout the event. All offers will be considered. Unfortunately,
we are unable to accept offers for sponsorships from any contractor,
including their affiliates (division, business groups, subsidiaries,
etc.) subcontract arrangements, teaming partners and joint
venture partners who are currently participating in, or who
intend to participate in, any solicitation issued by the Air
Force Flight Test Center (AFFTC), or will involve AFFTC requirements
of $100,000 or more. If your company meets these criteria,
we request that you do not submit a sponsorship offer thereby
eliminating the need for rejection by the Government. More
than one sponsor may be accepted and additives will be considered.
Requests for copies of this solicitation must be received no
later than December 7, 2001. This is a solicitation for commercial
sponsorship by a non-appropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government. For more information or sponsorship
opportunities, contact Marianne Seals at (661) 277-3802 or
E-mail address: Marianne.Seals@edwards.af.mil*****
LINKURL: http://www.edwardsservices.com
LINKDESC:
events
EMAILADD: Marianne.Seals@edwards.af.mil
EMAILDESC:
CITE: (W-298 SN511583)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, St. Lawrence Seaway Development
= Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520 180
Andrews = Street, Massena, NY, 13662
SUBJECT: R--SECURITY/COMPLIANCE SPECIALIST
SOL DTSL5502QP0236
DUE 110701
POC Patricia White, Contract Specialist, Phone (315) 764-3236,
Fax = (315) 764-3235, Email Patricia.White@sls.dot.gov - Linda
Harding, = Contracting Officer, Phone (315) 764-3244, Fax (315)
764-3235, Email = Linda.Harding@sls.dot.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. This solicitation document = and incorporated
provisions and clauses are those in effect through = Federal
Acquisition Circular 97-27. The Saint Lawrence Seaway = Development
Corporation (Corporation) is issuing Request for Quotation
= (RFQ) DTSL55-02-Q-P0236 for a Security/Compliance Specialist
to be = based at our Massena, New York facilities. The Saint
Lawrence Seaway = Development Corporation is a wholly owned
Government Corporation which = operates and maintains two (2)
deep-water locks on the Montreal-Lake = Ontario section of
the St. Lawrence River. A firm-fixed price purchase = order
will be awarded for a not-to-exceed twelve (12) month period
with = the option to renew for one (1) additional 12 month
period. The = Specialist will be responsible for security,
investigative and = compliance work in the areas of physical
security, personnel security, = vessel speed surveillance and
other incidents. The Specialist will = recommend and assist
in the implementation of improvements to the = Corporation's
overall security and surveillance operations, including = the
winter security watch program. The Specialist will administer
a = vessel speed surveillance program that includes monitoring
vessel speed = by radar, investigating reports of wake damage
or pollution, and = accidents or violations by small craft,
and make recommendations for = punitive actions. The Specialist
will also investigate any and all = breaches of physical security,
evaluate security measures and provide = recommendations for
corrective actions. The Specialist will evaluate = background
information and make suitability recommendations for = employment
issues and also provide support to the Corporation's Safety
= and Trade Development efforts, as needed. The Specialist
will be = required to submit written reports on a weekly basis
to highlight the = progress made and actions taken in respect
to the Corporation's = security program including, but not
limited to: problems encountered = during the preceding week/month
and steps taken to address them; an = updated schedule showing
work accomplished to date and work yet to be = completed with
appropriate explanations; and a summary of significant = work
to be completed in the next reporting period. Authorized travel
= expenses, including POV mileage, will be reimbursed according
to = Federal Travel Regulations. Contract Line Items as follows:
1. Provide = security/compliance services in accordance to
the above statement of = work for a twelve (12) month period,
Hourly Rate $_________, Estimated = hours 2,080, Not-to-Exceed
Total $_________. Offerors responding to = this RFQ must have
extensive experience, a knowledgeable background and = qualifications
in the following areas: a) Knowledge of techniques of = investigation;
skill in maintaining surveillance, conducting interviews =
and interrogations, recognizing and exploring leads, recognizing
and = preserving physical evidence, and detecting discrepancies
in = information; b) Knowledge of security procedures for both
material and = personnel sufficient to evaluate security procedures
and recommend = improvements, investigate breaches of security
and recommend corrective = action; c) Knowledge of local, state
and federal laws, ordinances and = jurisdictions on/adjacent
to the St. Lawrence River, to determine when = non-compliance
has occurred and the proper agency to notify. Possess = skill
in the use of small boats and use of portable Doppler radar
units = from land and water sites; d) Knowledge of St. Lawrence
River from St. = Regis to Tibbets Point, U.S. and Canadian
boundaries and traffic = control sectors. Ability to use navigation
charts and depth finding = devices; e) Skill in dealing with
emergency situations; ability to = function effectively under
stress during major vessel incidents or when = dealing with
foreign governments, and ability to deal calmly with = abnormal
human behavior disturbances; f) Ability to deal effectively
= with others sufficient to interact with people of various
levels of = responsibility and different backgrounds, who may
have differing points = of view or hostile attitudes; g) Ability
to communicate in writing, = skill in fact finding, analysis,
and problem solving, sufficient to = develop and present reports
with cogent arguments for the acceptance of = controversial
points-of-view and to support recommendations for = necessary
actions. Quotations shall demonstrate how the offeror meets
= the above qualifications. Quotations shall be submitted to
the Saint = Lawrence Seaway Development Corporation, Contracting
Office, 180 = Andrews Street, PO Box 520, Massena, NY, 13662
by 4:30PM, November 7, = 2001. NAICS Code - 541690, Standard
- $5.0M. Federal Acquisition = Regulation (FAR) provisions,
52.212-1, Instructions to = Offerors-Commercial Items and 52.212-2
- Evaluation-Commercial Items = apply to this procurement.
Evaluation criteria as follows: proven = record of expertise
in security and law enforcement (as outlined in = qualifications
a through g); past performance (offeror shall provide = references
for comparable work, including points of contact and = telephone
numbers); and overall completeness, clarity and quality of
= the quotation. The Government intends to evaluate quotations
and make = award without discussions. All evaluation factors
other than cost or = price, when combined, are significantly
more important than cost or = price. Offerors shall include
a completed copy of FAR provision = 52.212-3 - Offeror Representations
and Certifications-Commercial Items = with their quotation.
FAR clause 52.212-4 - Contract Terms and = Conditions-Commercial
Items is applicable to this procurement. FAR = clause 52.212-5-
Contract Terms and Conditions Required to Implement = Statutes
or Executive Orders-Commercial Items is applicable to this
= procurement along with the following FAR clauses cited in
the clause: = 52.222-21 - Prohibition of Segregated Facilities;
52.222-26 - Equal = Opportunity (EO 11246); 52.222-35 - Affirmative
Action for Disabled = Veterans and Veterans of the Vietnam
Era; 52.222-36- Affirmative Action = for Handicapped Workers
with Disabilities; 52.222-37 - Employment = Reports on Disabled
Veterans and Veterans of the Vietnam Era; and = 52.232-34 -
Payment by Electronic Funds Transfer-Other than Central = Contractor
Registration. These additional terms and conditions apply:
= 52.217-9 - Option to Extend the Term of the Contract (Mar
2000) (The = total duration of this contract, including the
exercise of any options = under this clause, shall not exceed
thirty-six (36) months.), 52.223-6 = - Drug-Free Workplace
(May 2001). The full text of the FAR clauses can = be accessed
on the Internet at www.arnet.gov/far. All quotations shall
= include the solicitation number, company, name, address,
phone and fax = numbers, point of contact, Taxpayer Identification
number, and DUNS = number. For additional information, contact
Pat White, Contract = Specialist, at (315) 764-3236 or e-mail
to Patricia.White@sls.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/SLSDC/SLSDCHQ/DTSL5502QP0236/listing.htm=
l
LINKDESC:
notice
CITE: (D-298 SN5115A2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--ELECTRONIC WARFARE ENGINEERING SERVICES
SOL N68936-02-R-0011
DUE 011502
POC Daniel Mahan, Contract Specialist, Phone (805) 989-1915,
Fax = (805) 989-3656, Email mahandr@navair.navy.mil - Henry
Kelley, Procuring = Contracting Officer, Phone (805) 989-1943,
Fax (805) 989-3656, Email = kelleyhg@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
Point = Mugu, CA intends to procure via full and open competition
a contract = for engineering and technical services for Electronic
Combat/Electronic = Warfare (EC/EW) Systems and Support Equipment
(SE). It is anticipated = that a 5-year IDIQ Cost Plus Fixed
Fee contract will result from this = procurement. An estimated
maximum level of effort of 250,000 hours is = anticipated.
The majority of anticipated tasking will require = contractor
presence at Point Mugu. Scope of work encompasses the = continued
analysis, design, development, integration and test of EC/EW
= systems and support equipment for current, ongoing programs
at NAWCWD = Point Mugu. Requirements are to: (a) review intelligence
information, = forecast threat capabilities, conduct studies
concerning threat and = threat mixes for User Data File (UDF)
development, and develop test = scenarios at the AC McMullin
Electronic Combat Simulation and = Evaluation Laboratory (ACM
ECSEL) facility; (b) perform analysis of = existing EW system
Operational Flight Programs (OFP) and recommend = design changes;
(c) provide software and hardware maintenance and = development
support for EC/EW systems, laboratory systems and support =
equipment; (d) provide analysis of EC/EW systems to develop
SE = strategies; and (e) provide support for SE systems hardware
and = software design and implementation. All responsible sources
may submit = a proposal that will be considered by the agency.
The solicitation = will be issued on or about 120101 and will
be available through the 2.0 = Contracts Department home page
at = https://contracts.nawcwd.navy.mil/rfp-nawc.htm. See note
26.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-02-R-0011/listing.h=
tml
LINKDESC:
notice
CITE: (D-298 SN5115D6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N00164-02-R-8901
DUE 120301
POC MS. D. A. Frick, Contracting Officer, e-mail frick_d@crane.navy.mil
DESC: The Naval Surface Warfare Center (NSWC), Crane Division
plans to award a five-year IDIQ type contract for engineering
support services for command, control, communications, computers
and intelligence (C4I) systems onboard US Government vessels
and shore facilities as they relate to the Status Network (STATNET)
and Element Management Systems (EMS) which are proprietary
to SFA, Inc., 1401 McCormick Drive, Largo, MD. As specified
in individual orders, the services may include software engineering
and integration, hardware engineering, rapid prototyping, installation,
training, life cycle support, depot support and maintenance,
and program management support. Five-year minimum is 13,865
hours and maximum is 260,910 hours. Delivery is F.O.B. Destination
as specified by delivery orders. See Numbered Note 22 and 26.

EMAILADD: frick_d@crane.navy.mil
EMAILDESC:
CITE: (W-298 SN5115G6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Haiti, 17 Boulevard Harry Truman, Port-au-Prince,
Haiti
SUBJECT: R--TECHNICAL ASSISTANCE AND MANAGERIAL OVERSIGHT FOR
THE EDUCATION 2010 ACTIVITY
SOL RFP Haiti 521-02-001
POC Annouck B. Hudicourt, Acquisition Specialist,Tel (509) 229-3071,
Fax (509) 229-3201
DESC: USAID/Haiti (hereinafter known as USAID) intends to issue
a Request for Proposals (RFP) to solicit offers from U.S firms
capable to implement an estimated three-year contract plus
a two-year option for the implementation of its Education 2010
Activity within the Strategic Objective (SO) "Increased Human
Capacity". USAID/Haiti intends to award a contract for implementing
ED 2010 in March 2002. USAID expects that, in working with
other donors and partners, its activities to increase human
capacity will make inroads toward addressing Haiti's educational
problems. USAID's current strategy focuses on a long-term approach
that emphasizes: 1) pedagogical improvements; 2) community
participation; 3) institutional and policy development; 4 broad
access to information; and 5) training. ED 2010 is a continuation
of USAID efforts to support the improvement in the quality
of basic education in rural and depressed urban areas. ED 2010
builds on the work of ED 2004 particularly in the area of distance
education by extending the educational content of radio broadcasts
to a more diverse audience, and thus achieve Strategic Objective
4 through a much broader approach than is currently used in
ED 2004. It is expected that ED 2010 will continue support
to the achievement of IR1, Improved quality of primary education,
and its sub-IRs, Better instruction and learning in primary
schools, better community support to primary schools, and Improved
policy framework for private-public sector collaboration. However,
the successful offeror is asked to recommend ways (or a process)
to modify the SO4 framework in order to accommodate the greater
emphasis and broader targeting of the distance education component.
More specifically, ED 2010 will implement the following
four interventions to achieve SO4. 1. Provide a detailed
design for implementing ED 2010 that comprises: - A well-specified
strategy for reaching SO4 objectives through activities in
radio education; training; NGO institutional strengthening;
community/PTA mobilization; and policy formulation and execution.
- Activities that are defined in terms of Items 2-4 below;
- A proposed approach for assisting USAID/Haiti's strategic
review process, including both the mission-wide strategy and
SO4; - Proposed planning, implementation, evaluation, monitoring
exercises and accompanying schedules and benchmarks, as appropriate.
2. Expand the accessibility and use of educational radio
through: - The establishment of a facility that can use satellite
transmission for radio broadcasting; - Extending assistance
to, and using, community radio to reach audiences; - The development
and production of materials to reinforce radio messages; -
The training of staff of NGO partners or other institutions
in the use of radio communication as a teaching tool; - The
extension of math and Creole reading to either non-cluster
schools or to an extended network of cluster schools; - The
extension of primary education to older students, out-of-school
youth, and adults; - Collaboration with GOH ministries or
offices, to obtain support for educational radio; 3. Strengthen
the capacity of Haitian public and private sector institutions,
including community/PTA organizations to: - Advocate in unison
on behalf of education sector programs; - Implement sector
activities aimed at the improvement of educational quality;
- Support the use of radio as a widely-used medium of communication;
- Effectively sustain their internal program and financial
management capabilities; 4. Improve classroom teaching among
teachers, school management by directors, and supervision by
MENJS inspectorates (at local levels). Ensure continuity of
the training by working with MENJS to incorporate the teaching
materials and approaches into its training programs. In
support of the above activities, the contractor will establish
a project office in Port au Prince. The office will have the
managerial and administrative authority and responsibility
to assure the satisfactory functioning of the contractor in
Haiti. "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 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 this solicitation
through the Internet. As the recipient of this solicitation
document, you are responsible for data errors resulting from
transmission or conversion processed. Further, be aware that
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." USAID/Haiti anticipates
issuing the solicitation for this procurement on/or shortly
after November 8, 2001. Copies may be obtained only by written
request to the Contracting Officer, USAID/Haiti (Fax 509-229-3201).
We will not send copies via courier service. As noted above,
a request sent through the US Postal Service may mean serious
delays in receipt of the RFP document. Requests should include
complete mailing address, e-mail, phone and fax numbers.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ahudicourt@usaid.gov
EMAILDESC:
CITE: (W-298 SN5115E1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--OPERATION OF THE NATIONAL SCIENCE, ENGINEERING, MATHEMATICS,
AND AEROSPACE ACADEMY (SEMAA) OFFICE
SOL RFO3-185246
DUE 121301
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) for operation
and management of the National Science, Engineering, Mathematics,
and Aerospace Academy (SEMAA) Office and assist NASA in the
coordination of the SEMAA program nationwide. SEMAA is a K-12
program designed to use the unique resources of NASA to reach
out to underserved youth, to excite them about science, mathematics,
engineering and technology. Work includes, but is not limited
to overseeing the management of the current sixteen SEMAA sites
at educational facilities throughout the nation, providing
training to new sites, updating curriculum, tracking SEMAA
participants, assemble advisory board, marketing SEMAA, hosting
annual SEMAA Conference, meet reporting requirements, program
evaluation, etc. For additional information see the SEMAA website
at http://www.semaa.net The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. The proposed
contract is set-aside for HUBZone small business concerns.
Offers from other than HUBZone small business concerns will
not be considered. See Note 27. The NAICS Code and Size Standard
are 561110 and $5M, respectively. The DPAS Rating for this
procurement is DO-C9. The provisions and clauses in the RFO
and model contract are those in effect through FAC 97-26. All
qualified responsible sources may submit an offer which shall
be considered by the agency. The anticipated release date of
the RFO is on or about November 8, 2001, with an anticipated
offer due date of on or about December 13, 2001. 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/GRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#99286
LINKDESC:
EMAILADD: Jean.M.Rogers@grc.nasa.gov
EMAILDESC:
CITE: (D-298 SN5115I3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Training Systems Division, 12350 Research
Parkway Code = 253, Orlando, FL, 32826
SUBJECT: R--STRATEGIC PARTNERING AND PROGRAM MANAGEMENT SERVICES
SOL N61339-02-T-0001
DUE 111501
POC Larry Duncan, Contract Specialist, Phone 407-380-4090, Fax
= 407-380-8318, Email larry_duncan@stricom.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. FAR Subpart 13.5, = Test Program for Certain Commercial
Items applies. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued. Solicitation N61339-02-T-0002 = is issued as
a request for quote and incorporates the provisions and = clauses
in effect through Federal Acquisition Circular 2001-01. This
= solicitation is a 100 percent set-aside for small business.
The NAICS = Code for this solicitation is 541611 with a size
standard of 5 Million. = This will be a firm fixed price requirements
contract with 4 option = years. The quantities identified in
SLINs 0001AA thru 0001AE are = estimates for the base year.
The minimum number of workshops that may = be ordered during
the first 12-month period is 1 and the maximum is as = shown
by SLIN below. The maximum number of workshops that may be
= ordered at one time is 1. The minimum number of conference
calls that = may be ordered during the first 12-month period
is 1 and the maximum is = as shown by SLIN below. The maximum
number of conference calls that = may be ordered at one time
is 1. CLIN: 0001, the contractor shall = furnish all labor,
transportation, materials and any other items = necessary to
provide the services identified in the statement of work =
(sow) from the date of award for a 12 month period; CLIN: 0001AA,
= Workshops (1-day), Qty: 17 Ea; CLIN: 0001AB, Workshops (2-day),
Qty: = 10 Ea; CLIN: 0001AC, Workshops (3-day), Qty: 2 Ea; CLIN:
0001AD, = Workshops (7-day), Qty: 1 Ea; CLIN: 0001AE, Conference
Calls, Qty: 48; = CLIN 001AF: Other Direct Costs; CLIN: 0001AG,
Travel (do not quote on = this item at this time). The following
statement of work (SOW) = applies: Statement of Work: 1. SCOPE.
This Statement of Work (SOW) defines the non-personal = technical
support services requirement for the U.S. Army Simulation and
= Training Command's (STRICOM) Strategic Partnering and Program
= Management effort. This effort consists of the coordination
of = interoperability studies and conducting workshops.=20
2. APPLICABLE DOCUMENTS. N/A. 3. REQUIREMENTS. 3.1 Interoperability
Coordination Studies. The contractor shall = conduct studies
to ensure interoperability coordination in accordance = with
the lessons learned from the live, virtual, and constructive
= simulations, simulators, and trainers within the Department
of the Army = products. =20 3.2 Strategic Performance. The
contractor shall document the strategic = performance work
and experience with the STRICOM organization that will = include
the strategic planning, partnering, and integration. 3.3 Technical
Documentation. The contractor shall design, develop, = review,
update and provide the following documents: a. Implementation
Manuals. The manuals shall document the = development and set
up of an adaptable situation-specific Strategic = Partnering
Process that will proactively enhance the current level of
= success, performance and achievement established by the contract
= relationship to date. The contractor shall also document
the = collaborative development of clear and functional channels
of = communications and conflict resolution processes and pre-confirmed
= follow-up conference calls and partnering performance review
meetings = to help insure that designated goals and objectives
are in fact on = track. b. Progress Review Reports. The contractor
shall provide a = progress review report after each workshop.
c. Tactical Implementation Plan. The contractor shall = establish
a combined implementation taskforce and communications = coordinator
to maintain targeted Progress-on-Plan goals and timelines =
are met. 3.4 Liaison. The contractor shall be the liaison between
the live, = virtual, and constructive simulations, simulators,
and trainers.=20 3.4 Meetings. The contractor shall participate
in meetings, reviews = and conferences. =20 3.5 Workshops.
The contractor shall host, conduct, and facilitate the = workshops.
The workshops are Strategic Partnering Workshops with Live,
= Virtual, Constructive and LCCS Strategic Partnering Taskforce
Workshops = to include Tactical Implementation Plan Tracking.
The workshops shall = be fluid and adaptable to rapidly respond
and conform to the constantly = changing global environment
in which STRICOM functions. =20 3.5.1 Estimated Schedule for
Workshops by Type. =20 Aviation Training: 3 One-day Workshops,
2 Two-day Workshops and 8 = Conference Calls Constructive Training:
3 One-day Workshops, 1 Two-day Workshop and 9 = Conference
Calls. Virtual Training: 3 One-day Workshops, 2 Two-day Workshops,
1 Overseas = (7-day) workshop (Korea) and 7 conference calls.
Live Training: 3 Two-day Workshops, 2 Three-day Workshops and
8 = conference calls. Artillery and Chemical Training: 5 One-day
Workshops and 8 conference = calls. LCCS Taskforce Workshops:
3 One-day Workshops, 2 Two-day Workshops and = 8 conference
calls. Note: The above workshops may be combined but would
count as one = workshop, for instance, Aviation, Artillery
& Chemical and Virtual may = combine a 2-day Workshop since
all three technically fall under Virtual = Training. The minimum
number of workshops that the government will = order at one
time is one. 3.6 Program Status. The contractor shall identify
expenditures to = date, status of work, work performed, problems
encountered and the = resolution, a summary of all major events,
and other pertinent = information. =20 3.7 Travel. The contractor
shall be required to travel. All travel = requests shall be
approved prior to initiating any travel and shall be = governed
by the Federal Joint Travel Regulations. 3.8 Task Order. All
work done under this contract will be by = individual task
order. No work shall be performed until the applicable = task
order has been issued. 3.9 Period of Performance. The base
period for this effort will be for = a 12-month period from
contract award. The contract will also include = 4 option years.
Delivery shall be made in accordance with the SOW and individual
task = orders. Acceptance shall be made at destination upon
delivery. = Delivery shall be made FOB Destination. =20 The
following FAR/DFARS provisions and clauses apply to this =
acquisition: 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5,
= 252.2121-7001. =20 The following evaluation criteria shall
be used as addenda to FAR = 52.212-2(a):=20 Evaluation criteria:
Contractor selection shall be based on the = evaluation of
quotations against three factors. The factors in their = order
of importance are Technical, Past Performance and Price. the
= Technical and Past Performance factors, when combined, are
= significantly more important than the Price factor. Under
the = Technical Factor, the following sub-factors apply and
shall be = responded to by each offeror: a. Formal education.
Identify = degree(s) by type and major. b. Experience: Identify
the number of = Simulation, Simulator and Trainer Workshops
performed. c. Identify = all expertise in (1) Live Training,
(2) Virtual Training, (3) Aviation = Training, (4) Artillery
& Chemical Training, and (5) Constructive = Training. d. Background.
A background in engineering is required. = d. All offerors
shall submit a current resume. If any of the = information
requested above is identified in the resume it does not = need
to be listed separately. All offerors shall provide the following,
as a minimum, to support a = past performance evaluation: Name,
address, telephone number, contract = number and point(s) of
contact for each Federal, state or local = government, or private
contract where you performed work similar to or = the same
as the work identified in this RFQ during the last five years.
Options. The Government will evaluate options for award purposes
by = adding the total price for all options to the total price
for the basic = requirement. The Government may determine that
an offer is = unacceptable if the option prices are significantly
unbalanced. = Evaluation of options shall not obligate the
Government to exercise = the options(s). A written notice of
award or acceptance of an offer, = mailed or otherwise furnished
to the successful offeror within the time = for acceptance
specified in the offer, shall result in a binding = contract
without further action by either party. Before the offer's
= specified expiration time, the Government may accept an offer
(or part = of an offer), whether or not there are negotiations
after its receipt, = unless a written notice of withdrawal
is received before award. =20 The Government intends to make
an award to the responsible firm whose = quotation conforming
to this solicitation provides the best value, = price and other
factors considered. =20 The following subparagraphs of FAR
52.212-5(b) apply: =20 (1), (5), (7), (11), (12), (13), (14),
(15), (23). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following additional clauses apply and are
added to FAR 52.212-5:=20 52.216-21 "Requirements," Add contract
expiration in the Date blank, = 52.217-8 "Option to Extend
Services" ? Nov 1999. The time period for = contractor notification
will be 60 days. 52.217-9 "Option to Extend = the Term of the
Contract" (Mar 2000). (a) is 60 days from contract = expiration;
(c) is five years. =20 The following clauses of DFARS 52.212-7001(a)
and (b) apply: = 252.225-7001, 252.243-7002, 252.247-7023.
=20 A completed copy of the following must be included with
each quote: = FAR 52.212-3, DFARS 252.212-7000. =20 The following
clauses also apply: DFARS 252.204-7004, "Required Central =
Contractor Registration." =20 The DPAS rating for this solicitation
is N/A. See Note 1. Quotes are = due at 3:00 p.m. EST on 15
November 2001 and may be made by FAX to = (407)380-8318 (Attn:
Larry Duncan) or to the address above. For = information regarding
this solicitation, contact Larry Duncan at = (407)380-4090.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339/N61339-02-T-0001/listing.h=
tml
LINKDESC:
notice
CITE: (D-298 SN5115J7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: R--THE NAVAL AIR WARFARE CENTER-AIRCRAFT DIVISION (NAWCAD),
= SYSTEMS MODERNIZATION AND IMPLEMENTATION BRANCH (CODE 4.5.12.2),
ST. = INIGOES, MD, HAS IDENTIFIED A REQUIREMENT FOR ANALYSIS,
DEVELOPMENT, = AND A
SOL N00421-01-R-0092
DUE 120601
POC Margaret Coberly, Contract Specialist, Phone (301) 862-8982,
= Fax 301-862-8670, Email coberlyma@navair.navy.mil - Margaret
Coberly, = Contract Specialist, Phone (301) 862-8982, Fax 301-862-8670,
Email = coberlyma@navair.navy.mil
DESC: The Naval Air Warfare Center-Aircraft Division (NAWCAD),
Systems = Modernization and Implementation Branch (Code 4.5.12.2),
St. Inigoes, = MD, has identified a requirement for analysis,
development, and = application of leading edge Automatic Identification
Technology (AIT). = AIT is a suite of technologies, which provides
for automatic = collection, storage, retrieval, processing,
transmission, and receipt = of data, utilizing a variety of
equipment from simple scanners = connected to a desktop computer,
to sophisticated wireless handheld = computers with integrated
scanners, to microcircuit devices, smart = cards, voice recognition,
optical laser storage, radio frequency based = identification
technologies, and satellite based transportation = tracking.
The contractor shall provide engineering and technical = support
in the software development, hardware integration, test and
= evaluation, training, life cycle maintenance and logistic
support of = various AIT requirements, programs and projects.
These services may be = performed at contractor facilities,
government facilities, or on-board = ship. The types of support
required under this contract include = Systems Engineering,
Software Development, Database Interface = Development, Configuration
Management, Quality Assurance, and Training. = Successful performance
of this support will require extensive = knowledge and understanding
of the following areas, systems, programs = and architectures,
and in particular their application to DOD: linear = and two-dimensional
(2D) barcodes, Optical Memory Card (OMC), Contact = Memory
Button (CMB), Radio Frequency Data Collection (RFDC), active
and = passive Radio Frequency Identification (RFID), smart
card, biometrics, = satellite tracking, Global Positioning
Systems (GPS) and Voice over = Internet Protocol (VOIP). Additionally,
the contractor shall possess = comprehensive knowledge and
understanding of both DOD and commercial = documentation governing
the development and use of AIT including = American National
Standards Institute (ANSI) standards, overarching DOD = plans
and strategies and the AIT implementation plans and procedures
of = the individual Service components. Finally, the contractor
shall be = familiar with the organizational structure of the
individual AIT = activities within the Service components,
their roles and = interrelations and their relationships with
the commercial AIT sector. = The contract type is anticipated
to be a Cost-Plus-Fixed-Fee = Level-of-Effort Term Contract,
with a base year plus four option years = estimated at 244,500
man-hours for the entire contract. The NAICS = Code is 334111.
The solicitation will be issued as a 100% small = business
set-aside. Basis for award of the resultant contract will be
= the best value to the Government, cost and non-cost factors
considered. = It is the Government's intention to release the
Request for Proposal = (RFP), including any subsequent amendments,
via the Internet in = Microsoft Word format, with attachments
perhaps to be provided in = Microsoft Excel, Powerpoint and
Portable Document Format (PDF). The = RFP will reside on the
NAVAIR Home Page located on the World Wide Web = (www). The
www server may be accessed using client browsers such as =
NETSCAPE and Microsoft Internet Explorer. The www address,
or URL for = the NAVAIR Home Page is as follows: = http://www.navair.navy.mil/business/ecommerce/index.cfm.
To access the = solicitation, select "N00421-01-R-0092". In
addition to making the = solicitation available for downloading
via the internet site, this = office will also attempt to E-mail
a notification of release of the = solicitation and any subsequent
amendments to all prospective offerors = that submit a request
to register for this information via E-mail. = E-mail requests
should be sent to the following address: = CoberlyMA@navair.navy.mil
and should include the following information = for the purposes
of compiling a Bidders Mailing List; 1. Company Name = 2. Company
Address 3. Point-of-contact, telephone number, fax number =
and E-mail address. In the interest of acquisition streamlining,
= prospective offerors are strongly encouraged to use the Internet
for = the purpose of submitting requests relative to this solicitation.
= Telephone requests for the solicitation will neither be accepted
nor = returned. A paper copy of the solicitation and any subsequent
= amendments will not be available or issued. The anticipated
release = date of the RFP is the week of 10 September 2001.
Any questions or = concerns regarding this solicitation should
be directed to: Department = of the Navy, Contracts Group (Attn:
Ms. Peggy Coberly, Code = 2.5.1.2.3.2), Naval Air Warfare Center,
Aircraft Division, Building = 8110, Villa Road, St. Inigoes,
MD 20684-0010; or preferably vial E-mail = previously cited
above. The point of contact for this procurement = action is
Ms. Peggy Coberly, Code 2.5.1.2.3.2, telephone: (301) = 862-8982;
and the Contracting Officer is Mr. D. Mark Diehl, telephone:
= (301) 862-8690. SEE NOTE 1.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-R-0092/listing.h=
tml
LINKDESC:
notice
CITE: (D-298 SN5115O1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 157 LS/LGC Contracting Office, 302 Newmarket ST Bldg
145, PEASE ANGB, NH 03803-0157
SUBJECT: S--SEWING AND ALTERATIONS OF MILITARY UNIFORMS, AS WELL
AS ON SITE SERVICE FOR 2 1/2 HOURS A MONTH. PERIOD OF PERFORMANCE
1 DECEMBER 2001 THROUGH 30 SEPTEMBER 2002, PLUS 4 POSSIBLE
OPTION YEARS.
SOL DAHA2702T0001
DUE 112301
POC Carol Barrette, 603-430-3437, FAX 852-3428
DESC: 1. DESCRIPTION OF WORK: 1.1 The work consists of furnishing
all plant, labor and materials to provide clothing alterations
for officer/enlisted personnel for the conditions listed below.
Alterations are defined as the adjusting and resewing of a
uniform garment to assure proper f it as required in accordance
with Air Force Instruction 36-2903. 1.2 Alterations include
adjustment or the hemming of unfinished garments, and alteration
of distinguished clothing for Ceremonial Team uniforms. It
also includes the sewing-on of officer/enlisted grade insignia,
name tapes, badges, Velcro and patches on the following garments:
Battle Dress Uniform (BDU s) shirts, Lt. blue dress shirts,
Service Dress Jackets, Flight Suits, Field Jackets, Desert
BDU s, Desert Flight Suits, and Desert Field Jackets. 2. COMMENCEMENT,
PROSECUTION AND COMPLETION OF WORK: 2.1 Period of performance
is December 1, 2001 through September 30, 2002 2.2 Contractor
shall provide on-site seamstress capable of properly measuring
garments for alteration or sewing. Seamstress will be available
from 1:00-3:30 P.M. on Sundays of the Unit Training Assembly
(UTA) in Building 262, Individual Equipment Section (IEU).
2.3 Contractor shall provide free pick up and delivery service
to designated locations. 2.4 Contractor to provide individual
bags for storage and transport of clothing. 2.5 Contractor
shall only accept garments from NH Air National Guard personnel
with an authorization form. Contractor will receive 2 copies
of the authorization form. One copy is to remain with the property;
One copy is for billing. 2.6 Invoices shall contain the following
minimum information. A. Name and Address of supplier B. Contract
number C. Date of service D. Authorization number (from Air
National Guard authorization form) E. Itemized list of services
furnished. F. Quantity, unit price, and extension of each item
G. Date of delivery or shipment 2.7 Contractor shall complete
each job within 14-21 days after pick up. 2.8 Patches will
be applied in such a way to allow access to pockets. 2.9 Items
to be sewn on shall not be glued onto the garments. 2.10 Excess
material on name tapes shall be folded under to match pocket
width, not cut. 2.11 Thread color shall match the border of
the item to be sewn on. 2.12 Placement of Stripes. If stripe
placement is not identified, the sleeve shall be folded in
half and stripe shall be placed halfway between the shoulder
seam and the crease formed from folding the sleeve in half.
Stripe will be centered between top an d bottom and sides when
sleeve is laid flat. (Explicit information will be provided
at the time of award) 2.13 Any item found to have been completed
unsatisfactorily shall be redone by the contractor at no additional
cost to the Government. 2.14 Lost or damaged items shall be
replaced by the contractor at no additional cost to the Government.
3. GOVERNMENT FURNISHED MATERIALS 3.1 The Government will provide
insignia, name tapes, badges, Velcro and patches to be applied
to the garments. 4. PRICE LIST 4.1 Alteration of unfinished
pants (cuffs only) $_________ 4.2 Alteration of unfinished
skirt (hem only) $_________ 4.3 Alterations for ceremonial
uniforms: $_________ 4.3.1 Alteration of pants (cuffs) $_________
4.3.2 Alteration of pants (waist) $_________ 4.3.3 Alteration
of skirt (hem) $_________ 4.3.4 Alteration of skirt (waist)
$_________ 4.3.5 Alteration of jacket (sleeves) $_________
4.3.6 Alteration of jacket (taper) $_________ 4.3.7 Braid on
Sleeves $_________ 4.4 Sewing-on of insignia $_________ 4.5
Sewing-on of name tape $_________ 4.6 Sewing-on of Air Force
tape $_________ 4.7 Sewing-on of badges $_________ 4.8 Sewing-on
of Velcro $_________ 4.9 Sewing-on of patches $_________ 4.10
Seamstress on-site service $_________ This is a Total small
business set aside procurement and will be awarded using Simplified
Acquisition Procedures. The North American Industry Classification
System or NAICS code is 45113 small business size standard
- 5 mil. The anticipated award date is December 1, 2001. All
responsible sources may submit a proposal, which shall be considered
by the agency. 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 b eing requested and a written solicitation will
not be issued. Any questions regarding this combined synopsis/solicitation
can be directed to the New Hampshire Air National Guard Contracting
Office, via e-mail at carol.barrette@nhpeas.ang.af.mil or phone
(603) 430-3437. Submit Proposals by mail or by FAX (603)430-342
8 by November 23, 2001. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular. The provision at 52.212-1, Insstructions
to Offerors-Commercial, apply to this acquisition. Provision
52.212-2, Evaluation-Commercial items apply to this acquisition.
The evaluation criteria is based on price, past performance,
and Technical, evaluation factors other than price when combined
will be approximately equal to price. Include in proposal a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial items. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies to this requisition.
Those clauses that apply are as follows: 52.222-41, Service
Contract Act of 1965, 52.222-43 Fair Labor St andards Act and
Service Contract Act, 52.232-33 Payment by Electronic Funds
Transfer.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carol.barrette@nhpeas.ang.af.mil
EMAILDESC:
CITE: (D-298 SN511545)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: S--S -- HOUSEHOLD MOVING AND STORAGE
SOL F41652-01-R-0001
DUE 112601
POC Robert B. Miller, Contract Specialist, Phone (915) 696-1457,
Fax (915) 696-4084, Email robertb.miller@dyess.af.mil
DESC: Change solicitation number to read F41652-02-R-0001. All
other information is unchanged
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F41652-01-R-0001/listing.html
LINKDESC:
notice
CITE: (D-298 SN511567)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Activity, Northeast, ROICC Winter
Harbor, 10 Fabbri Green, Suite 216 Naval Security Group Activity,
Winter Harbor, ME, 04693-0216
SUBJECT: S--S -- WASTEWATER TREATMENT PLANT OPERATION
SOL N62472-02-Q-6400
DUE 111601
POC Allison Tibbetts, Purchasing Agent, Phone (207)259-8242,
Fax (207)259-8205, Email tibbettsad@efane.navfac.navy.mil
DESC: Correction: The following sentence is hereby added to the
original CBD Notice: All evaluation factors, other than cost
or price, when combined are approximately equal to cost or
price. All references to 100% set-aside for small business
are hereby deleted and replaced with this solicitation will
be issued as an unrestricted procurement. An additional meeting
to discuss the terms and conditions of this solicitation will
be conducted on 07 NOV 01 at 10:00 a.m. at the Naval Security
Group Activity, Winter Harbor, Maine in Bldg. 216. All other
provisions remain unchanged.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472WH/N62472-02-Q-6400/listing.html
LINKDESC:
notice
CITE: (D-298 SN511568)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 937 N. Harbor Drive, San Diego, CA 92132-5060
SUBJECT: S--BULK BASIC CABLE TELEVISION SERVICES VARIOUS NAVY
LOCATIONS SAN DIEGO, CA
SOL 511107
DUE 103101
POC Ms. Faye James 619/532-3440
DESC: Fleet and Industrial Supply Center, San Diego, CA intends
to place a task order with Americable International Incorporated,
10711 SW 216th Street, Suite A100, Miami, FL 33170, for cable
television services at various Navy Locations in San Diego.
All work will be performed in accordance with "Franchise Agreement
for Cable Television Services at Various Navy Locations, San
Diego, CA" dated 8 October 1996. Americable will provide CATV
and other ancillary communication services as outlined in the
Telecommunications Act of 1996. The contractor will construct,
install and maintain facilities and equipment and solicit subscribers.
(See NOTE 22) Delete: 252.215-9403, Additional Evaluation Factors
Contractor Evaluation System, Red/Yellow/Green Program. Add:
FAR Clause 52.215-1 is hereby added Add: Provision 52.212-2,
Evaluation - Commercial Items, applies with paragraph (a) completed
as follows: The Government will evaluate offerors' proposals
utilizing the following factors: (i) TECHNICAL CAPABILITY OF
PROPOSED SERVICES TO MEET THE REQUIREMENT (ii) PASTS PERFORMANCE
(iii) PRICE (i) TECHNICAL CAPABILITY of Proposed item to meet
the requirement, Factor (i) will be assessed by evaluating
technical information submitted that describes the offerors'
ability to perform the services set forth in this solicitation.
The offerors' technical information will be used to determine
whether the services proposed are in accordance with the "Franchise
Agreement for Cable Television Services at Various Navy Locations,
San Diego, CA" dated 08 OCT 1996. Services offered, as provided
in Offerors' technical information will be evaluated and determined
to be technically acceptable or technically unacceptable. Offers,
which are determined to be technically unacceptable, may not
be considered further for award. (ii) Offerors' PAST PERFORMANCE
information submitted will be used to make a determination
of whether the offeror has a satisfactory record of past performance.
Offerors should therefore, provide performance history and
references to demonstrate satisfactory performance for up to
three prior similar contracts or orders of similar work within
the past three years. The Contracting Officer will evaluate
Offeror's PAST PERFORMANCE as follows: NEUTRAL: No relevant
past performance available for evaluation. Offeror has asserted
that it has no relevant directly related or similar past performance
experience. Proposal receives no merit or demerit for this
factor. OUTSTANDING: Very little to no potential risk anticipated
with delivery of quality service, on time, or of degradation
of performance, or lack of customer satisfaction based upon
the offeror's past performance. SATISFACTORY: Little risk anticipated
with delivery of quality service, on time, or of degradation
of performance, or lack of customer satisfaction based upon
the offeror's past performance. MARGINAL: Significant potential
risk anticipated with delivery of quality performance, on time,
and of degradation of performance based upon the offeror's
past performance. Only those Offerors, which are determined
by the Contracting officer to be technically capable of performing
under Factor (i) will be further evaluated under Factors (ii)
and (iii). In the second step of evaluating those offers determined
under Factor (i) to be technically acceptable, Factor (ii)
PAST PERFORMANCE is significantly more important than Factor
(iii), PRICE. At the discretion of the Contracting Officer,
the Government intends to award a co ntract without discussion
with offerors. Each initial offer should, therefore contain
the Offeror's best terms from both a price and a technical
standpoint.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: faye_james@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-298 SN511588)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL USZA96-02-Q-1000
DUE 110901
POC Beverly Fittro (757)492-1340
DESC: The closing date is extended to 9 Nov 01.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-298 SN5115D7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northeast, ROICC Brunswick,
Building 53, = 437 Huey Drive Naval Air Station, Brunswick,
ME, 04001
SUBJECT: S--CLEAN CARPETS AND CHAIRS, BUILDING 201
SOL N62472-01-Q-3542
DUE 112701
POC Marcia Beaudoin, Customer Support Technician, Phone = (207)921-2578,
Fax (207)921-2963, Email = beaudoinml@efane.navfac.navy.mil
- Alvaretta Fortuna, Contract = Specialist, Phone (207)921-2396,
Fax (207)921-2963, Email = fortunaax@efane.navfac.navy.mil
DESC: The contractor shall provide, unless otherwise specified,
all = labor, supervision, tools, materials, equipment and transportation
as = necessary to provide cleaning services for carpets and
chairs, building = 201 and incidental related work. The estimated
cost range is between = under $25,000. This is a firm fixed
price contract with a base year = and three (3) option years.
PROSPECTIVE CONTRACTORS MUST REGISTER IN = THE CENTRAL CONTRACTORS
REGISTRATION DATABASE PRIOR TO AWARD OF A = CONTRACT. OFFERORS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER MAY = RENDER THE
FIRM INELIGIBLE FOR AWARD. Registration can be accomplished
= on http://www.ccr2000.com. The proposed contract is considered
for a = 100% HUB Zone set-aside. Interested HUB Zone concerns
that meet the = criteria must indicate their interest by submitting
evidence of their = capability to perform (three references
with names, phone and contract = numbers) within 15 days of
this notice. If adequate interest is not = received within
the time specified, the contract will be issued as 100 = %
Small Business Set-Aside. Replies to this notice are requested
for = SIC 561790, Other Services to Buildings and Dwellings.
Bids received = from all responsible sources shall be considered.
The Government = intends to issue this solicitation through
the use of the Internet. = Notification of any changes to this
solicitation (amendments) shall be = made only on the Internet
and the official Plan Holder's will be = maintained on, and
can be printed from the Internet site. All = prospective bidders
must register as plan holders on the Internet EBS = Web site
for this project. It is the Contractor's responsibility to
= check the below listed address daily for any posted changes
to = solicitation's plans and specifications. The address for
downloading = this solicitation from the Internet is http://www.esol.navfac.navy.mil.
= Download from the internet is free of change. For technical
= questions concerning the subject project, please contact
Brett D. = Burnham at (207) 921-1638. See solicitation for
proper address for = delivery of bids. Bid results may be obtained
on the Internet site 24 = hours after Bid Opening. This is
not a public bid opening. PLANS AND = SPECIFICATIONS ARE NOT
AVAILABLE IN THE CONTRACTS OFFICE.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472BW/N62472-01-Q-3542/listing=
.html
LINKDESC:
notice
CITE: (D-298 SN5115F7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
1201 NW = 16th Street, Miami, Florida 33125
SUBJECT: S--HAZARDOUS MEDICAL WASTE & DISPOSAL SERVICES
SOL 546-11-02
DUE 121001
POC Point of Contact - Jose (Al) Negron, Contracting Officer,
= (305) 324-4455 ext. 6464, Contracting Officer - Jose (Al)
Negron, = Contracting Officer, (305) 324-4455 ext. 6464
DESC: The VAMC in Miami is contemplating a base year plus four
one year Options, procurement for Biomedical Waste or Regulated
Medical Waste as well as non-regulated waste. This is a consolidated
procurement in support of various VA facilities located in
the southern half of the State of Florida. The magnitude of
this procurement is $1,000,000 to $2,000,000. NAICS 562211,
Size standard $10.0 million. This procurement is unrestricted.
The resulting contract is intended to be a single award to
the firm who could provide all the services.=20 However, multiple
awards may be considered if it is determined to be in the best
interest of the Government. The services provided under this
procurement shall comply with all the EPA Regulations for Hazardous
Waste Disposal, the State of Florida and Local County Environmental
Laws. Interested firms who possess the capability to pick up,
transport, dispose and provide a certificate of distruction
of this kind of material are encouraged to participate in this
procurement.=20 The solicitation will be available on or about
11/15/01. Interested firms may request a solicitation package
in writing from the Contracting Officer, Al Negr=F3n, Fax 305-324-3280
or email jose.negron2@med.va.gov.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D546-11-02
LINKDESC:
EMAILADD: jose.negron2@med.va.gov
EMAILDESC:
CITE: (D-298 SN5115G9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5105 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--MOWING @ NASHVILLE NATIONAL CEMETERY
SOL 786-08-02
DUE 112701
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
= (703) 441-4012
DESC: Contractor shall furnish all tools, fuels, lubricants,
materials, equipment, labor and supervision necessary to perform
mowing for Nashville National Cemetery, 1420 Gallatin Road,
South, Madison, TN 37115-4619 covering the period November
30, 2001 (or date of contract award, whichever is later) through
September 30, 2002 (base period), with two (2) 1-year options
to extend the term of the contract through September 30, 2004.
Duties include: mowing, leaf collection, and trash debris removal.
This acquisition is 100 percent set-aside for small business
concerns. North American Industry Classification System (NAICS)
561730 and a size standard of 500 employees is applicable to
this acquisition. All responsible small business concerns may
submit a bid. Requests for hard copies of the solicitation
must be in writing to Mrs. Janice E. Corlew and accompanied
by a check or money order in the amount of Five Dollars ($5.00)
(non-refundable) made payable to =93U.S. Department of Veterans
Affairs.=94 No telephone requests will = be accepted. Hard
Copy solicitations will be mailed on or about=20 November 9,
2001. Electronic solicitations may be obtained FREE OF CHARGE
on or about November 9, 2001, at the following URL:=20 http://www.bos.oamm.va.gov/solicitation?number=3D786-08-02.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised they are responsible for
obtaining amendments. See note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-08-02
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-298 SN5115I5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5105 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: S--TRIMMING @NASHVILLE NATIONAL CEMETERY
SOL 786-09-02
DUE 112701
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
= (703) 441-4012
DESC: Contractor shall furnish all tools, fuels, lubricants,
materials, equipment, labor and supervision necessary to perform
trimming & edging for Nashville National Cemetery, covering
the period November 30, 2001 (or date of contract award, whichever
is later) through September 30, 2002 (base period), with two
(2) 1-year options to extend the term of the contract through
September 30, 2004. Duties include: trimming and edging. This
acquisition is 100 percent set-aside for small business concerns.
North American Industry Classification System (NCICS) 561730
and a size standard of 500 employees is applicable to this
acquisition. All responsible small business concerns may submit
a bid. Requests for hard copies of the solicitation must be
in writing to Mrs. Janice E. Corlew and accompanied by a check
or money order in the amount of Five Dollars ($5.00) (non-refundable)
made payable to =93U.S. = Department of Veterans Affairs.=94
No telephone requests will be accepted. Hard Copy solicitations
will be mailed on or about=20 November 9, 2001.=20 Electronic
solicitations may be obtained FREE OF CHARGE on or about November
9, 2001, at the following URL:=20 http://www.bos.oamm.va.gov/solicitation?number=3D786-09-02.
Any amendments to the solicitation will also be available at
the URL address. Bidders are advised they are responsible for
obtaining amendments. See note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-09-02
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-298 SN5115I8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: S--JANITORIAL MAINTENANCE SERVICES
SOL 02SP101489
POC Julie Mathews, Contract Specialist 208-378-5200
DESC: The Bureau of Reclamation, Pacific Northwest Regional Office
has a requirement to provide janitorial maintenance services
for the Grand Coulee Power Office and adjacent facilities,
Grand Coulee WA. The facilities include but are not limited
to office buildings and space; tourist facilities; control
bays; service bays; powerplants; pump generator plant; switchyards;
and elevator towers. This facility has approximately 1.2 million
square foot of space. The facility has a variety of issues
which impact the janitorial requirement. Some janitorial services
are performed around extremely sensitive equipment (switchgear
and controls). Carelessness around this equipment could cause
power failures through-out the Pacific Northwest. The site
is a major tourist attraction and is exposed to a great deal
of public scrutiny. The janitorial requirements have high standards
due to public scrutiny. There are areas that must be kept dust
free to ensure the equipment runs smoothly. Safety issues are
paramount in the machine shop. Though the services required
are commercial type services they are not considered ordinary
or run of the mill. Offerors are strongly encouraged to visit
the site and acquaint themselves with the issues which impact
this requirement. With the current security status, there will
be a one time only site tour for all interested offerors. The
date for the site visit will be determined at a later date
and will be posted in the solicitation. Services will include
but are not limited to dusting, sweeping, stripping and refinishing
floors, machine scrubbing floors, vacuuming, snow removal,
cleaning restrooms, and wiping down and cleaning a variety
of surfaces. We have approximately 246,771 feet of terrazzo
flooring that must be maintained in top condition. These floors
must be stripped, buffed and refinished. The contractor will
be responsible for supplying all equipment, materials, and
supplies to accomplish the required tasks. Reclamation intends
to award one fixed-price contract with a base year plus four
possible option years. The solicitation will be issued as a
Request for Quotation and will be a best value negotiated award.
At this time we intend to evaluate past performance, experience,
equipment, price, and other criteria if determined necessary.
These factors will be discussed in the solicitation. The solicitation
will be issued as a performance based commercial service. This
procurement is being conducted under the FAR Subpart 13.5 Test
Program; simplified acquisition procedures apply; and these
services will be purchased in accordance with FAR Parts 12,
13, and 15. We expect the contract services to begin approximately
April 1, 2002. We anticipate having a solicitation available
by November 19, 2001 and offers due January 10, 2002. We intend
to issue a HUBZone small business set-aside solicitation via
our web site www.pn.usbr.gov.contracts and at www.fedbizopps.gov.
If you are interested in competing for this contract, you must
download and/or print the solicitation documents from our website.
The solicitation and any amendments will be posted in the Adobe
Acrobat format. If you don't have the free-of-charge Adobe
Acrobat Reader, there's a link to download at our site. Offerors
are strongly encouraged to register at our website after downloading
the solicitation, which will include you on the planholder
list and allow convenient notifications of amendments. Offerors
are responsible for checking our website frequently for amendments
or notices, particularly before submitting their proposals.
No paper copies or CD-ROMs will be issued unless our website
becomes inoperable, then the solicitation and any amendments
will be made available on CD-ROM or paper. If issued on CD-ROM
or paper, one copy will be mailed free of charge to each party
on the planholder list, and additional copies will be $25 each.
This requirement is 100% set-aside for HUBZone small businesses
and the applicable North American Industry Classification System
(NAICS) Code is 56172. The small business size standard is
$12 million. All companies requesting this solicitation must
be certified as HUBZone businesses by the Small Business Administration.
See numbered notes 1 and 27.
LINKURL: http://www.pn.usbr.gov/contracts
LINKDESC:
EMAILADD: jmathews@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-298 SN5115P7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: T--AERIAL PHOTOGRAPHY, SURVEY AND MAPPING
DUE 011411
POC Cassie Storms, Contract Specialist, (916) 978-5143
DESC: The U. S. Bureau of Reclamation (USBR), Mid-Pacific Region
has a requirement for aerial photography, surveying and mapping
services. The area of service includes all of California, Nevada,
and Klamath Falls Oregon. The proposed contractor shall
provide the region with a variety and/or combination of services,
including, but not limited to, the following: Land surveying:
for ground control for the aerial mission, boundary resolution,
subsidence documentation and dam monitoring. Aerial photography:
aerial missions are flown at various altitudes depending on
accuracy and coverage requirements. Typical missions are used
to provide the bureau of digital, topographic mapping for design,
construction and/or modification of existing dam structures,
fish barriers, bureau facilities, etc.. Aero - Triangulation:
Post flight positives are aero-triangulated to augment the
existing ground control and allow accurate mapping of large
blocks and strips of photography. Topographic Mapping -
The aero-triangulated positives are used to create three dimensional,
digital mapping files and include extracted digital terrain
modeling, planimetric features and/or orthophotos. Bathymetric
Surveying - USBR's needs for underwater information at existing
and proposed structures for temperature control, construction,
and inundation areas has escalated with the renewed need for
additional storage and power.
EMAILADD: cstorms@mp.usbr.gov
EMAILDESC:
CITE: (W-298 SN5115C7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Attn: Department of Veterans Affairs Austin Automation
Center, (316), 1615 E. Woodward Street, Austin, Texas 78772
SUBJECT: U--U--BUSINESS PROCESS MAPPING FOR THE VETERANS AFFAIRS
EMPLOYEE EDUCATION SYSTEM
SOL 200-11-02
DUE 110501
POC Point of Contact - William Cox, Contracting Officer, null,
Contracting Officer - William Cox, Contracting Officer, null
DESC: The Department of Veterans Affairs - Austin Automation
Center plans to contract for the development and implementation
of physical storyboards and interactive storyboards and training
for Compliance issues within the Department. This project will
be based on a prior contract that was not completed. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source (Root
Learning, Inc., 810 W. South Boundary, PO Box 9970, Perrysburg,
OH 43552, 419-874-0077) under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within fifteen days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=200-11-02
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (D-298 SN5115H5)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: V--PACKING, CONTAINERIZATION, AND DRAYAGE OF PERSONAL
PROPERTY
SOL F23606-02-R-0002
DUE 113001
POC Jodell DeReus, Contract Specialist, Phone 660-687-5415, Fax
660-687-4822, Email 509cons.sollgcb@whiteman.af.mil
DESC: Packing, Containerization, and Local Drayage of Personal
Property Shipments in support of Whiteman Air Force Base, Mis
souri. The service will be for one base year and four option
years. The NAICS code is 484210, and the size standard is $18.
5 million. The proposed procurement will be 100% set aside
for small business. Contractor shall provide all personnel,
manag ement and supervision, supplies, equipment, and services,
except specified as Government Furnished in the Statement of
Work, necessary to perform Packing and Crating Services. This
requirement is solicited under FAR Part 12, utilizing Simplified
Ac quisition Procedures. The solicitation will be distributed
on the FedBizOpps website, at the link below. No paper copies
o f the solicitation will be made available. Central Contractor
Registration is mandatory, you may register at [www.ccr.gov].
The contracting officer will be TSgt James D. McCoy.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-02-R-0002/listing.html
LINKDESC:
notice
CITE: (A-297 SN5114N1)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Agriculture, Forest Service, R-8 Southern
Region, 1720 Peachtree Rd. NW Suite 876 South Regional Offic
e, Atlanta, GA, 30309
SUBJECT: V--EXCLUSIVE USE HELICOPTER SERVICES FOR THE NATIONAL
FOREST OF NORTH CAROLINA AND THE PIKE NATINAL FOREST.
SOL R80206
DUE 121801
POC Kay Matthews, Contract Specialist, Phone 404-347-1635, Fax
404-347-4866, Email kmatthews02@fs.fed.us
DESC: Forest Service is soliciting aerial ignition and fire suppression
helicopter services. Contractor will need to provide type III
helicopters, pilots, mechanics, and fuel trucks to conduct
aerial ignition using Premo Mark III (ping pong ball di spenser)
machines, provide observation/recon platforms and supply water
drops for the control of wildfires and in support of prescribed
fires. Work will be performed on the National Forest of North
Carolina in Woodlawn, North Carolina and on the P ike National
Forest in Monument, Colorado. Work is anticipated to begin
on or around February 15, 2002. The solicitation p ackage will
be released to the public on or around November 27, 2001. If
you are interested in receiving a solicitation pack age, fax
your request to Kay Matthews at 404-347-4866.
LINKURL: http://www.eps.gov/spg/USDA/FS/43ZP/R80206/listing.html
LINKDESC:
notice
CITE: (A-297 SN5114O5)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Agriculture, Forest Service, R-8 Southern
Region, 1720 Peachtree Rd. NW Suite 876 South Regional Offic
e, Atlanta, GA, 30309
SUBJECT: V--EX-USE HELICOPTER SERVICES
SOL R80204
DUE 120601
POC Kay Matthews, Contract Specialist, Phone 404-347-1635, Fax
404-347-4866, Email kmatthews02@fs.fed.us
DESC: Forest Service is soliciting helicopter services for aerial
ignition and fire suppression. Contractor will be require d
to provide type III helicopters, pilots, and fuel trucks to
conduct aerial ignition using Premo Mark III (ping pong ball
d ispenser) machines, provide observation/recon platforms and
supply water drops for the control of wildfires and in support
o f prescribed fires. Work will be performed in Mississippi,
and Alabama. Work is anticipated to begin January 2002. If
you a re interested in receiving a solicitation package, fax
your request to Kay Matthews at 404-347-4866. This solicitation
will be released to the public on or about November 12, 2001.
Any other information regarding this solicitation will be provided
to the public after it is released.
LINKURL: http://www.eps.gov/spg/USDA/FS/43ZP/R80204/listing.html
LINKDESC:
notice
CITE: (A-297 SN5114O7)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Agriculture, Forest Service, R-8 Southern
Region, 1720 Peachtree Rd. NW Suite 876 South Regional Offic
e, Atlanta, GA, 30309
SUBJECT: V--EXCLUSIVE USE HELICOPTER SERVICES FOR THE SAVANNAH
RIVER STATION
SOL R80205
DUE 121601
POC Kay Matthews, Contract Specialist, Phone 404-347-1635, Fax
404-347-4866, Email kmatthews02@fs.fed.us
DESC: The US Forest Service is soliciting bids for aerial ignition
and fire suppresson helicopter services. Contractor will need
to provide a type III helicopter, pilot, mechanics, and fuel
truck to conduct aerial ignition using Premo Mark III (p ing
pong ball dispenser) machines, provide observation/recon platforms
and supply water drops for the control of wildfires a nd in
support of prescribed fires. Work is anticipated to start on
or about January 21, 2002. Contract time 120 days. Sol icitation
will be available to the public on or about November 16, 2001.
If interested, fax your request to Kay Matthews at 404-347-4866.
LINKURL: http://www.eps.gov/spg/USDA/FS/43ZP/R80205/listing.html
LINKDESC:
notice
CITE: (A-297 SN5114O8)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Military Sealift Command, MSC
HQ - Washington, 914 Charles Morris Court, SE Washington Navy
Yard, Washington, DC, 20398-5540
SUBJECT: V--TANKVOY SPOT CHARTER - NORTH PACIFIC OCEAN
SOL N00033-02-R-5112
DUE 102601
POC Olivia Bradley, Contract Specialist, Phone 202-685-5832,
Fax 202-685-5852, Email olivia.bradley@msc.navy.mil - Michael
Vicory, Contract Specialist, Phone 202-685-5962, Fax 202-685-5965,
Email michael.vicory@msc.navy.mil
DESC: + 24 OCTOBER 2001 THIS IS THE MILITARY SEALIFT COMMAND,
SEALIFT PROGRAM MANAGEMENT OFFICE, WASHINGTON, DC FROM: SEALIFT
PROGRAM TO: BIDDER'S LIST SUBJ: MSC REQUEST FOR PROPOSALS (RFP)
N00033-02-R-5112 REF: (A) SF 1449 (B) MSC TANKVOY 7/01 (CAN
BE FOUND AT WWW.MSC.NAVY.MIL THEN "CONTRACTS" THEN "LIBRARY
OF COMMON DOCUMENTS" THEN "TANKVOY") A. MSC SEALIFT PROGRAM
MANAGEMENT OFFICE, CODE PM51P, REQUESTS PROPOSALS FOR TRANSPORTATION
CAPABLE OF MEETING THE REQUIREMENTS DESCRIBED BELOW. THE PARAGRAPH
NUMBERS BELOW REFER TO THE BOX NUMBERS REFERENCES (A) + (B)
WHICH ARE INCORPORATED HEREIN BY REFERENCE. BY SUBMISSION OF
A PROPOSAL, THE OFFEROR CONFIRMS AGREEMENT WITH ALL TERMS AND
CONDITIONS OF THIS SOLICITATION AND THE CHARTER FORM, UNLESS
OTHERWISE IDENTIFIED THEREIN. IN THE SPACE PROVIDED IN BOXES
29 AND 30 OF THIS SOLICITATION, OFFERORS SHALL SUBMIT ALL REQUESTED
DATA, AS APPROPRIATE, FOR THE VESSEL'S LAST TWO CARGOES. TO
THE EXTENT THAT THERE IS ANY INCONSISTENCY BETWEEN THE GOVERNMENT'S
CHARTER FORM TERMS AND CONDITIONS INCORPORATED IN THIS RFP
AND THE CHARTER FORM TERMS AND CONDITIONS SUBMITTED BY THE
OWNER, WHICH INCONSISTENCY HAS NOT BEEN CLEARLY DISCLOSED TO
THE GOVERNMENT BY THE OWNER, THE GOVERNMENT'S CHARTER FORM
TERMS AND CONDITIONS SHALL CONTROL IN THIS CHARTER PARTY. ***
SF 1449 *** 2. CONTRACT NO.: WILL BE PROVIDED UPON FIXTURE
5. SOLICITATION NO.: N00033-02-R-5112 6. SOLICITATION ISSUE
DATE: 24 OCTOBER 2001 7A AND B. FOR SOLICITATION INFORMATION
CALL: MS. OLIVIA J. BRADLEY, 202/685-5823. RESPONSES MAY BE
FAXED TO 202/685- 5852 ALTERNATE FAX NUMBER 202/685-5850 8.
OFFER DUE DATE/LOCAL TIME: 26 OCTOBER 2001, 1700 HOURS (WASHINGTON
DC LOCAL TIME) 9. ISSUED BY: COMMANDER, MILITARY SEALIFT COMMAND,
SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM51P, 914 CHARLES
MORRIS COURT SE, WASHINGTON NAVY YARD 20398-5540 10. THIS ACQUISITION
IS: UNRESTRICTED SIC 48311 - SIZE STANDARD 500 EMPLOYEES 18A
AND B. PAYMENT WILL BE MADE BY/SUBMIT INVOICES TO: COMMANDER,
MILITARY SEALIFT COMMAND, 914 CHARLES MORRIS COURT SE, CODE
N86, WASHINGTON NAVY YARD 20398-5540 *** TANKVOY *** 1. VESSEL
REQUIRED: VESSEL REQUIRED: CLEAN, APPROVED U.S. FLAG TUG AND
BARGE OR TANKER WITH COASTWISE ENDORSEMENT CAPABLE OF CARRYING:
60,000 BBLS (6978 LT) (INTENTIONS JP5) AND 952 BBLS (111 LT)
MUR CLEAN PETROLEUM PRODUCTS. TUG MUST HAVE A MINIMUM SHAFT
HORSEPOWER OF 1800SHP. VESSEL MUST POSSESS ISM CERTIFICATION
BARGE MUST HAVE POSITIVE SEGREGATION TO ENSURE CARGOES ARE
NOT COMMINGLED. PORT RESTRICTIONS ARE AS FOLLOWS: MAX LOA:
615 FT, MAX DRAFT: 30 FT AND MAX WIDTH 90 FT. VESSEL MUST ARRIVE
AT LOAD PORT IN CLEAN, GAS-FREE CONDITION AND BE READY FOR
INTERNAL TANK INSPECTION BY QUALITY ASSURANCE REPRESENTATIVE.
CONTRACTOR SHALL PROVIDE (OWNER'S ACCOUNT) A CERTIFIED MARINE
CHEMIST TO CERTIFY TANKS SAFE FOR ENTRY FOR INTERNAL TANK INSPECTION
BY GOVERNMENT / CHARTERER REPRESENTATIVE. IF A PRIOR (LAST
AND NEXT TO LAST CARGO) CARGO CONTAINED A PERCENTAGE OF BENZENE,
OWNER'S CERTIFIED MARINE CHEMIST MUST ALSO MEASURE TOXICITY
FOR BENZENE CONTENT AND CERTIFY SAFE FOR ENTRY. LAST AND NEXT
TO LAST PRODUCTS CARRIED IN TANKS MUST BE AN APPROVED PRODUCT.
THE USE OF COPPER AND COPPER ALLOYS (BRASS, BRONZE, ETC.) IN
VESSEL COMPARTMENTS, PIPELINES, HEATING COILS, FITTINGS, ETC.
ARE NOT PERMITTED IN VESSELS CHARTERED BY MSC TO HAUL PETROLEUM
PRODUCTS, UNLESS VESSEL POSSESSES A CURRENT DESC WAIVER. 2.
CARGO DESCRIPTION: THE GOVERNMENT IS OBLIGATED TO PROVIDE THE
FOLLOWING CLEAN PETROLEUM PRODUCTS: (INTENTIONS) 60,000 BBLS
(6,978 LT) (JP5) AND 952 BBLS (111 LT) MUR. 3. INTENDED LOADING
PORT(S)/PLACE(S): ISLAND IN THE NORTH PACIFIC SECOND LOADING
PORT(S)/PLACE(S): ISLAND IN THE NORTH PACIFIC 4. INTENDED DISCHARGE
PORT(S)/PLACE(S): ISLAND IN THE NORTH PACIFIC 5. ROUTE: NONE
6. LAYDAYS: COMMENCING: 24 November 2001 CANCELING: 26 November
2001 7. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED OR MODIFIED:
A. OFFERORS SHALL COMPLETE THE FOLLOWING: VESSEL LADEN SPEED
IS:_____________________ VESSEL HULL VALUE IS: _____________________
B. THE FOLLOWING CLAUSES ARE HEREBY CALLED OUT IN PART V. TANKER
VOYAGE ADDITIONAL CONTRACT REQUIREMENTS: V (A) POSITION REPORTS.
V (E) SUPERCARGO AND GOVERNMENT REPRESENTATIVES. V (M) VOYAGE
CHARTER WAR RISK COVERAGE C. ADD TO THE END OF PART V. CLAUSE
(A) POSITION REPORTS THE FOLLOWING: DUE TO CURRENT CONDITIONS
MSC REQUESTS ALL VOYAGE CHARTERED VESSELS TO PROVIDE POSITION
REPORTS TWICE DAILY - 0600 AND 1800 LOCAL WASHINGTON DC TIME
TO THE FOLLOWING EMAIL AND FAX ADDRESSES: SDO.MSC@MSC.NAVY.MIL
THIS IS OUR STAFF DUTY OFFICER. JOHN.JOERGER@MSC.NAVY.MIL PHIL.EMANUEL@MSC.NAVY.MIL
TANKERS@MSC.NAVY.MIL LCDR.LICHOLAI@MSC.NAVY.MIL FACSIMILE:
202/685-5850 ATTN: SEALIFT, TANKERS PROGRAM D. OFFERORS SHALL
PROVIDE A CERTIFIED CREW LIST PRIOR TO AWARD BUT NO LATER THAN
DELIVERY OF THE VESSEL AT THE LOAD PORT AND A LIST OF ANY RELIEFS
SCHEDULED TO BOARD THE VESSEL PRIOR TO DEPARTURE FROM THE LOADPORT.
THIS LIST SHALL INCLUDE NAME, DATE OF BIRTH AND NATIONALITY
OF ALL CREWMEMBERS AND OTHER PERSONNEL ONBOARD THE VESSEL.
(TANKVOY 07/01 PART II (O)(4)) IN ADDITION TO SECTION X - INSTRUCTIONS
TO OFFERORS - THE FOLLOWING IS EMPHASIZED: B. ALL OFFERORS
MUST SUBMIT COMPLETED SECTIONS XII AND XIII. C. IAW DFARS 242.204-7004,
U.S. OFFERORS (AND FOREIGN OFFERORS WORKING IN THE U.S.) MUST
BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY (CCR) VIA
THE INTERNET AT (WWW.CCR2000.COM) OR BY CALLING 1-888-227-2423
IN ORDER TO BE CONSIDERED FOR AWARD: D. A DUNS NUMBER IS REQUIRED
TO VERIFY REGISTRATION AND TO REGISTER IN THE CCR. THE DUNS
NUMBER CAN BE OBTAINED BY CALLING 1-800-333-0505 FROM WITHIN
THE US. PLEASE PROVIDE THE OWNERS FULL STYLE, DUNS NUMBER,
CAGE CODE, TIN (APPLICABLE TO US FIRMS) AND PAYMENT INFORMATION
(ADDRESS, POC AND FORWARDING FED-X ACCOUNT #) WITH OFFER. E.
NOTE: FAILURE TO SUBMIT ALL REQUIRED INFORMATION AS REQUESTED
COULD RESULT IN YOUR OFFER NOT BEING CONSIDERED FOR AWARD.
SIGNED: CATHLENE JO STANGLER, CONTRACTING OFFICER, SEALIFT
PROGRAM, PM52P
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/N00033-02-R-5112/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114P1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, = 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL F48608-01-Q0300
DUE 111601
POC Valerie Gadson, buyer, Phone 3077733917, Fax 3077734636,
Email = valerie.gadson@warren.af.mil - Richard Jiron, Contracting
Officer, = Phone 307-773-6603, Fax 307-773-6601, Email richard.jiron@warren.af.mil
DESC: DESCRIPTION AND ATTACHMENTS(s): Non-personal service to
provide = all labor, tools, parts, materials, transportation
necessary to provide = commercial Travel Office (CTO) services
for F.E. Warren AFB, WY, in = accordance with the attached
Statement of Work. The contract period = will be for 1 January
2002 through 31 December 2004. This solicitation = is for a
basic contract and two option periods. Faxed or telegraph =
offers will not be accepted. This is a combined synopsis/solicitation
= for commercial items prepared in accordance with the format
in Subpart = 12.6 as supplemented and additional information
included in this = notice. This announcement constitutes the
only solicitation; proposals = are being requested and a written
solicitation will not be issued. = F48608-01-Q0300 is issued
as a request for quotation (RFQ). The = solicitation document
and incorporated provisions and clauses are in = effect through
Federal Acquisition Circular 97-26. This solicitation = is
unrestricted. The North American Industry Classification System
= (NAICS) is 561510. Anticipated award is 15 Dec 01 and will
be = performed 1 January 02 through 31 December 02, located
on F.E. Warren = AFB, Wyoming. Provision 52.212-1, Instructions
to Offerors = ?Commercial, and 52.212-2, Evaluation ? Commercial
items applies to = this acquisition. Offerors should include
a completed copy of the = provision at 52.212-3, Offeror Representations
and Certification ? = Commercial Item. The following clauses
are applicable: 52.214-4, = Contract Terms and Conditions ?
Commercial Items; 52.212-5, Contract = Terms and Conditions
Required To Implement Statutes Or Executive Orders = ? Commercial
Items; 52-222-41, Service Contract Act of 1965; = 252.212-7000,
Offeror Representations and Certifications-Commercial = Items.
This acquisition will contain a 60-day notice of termination
to = the contract at no cost to the government provision. The
Contracting = Officer may extend this contract in accordance
with Clause; 52-217-8, = Option to Extend the Term of the Contract;
by giving written notice to = the contractor 15 day prior to
contract expiration. Evaluation Criteria: =20 (1) (a) Past
performance shall provide adequate information = describing
the offeror?s previous experience in providing Travel = Services
as those defined in this Statement of Work (SOW), as well as
= any other experience, both commercial and government, within
the past = three (3) years. The offeror shall separately list
all contracts = performed for the government and all contracts
which involved Travel = Services. In addition, past performance
information on contracts not = listed by the offeror may be
solicited. In describing contractual = effort and offeror?s
performance, include specific details of technical = performance
(actual performance versus required performance, actual = quality
or reliability versus specified levels). The Past Performance
= volume may be provided to the Government points of contact
for = verification. (b) Provide a summary of the previous contracts
described above. = The summary must include:=20 (A) Name of
project (contract number and contract type, if = applicable)
(B) Name and address of customer or government agency (C) Name
of Contracting Officer, address, name, phone number, = point
of contact (D) Dollar value and period of performance (E) Number
of personnel assigned by skill category (F) Description of
services/work performed (c) Provide statements, letters, reports,
or evaluations from prior = customers indicating the level
and quality of past performance on the = above contracts. (Send
the letter in Attachment 5 and questionnaire = provided to
your customers for return to 90 CONS/LGCB, ATTN: Mrs. = Valerie
L. Gadson, 7505 Marne Loop, F E Warren AFB, WY 82005-2860.)
(2) Performance Price Trade-Off (PPT): This acquisition will
utilize = the PPT technique to make a best value award decision.
Price and Past = Performance risk are both treated as equal
areas and may be traded off, = one against the other, as addressed
in paragraph (2) below. The = application of the PPT technique
in contract award and selection and = approval process is as
follows: (i) All offerors will be ranked by evaluated price.
(ii) All offerors will receive a performance risk assessment
= rating of high confidence, significant confidence, confidence,
unknown = confidence, little confidence, or no confidence.
(iii) If the lowest evaluated price offeror has also received
a = high confidence performance risk rating, this offeror?s
proposal = represents the best value for this acquisition and
award shall be made = to this offeror, subject to a positive
responsibility determination. (iv) The Government reserves
the right to award a contract to = other than the lowest evaluated
price offeror if that offeror receives = other than a high
confidence performance risk rating. In these cases, = price
and past performance risk are both treated as equal areas and
may = be traded off, one against the other. The source selection
authority = shall make an assessment of the price proposed
and the performance risk = rating assigned and, based upon
the special requirements of the = acquisition, trade one off
the other to determine the best value for = the government.
This solicitation will be available via the Internet at the
following = address: www.eps.gov. At the home page select the
EPS for Vendors. A = series of indexes will follow requiring
this selection: USAF ? = Offices; Air Force Space Command-Offices;
90CONS ? Posted Dates. = Active solicitations will be listed
in accordance with their date of = issuance. The Government
will utilize Performance Price Trade Off = (PPT) procedures,
in evaluation, and award of the resultant contract, = see Attachment
2. Offers are due by 26 November 2001, NLT 4:30 p.m. = Mountain
Standard Time (MST) to 90 CONS/LGCB, 7505 Marne Loop, F.E.
= Warren AFB, Wyoming 82005. Point of contact: Valerie L. Gadson,
= Contract Administrator (307) 773-4750=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-Q0300/listing.htm=
l
LINKDESC:
notice
CITE: (D-298 SN5115E8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: W--LEASE AND MAINTENANCE OF BULKTAINERS AND TRAILER
CHASSIS
SOL N00174-02-R-0008
DUE 121401
POC Patsy Kragh, Contract Specialist, Code 1142P, 301-744-6669
or email kraghpa@ih.navy.mil
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Patsy Kragh at kraghpa@ih.navy.mil
Solicitation Number N00174-02-R-0008 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail 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 transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the 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 only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 16 November 2001. Prior to this date you will
not be able to access this solicitation. This requirement is
being issued as Full and Open with Hubzone Price Evaluation
Preference 10%. The NAICS Code is 325188, Size Standard is
based on 18.5m and FSC Code is W099. This requirement is for
the leasing and maintenance of (2) two each retro-filled Bulktainers
and Trailer Chassis for shipping OTTO Fuel from NAVSEA, Indian
Head, Md., to Hawaii. The Period of Performance is one (1)
base year with four (4) one year options. Maintenance/Cleaning
to be performed either at Origin or NAVSEA Indian Head, Md..
Award will be made based on Best Value based on a tradeoff
of price and past performance as set forth in the solicitation.

CITE: (W-298 SN511553)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: USPFO for Washington, Building 32, Camp Murray, Tacoma,
WA 98430-5170
SUBJECT: W--PORTABLE CHEMICAL TOILET RENTAL AND SERVICE
SOL DAHA45-Q-02-SS01
DUE 123101
POC Richard Thibeault, 253-512-8313, FAX 253-512-8009
DESC: 1. The proposed contract is 100% set aside for small business
concerns. POC Denise Sheppard. Purchasing Agent, Phone (253)
512-8970, Fax (253) 512-8009, Email Denise.Sheppard@wa.ngb.army.mil.
This is a Sources Sought message commercial items. The ass
ociated NAIC is 562991 and the business size standard is $5.M.
This will be an all or none firm-fixed price contract. The
Washington Army National Guard is conducting Annual Training
exercises at the Yakima Training Center, Yakima WA during the
period of June 02. Services shall include the following: 0001,
170 ea Portable Chemical Toilet (PCT) Rental during the month
Jun 02, at the Yakima Training Center, Yakima WA for the Washington
Army National Guard. 170 must be available during the period
stated. T he Government will direct the initial placements
and all subsequent movements and cleanouts. The locations and
placement timeframes will vary and will consist of the entire
Yakima Training Center area.. Vendor will be contacted by the
Government within 2 4 hours prior to initial placements so
that grid coordinates/locations can be provided. Initial placement
costs shall be included in the rental cost. Cost for moves
other than initial placements shall be indicated in line item
0003. Initial placements a nd moves (line item 0003) must be
completed within 24 hours of notification. Each unit shall
consist of a completely enclosed, ventilated building. Any
combination of single/multiple units may be provided with prior
approval of the Contracting Officer. Units must meet the following
standards: Material used for construction of toilets shall
be moisture impervious, construction joints shall be sealed,
unless constructed of impermeable and rustproof material, they
shall be painted inside and outside with a n exterior type
enamel. Waste tanks shall be constructed of heavy guage galvanized
steel, plastic, or fiberglass and be water tight. Each toilet
shall occupy a separate compartment, which shall be equipped
with adequate toilet tissue, holder, toilet seat , urinal,
self-closing door, latch and coat hook. The door shall be self-closing,
tight fitting, flytight to include all vents, and shall have
an inside lock. The urinals and toilet seats shall be made
of stainless steel, fiberglass, plastic, or substantia l material
to have a nonabsorbent finish. 0002: every day service of above
(in use)complete removal of all waste, debris, and other contaminants
from waste tanks, seats, doors, floors, walls, and other exposed
inbterior and exterior surfaces. The waste t ank shall be recharged
with sufficient quantity of chemicals to ensure an odorless
unit. Product used shall effectively sanitize deodorize PCTs
and conform to the American National Standards Institute (ANSI)
Standard Number 24.3 (Standard for Chemical Por table Latrines)
dated 1987 or as amended by law/regulation. To include re-stocking
with toilet paper as required, in suffieicient quantity to
last until next scheduled service shall be provided. Services
shall be performed every day for the toilets actua lly in use,
for the period of Jun 02, at the Yakima Training Center, Yakima
WA for the Washington Army National Guard. We will only pay
for services actually performed. Refuse to be disposed of in
accordance with local laws and regulations 0003: movement of
above (in use)for the period of Jun 02, at the Yakima Training
Center, Yakima WA for the Washington Army National Guard. Estimated
200 moves will be made. The Government will only pay for moves
actually performed. Moves are in addition to initial placements
directed by the Contracting Officer. Interested parties should
submit 1) informational literature on the supplies/services
offered; 2) past performance information; and 3) information
supporting size of business. The Washington Army National Guard
will use the following factors to evaluate quotations: Technical
Capability - ability to accommodate the requirements during
the required time frame; Past Pe rformance - How well the Contractor
performed in accommodating training exercises/requirements
of a similar size, its commitment to customer service based
on its reputation for demonstrating concern for its customers;
and Price - The total price for the su pplies/services. The
Washington Army National Guard intends to make an award on
a best-value basis. Organizations interested shall send their
information to the following address by 3:00PM, local time,
on December 31, 2001. Mail/Delivery to USPFO-PC, Buil ding
#32, Camp Murray, Tacoma, WA 98430.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Richard.Thibeault@wa.ngb.army.mil
EMAILDESC:
CITE: (D-297 SN5114O3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: W--LEASE, WITH OPTION TO PURCHASE, OF VEHICLES THROUGHOUT
EUROPE
SOL F61521-02-R0001
DUE 111501
POC Erika Voss-Elsaesser, Ms., Phone (49) 631 3539 165, Fax (49)
631 3539 198, Email Erica.Voss-Elsaesser@ramstein.af.mil -
Winfried Klein, Mr., Phone (49) 631 536-6803, Fax (49) 631
3539 198/143, Email Winfried.Klein@ramstein.af.mil
DESC: Lease, with option to purchase, of vehicles throughout
Europe, in accordance with attached draft Request for Proposal
(RFP), Statement of Work (SOW), Attachment 1 - Vehicle Specifications,
and Attachment 2 - Vehicle Breakdown. Attachment 2 contains
the present monthly leasing cost per vehicle (except for newly
required vehicles). Contractors are advised that this requirement
will only result in a contract if they can propose leasing
prices less than the present amounts. The Government prefers
to award a contract "all or none".
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F61521-02-R0001/listing.html
LINKDESC:
notice
CITE: (D-298 SN511514)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: X--X -- LEASE OR RENTAL OF FACILITIES
SOL TIRNO-02-Q-CLA03
DUE 102901
POC Sharlene Hagans, Contract Specialist, Phone 202-283-1471,
Fax = 202-283-1511, Email sharlene.a.hagans@m1.irs.gov
DESC: This is an amendment to the combined CBD/RFQ noticed posted
on = October 18, 2001 and printed on October 25, 2001 for lease
or rental of = facilities. The due date is extended to Monday,
October 29, 2001. = Amendment 001 is hereby issued to amend/add
the following contract line = item numbers (CLIN): CLIN 001:
November 7-8, 2001 - one (1) general = meeting room to accommodate
up to 325 participants (rounds of 10); CLIN = 002: November
7 - seventeen (17) breakout rooms to accommodate up to = 20
participants (rounds of 10); November 8 - three (3) breakout
rooms = to accommodate up to 100 participants and one (1) breakout
room to = accommodate up to 50 participants; CLIN 003: November
7-8, 2001 - = continental breakfast for approximately 325 participants;
CLIN 004: = November 7-8, 2001 - light refreshments for one
(1) morning and one (1) = afternoon break for approximately
325 participants; CLIN 005: November = 7, 2001 - light refreshments
for approximately 325 participants for = award ceremony; CLIN
006: November 6, 2001, 12:30 p.m. - 4:30 p.m. = (SRM 101 Workshop)
- one (1) meeting room to accommodate up to 120 = participants
(rounds of 10) and head table w/three (3) chairs and (2) =
microphones; CLIN 007: audio visual needs for SRM 101 Workshop
- two = (2) flipcharts w/stands and markers; (1) projection
screen; (1) LCD = projector; (1) podium w/removable microphone;
CLIN 008: November 7-8, = 2001 - audio visual needs for general
meetings session - table and (8) = chairs placed on stage for
panel members; (8) microphones w/stands on = panel members'
table; (3) handheld cordless microphones; (8) = lavalieres;
(1) podium with microphone; (2) projection screens; (2) LCD
= projectors; registration tables w/10 chairs; (1) overhead
projector; = CLIN 009: audio visual needs for breakout rooms
on November 7, 2001 - = (17) flipcharts w/stands and markers;
and CLIN 010 - audio visual needs = for breakout rooms on November
8, 2001 - (4) LCD projectors; (4) = projection screens; (8)
flipcharts w/stands and markers (2 per room). = The hotel must
also provide 245 sleeping rooms (reserved and guaranteed =
at the prevailing government rate; individually paid by IRS
= employees/guest).
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-02-Q-CLA03/listing.htm=
l
LINKDESC:
notice
CITE: (D-298 SN5115J3)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Fort Worth - Military, PO
Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300
SUBJECT: Y--ENLISTED BARRACKS COMPLEX II, PN 54459, FORT HOOD,
TEXAS
SOL DACA63-02-B-0001
DUE 121801
POC FRANK WILSON, (817) 978-4413, FAX (817) 978-4547
DESC: Enlisted Barracks Complex II, PN 54459, Fort Hood, Texas.
Project consists of 480 person Barracks, Soldier Community
Facility, 501-800 person Dining Facility, 5 Company Operations
Facilities, Central Energy Plant with Chilled Water Distribution
System and Chilled Water Storage Tank, Pavilions, utilities,
fire protection, POV parking, walks, curb and gutter, storm
drainage, information systems, site improvements and landscaping.
The plans and specifications will be placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. The Government
intends to issue this solicitation through the use of the Internet
and CD ROM. Amendments to this solicitation will be issued
as Interne t or CD ROM only. No additional media (Floppy Disks,
Faxes, or paper) will be provided unless the Government determines
that it is necessary. Contractors may view/download this solicitation
and all amendments from the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
All offerors are required to check the Fort Worth District
Contracting Division website daily to be notified of any changes
to this solicitation. Estimated Cost Range: $25,000,000 and
$5 0,000,000. Solicitation to be issued on or about November
16, 2001. Proposals are due on or about December 18, 2001.
Duration of contract is approximately 720 calendar days. This
is an unrestricted solicitation. If a large business firm intends
to subm it a proposal, it must comply with FAR 52.219-9 clause
regarding the requirement for a subcontracting plan. The Fort
Worth District goals are as follows (expressed as a percentage
of the contractor's total planned subcontract amount): Small
Business - 61. 4%; Small Disadvantage Business - 9.1%; Women-Owned
Small Business - 5.0%; Veteran-Owned Small Business 3.0%; Historically
Black Colleges & Universities/Minority Institutions (where
applicable) - 2.0%; and HUBZone Small Business - 1.0%. Offers
from all q ualified business concerns are solicited. Offers
from responsible sources will be considered. The North American
Industrial Classification System (NAICS) Code for this procurement
is 233322, Commercial and Industrial Building Construction,
which correspo nds to SIC Code 1522. Small Business Size Standard
is $27.5 million.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Frank.A.Wilson@swf02.usace.army.mil
EMAILDESC:
CITE: (D-297 SN5114P0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
= Center (FLETC), Procurement Division, PRO-BLD 93, Glynco,
GA, 31524
SUBJECT: Y--Y -- CONSTRUCT IMMIGRATION & NATURALIZATION (INS)
MOCK = PORT OF ENTRY, BLDG. 109
SOL FTC01-25
DUE 112701
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
= Fax (912) 280-5343, Email ewofford@fletc.treas.gov
DESC: PRESOLICITATION NOTICE/ SOURCES SOUGHT This project will
require a contractor to provide all necessary = management,
quality control, labor, materials, and equipment required =
to construct a facility to be used for training INS personnel
in = situations that may be encountered in everyday entry into
the United = States. This building will be a stand-alone building
and will include, = but not limited to, interior partitions,
doors, ceilings, mechanical = systems, fire alarms and fire
protection system, security system, = parking, plumbing systems
and fixtures, electrical systems, and light = fixtures, interior
and exterior windows, finishes, power and = communication outlets,
and landscaping. There are six (6) alternate = bid items that
may or may not be awarded based upon the proposed prices =
for each item. Duration of the contract will be 365 calendar
days. = The Contracting Officer is Gail Ashurst. A decision
regarding setting = this project aside for small business participation
only or soliciting = full and open completion has not been
determined. All interested = parties are requested to respond
with business size status. This = solicitation will only be
issued electronically on FLETC web page. The = web address
is www.fletc.gov - Go to the Contents page, click = Procurement
Home Page (column on the left towards the bottom).
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/FTC01-25/listing.html
LINKDESC:
notice
CITE: (D-298 SN511512)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Natural Resources Conservation
= Service, Texas State Office, 101 South Main Street, Temple,
TX, = 76501-7602
SUBJECT: Y--PILOT GROVE CREEK WATERSHED, SITE 62 AND CHOCTAW
CREEK = WATERSHED, SITE 32
SOL NRCS-1-TX-02
DUE 121701
POC John Eberhart, Contracting Officer, Phone 254-742-9921, Fax
= 254-742-9929, Email john.eberhart@tx.usda.gov
DESC: This project consists of two sites, Pilot Grove Creek Watershed,
= Site 62, and Choctaw Creek Watershed, Site 32. =20 Work on
Pilot Grove Creek Watershed, Site 62, will consist of repairing
= a back slope failure of 120 feet. The proposed work will
include 2,077 = cubic yards of common excavation and 1,805
cubic yards of embankment = earthfill. The sponsor will do
the clearing of the site and fence = work. Project site is
located in Hunt County, 4.5 miles South of = Leonard, Fannin
County, Texas. Work on Choctaw Creek Watershed, Site 32, will
consist of repairing a = floodwater detention dam built in
1978 with a floodwater detention = storage of 429 acre-feet
and 92 acre-feet of sediment storage. The = designed volume
of earthfill was 99,250 cubic yards and volume of = concrete
was estimated at 12.4 cubic yards of non-reinforced concrete
= and 36.1 cubic yards of reinforced concrete. The dam is approximately
= 900 feet long and 34 feet high. The dam controls the runoff
from = approximately 0.86 square miles of drainage area. The
repair work will = require 13,666 cubic yards of common excavation,
9,949 cubic yards of = lime-treated earthfill, and 21,096 square
yards of topsoil. Soil = disturbing activities will include:
clearing and grubbing; developing = lime treatment area; maintenance
of access road; embankment removal; = lime treatment of removed
embankment soils and embankment = reconstruction; and placement
of waste materials and grading, shaping, = and replacement
of topsoil on lime treatment area. Project site is = located
approximately 3.6 miles Northwest of Bells, Grayson County,
= Texas.=20 Performance period will be 141 calendar days from
the Notice to Proceed = date, approximately December 21, 2001.
A 20% bid bond will be = required. Performance and payment
bonds of 100% each will be required = of the contractor awarded
this contract. This project is unrestricted = and is not set-aside
for small business concerns. Price range is from = $250,000
to $500,000. Solicitation packages will be available and =
issued only at the site showing. Please e-mail = Vicki.LeMieux@tx.usda.gov
or John.Eberhart@tx.usda.gov, prior to = November 13, 2001,
if you plan to attend the site showing to ensure = sufficient
solicitation packages are available. Site showing will be =
conducted at 10:00 A.M., November 15, 2001, at the Grayson
County = Courthouse, 100 West Houston, 2nd floor Assembly Room,
Sherman, Texas. = All responsible offers will be considered
by the Agency.
LINKURL: http://www.eps.gov/spg/USDA/NRCS/TXSO/NRCS-1-TX-02/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115A3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room = 4.2-E, Washington, DC, 20229
SUBJECT: Y--HARPERS FERRY W. VA ADVANCED TRAINING CENTER=20
SOL CS-02-015
DUE 122101
POC Clyde Lohere, Contracting Officer, Phone 202/927-0086, Fax
= 202/927-1190, Email clyde.a.lohere@customs.treas.gov
DESC: If you are interested in responding to the following you
must request, = in writing for a copy of the RFP or you can
E-mail me at = clyde.lohere@customs.treas.gov. Requests by
FAX will not be accepted. = The solicitation will be issued
on or about November 1, 2001 and = proposals are due on December
21, 2001. The Department of the = Treasury, U.S. Customs Service(USCS),
Advanced Training Center, will be = built on a minimum 60 acre
parcel of land located in Harper?s Ferry, = West Virginia.
The project will consist of design for this center, the = site
development and the construction of the center infrastructure,
= training areas, and support buildings. Any contract that
may be awarded = as a result of this procurement action will
be a Firm Fixed Price = Contract to design and build the project
and provide the space planning = for the project. The design/build
offeror is referred to herein as the = Architect/Engineer/Construction/space
planner (AEC) Team. The Center = shall provide training for
up to 200 employees of, the U.S. Customs = Service. The AEC
Team will be required to guarantee a maximum final = total
construction cost not to exceed $19.2 million. These buildings
= shall be arranged in a campus setting that are located relativity
close = to each other. All buildings shall have an architectural
design that = is similar to the Harpers Ferry Historic District,
and shall retain the = natural site environment, wet lands,
open fields and woodlands to the = maximum extent practicable
while providing additional landscaping and = landscape buffers,
with parking for up to 250 cars. To preserve vistas = from
the adjacent Harpers Ferry Battlefield Park, all Structures
shall = be built no higher than the view that School House
Ridge can block from = this battlefield. The goal is to provide
an architecturally = significant national advanced training
center, completely fitted out to = serve the present and future
program needs of USCS, offering innovative = technologies and
features to support modern class rooms, training = areas, firing
ranges and office space for improved occupant = productivity,
space flexibility, energy conservation, and reliable = utility
systems, while ensuring environmental sensitivity. The = Advanced
Training Center shall be a showcase center for energy and =
water conservation, and shall utilize passive and active solar
or other = renewable energy applications, where practicable,
and life-cycle cost = effective building and system design
conforming to Department of Energy = 10 CFR 435. The project
shall be designed and constructed in = accordance with the
National Building Code (BOCA), the General Services = Administration
(GSA) Facilities Standards (PBS PQ 100), and other codes =
and standards to be specified. The AEC Team shall provide all
work = necessary to implement the project, including subsoil
explorations, = preliminary, tentative, and final design plans,
specifications, and = calculations in Architectural, Interior
Design, Space Planning, = Programming, Landscape Architecture,
Mechanical, Electrical, Civil, = Structural, Fire Protection
and Life Safety, Geotechnical, and = Environmental Engineering,
boundary and topographic and boundary = surveying, wetland
permits, flood plain studies, rough grading plans, = earthwork
analysis, sediment erosion control plans, site plans, storm
= drainage and paving plans, storm-water management plans,
water and = sewer plans and permits, off-site road improvement
plans, construction = permits, design and construction supervision
and contract management, = and design and construction quality
control, including shop-drawing = review, testing and inspection.
Architects and engineers shall be = registered in the State
of West Virginia. Construction contractors = shall have valid
licenses in the State of West Virginia or the ability = to
obtain such licenses. The AEC Team shall conduct such surveys,
= studies and presentations as may be required to secure permits,
and = regulatory, code, from Jefferson County, West Virginia
for the = successful execution of the project. Specifications
shall be developed = using the AIA Master Spec, GSA version.
The Architect-Engineer = component of the AEC Team shall have
the capability of producing all = design work in an active
production office located within 50 miles = north, south, and
east of Washington DC or 100 miles west of = Washington, D.C.
The Contractor shall be required to (a) commence Work = under
the Base Contract or Option No.1 within 7 calendar days after
the = date the Contractor receives the notice to proceed, (b)
perform the = work diligently, and (c) complete the entire
project ready for use not = later than 440 calendar days from
the notice to proceed. The time = stated for completion shall
include final cleanup of the premises All = design plans shall
be accomplished using AUTOCAD release 12 = computer-aided design/drafting.
All offerors that are not small = businesses will be required
to submit a Small Business and Small = Disadvantaged Business
Sub-Contracting Plan as part of the Stage II = response, for
that part of the work it intends to sub-contract in = accordance
with FAR 52.219. Large Businesses will be evaluated on their
= commitment to the use of 47.5% for small business; of that
47.5 percent = for small business, 6.5% the goal for small
disadvantaged business, and = 5% is the goal for small business/woman-owned
1% is the goal for = HUBZone Small Business, 1.5% is the goal
is for Veteran-Owned Small = Business as presented in their
Sub-Contracting Plan, FAR 52.219 (see = Section J for the Sub-contracting
plan template). For Large Businesses = contract award is contingent
upon a Government approved sub-contracting = plan. =20
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/CS-02-015/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115B0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Portfolio Development Division (WPC), 7th and D Streets,
S.W., Room 2002, Washington, DC, 20407
SUBJECT: Y--Y -- CONSTRUCTION CONTRACT FOR THE ANNEX AND RENOVATION
PROJECT AT THE E. BARRETT PRETTYMAN US COURTHOUSE RFP GS11P01MKC0022
SOL GS11P01MKC0022
DUE 111901
POC Priscilla Chaney, Contract Specialist, Phone (202) 260-3390,
Fax (202) 708-4964, Email priscilla.chaney@gsa.gov - Christine
Kelly, Contracting Officer, Phone (202) 205-5862, Fax (202)
708-4964, Email christine.kelly@gsa.gov
DESC: The pre-proposal conference date has been changed from
what was originally announced in the CBD. The pre-proposal
conference is scheduled for November 2, 2001 at 10:00 a.m.
in the GSA Regional Office Building Auditorium, 301 7th St.,
SW, Washington, DC. You must have a picture ID to enter the
building.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPC/GS11P01MKC0022/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115D4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Leonel Pizarro, United States of International Development(USAID),
US Embassy, Unit #7228, Box 0026, APO 09830-0026
SUBJECT: Y--CANCELLATION OF USAID IFB 294-2001-008
SOL IFB 294-2001-008
DUE 102501
POC Adel Yamak, Senior Procurement Specialist, Telephone 972-3-511-4873,
Fax 972-3-511-4893/Contracting Officer, Leonel T. Pizarro,
Telephone 972-3-511-4848, Fax 972-3-511-4893
DESC: This action was originally publicized in the CBD dated
5/17/2001. This notice cancels the IFB in its entirety. Checks
will be returned to the all the companies who solicited the
IFB.****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ayamak@usaid.gov
EMAILDESC:
CITE: (W-298 SN5115G7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Attn: Department of Veterans Affairs National Cemetery
= Administration, Chief, Centralized Contracting Division,
(402D3), 5105 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: Y--PHASE I GRAVESITE DEVELOPMENT, FORT SILL, OKLAHOMA
SOL 786-22-02
DUE 113001
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
= (703) 441-4012
DESC: POC Peter E. Schuster, Senior Contract Specialist, (202)
565-4220 DESC: The contractor shall provide all necessary,
tools, labor, materials, equipment, permits, license, and supervision
for the general construction of Phase I Gravesite Development,
Ft. Sill National Cemetery, Ft. Sill, Oklahoma. Project Number
920CM2001. This project will construct the first phase of a
new National Cemetery, consisting of approximately 80 acres.
Solicitation is for all necessary labor, materials, and equipment
for construction. Project includes the site earthwork and grading
for burial sites. The installation of 2,000 pre-cast Concrete
lawn crypts, 1,000 pre-cast concrete columbarium niches. An
Administration/Maintenance/Storage Building Complex with approximately
6,000 square feet. A public Information building approximately
700 square feet. Entrance Gateway, Two Committal Service Shelters,
Flag Pole and Assembly Area, Roads, Utilities, Turf, Landscaping,
Irrigation, Fencing, Sediment and Erosion Control and other
items as indicated on the plans. All work called for under
the contract is to be completed within 500 calendar days from
contractor's date of receipt of Notice To Proceed. Estimated
value of this construction project is between $5,000,000 and
$10,000,000. Estimated solicitation issue date is 10-31-01.
A Site visit is planned and tentatively scheduled for 11-15-01.
Estimated bid opening date is 11-30-01. Written requests for
hard copies of the Bid Packages with Drawings and specifications
will be available on or about=20 10-31-01 Request for documents
should be sent to Robert P. Williams, Poe & Associates, 5208
W. Reno, Suite 100, Oklahoma City, OK. 73127.=20 Telephone
(405) 949-1962, Fax (405) 949-2376. A deposit of $125.00 is
required for each set of documents. This deposit must be in
the form of Cashier=92s/Certified check or money order only.
Make check/money = order=20 payable to:Poe and Associates.
Please do not send cash. Personal checks or company checks
will not be accepted. Request must be in writing, accompanied
by a certified check or money order stating complete company
name, street address, tax identification number, Dun and Bradstreet
number, telephone number (including area code) and solicitation
number. Solicitation is 100% set aside for small business concerns.
The NAICS Code is 233320. Size Standard is $27.5 million.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-22-02
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-298 SN5115L5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Louisville - Military, 600
Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY
40202-2230
SUBJECT: Y--DESIGN/BUILD THIRD FLOOR ADDITION TO SPECIAL OPERATIONS
INTELLIGENCE FACILITY, WRIGHT PATTERSON AIR FORCE BASE, OHIO
SOL DACA27-01-R-0002
DUE 121301
POC Dana Craig, (502) 315-6180, FAX (502) 315-6195
DESC: This project is for the design and construction of the
Add/Alter Special Operations Intelligence Facility at Wright-Patterson
Air Force Base, Ohio. Project consists of the addition of a
third floor (approx. 12,600 SF) to an existing two story building
and the addition of a small one story UPS room (approx. 700
SF). The existing building is a highly secure facility which
must remain in operation during the length of the contract.
The project includes cast-in-place concrete walls and roof
slab, EIFS exterior treatment, built-up roofing, electronic
security systems, sound attenuation walls and partitions, physical
security features, extensive interior communications systems,
diesel generator and transfer switch, raised floor system,
computer rooms, supporting e lectrical and mechanical systems
and other utilities. The project has two options: Option #1
- Furniture and Option #2 - Uninterruptible Power System. This
solicitation is a Request for Proposal. NAICS Code is 233320
and the size standard is $27,500,000.0 0. Proposals will be
evaluated on the following criteria: Price, Construction Experience,
Design Experience, Individual Experience, Construction Past
Performance, Design Past Performance, Schedule, and Organization.
Estimated cost of construction is $1 ,000,000 - $5,000,000.
Time for completion is 365 days. THIS PROJECT IS SET ASIDE
FOR THE SMALL BUSINESS HUB ZONE PROGRAM. Offers will be accepted
only from those firms registered in the SBA Hub Zone program.
Solicitation DACA27-02-R-0002 will be issued a pproximately
9 November 2001 and receipt of proposals will be approximately
13 December 2001 at 4:30 (local time). Because of security
reasons there will be only one site visit for this project.
This will be the only opportunity to see the existing facil
ity and existing furniture. Date and time will be announced
on the Louisville District website. This project is available
on compact disk and the Internet. Project specification files
are Portable Document Format (PDF) files and can be viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486-
based personal c omputer, Microsoft Windows 3.1 or greater,
8 MB application RAM, 4 MB hard disk space, and compact disk
drive. To request the CD for this project and to register as
a plan holder go to Internet site http://www.lrl.usace.army.mil
and click on Construction/ Environmental Solicitations. FTP
access is through http://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
Telephone and fax requests will not be honored. Any contracting
questions may be directed to Dana Craig at (502) 315-6180.
Technical questions may be directed to Harrison Fox at (502)
315-6359.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dana.l.craig@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-298 SN5115O5)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--INSTALL FENCE AND RAZOR WIRE AT OLD CB COMPOUND.

SOL N62467-02-M-5178
DUE 111500
POC Ms. Dolores Quinton, Contract Specialist at (901) 874-7753
or Ms. Cheri Shivers at (901) 874-7756.
DESC: Provide and install new chain link fencing complete with
18" stainless steel razor wire. Estimated cost range is between
$25,000 and $100,000. NAICS code is 235990. Time for completion
is 60 days from award. This is a firm, fixed-price construction
contract. Unrestricted. Technical Inquiries prior to bid opening
must be submitted in writing 7 days before bid opening to (901)
874-7757 (FAX). No oral questions will be answered!!! No bidders
list will be faxed!!! Solicitation will issue on or about November
1, 2000*****
CITE: (W-297 SN5114N2)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

SOL N62467-02-M-5177
DUE 111500
POC Ms. Dolores Quinton, Contract Specialist at (901) 874-7753
or Ms. Cheri Shivers at (901) 874-7756.
DESC: Provide and install new chain link fencing complete with
18" stainless steel razor wire, and installation of approximately
12,250 L. F. of 18" stainless steel razor wire on existing
fencing. Estimated cost range is between $25,000 and $100,000.
NAICS code is 235990. Time for completion is 60 days from award.
This is a firm, fixed-price construction contract. Unrestricted.
Technical Inquiries prior to bid opening must be submitted
in writing 7 days before bid opening to (901) 874-7757 (FAX).
No oral questions will be answered!!! No bidders list will
be faxed!!! Solicitation will issue on or about November 1,
2000*****
CITE: (W-297 SN5114N3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: Z--PAINTING OF INTERIOR HOUSING QUARTERS AT THE UNITED
STATES MILITARY ACADEMY, WEST POINT, NY 10996.
SOL DAAG60
DUE 113001
POC Sherry Deyo, 8459382968, FAX 8459388183
DESC: The contract will be a requirements type for a base year
and four option year periods. The estimated cost range is between
$1,000,000 and $5,000,000 for the five year period. The solicitation
will be available only on the USMA website at http://www.usma.ar
my.mil/doc on or about 30 Nov 01 and will close on or about
30 Dec 01. Attachments will be mailed only to contractors who
have requested to be added to the bidders mailing list. To
be added to the list fax request to 845-938-8183 or e-mail
request to ys944 2@exmail.usma.edu. The solicitation will be
issued unrestricted and will be evaluated under the Hubzone
Preference Program. Payments will be made utilizing the Government
Credit Card. All contractors are required to be registered
in the Central Contracto r Registration (CCR) prior to award.
Lack of registration in the CCR database will make an offeror
ineligible for award. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. Y ou may register by calling
1-888-227-2423 or via the internet at http:www.ccr2000.com.
This contract requires sporadic work and heavy scheduling on
the part of the contractor. 50-75% of the work will be accomplished
from 1 June - 31 Aug. There are great p eaks in required work,
but also great valleys where no work is assigned. Demonstrated
experience in contracts of a similar nature and magnitude will
be required. Responsible offerors may submit a proposal which
will be considered. The requisition number f or this procurement
is W16W7Z22975000. Solicitation number will be established
at a later date.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Sherry.Deyo@usma.army.mil
EMAILDESC:
CITE: (D-298 SN511549)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Justice, Bureau of Prisons, Northeast Regional
= Contracting Office, 1049 Allenwood Camp Lane PO Box 1000,
Montgomery, = PA, 17752
SUBJECT: Z--FIRE SPRINKLER SYSTEM INSTALLATION
SOL RFQ21451-0079
DUE 120601
POC G Garceau, Contract Specialist, Phone (570)547-1641, ext.
537, = Fax (570)547-7689, Email ggarceau@bop.gov - Norman Showers,
Contract = Specialist, Phone (570)547-1641, ext. 547, Fax (570)547-7689,
Email = alw1006@bop.gov
DESC: Contractor is to provide all materials, labor, coordination;
= equipment and expertise necessary to install a sprinkler
system in = accordance with NFPA 13 at the FederalCorrectional
Institution located = in Fort Dix, New Jersey. The performance
period will be 120 calendar = days from date of award. A prebid
site visit is tentatively scheduled = for November 20, 2001.
In accordance with Federal Acquisition = Regulation Part 36.204
the magnitude is between $25,000 and $100,000. = The project
is 100% set-aside for small business. Security = investigation
/ clearances are required. The solicitation will be = available
on or after November 08, 2001, and will be distributed = 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 except in extreme = circumstances
AND only if issuance in this maner is determined to be in =
the Government's best interest. The site provides downloading
= instructions. All future information about this acquisition,
including = solicitation amendments, will also be distributed
through this site. = Interested parties are responsible for
monitoring this site to ensure = that they have the most up-to-date
information about this acquisition. = The NAICS code for this
requirement is 23332 (formally SIC Code = Number 1542). All
responsible sources are encouraged to submit an = offer that
will be considered for award.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20020/RFQ21451-0079/listing.html
LINKDESC:
notice
CITE: (D-298 SN511560)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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 Combat Command, 65 CONS,
65 = CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--REPLACEMENT OF PRIME POWER PLANT SWITCHGEAR
SOL F61040-02-R0002
DUE 011602
POC Barton Kirkpatrick, Contract Specialist, Phone = 011-351-295-571190,
Fax 011-351-295-513914, Email = tom.kirkpatrick@lajes.af.mil
- Lynn Baumgras, Contract Specialist, = Phone 011-351-295-571220,
Fax 011-351-295-573758, Email = lynn.baumgras@lajes.af.mil
DESC: The following solicitation will be issued on or about 10
Dec. 01: = F61040 02 R0002 ? Provide all plant, labor, materials,
equipment, and = incidentals necessary to accomplish the work
under Project MQNA = 97-1071, Repair Prime Power Plant Switchgear
at Lajes Field, Azores, = Portugal. The existing switchgear,
generator monitoring and = controlling equipment, and conductors
will be replaced in this project. = The new switchgear will
provide redundancy that allows the performance = of routine
maintenance without disrupting electrical service on Lajes
= Field. The new 15,000-volt switchgear will be provided with
spare = circuit breaker compartments and capable of operating
at either a 50 Hz = or 60 Hz frequencies to allow future connection
to Electricidade dos = Acores (EDA) as the prime electrical
provider for Lajes Field. The new = switchgear will be manufactured
and installed as one, continuous piece = of equipment and will
replace the existing, four separate pieces of = switchgear
currently being utilized in the Power Plant. The project =
performance period is expected to be 375 calendar days. The
magnitude = of this project is between $1,000,000.00 and $5,000,000.00
dollars. = Performance Price Tradeoffs (PPT) procedures will
be utilized for this = procurement and proposals will be solicited
on a firm-fixed price lump = sum basis. The North American
Industry Classification System code = assigned to this acquisition
is 235310. This requirement will be full = and open competition.
The Request for Proposal (RFP) package will be = available
for downloading and viewing at Electronic Posting System =
(EPS) at http://www.eps.gov. A pre-proposal conference and
a site visit = will be held at Lajes Field on or about 17 Dec
01. Proposals will be = due not later than 4:00pm (local time)
on or about 16 January 02. The = RFP package will be available
on the Internet only. There will be no = hard copies of this
solicitation issued. The solicitation, plans, = specifications
& drawings will not be provided in a printed-paper = format;
However, the Government reserves the right to revert to paper
= medium when it is determined to be in the Government?s best
interest. = All proposals and other normal documents required
for the proposal = submittal, including amendments to the proposal
submittal, shall be in = paper medium. Questions related to
this project must be submitted in = writing to 65 CONS/LGCA,
Attn: SSgt Barton Kirkpatrick, or SSgt Lynn = Baumgras Unit
7775, Bldg. T-615, Lajes Field, Azores Portugal = 09720-7775,
or e-mail to Barton.Kirkpatrick@lajes.af.mil All = contractors
interested in receiving notification of updates/amendments
= to the solicitation posted on the EPS are urged to enroll
on the web = site mailing list for this acquisition. Those
contractors enrolled = will be notified automatically of any
changes made to the RFP through = their e-mail addresses. No
telephone requests will be accepted. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/65CONS/F61040-02-R0002/listing.html=
LINKDESC:
notice
CITE: (D-298 SN5115A8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--PORT OF OAKLAND INNER HARBOR TURNING BASIN , ALAMEDA
COUNTY, CALIFORNIA
SOL DACW07-02-B-0001
DUE 121401
POC Patricia Christie, 916-557-5228
DESC: Project Title and Location: Heavy Construction and Dredging
Work, Inner Harbor Turning Basin. Alameda County, California.
This procurement is Unrestricted. Work includes concrete pier
and pile demolition and disposal, sheet pile bulkhead with
battered pile support installation, dredging and transport
of approximately 40,000 cubic yards of material to Berth 10
Re-handling Facility at the Port of Oakland and delivery to
Class III disposal, dredging and disposal of approximately
160,000 cubic yards of material to Middle Harbor Enhancement
area, and water and electrical system utility relocation. Estimated
price range is more than $10,000,000.00. NAICS CODE: This procurement
will be conducted under NAICS code 234990. The size standard
for this NAICS code is $17,000,000.00. Large business competing
for this project must comply with the FAR 52.219-9 clause regarding
the requirement for a subcontracting plan on the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 61.4% for small business, 9.1% for small disadvantaged
business, and 5.0% for small business/women owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. The acquisition method is Invitation
for Bid (IFB). If you have questions regarding this solicitation
please contact the contract specialist, Patricia Christie at
916-557-5228.ORDERING SOLICITATION: The solicitation for this
project will be available on the Sacramento District Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
for downloading. Any future amendments to the solicitation
will also be available for down from this web site. IT IS IMPORTANT
THAT YOU FIRST GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION
HOME PAGE , CLICK ON THE ADVERTISED SOLICITATION YOU ARE INTERESTED
IN. GO TO PLAN HOLDER REGISTRATION. THIS WILL REQUIRE YOU TO
ESTABLISH A USER NAME AND PASS WORD. KEEP THE USER NAME AND
PASS WORD AND SHARE IT WITH ANYONE ELSE IN YOUR ORGANIZATION
THAT IS RESPONSIBLE FOR REGISTERING YOUR FIRM ON PLAN HOLDER
LISTS. WITH OUR NEW SYSTEM YOU ONLY HAVE TO DO THE FULL REGISTRATION
ONE TIME. IF YOU HAVE YOUR USER NAME AND PASSWORD YOU CAN ALWAYS
GO BACK INTO THE SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT
HAVING TO GO THROUGH THE ENTIRE REGISTRATION PROCESS. HOWEVER
YOU CAN ONLY DO THIS BY USING YOUR INITIAL USER NAME AND PASSWORD.
IN ORDER TO RECEIVE NOTIFICATION OF ANY AMENDMENTS TO THE SOLICITATION
YOU ARE REQUIRED TO REGISTER FOR THE PLAN HOLDER LIST. CUT
OFF DATE FOR REGISTERING FOR THE PLAN HOLDERS LIST FOR THIS
JOB IS 11/13/01. PLEASE COMPLETE ALL REQUESTED INFORMATION.
THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD ON 11/13/01.
TO DOWN LOAD THE SOLICITATION YOU GO THE SACRAMENTO DISTRICT
CONTRACTING DIVISION INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/
from there click on Sacramento District, then it will take
you to a list of advertised solicitations and then from there
click on the desired solicitation number, on the bottom of
this page there will be a bar that says download/view solicitation
files. Select plans or specs from the drop down box and press
go button. This will take you to the next page, then from there
click on file name and download. TO DOWNLOAD AMENDMENTS: Access
the list of advertised solicitations. Select the desired solicitation
and then click on the amendment number. At the next screen,
click on the file name and download it. All responsible sources
may submit a bid which will be considered by the agency. See
Note 26 (see Commerce Business Daily, Monday edition). For
a listing of all Sacramento District projects, see Commerce
Business Daily which is updated daily. Please note that all
contractors and potential contractors must be registered with
the Central Contractor Registration (CCR) database effective
May 31, 1998. For instructions on registering with the CCR
please see our web page.
CITE: (W-298 SN5115C9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Justice, Bureau of Prisons, Northeast Regional
= Contracting Office, 1049 Allenwood Camp Lane PO Box 1000,
Montgomery, = PA, 17752
SUBJECT: Z--SUPPLY AND INSTALL DOORS
SOL IFB20802-0009-2
DUE 121701
POC Douglas Shoch, Contract Specialist, Phone (570)547-1641,
ext. = 546, Fax (570)547-7689, Email alw1005@bop.gov - Norman
Showers, = Contract Specialist, Phone (570)547-1641, ext. 547,
Fax (570)547-7689, = Email alw1006@bop.gov
DESC: Presolicitation Notice: Contractor is to provide all materials,
= labor, coordination; equipment and expertise necessary to:
provide and = install various security and smoke barrier door
units at the Federal = Correctional Institute located in Loretto,
Pennsylvania. The = performance period at this time is estimated
at120 calendar days = excluding Saturdays, Sundays and Federal
Holidays. The solicitation = will be available on or after
November 16, and will be distributed = 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 except in extreme = circumstances
AND only if issuance in this manner is determined to be = in
the Government's best interest. The site provides downloading
= instructions. All future information about this acquisition,
will also = be distributed through this acquisition, including
solicitation = amendments. This requirement is 100% small business
set-aside. The = estimated magnitude of this project is between
$100,000 and $250,000. = A security investigation/clearance
is required. All responsible = sources are encouraged to submit
an offer that will be considered for = award. The Naics code
for this requirement is 233320. =20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20020/IFB20802-0009-2/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115D0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Justice, Bureau of Prisons, Northeast Regional
= Contracting Office, 1049 Allenwood Camp Lane PO Box 1000,
Montgomery, = PA, 17752
SUBJECT: Z--EXTERIOR FACADE RENOVATIONS
SOL IFB21451-0016
DUE 123101
POC Douglas Shoch, Contract Specialist, Phone (570)547-1641,
ext. = 546, Fax (570)547-7689, Email alw1005@bop.gov - Norman
Showers, = Contract Specialist, Phone (570)547-1641, ext. 547,
Fax (570)547-7689, = Email alw1006@bop.gov
DESC: Presolicitation Notice: The Federal Bureau of Prisons (BOP),
= Federal Detention Center (FDC), located in Brooklyn, New
York requires = exterior facade renovations. The work consist
of the following: Removal = of existing steel sash windows
painted with lead paint; removal of = existing concrete windows
sills and selected areas of brick exterior = walls; Restoration
and repair of existing exposed exterior reinforced = concrete
columns and floor spandrel beams; Restoration and repair of
= existing concrete cornices; New sections of precast GFRC
cornices and = column covers; New concrete window sills, areas
of brick veneer cavity = walls and new aluminum framed windows;
Cleaning, patching, preparing, = and painting of exterior concrete
and selected areas of existing brick = with new cementitious
waterproof coating. The Contractor will be = required to provide
all materials, labor, equipment and expertise = necessary to
complete the project. The performance period will be 548 =
calendar days. The solicitation will be available on or after
November = 31, 2001, and will be distributed through the General
Services = Administration's Federal Business Opportunities
web site = http://www.fedbizopps.gov/. Hard copies of the solicitation
will not = be available except in extreme circumstances AND
only if issuance in = this manner is determined to be in the
Government's best interest. The = site provides downloading
instructions. All future information about = this acquisition,
including solicitation amendments, will also be = distributed
through this site. Interested parties are responsible for =
monitoring this site to ensure that they have the most up-to-date
= information about this acquisition. The NAICS code for this
= requirement is 233320. The project is unrestricted and open
to all = business types and sizes eligible to receive award.
The estimated = magnitude of this project is between $1,000,000
and $5,000,000. A = security investigation/clearance is required.
=20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20020/IFB21451-0016/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115D1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Justice, Bureau of Prisons, USP Leavenworth,
Contracting Office 1300 Metropolitan Avenue, Leavenworth, KS,
66048
SUBJECT: Z--Z -- REMOVE & INSTALL STORAGE-TYPE WATER HEATERS
SOL RFQ408041PZ40047
DUE 112701
POC Toni Clark, Supervisory Contract Specialist, Phone 913-682-8700,
ext. 320, Fax 913-682-1176, Email tandruk@bop.gov - Toni Clark,
Supervisory Contract Specialist, Phone 913-682-8700, ext. 320,
Fax 913-682-1176, Email tandruk@bop.gov
DESC: Three changes to the original publication: (1) Issue date
changed to 10/25/2001; (2) Site visit date changed to November
13, 2001, 1:00 p.m., Camp Visiting Room; (3) Date for receipt
of offers changed to 4:00 p.m., November 27, 2001.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/40804/RFQ408041PZ40047/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115F0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, ROICC Sewells
Point, 9324 = Virginia Avenue Building Z-140, Room 309, Norfolk,
VA, 23511-3689
SUBJECT: Z--DEPERMING PIER A REPLACEMENT
SOL N62470-00-B-0112
DUE 121101
POC Sharon Lee, Contract Specialist, Phone 757-322-4484, Fax
= 757-322-4492, Email Leese@efdlant.navfac.navy.mil - Paula
Dignan, = Contract Specialist, Phone 757-322-4457, Fax 757-322-4492,
Email = Dignanpg@efdlant.navfac.navy.mil
DESC: The work includes construction of portions of a new non-magnetic
= carrier and surface combatant and LCU deperming slip and
incidental = related work. The approximate solicitation release
date is November = 11, 2001. This solicitation will be 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 PDF files, can = be downloaded from
the Adobe website. Inquiries about plans and = specifications
shall be directed to: Sharon Lee, (757)322-4484. The = official
access to the solicitation is via the Internet, the address
= is: http://esol.navfac.navy.mil. Contractors are encouraged
to = register for the solicitation when downloading from the
NAVFAC = E-Solicitation website. Only registered contractors
will be notified = by e-mail when amendments to the solicitation
are issued. Any = technical inquiries may be addressed to:
Sharon Lee, phone (757) = 322-4484, fax (757) 322-4492, or
e-mail: = leese@efdlant.navfac.navy.mil. The estimated cost
range is between: = $1,000,000 to $5,000,000. The North American
Industry Classification = System (NAICS) Code is 23499 and
the size standard is $27.5 million = dollars. This solicitation
is unrestricted. This is a firm fixed = price contract for
a period of 360 days. In accordance with the = provisions of
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR = REGISTRATION,
offerors must be registered in the Central Contractor = Registration
(CRR) database. Lack of registration in the CRR data base =
on part of the offeror will make an offeror ineligible for
award. = Offerors and contractors may obtain information on
registration and = annual confirmation requirements by calling
1-888-227-2423 or via the = Internet at http://www.crr2000.com.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470SP/N62470-00-B-0112/listing=
.html
LINKDESC:
notice
CITE: (D-298 SN5115J4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, = SC, 29406
SUBJECT: Z--Z--293 ENVIRONMENTAL RESPONSE ACTION CONTRACT TO
PERFORM = REMEDIAL ACTION FOR THE CLEANUP OF HAZARDOUS WASTE
SITES (TWO-PHASE)
SOL N62467-01-R-0331
DUE 011602
POC Shirley Berry, Contract Specialist, Phone 843-820-5938, Fax
= 843-818-6854, Email berrysa@efdsouth.navfac.navy.mil - Chenequa
Danner, = Program Management Assistant, Phone 843-820-5926,
Fax 843-820-5848, = Email dannerno@efdsouth.navfac.navy.mil
DESC: THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN =20 UNRESTRICTED
BASIS, INVITING FULL AND OPEN COMPETITION. The NAICS Code =
for this Solicitation is 562910: Environmental Remediation
Services. = The Size Standard is 500 people. The work includes
remedial actions at = environmentally contaminated sites predominately
located at Navy and = Marine Corps installations and other
Government agencies. Work under = this contract will be performed
in the geographical regions of = SOUTHNAVFACENGCOM and EFA
Midwest: Alabama, Arkansas, Colorado, = Florida, Georgia, Illinois,
Indiana, Iowa, Kansas, Kentucky, Louisiana, = Michigan, Minnesota,
Mississippi, Missouri, Montana, Nebraska, North = Carolina,
North Dakota, Ohio, Oklahoma, South Carolina, South Dakota,
= Texas, Wisconsin, Wyoming and Andros Island, Bahamas. However,
work = may also be added and performed anywhere outside of
SOUTHNAVFACENGCOM = and EFA Midwest Area of Responsibility,
as required by the Government. = Services may include actions,
such as, but not limited to, performing = remedial actions,
removal actions, expedited and emergency response = actions
at sites, pilot and treatability studies, providing facility
= operation, maintenance and instruction, other related activities
= associated with returning sites to safe and acceptable levels,
and = developing work plans. The contaminants will include,
but not be = limited to, those identified and regulated under
RCRA, CERCLA, Toxic = Substances Control Act (TSCA), Solid
Waste Disposal Act (SWDA), and = petroleum oils and lubricants
(POL), ordnance explosives or unexploded = ordnance. A relatively
small number of sites may require remediation = of radiological
media. Contaminants may be present in soils, = sediments, ground
water, air, sludge, surface water, and man-made = structures.
Contaminated sites may be landfills, hazardous waste = treatment
storage and disposal facilities, tanks, lagoons, fire = fighting
training areas, or other facilities. The Government will =
award a contract resulting from this solicitation to the responsible
= proposer whose proposal conforming to the solicitation will
be ?BEST = VALUE? to the Government, price and technical factors
considered. This = will be a two-phase negotiated acquisition
in accordance with FAR 36.3. = For this acquisition, the Phase
I evaluation factors are (1) Past = Performance and Corporate
Experience, (2) Financial and Management = Systems, (3) Capability
of Key Personnel, and (4) Commitment to Small = Business. The
highest rated proposers, not more than five (5) firms, = will
advance to Phase II. The Government will then request Phase
II = proposals. The Phase II evaluation factors are (1) Management
and = Technical Approach and (2) Cost/Price. The Government
reserves the = right to reject any or all proposals at any
time prior to award; to = negotiate with any or all proposers;
use tradeoff process when it may = be in the best interest
of the Government to consider award to other = than the lowest
priced proposers or other than the highest technically = rated
proposer; and to award to the proposer submitting the proposal
= determined by the Government to be the most advantageous
(Best Value) = to the Government. PROPOSERS ARE ADVISED THAT
THE GOVERNMENT INTENDS = TO EVALUATE PROPOSALS AND AWARD WITHOUT
DISCUSSIONS OR ANY CONTACT = CONCERNING THE PROPOSALS RECEIVED.
Therefore, proposals should be = submitted initially on the
most FAVORABLE terms. Proposers should not = assume that they
would be contacted or afforded an opportunity to = qualify,
discuss, or revise their proposals. In accordance with the
= Small Business Act, large businesses will be required to
submit an = acceptable Subcontracting Plan prior to award.
FIRMS SUBMITTING = TECHNICAL AND PRICE PROPOSALS WILL NOT BE
COMPENSATED FOR ANY EXPENSES = INCURRED IN THE PREPARATION
OF THEIR PROPOSAL. FOR SPECIFICATIONS: = The Government intends
to issue Phase I on the WEB only. Phase I = solicitation will
be issued on or about 3 December 2001. Phase I = receipt of
proposals will be due on 16 January 2002. PHASE II WILL BE
= ISSUED AT A LATER DATE. The entire solicitation will be available
for = viewing and downloading at http://esol.navfac.navy.mil.
Prospective = Offerors MUST register themselves on the web
site. The official = planholders list will be maintained and
can be printed from the web. = Amendments will be posted on
the web site for downloading. This will = normally be the only
method of distributing amendments; therefore, IT = IS THE OFFEROR?S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR = ANY
AMENDMENTS TO THIS SOLICITATION. Offeror?s must also be registered
= in the Contractor?s Central Registration (CCR) in order to
participate = in this procurement. The website for CCR is http://www.ccr2000.com.
= For inquiries about Proposals Due or Number of Amendments
issued, = contact Nikki Danner at 843/820-5926. Technical Inquiries
must be = submitted in writing 15 days before Proposals are
due to the address = listed above, or faxed to 843-818-6854,
Attn: Shirley Berry, ACQ22sb, = or sent by email to berrysa@efdsouth.navfac.navy.mil.
One = Cost-Plus-Award-Fee (CPAF) Indefinite Delivery/Indefinite
Quantity = (ID/IQ) type contract will be awarded from this
solicitation at a = maximum capacity of $110,000,000. The contract
is for one year with = four (4) one (1) year option periods.
THERE WILL BE NO INDUSTRY FORUM = FOR THIS SOLICITATION.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-01-R-0331/listing.h=
tml
LINKDESC:
notice
CITE: (D-298 SN5115N3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MAINTENANCE DREDGING IN GEORGETOWN ENTRANCE CHANNEL
AND LOWER WINYAH BAY, GEORGETOWN HARBOR, GEORGETOWN COUNTY,
SOUTH CAROLINA
SOL DACW60-02-B-0002
DUE 122101
POC Mattie Washington (843) 329-8089
DESC: FULL AND OPEN COMPETITION. This is an Unrestricted procurement,
large and small businesses may submit bids. The due date for
receipt of bids is an estimated date and is subject to change.
The actual date and time for receipt of bids will be specified
in the solicitation document. The solicitation document will
be available on or about 21 November 2001. The new North American
Industry Classification System (NAICS) code for this project
is 234990 with a size standard of $17.0 million. Contractor
must be registered in the DOD Central Contractor Registration
prior to award of this solicitation. Lack of registration in
the CCR database will make an offeror ineligible for award.
The work consists of Maintenance Dredging in Georgetown Entrance
Channel and Lower Winyah Bay, Georgetown Harbor, Georgetown
County, South Carolina. Dredging of approximately 872,400 CY
of unclassified material. Disposal of all dredged material
will be in the ocean disposal site. The work includes providing
a disposal area report and complying with the requirements
of the Endangered Species Act and Marine Mammals Protection
Act. The estimated value of the proposed project is between
$1,000,000.00 and $5,000,000.00. Plans and Specifications will
be issued only as an Electronic Bid Set (CD-ROM format) at
no cost. Submit your requests via fax # (843) 329-2320 or mail
request to U.S. Army Corps of Engineers, 69-A Hagood Avenue,
Charleston, SC 29403-5107, Attn: Contracting Division. You
may also request CD-ROM's by visiting our website located at
http://www.sac.usace.army.mil. Telephone requests will not
be honored.
CITE: (W-298 SN5115L4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HOUSING TRIGGER
SOL DAAE20-01-R-0217
POC Contract Specialist: Sheri Gross (309)782-4857, Contracting
Officer: Kristan Mendoza (309)782-0243
DESC: DESC: DESC: 1005-01-408-6669, Part Number 12976869. The
item to procure is a Housing, Trigger used on the M240B Machine
Gun. This Housing, Trigger consists of frame assembly trigger
12976873; trigger assembly 12976870; sear 12976882; pin, straight,
headless 11826250; spring helical, torsion sear 11826254; safety,
small arms 11826258; pin, straight, headless 11826255; stock,
left 12976881, stock, assembly right 12976877, screw, stock
(2) 12976880. Any award resulting from this solicitation will
be a 5 year Indefinite Delivery Indefinite Quantity (IDIQ)
with a guaranteed minimum quantity of 400 each. FOB is Destination.
Estimated issue date is on or about 09 November 2001. The proposed
contract is Full and Open. THE TECHNICAL DATA PACKAGE (TDP)
FOR THIS SOLICITATION AND ANY RESULTING CONTRACT INCLUDES
DOCUMENTS THAT ARE PROPRIETARY TO FN HERSTAL. DISCLOSURE AND
USE OF THE TDP ARE RESTRICTED BY THE NON-DISCLOSURE AND NON-USE
AGREEMENT THAT THE OFFEROR HAS EXECUTED PRIOR TO RECEIPT OF
THE TDP. A TECHNICAL DATA PACKAGE (TDP) WILL NOT BE PROVIDED
AS PART OF THE SOLICITATION. TO OBTAIN A COPY OF THE TDP,
A PROSPECTIVE OFFEROR MUST SIGN A NON-DISCLOSURE AGREEMENT.
AFTER SIGNATURE THE NON-DISCLOSURE AGREEMENT SHOULD BE FAXED
TO (309)782-3813, ATTN: SHERI GROSS. AFTER RECEIPT OF THE
NON-DISCLOSURE AGREEMENT A COPY OF THE TDP WILL BE MAILED
BY REGULAR MAIL. THE NON-DISCLOSURE AGREEMENT IS AN ATTACHMENT
TO THE SOLICITATION. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c)
therefore hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Note 26.
CITE: (W-298 SN511577)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--SHOCK, MOUNT, 0000-00-000-0000, P/N: 12992989-1
(70472-1IF), P/N: 12992989-2 (70472-1LF), P/N: 12992912-1 (70473-1IF),
P/N: 12992912-2 (70473-1LF)
SOL DAAE2001R0220
DUE 121001
POC Myrna Foster, (309) 782-7294, FAX (309) 782-0048
DESC: DESC: 0000-00-000-0000, Part Number 12992989-1 (70472-1IF),
Part Number 12992989-2 (70472-1LF), Part Number 12992912-1
(70473-1IF), Part Number 12992912-2 (70473-1LF). The item to
procure is Sole Source to Shock Tech (0LRN7), composed of a
cable: 0.287 Sta inless Steel and Retainer Bars; composed of
Aluminum Alloy, Chrome Treated. Natural Frequency: 7 10 HZ,
Transmitability at resonance: 3.5. Requirements are 788 each,
Shock, Mount, 788 each, Shock, Mount, 591 each, Shock, Mount
and 591 each, Shock, Moun t. FOB is Destination. For use on
the M198 Howitzer Improvement Program Enhancement (HIPE). Estimated
issue date is 09 Nov 01. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the Internet: https://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electron ically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above Internet addres s
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejec tion of same. The proposed contract will include
a 100 percent option for the first year following the completion
of the original contract and an additional 100 percent option
for a second year following the original contract. Proposed
contract is 100% small business set-aside. This solicitation
is restricted to Shock Tech, 360 Route 59, Monsey, NY 10952-3413.
Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: fosterm@ria.army.mil
EMAILDESC:
CITE: (D-298 SN511591)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--HOSE ASSEMBLY, NSN 4720-01-378-6479
SOL DAAE20-02-R-0007
DUE 112801
POC Sylvia Just, 309-782-1058, FAX 309-782-1218
DESC: Hose Assembly, NSN 4720-01-378-6479. The purpose of this
amendment is due to change in forecasted requirements. The
total estimated quantities for all five years are as follows:
CY 01-02 - 4,285; CY 03 - 3,050; CY 04 - 3,040; CY 05 - 4,845;
CY 06 - 3,06 0. The minimum guaranteed quantity is revised
to 4,285 each. The total maximum ordering limitation for all
five years is 32,500. Estimated issue date of 29 Oct 2001 is
unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: justs@ria.army.mil
EMAILDESC:
CITE: (D-298 SN5115G5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--FAN ASSEMBLY VANAXIEL
SOL DAAE20-02-R-0008
DUE 110902
POC Pamela Yerington, 309-782-7297, FAX 309-782-2698
DESC: Major components are 2 Boot P/N 12295744, 1 Boot P/N 12295745;
1 connector PN MS3476L8l; 1 clamp PN MS21333-39; 1 Blower P/N
2585576.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: YeringtonP@ria.army.mil
EMAILDESC:
CITE: (D-298 SN5115P3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control 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: 12--12 -- PURCHASE OF CENTER SECTIONS APPLICABLE TO
THE = LANTIRN PROGRAM
SOL F09603-02-R-82477
DUE 111901
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
= (478)926-7530, Email Brenda.Pate@robins.af.mil
DESC: Modification: The NSN and part number is changed as follows:
= The new NSN is 1270-NCC623403. Part Number 717531018-159
applies to this requirement. Synopsis: This is a fixed-price
contract for the purchase of 13 Center = Sections, NSN 1270-01-483-0550,
part number 717531018-149, applicable = to AN/AAQ-13 LANTIRN
System. It will also contain one outyear option = with Economic
Order Quantity. Ranges will be as follows: 1-3, 4-6, = and
7-8. The approximate issue date will be 15 days after posting
= with the approximate response date 30 days following. Solicitation
will = be available for viewing or downloading from this web
site = http://www.fedbizopps.gov/. The buyer is Brenda Pate,
WR-ALC/LYKD, 380 = Richard Ray Blvd., Suite 104, Robins AFB
GA 31098-1638. Telephone = 478-926-7083, FAX 478-926-7530,
e-mail: Brenda.Pate@robins.af.mil. = Only written or faxed
requests received directly from the requester are = acceptable.
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) Code 334511 = (750 employees). No telephone requests
will be accepted Sole Source = to: Lockheed Martin, cage code
04939, Authority: 10 U.S.C. 2304(c) = (1). Justification: The
proposed contract action is for supplies or = services required
are available from one or a limited number of = responsible
sources, and no other 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. 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 Major Chris = Harrington, 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) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82477/listing.ht=
ml
LINKDESC:
notice
CITE: (D-298 SN5115A9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control 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: 12--12 -- PURCHASE OF OPTICAL CELL ASSEMBLIES, APPLICABLE
TO = THE LANTIRN PROGRAM
SOL F09603-02-R-82473
DUE 111501
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
= (478)926-7530, Email Brenda.Pate@robins.af.mil
DESC: Modification: The Options for this requirement have been
= deleted. The total production quantity is 15 units. First
Article = requirements are still valid.=20 Synopsis: This is
a competitive requirement for Optical Cell = Assemblies, applicable
to the AN/AAQ-14 Targeting Set, LANTIRN Program. = NSN: 1240-01-467-8684,
part number 717512110-003, First Article = quantity 2 each,
Production Articles 50 each. This requirement also = includes
3 out year options with quantity increments for each as = follows:
1-50, 51-101, and 102-152. The required delivery schedule =
is 31 Dec 2001. The approximate solicitation issue date will
be 15 = days after the publication of this notice. The approximate
response = date will be 30 days following posting of this solicitation
in the CBD. = Request additional solicitation information from
Brenda Pate, = WR-ALC/LYKD, 380 Richard Ray Blvd, Suite 104,
Robins AFB GA 31098-1638. = Telephone 478-926-7083, FAX 478-926-7530,
e-mail: = brenda.pate@robins.af.mil. No paper copies will be
mailed. All = potential offerors should contact the buyer/PCO
identified above for = additional information and/or to communicate
concerns, if any, = concerning this acquisition. If your concerns
are not satisfied by the = 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 Major Chris Harrington, Chief, Contract Policy =
Division, at 912-926-2604. 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) 8 and 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82473/listing.ht=
ml
LINKDESC:
notice
CITE: (D-298 SN5115K5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike, Mechanicsburg, Pa.
SUBJECT: 13--CCU-122/A FIRE EXTINGUISHER NSN: 1377-01-392-4939,
MT69
SOL N00104-02-R-K014
DUE 121301
POC A. L. ARTZ (717) 605-3353
DESC: NSN: 1377-01-392-4939, MT69 Fire Extinguisher Ctg., CCU-122/A.
Qty: 94 EA. Delivery: FOB Origin. Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, Safety Precautions For Ammunition and Explosives
(May 1994) applies. This acquisition contains explosive Naval
Ordnance items, which require special security, safety and
transportation clauses. The clauses may be found in Section
I. Procurement is 100% Small Business Set-aside. NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page o n or about 11/13/01. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer that,
if received in a timely manner, will be considered. See notes
9 & 26****
CITE: (D-298 SN511522)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--TIME DELAY, 1.60 SEC
SOL Reference-Number-FD2020-02-60381
DUE 121401
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-229-7600ES P/N: 6106600, P/N 816852-11
Ball = init. Explosive, net expl. wgh. 0016 lbs. Used to provide
output to = sequence other actions. 4.00" lg., 1.94" dia, 1.45"
height, aluminum. = Alternate NSN: 1377-01-356-8732ES, P/N:
6106600. 25ea. Applicable to: = B-1b. Destn: FB2172. Delivery:
31 JUL 2003 25 ea Item 0002 NSN = 1377-01-232-1960ES Time Delay,
1.00 Sec P/N: 6106500, P/N 816852-10 = 4.00" lgth, 1.94" dia.,
1.45. Primary matl: aluminum. Provides seq. = time delay between
seats during emergency ejection in the manual mode. = T.O.
11P-2-13-7, B-1B Egress System. Alt NSN 1377013568731ES P/N
= 6106500 Cage 93455 37ea. Applicable to: B-1b. Destn: FB2172.
Delivery: = 29 AUG 2003 37 ea Item 0003 NSN 1377-01-234-0822ES
Time Delay Initiator = P/N: 6106100, P/N 816851-2 Ballistically
initiated life support device = with NEW of 0.0016 lbs. 4.00"
X 1.94" X 1.25". Aluminum. Used to = provide delay in egress
sys to insure proper sequencing of events in = emergence egress.
Alternate NSN: 1377-01-356-5592ES, P/N 6106100 39ea. = Applicable
to: B-1b. Destn: FB2172. Delivery: 29 AUG 2003 39 ea Item =
0004 NSN 1377-01-232-1677ES Time Delay, 3.20 Sec P/N: 6106800
SY08, P/N = 816852-2 Ballist. init. Explosive net wt of 0.0016
lbs. Device provides = output w/delay to sequence other devices
during egress. 4.00" lgth, = 1.94" dia, 1.45" height, prim
mat'l aluminum. Alternate NSN: = 1377-01-356-8734ES, P/N: 6106800
56ea. Applicable to: B-1b. Destn: = FB2172. Delivery: 28 AUG
2003 56 ea Item 0005 NSN 1377-01-234-0719ES = Time Delay Initiator
P/N: 6106300 SY10, P/N 816851-11 Ballistically = initiated
device with NEW of 0.0016 lbs. 4.00" X 1.94" X 1.25 steel.
= Use to provide time delay for proper sequencing of egress
system during = emergency egress B-1B acft. Alternate NSN:
1377-01-356-8735ES, P/N: = 6106300 26ea. Applicable to: B-1b.
Destn: FB2172. Delivery: 31 DEC 2002 = 26 ea Item 0006 NSN
1377-01-234-0821ES Time Delay P/N: 6106200 = 3252MU80, P/N
816851-4 Acft ejection sys (life support) ballistic = device.
Predominant mat'l al with explosive charge. 0016 lbs. Lgth
= 4.00" X 1.94" X 1.25" and is ballistic initiated. Alternate
NSN: = 1377-01-356-5593ES, P/N: 6106200 88ea. Applicable to:
B-1b. Destn: = FB2172. Delivery: 29 JUL 2003 88 ea Qualification
requirements: Sources = must be qualified prior to being considered
for award. The solicitation = will contain instructions for
obtaining further information on this = requirement. The requirements
of FAR 9.202(A) have been completed and = copies of the qualification
requirements and standards may be obtained = as described in
the solicitation. These qualification requirements = apply
to line item(s) 0001-0009 There are 3 additional items(s) in
= FSC(s) 1377 Electronic procedure will be used for this solicitation.
= See our Web page. To: Mccormick Selph Inc, Hollister Ca 95023
9635. To: = Scot Inc, Downers Grove Il 60515-0705. Authority:
10 U.S.C. 2304(C)(1), = Justification: Supplies (or Services)
required are available from only = one or a limited number
of responsible source(s) and no other type of = supplies or
services will satisfy agency requirements. The proposed = contract
action is for supplies and services for which the Government
= intends to solicit and negotiate with only one, or a limited
number of = sources under the authority of FAR 6.302. Interested
persons may = identify their interest and capability to respond
to the requirement or = submit proposals. This notice of intent
is not a request for = competitive proposals. However, all
proposals received within = forty-five days (thirty days if
award is issued under an existing basic = ordering agreement)
after date of publication of this synopsis will be = considered
by the Government. A Determination by the Government not to
= compete this proposed contract based upon responses to this
notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements is cited in each individual solicitation. It
is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
0381/listing.html
LINKDESC:
notice
CITE: (D-298 SN511529)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--MANUFACTURE OF M232 WAX LINER COMPONENTS 155MM MACS
SOL DAAE30-02-R-0503
DUE 121201
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING AN AWARD OF
A SOLE SOURCE CONTRACT TO ALLIANT TECHSYSTEMS, RADFORD ARMY
AMMUNITION PLANT, ROUTE 114, P.O. BOX 1, RADFORD, VIRGINIA
24143-0100 FOR THE WAX LINER COMPONENT IN 155MM M232 MODULAR
ARTILLERY CHARGE SYTEMS (MACS)PROPELLING CHARGE. THE QUANTITIES
WILL BE 700,00 LINERS IN FY02 AND AN OPTION OF 1.1 M LINERS
IN FY03. THE WAX LINER IS COMPOSED OF A WAX COMPOSITION THAT
IS APPLIED TO AN ACRYLIC CLOTH SUBSTRATE ON ONLY ONE SIDE TO
AN APPROXIMATE WEIGHT OF 50 G. THE DIMENSIONS OF THE FINAL
ASSEMBLY SHALL BE ABOUT 18 INCHES LONG BY 5 INCHES WIDE. DELIVERY
OF THE ITEM SHALL START 90 DAYS AFTER CONTRACT AWARD. THE MACS
AND ITS COMPONENTS ARE ON THE MILITARILY CRITICAL TECHNOLOGIES
LIST (MCTL), AUG 1996. THEREFORE, THE MACS TDP IS RESTRICTED
BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C. SEC 2751)
AND IS SUBJECT TO DoD DIRECTIVES 5231.24 AND 5231.25. SEE NUMBERED
NOTES 22 AND 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0503/02R0503.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-298 SN5115E0)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER
, MD, 20670
SUBJECT: 15--SUPPLIES AND SERVICES IN SUPPORT OF THE TAIWAN FMS
E-2C AIRCRAFT/WEAPON SYSTEM/PROGRAM
SOL N00019-00-G-0280
DUE 102401
POC Ethan Mueller, Contract Specialist, Phone 301-757-7040, Email
muellerej@navair.navy.mil - Janice Tyson, Contract Sp ecialist,
Phone 301-757-7039, Email tysonje@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a class of orders under NAVAIR Basic Ordering Agreement (BOA)
Number N00019-00-G-0280 for various supplies and services in
support of the Taiwan FMS E-2C Aircraft/Weapon System/Program.
These supplies and services will consist of Integrated Logistics
Support (ILS), Support Equipment, Spare and Repair Parts, Engineering/Technical
support, Field Support Services, Training, l abor and material
necessary to inspect, test, repair, modify, restore and/or
return to ready-for-issue condition E-2C major assemblies or
sub-units, E-2C peculiar ground support systems or sub-units,
technical data publications and technical, admin istrative
and financial data in support of the Taiwan FMS E-2C Aircraft/Weapon
System/Program. NAVAIR intends to negotiate these orders on
a sole source basis with Northrop Grumman Corporation, Bethpage,
New York. Northrop Grumman Corporation is the designer, developer
and sole manufacturer and systems integrator of the E-2C Aircraft
and Weapon System and as such is t he only firm with the knowledge,
experience and technical data necessary to fulfill these requirements.
See Numbered Note 2 2 ? NAVAIR Synopsis Number 20006-02.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-00-G-0280/listing.html
LINKDESC:
notice
CITE: (A-297 SN5114N0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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 ASSEMBLY
SOL N0038302QN051
DUE 120401
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-189-8725-LU, Ref Nr 65861-04163-045, Qty
11 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 Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5114V9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--SKIN ASSY, AILERON
SOL SP0470-02-R-0815
DUE 121601
POC McKenley Mason, Contract Specialist, Phone 8042795458, Fax
= 8042796443, Email mmason@dscr.dla.mil
DESC: NSN: 1560-00-673-9822; Nomenclature: Skin Assy, Aileron;
= Configuration Control Applies; Manufacturer: Lockheed Martin
Corp., = Cage 98897; Part Number: 342326-10L; Quantity: 20
each; Unit of = Issue: Each; Delivery To: New Cumberland, PA
Requested Delivery: 150 = days ARO for production units; FOB:
Origin, Inspection/Acceptance: = Origin; Unrestricted. Solicitation
includes a 100% Quantity Option. = Based upon market research,
the Government is not using the policies = contained in Part
12, Acquisition of Commercial Items, in its = solicitation
for the described supplies or services. However, = interested
persons may identify to the Contracting Officer their = interest
and capability to satisfy the Government?s requirement with
a = commercial item within 15 days of this notice. All responsible
sources = may submit a bid, proposal, or quotation which shall
be considered by = the agency. This is a request for a written
offer; please submit = offers to the Bid Custodian, Sybil Foxworth,
fax # (804) 279-4165, = Buyer: McKenley Mason, BM862. The solicitation
issue date is 11/16/01. = Technical Data Package Availability:
Specifications, plans or = drawings relating to the procurement
described are not available and = cannot be furnished by the
Government. The final contract award = decision may be based
upon a combination of price, past performance and = other evaluation
factors as described in the solicitation. = Solicitation Issue
Date 11/16/01. A copy of the solicitation will be = available
via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the gateway homepage, select ?Search RFPs? = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0815/listing.html
LINKDESC:
notice
CITE: (D-298 SN511540)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--PARTS KIT, WING
SOL F346010281120
DUE 121401
POC Regina Patton, Contract Negotiator, Phone 405-739-2631, Fax
405-736-3125, Email regina.patton@tinker.af.mil - Milt Halleckson,
Buyer, Phone 405-739-2633, Fax 405-736-3125, Email milt.halleckson@tinker.af.mil
DESC: NOUN: PARTS KIT,WINGS NSN: 1560-01-442-4776 P/N: 204-16603-7
BUYER: REGINA PATTON/(405)739-4492 E-MAIL: REGINA.PATTON@TINKER.AF.MIL
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F346010281120/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115M6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--SUPPORT STRUCTURE
SOL F34601-02-R-81102
DUE 121401
POC Regina Patton, Contract Negotiator, Phone 405-739-2631, Fax
405-736-3125, Email regina.patton@tinker.af.mil - Milt Halleckson,
Buyer, Phone 405-739-2633, Fax 405-736-3125, Email milt.halleckson@tinker.af.mil
DESC: "PROJECT RIGHTS GUARD" NOUN: Support structure P/N: 65C20477-31
NSN: 1560-01-132-2453 2" dia X 24"CONSISTS OF SEVERAL COMPONENT
PARTS MADE FROM DIFFERENT MATERIAL, MOSTLY ALUMINUM. SUPPORT
STRUCURAL COMPONENT,INBOARD NACELLE STRAT/DIAGONAL
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-81102/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115M8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--DRAG BRACE
SOL F42630-01-Q-2074
DUE 112901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61413 Item 0001 NSN 1620-01-099-9767
P/N: = 2006305-109, Drag brace assy, upper. 40ea. Alt qty A,
66ea Alt qty B, = 89ea Applicable to: F-16 Acft. Destn: Hill
Air Force Base, Ut = 84056-5825. Delivery: 30 JUN 2003 40 ea
Alternate delivery quantities: = Alt A 30 JUN 2003 66 ea 30
JUN 2003 ea Alt B 30 JUN 2003 89 ea Item = 0002 data, 1 lot
Qualification requirements: Sources must be qualified = prior
to being considered for award. The solicitation will contain
= instructions for obtaining further information on this requirement.
The = requirements of FAR 9.202(A) have been completed and
copies of the = qualification requirements and standards may
be obtained as described = in the solicitation. These qualification
requirements apply to line = item(s) 0001 The anticipated award
date will be 29 NOV 2001. Electronic = procedure will be used
for this solicitation. See our Web page. To: Sp = Aerospace
& Vehicle Systems B.V., Geldrop Nl. To: B F Goodrich, = Cleveland
Oh 44105-2054. To: Yeager Mfg Co Inc, Anaheim Ca 92806-1229.
= To: All Tools Inc, Cleveland Oh 44144-1105. To: Heroux Inc,
Quebec = Canada J4h-3n2 Ca. First article test required. 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. Award will be
made only if the offeror, the = product/service, or the manufacturer
meets qualification requirements = at the time of award in
accordance with FAR clause 52.209-1. The = solicitation identifies
the office where additional information can be = obtained concerning
qualification requirements is cited in each = individual solicitation.
It is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2074/listing.htm=
l
LINKDESC:
notice
CITE: (D-298 SN511524)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--CRANK STEERING NLG
SOL F42630-01-R-2087
DUE 121401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61444 Item 0001 NSN 1620-00-310-9834
P/N: = 68A450610-2003, Transmits hyd steering pressure to mech
linkage of = steering assy 3.00 thk x 5.475 lg steel 300m forging
u/o 24ea. Alt qty = A, 54ea Alt qty B, 124ea Applicable to:
F-15. Destn: Hill Air Force = Base, Ut 84056-5825. Delivery:
28 MAR 2003 1 ea 30 JUN 2003 7 ea 30 SEP = 2003 16 e Alternate
delivery quantities: Alt A 28 MAR 2003 1 ea 30 JUN = 2003 7
ea 30 SEP 2003 46 ea Alt B 28 MAR 2003 1 ea 30 JUN 2003 7 ea
30 = SEP 2003 116 ea Qualification requirements: Sources must
be qualified = prior to being considered for award. The solicitation
will contain = instructions for obtaining further information
on this requirement. The = requirements of FAR 9.202(A) have
been completed and copies of the = qualification requirements
and standards may be obtained as described = in the solicitation.
These qualification requirements apply to line = item(s) 0001
Electronic procedure will be used for this solicitation. =
See our Web page. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec = Industries Inc, Euless Tx 76040-7012. 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. Award will be =
made only if the offeror, the product/service, or the manufacturer
= meets qualification requirements at the time of award in
accordance = with FAR clause 52.209-1. The solicitation identifies
the office where = additional information can be obtained concerning
qualification = requirements is cited in each individual solicitation.
It is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. See Note (s) 22.=20
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2087/listing.htm=
l
LINKDESC:
notice
CITE: (D-298 SN511525)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--PIN JURY LINK ATTACH MLG
SOL F42630-01-R-2062
DUE 121401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-00-338-6530 P/N: 68A410756-1001, Apx
1.50 dia = x 3.16 steel (300m). Atch upper jury link to outer
cyl. 559ea. Alt qty = A, 730ea Alt qty B, 906ea Applicable
to: F15. Destn: Hill Air Force = Base, Ut 84056-5825. Delivery:
31 DEC 2001 127 ea 29 MAR 2002 57 ea 28 = JUN 2002 375 e Alternate
delivery quantities: Alt A 31 DEC 2001 127 ea = 29 MAR 2002
57 ea 28 JUN 2002 546 ea Alt B 31 DEC 2001 127 ea 29 MAR =
2002 57 ea 28 JUN 2002 722 ea Item 0002 data, 1 lot Qualification
= requirements: Sources must be qualified prior to being considered
for = award. The solicitation will contain instructions for
obtaining further = information on this requirement. The requirements
of FAR 9.202(A) have = been completed and copies of the qualification
requirements and = standards may be obtained as described in
the solicitation. These = qualification requirements apply
to line item(s) 0001 Electronic = procedure will be used for
this solicitation. See our Web page. To: = Hydromach Inc, Chatsworth
Ca 91311-0000. To: B F Goodrich, Cleveland Oh = 44105-2054.
To: All Tools Inc, Cleveland Oh 44144-1105. To: Heroux Inc,
= Quebec Canada J4h-3n2 Ca. To: Hydro-Mill Co, Chatsworth Ca
91311-5202. = First article test required. 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. Award will be = made only if the
offeror, the product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements is cited in each individual solicitation. It
is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. See Note (s) 1 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2062/listing.htm=
l
LINKDESC:
notice
CITE: (D-298 SN511526)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: SPINDLE,HEAD,ROTARY NSN: 1615-01-442-6926
CONTRACTING OFFICER: DEBRA SCRUGGS
SOL DAAH23-01-R-0288
DUE 102501
POC Emily Absher, 256-842-7070, FAX 256-842-7638
DESC: THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE AWARD
NUMBER FROM THE AWARD SYNOPSIS PREFORMED A FEW MOMENTS EARLIER.
THE AWARD NUMBER ENTERED WAS: DAAH23-01-D-0139. THE CORRECT
AWARD NUMBER IS: DAAH23-01-D-0139/0006. PLEASE MAKE THIS CHANGE
TO THE A WARD SYNOPSIS. THANK YOU.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-298 SN511554)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, = Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 16--16 -- PARTS SUPPLY FOR THE TH-6B HELICOPTER
SOL N00019-01-R-0295
DUE 101101
POC Nicole Davis, Contract Specialist, Phone (301)757-8969, Fax
= 301-757-8988, Email davisnd@navair.navy.mil
DESC: The Naval Air Systems Command has a requirement to provide
parts = supply support for the TH-6B Helicopters located at
the U.S Naval Test = Pilot School (USNTPS) at Patuxent River,
MD. This support includes, = but is not limited to, providing
compatible, newly manufactured = components and materials for
routine maintenance and/or for repairs = following mishaps
or overstress incidents; providing overhaul and = repair of
USNTPS components to FAA specifications; providing USNTPS =
with specialized support equipment for operation and maintenance
of the = helicopters; and providing maintenance training for
USNTPS maintenance = personnel. This competitive procurement
is 100% set-aside for small = business, and will result in
a commercial Indefinite Delivery = Indefinite Quantity, firm
fixed price contract. It is anticipated that = the contract
will be awarded for a one-year base period of performance =
with four one-year options for total of five years. The solicitation
= will be posted to the NAVAIR Web Site listed below on approximately
30 = October 2001. On the NAVAIR Web Site, click on Business,
Doing Business = With Us, and Open Solicitations.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-01-R-0295/listing=
.html
LINKDESC:
notice
CITE: (D-298 SN5115A0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--16 -- AIRCRAFT ALIGNMENT FIXTURES
SOL DTCG38-01-Q-SOOO29
DUE 113001
POC Sherri Roche, H60J Contract Specialist, Phone 252-335-6791,
= Fax 252-335-6790, Email SRoche@arsc.uscg.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 and the
solicitation number is DTCG38-01-Q-S00029. This = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. The
U.S. Coast = Guard intends to issue a firm-fixed price contract
to the Original = Equipment Manufacturer (OEM) and only known
PICA certified source, = Sikorsky Aircraft Corp., to provide/design,
fabricate, deliver, = install, level, align and calibrate 1
each, Fixed Airframe Alignment = Fixture, 1 each, Mobile Tail
Cone Alignment Fixture, and 1 each, Mobile = Tail Rotor Pylon
Fixture. Each alignment fixture shall be fully = compatible
with both Sikorsky MH-60G and HH-60J model helicopters. = Fixtures
are to be fabricated, assembled and calibrated to determine
= relative positions of given points to one another, to determine
any = deviation from the original equipment manufacturer's
(OEM) production = standards and tolerances. Due to limited
available floor space on = site, the design and size of the
fuselage alignment fixture shall allow = the flexibility to
permit other depot level fuselage maintenance and = repairs
to be performed, both within the fixture's interior perimeter
= and the adjoining area surrounding it?s final location. Final
= delivery, installation, and calibration shall be made in
a specified = location in the vicinity of Hangar #79 aboard
the U.S. Coast Guard = Aircraft Repair and Supply Center, Elizabeth
City, NC complex. The = U.S. Coast Guard reserves the right
to approve or disapprove design = concepts prior to commencing
fabrication of each fixture. = SPECIFICATIONS: Each fixture
shall be capable of verifying = predetermined points of alignment
within O.E.M.'s production standards, = specifications and
tolerances in each of the vertical, longitudinal and = latitude
axis of the fuselage, tail cone and tail pylon at the = following
points: FUSELAGE ALIGNMENT FIXTURE: Fixture shall be capable
= of confirming proper location of the following alignment
points: Right = and left main landing gear drag beam attachment
points located at = fuselage station 247/265. Primary Servo
Beam attachment points located = at fuselage stations 295 -
308. Main transmission beam attachment = points located at
fuselage stations 327 ? 360. Transmission Oil cooler = attachment
fitting located at fuselage station 471. Tail Rotor Drive =
Shaft Supports located at fuselage stations 410,470. Station
531, WL = 256 and fuselage stations tail cone fixture only.
Fuselage station 485 = (both HH60-G & J) Tail Landing Gear
attachment point approximately = located at fuselage station
610 (60G model only) tail cone fixture = only. Canted Bulkhead
located at fuselage station 645.Provisions for = both No. 1
and No. 2 engine alignment shall be incorporated into = fuselage
alignment fixture design. An HH-60G/J shall be able to be =
positioned in the alignment fixture without the need of lifting
in = regards to aligning Butt Line 0 of fuselage with centerline
of fixture, = as well as positioning the fuselage length wise
within the fixture. A = push-in, pullout method of initial
positioning of fuselage is = preferred, however a pull through
approach will be considered. Lifting = the fuselage at existing
jacking points is permissible for adjusting = height of fuselage
and to adjust the pitch and roll attitudes of the = airframe
within the fixture. Fixture shall be equipped with 1500 lb.
= each, live load capacity work stands that extend along both
sides of = the aircraft in line with the longitudinal axis
of the fuselage between = stations 230 and 500, with the top
of all platforms equal to the = fuselage?s WL 260 station.
Work stand height must remain relative to = this position,
as airframe is lifted/ jacked. When the work stands are = in
the extended position, in-board edges of their platforms must
follow = the fuselage contour, allowing no more than a 3-inch
gap between the = aircraft skin and the inboard edges of the
work stand's platform. The = remaining 3-inch gap shall be
filled with a cushioned material, to = prevent any metal-to-metal
contact between work stands and the = fuselage. Work stands
must retract outboard an adequate distance to = allow movement
of the fuselage in and out of the fixture. Fixture shall be
equipped with a 500 lb. live load capacity wrap-around = style
work stand for performing maintenance on the tail rotor pylon
at = station 732. Height of tail rotor maintenance stand should
be = approximately at WL 270 to permit tail rotor maintenance
by average = height person while standing. This work stand
must extend for = performing maintenance and retract to a stowed
position when not in use = and to allow for movement of fuselage
in and out of the fixture. = Fixture is to be equipped with
an electrically controlled 5 ton = capacity over head hoist
and trolley system which may be used for = installing fixture's
upper cross members when space is used as = alignment fixture
and for installation of main module, both No. 1 & No. = 2 engines,
Intermediate and Tail Rotor gearbox installation when space
= is used for routine maintenance. Trolley system must extend
fore and = aft from Station 164 to Station 800 and side-to-side
from Butt-lines 90 = Right to 90 Left. Capacity for storing
all removable components and = special tooling required for
each fixture shall be incorporated into = the design of the
fixture in which its designed use was intended for. = Storage
requirements shall comply with the intent of U.S. Coast Guard
= Aviation Tool Control and Accountability policies and procedures.
TAIL = CONE ALIGNMENT FIXTURE: Fixture shall be capable of
confirming the = proper position of following alignment points:
Station 485 bulkhead, = Station 645 bulkhead, Tail rotor drive
shaft supports located at = station 531 and 591, Tail Landing
Gear attachment point located at = fuselage station 485 (60J
model only), Tail Landing Gear attachment = point located approximately
at fuselage station 610 (60G model only). = TAIL ROTOR PYLON
FIXTURE: Fixture shall be capable of picking up the = following
alignment points (Similar to Sikorsky Assembly stand P/N: =
70000-26001-542T163): Canted Bulkhead Hinge Fitting Assy. P/N:
70209-26001-042 (Station 645). = Center stabilizer fitting
P/N: 70209-26015-102 (Pylon Station 128). = Stabilator Actuator
attachment fitting P/N: 70209-26012-046 (Pylon = Station 210).
Tail Gear Box fitting P/N: 70209-06056-041 (Pylon = Station
187). Intermediate gearbox fitting P/N: 70209-06055-101 (Pylon
= Station 660-670). Tail Bumper attachment fitting P/N: 70209-26002-101
= (Pylon Station 95.533). General requirements: (Applicable
to each = Alignment Fixture): Each part, component, and/ or
fitting of each = fixture that is deemed removable, such as
those installed with bolts, = pins or other temporary fastening
type systems, which can be removed = with the use of common
tooling or special tooling supplied by the = manufacturer,
shall (When possible) have a unique manufacturer?s part = number
permanently etched in a conspicuous place, which is able to
be = read with the part properly installed in the fixture.
Special = Requirements: One complete set of special or unique
tooling required = for use and calibration of each fixture.
Each special tool shall have = a unique part number assigned
for it?s design and have that part number = permanently etched
or stamped upon the tool. That part number along = with a description
and picture shall be referenced within the text, = drawings,
and figures of the maintenance and operator's manual listed
= below. Special or unique tooling shall be supplied to the
U.S. Coast Guard, containerized, and set in = foam for rapid
inventory and detection of missing tools, consistent = with
U.S. Coast Guard Aviation Tool Control policies. Each cut out
= shall be labeled with the components corresponding part number.
One = complete set of detailed drawings used for the fabrication,
= installation, and calibration of each fixture and each of
their = associated components. Two identical complete sets
of maintenance and = operator's manual(s). One set shall be
in electronic format (AcroBat = Reader) on CD ROM. The second
set shall be in traditional bound or = loose-leaf paper format.
These manuals shall contain each of the = following: Detailed
step-by-step procedures for properly installing and = removing
a fuselage, tail cone and tail rotor pylon within the = appropriate
fixture. Detailed step-by-step procedures for ensuring = each
alignment fixture?s calibration are within the OEM's production
= standards/ specifications for each airframe model type and
components. = Detailed step-by-step procedure for checking
each alignment point = specified under the specification portion/fuselage
alignment fixture of = this statement of work shall be within
OEM production standards and = tolerances. Detailed listing
containing both part numbers and pictures = of all special
tooling for all fixtures. Detailed tables listing the = OEM's
recommended torque values (readable in either inch pounds or
foot = pounds of torque) for all fasteners used for construction,
installation = and/ or use of each alignment fixture. Any routine/
scheduled = maintenance requirements that each fixture will
require on a recurring = basis and the specified frequency
interval. Additional Requirements: the contractor shall provide
the following: Provide a detailed inventory listing of each
component and tool to be = delivered. This requirement shall
be supplied to the Coast Guard ARSC = no less than 30 days
prior to the date of delivery. Installation shall = commence
with-in 30 days of delivery. Completion of installation must
= be completed within 5 days of commencing. Calibration shall
commence = within 3 days immediately following completion of
installation. = Completion of calibration must be completed
within 10 days of = commencing. Contractor must allow an authorized
Coast Guard = representative to witness verification of calibration.
=20 Items are to be delivered to USCG, Hangar #79 aboard the
U.S. Coast = Guard Aircraft Repair and Supply Center, Elizabeth
City, NC, = 27909-5001. Final acceptance shall be at destination.
The Coast Guard = does not own, nor can it provide drawings
or specifications for this = item. There is no formal solicitation
document. Closing date and time = for receipt of offers is
Sep 1, 2001, 3:00pm, Eastern Standard Time. = Facsimile Offers
are acceptable and may be forwarded via Fax Number: = (252)
335-6790. The Coast Guard intends to negotiate with the Original
= Equipment Manufacturer (OEM), Sikorsky Aircraft Corp, as
the only know = NAVICP-PICA certified source of supply. Offerors,
other than the OEM, = must posses NAVICP-PICA certification
as a certified source of supply = and must provide proof of
such prior to contract award. Information = regarding NAVICP-PICA
certification may be obtained from NAVICP (CODE = 073), 7300
Robbins Blvd., Philadelphia, PA, (215) 697-1236). FAR = Provision
52.212-1, Instructions to Offerors-Commercial Items, applies
= to this acquisition. 52.212-2 Evaluation ?Commercial Items,
applies. = Evaluation factor are Technical Excellence, 40%
(weighted value) Best = Value 30% (weighted value) and Past
Performance 30%(weighted value). = Offers may be submitted
on company letterhead stationery indicating = nomenclature,
part number, unit price, and extended price for the items =
offered; plus the FOB point, any discounts for prompt payment
and = business size standards and any minority classification.
A completed = copy of the provisions at 52.212-3, Offeror Representations
and = Certifications-Commercial Items must be attached with
your offer. FAR = clause 52.212-4 and 52.212-5 apply to this
acquisition. A Company = representative authorized to commit
the company must sign this offer. = Attention: Minority, Women-owned,
and Disadvantage 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. Technical Point
of Contact Rick = Lindenberg 252-335-6610 =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-SOOO29/listing=
.html
LINKDESC:
notice
CITE: (D-298 SN5115D2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- MATCHED ASSEMBLY
SOL SPO475-02-R-0809
DUE 122001
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Solicitation for NSN1650014679471, Matched Assembly, Eaton
= Aerospace LLC, CAGE 99643, P/N 53148. Specifications, plans
or = drawings relating to the procurement described are not
available and = cannot be furnished by the Government. Configuration
Control applies. = Critical Application Item. Note 22. Other
than full and open = competition, only one source, intended
source: Eaton Aerospace LLC, = CAGE 99643. NAICS is 336413.
QAP 003. Unrestricted. Delivery = Schedule: 200 DARO. Destination
could be any destination on DSCR = P-41. This is an indefinite
quantity contract (IQC) with a base year = and four one-year
option periods. To be considered for this award a = complete
solicitation package filled out in its entirety must be = received
by this office. A copy of the solicitation will be available
= via the DLA Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0809/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115F1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CROSSTUBE ASSY
SOL DAAH23-02-R-0020
DUE 121001
POC Demetrice Watson, 256-876-4250, FAX 256-842-6108
DESC: 17. PRON: AX149344AX, NSN: 1620-00-076-9036, PN: 205-050-152-49,
Quantity 209 each applicable to UH-1 Airframe unit. F.O. B.
Destination with deliveries to Texarkana, TX and Tracy, CA.
This will be a 100% Small Business Set Aside and is restrict
ed to the approved small businesses, Chem-Fab Corporation (3H229)
and Skyline Industries Inc. (09986). This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. This acquisition containe
s data which is considered critical technology and has been
restricted for release outside the United States. This information
cannot be released outside the United States without prior
approval of the Government. The required delivery when First
Articl e Testing is applicable is 104 each 360 Days After Contract
Award and 105 the following month. The First Article Test Report
is due 228 Days After Contract Award. The required delivery
when Alternate II is recommended is 104 each 300 Days After
Contra ct Award and 105 the following month. By U.S. Law, participation
in Small Business Set Asides are restricted to U.S. Small Businesses,
therefore, foreign requests for this solicitation will not
be honored. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. All offerors must meet prequalification requirements
in order to be eligible for award. Firms that re cognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking und er 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,
Carol Hardage, Contracting Officer, on FAX number 256- 842-6108.
NOTES: 1, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: demetrice.watson@redstone.army.mil
EMAILDESC:
CITE: (D-298 SN5115I2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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, Naval
Air Warfare Center Aircraft Division Lakehurst, Contracts Department
Hwy. 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 16--AV-8B AIRCRAFT
SOL Reference-Number-N68335-1247-0856
DUE 110901
POC Veronica Anderson, Contract Specialist, Phone 732-323-2800,
Fax 732-323-2908, Email andersonvt@navair.navy.mil - Michael
Ward, Contracting Officer, Phone 732-323-7327, Fax 732-323-2908,
Email wardmj@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with EVEREST VIT INC., Flanders, New Jersey for a PXLM620A
VIDEO PROBE (Part # PXLM602A) support of the AV-8B II PLUS
HARRIER. The required procurement is in support of the AV-8B
PROGRAM. The Government does not hold any proprietary rights
to any drawings or data. NAWCADLKE intends to procure this
item under the authority of 10 USC 2304 (C) (1), as implemented
in FAR 6.302-1. No solicitation package is available for this
procurement. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the response to this notice is solely within the
discretion of the Government.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/Reference-Number-N68335-1247-0856/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115J6)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--17 -- HYDRAULIC TRIP JACK
SOL F09603-01-Q-72730
DUE 110902
POC Wilbert McClain, Contract Specialist, Phone (478)926-7851,
ext 155, Fax (478)926-7801, Email Wilbert.McClain@robins.af.mil
DESC: Hydraulic Trip Jack, P/N 9423-010, NSN: 1730-01-449-6195RN,
Quantity 4 ea, Delivery 29 Nov 02. Ship to: FE2067.Model 9423-010
is a fixed height tripod jack, operated by a leg-mounted hand
pump. A quick disconnect fitting is provided to allow the jack
to be operated by an external hydraulic power supply. A dual
reading pressure/load gauge allows the operator to monitor
the load applied to the jack. The jack is equipped with an
automatic safety valve to bypass hydraulic fluid from the pump
back to the reservoir at 110% of rated vertical capacity. Specifications:
Capacity - 40 Ton, Minimum Height - 60 Inches, Hydraulic Lift
- 40 Inches, Screw Extension - 16 Inches, Maximum Height -
116 Inches, Working Pressure - 3100 psi, Jack Fluid Capacity
- 5 Gallons.No drawings or CD-ROM are available.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72730/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114O2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SHUTTLE-SUB ASSEMBL
SOL N0038302RP046
DUE 120401
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 7R-1720-01-088-1539-EY, SPEC NR TDP VER 002, IAW Ref
Nr 614778-8, Qty 3 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Contract 100 Percent Small Business Set
Aside, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5114W0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: United Space Alliance (USA), 600 Gemini Avenue, Houston,
TX 77058
SUBJECT: 18--AUXILIARY INSTRUMENTATION SYSTEM UPGRADE ACQUISITION
SOL USM-081-AMF-01
DUE 111601
POC Cheryl A Linville, Subocntract Administrator, Phone (281)
282-4161, Fax (281) 282-4065, Email cheryl.a.linville@usahq.unitedspacealliance.com
- Alan M Fuller, Project Lead for Upgrades Subcontracts Mgmt.,
Phone (281) 282-5621, Fax (281) 282-5811, Email alan.m.fuller@usahq.unitedspacealliance.com
DESC: Auxiliary Instrumentation System Upgrade Acquisition Overview
United Space Alliance, LLC (USA) is providing this informational
notice to assess interest from potential suppliers for a Space
Shuttle Upgrades acquisition in support of the NASA Space Flight
Operations Contract. The purpose of this acquisition is to
acquire a digital acquisition system for integration and operational
use on the Space Shuttle. USA is seeking a subcontractor or
supplier team that has experience in the development, production,
test, integration, and qualification for space operations and
environments of solid state recording and digital signal processing.
This supplier, working in an Integrated Product Team environment
with USA, must be capable of system requirements refinement
and allocation to the end-item level; analysis to insure proper
system operation and integration; development of teaming arrangements
with other suppliers and vendors where necessary; manufacturing,
testing and integrating system components at the system level;
and working with vehicle and ground systems test and integration
teams. This supplier will support but will not be responsible
for vehicle integration activities. USA is responsible for
the procurement activities, and coordinates the system upgrade
acquisition activities with its customer, NASA. USA will be
responsible for selection and subsequent oversight of the supplier
team. The goal is to provide an upgraded system based on best
overall value to NASA. This Best Value assessment will be based
on an integrated evaluation of the proposed approach, proposal
risk (technical, schedule, programmatic, cost), performance
risk, and estimated cost (including lifecycle cost). Along
with meeting the technical requirements, the supplier must
understand and manage those factors that contribute to system
lifecycle costs and impact project control milestones. The
primary objective of the AIS program is to upgrade the existing
hardware and software of the Space Shuttle Modular Auxiliary
Data System (MADS) with a digital data acquisition system.
The AIS will replace the MADS Control Module (MCM), System
Control Module (SCM), Frequency Division Multiplexers (FDM
s), and Orbiter Experiments (OEX) Tape Recorder systems. The
purpose of the AIS is to receive, store, retrieve, and route
non-mission critical data from existing MADS and OEX Orbiter
subsystems as well as accommodate instrumentation data from
other Orbiter systems, and future upgrade system projects.
To insure the system goals of modularity, LRU and SRU sparing,
Orbital Vehicle space savings, reliability, and growth, the
AIS system and its functions shall be contained within the
MMU LRU. This means that all AIS SRU hardware modules developed
for this upgrades program shall be installed and integrated
into the existing MMU VME chassis. Currently, the MMU LRU is
comprised of the Orbiter Solid State Recorder (SSR) function
which contains the Single Board Computer (SBC), SSR I/O module
and associated Memory module that combine to replace the current
Orbiter Operational Recorder (OPS) and Payload Recorder (PL)
LRU s. Also, the MMU LRU contains the Solid State Mass Memory
Unit (SSMM) which replaces the current tape-based design Mass
Memory Unit LRU. This specification shall add the AIS function
to the MMU which, combined with the MMU, will replace the current
MADS/OEX System with a digital data acquisition and a control
system. Potential upgrade suppliers are encouraged to propose
the best upgrade solution based on value. A more detailed description
of the upgrade objectives and constraints description may be
obtained by contacting the Subcontract Administrator identified
below. This informational synopsis is for information and planning
purposes only and does not constitute a Request for Proposal
(RFP) nor does its issuance restrict USA or the Government
as to the ultimate acquisition approach. Neither USA nor the
government will reimburse the contractor for any cost associated
with preparing or submitting a response to this informational
notice. Anticipated Contract Award is March 2002 with an early
turn-on phase for Level-of-Effort for approximately 3 months
with full Contract Award as an Option for the remaining scope
in late May 2002. Anticipated Program period of performance
is 2002 through 2006. A Request for Proposal is expected to
be released by November 2, 2001. A bidders' conference is tentatively
scheduled for November 16, 2001. Suppliers wanting to be kept
informed on its status and to receive future correspondence
related to the RFP should notify, in writing, the Buyer Procurement
Representative identified below. Responses of Interest can
be submitted at any time up through the Bidders Conference.
Potential suppliers are cautioned that future dialog concerning
this acquisition may be limited solely to those suppliers who
respond to this notice.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99293
LINKDESC:
EMAILADD: cheryl.a.linville@usahq.unitedspacealliance.com
EMAILDESC:
CITE: (D-298 SN5115K1)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 20--PRESSURE TRANSDUCERS
SOL N00406-02-R-5022
DUE 112001
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 (FISCPS)
has a = requirement for up to 14 each, 0-2500PSI, pressure
transducers, Eaton = part number 41SG800-3 or equal, and up
to 14 each, 0-2800 pressure = transducers, Eaton part number
41SG800-4 or equal. The units, to be = installed on U.S. Navy
minesweepers, shall have a magnetic permeability = of 2.0 or
less, and be shock tested in accordance with Mil-S-901D. The
= resulting contract will be an Indefinite Delivery Indefinite
Quantity = (IDIQ) contract for a base period of one year, with
a NTE quantity of = up to 8 units for each part number during
the base year, and a one year = option period for up to 6 units
for each part number during the option = year. Delivery to
the Puget Sound Naval Shipyard will be required = within 26
weeks after delivery order issuance. This acquisition will
be = solicited utilizing the procedures of FAR Part 12, Commercial
= Acquisition. It is anticipated that the RFP will be issued
on or about = 07 Nov 01 and close on or about 20 Nov 01. When
issued, the RFQ 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 RFQ from this website = (WinZIP or equivalent
is required) and to frequently monitor that site = for any
amendments to the RFQ. No telephone or fax requests for the
RFQ = package will be accepted. An email request to = "victor_b_angkico@puget.fisc.navy.mil"
will be accepted in the event an = offeror experiences problems
downloading the RFQ from the NECO website. = No bidders list
will be maintained by this office. No paper copies of = the
RFQ 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.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-R-5022/listing.h=
tml
LINKDESC:
notice
CITE: (D-297 SN5114P6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--NSN 7HH 5820-01-438-8551 VEHICLE T. V. CAMERA
SOL N00104-01-Q-LH10
DUE 112001
POC N. D. STELLHORN Code 0213.14 (717) 605-1457
DESC: Made in accordance with dwg 6743920 source-controlled by
Kongsberg-Simrad, Houston, Tx (CAGE 15342) and Weapon Specification
WS19800.Complete data is not available. Notice is given that
specifications, plans, or drawings relating to the items described
are not available and cannot be furnished by the Government.
Note 22 applies.
EMAILADD: Nicholas_D_Stellhorn@icpmech.navy.mil
EMAILDESC:
CITE: (W-298 SN511580)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--PROPELLER SHAFT, ETC. =20
SOL EA91055C006
DUE 110701
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires:
propeller shaft, etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website at
tecrodpd.com, or obtained from Mr. Chen, Der-Chang, Taipei
Economic and Cultural Representative Office in The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6812, = telefax:
(202)966-4578. Your quotation should be received by us on or
before 11/07/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-297 SN5114O4)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--PARKING BRAKE
SOL EA91054C009
DUE 110701
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
: parking brake, 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 11/07/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-297 SN5114Q0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--ARM ASSEMBLY, SUSPENSION
SOL SP0750-02-R-1437
DUE 121101
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 9, 12, 13, and 26. NSN
2530-00-091-9706--Arm Assembly, Suspension, Right. Being bought
in accordance with Army (19207) drawing 8715486 and all related
data. Total quantity required is 340 each going to (W25G1U)
New Cumberland, PA 17070-5001. The FOB is destination. This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/rfp on its issue date of 11-09-01.
Hard copies of this solicitation are not available. The Small
Business size standard is 1000 employees. Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
media: internet at http://abiweb.disc.dla.mil; facsimile at
(614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date, NSN, Purchase Request
Number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. This proposed procurement contains
a 100% option for increased quantities. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. The required delivery is 250 days. This
solicitation is 100% set aside for small business. A written
quotation is required.
CITE: (W-298 SN5115D9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--MOUNTING FRAME
SOL SP0750-02-R-1436
DUE 121101
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Correcting solicitation, SP0750-02-R-1436, Submission No.
511438 to include one of the following media to request technical
drawings/bid sets from DSCC-VTCD: facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil;
internet://abiweb.disc.dla.mil; or by mail at Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000.
CITE: (W-298 SN5115E2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--LANDING WHEEL ASSEMBLY
SOL DAAE07-02-Q-S006
POC Lenore Myers (586) 574-8121
DESC: Item: landing wheel assembly. NSN: 2590-00-466-1964. Military
Part Number: 6545515 (cage 19207). Quantity: 71 each. Option:
None. FOB point: Destination. See note 1. The offer due date
is on or about 13 Dec 2001 (see solicitation for actual due
date). To view more of TACOM's acquisitions and awards visit
website https://contracting.tacom.army.mil/opportunity.htm.
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-298 SN5115H8)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--SEAL, TURBINE
SOL SP0480-02-R-0040
DUE 121701
POC Robert Forbess, Contract Specialist, Phone (804)279-6183,
Fax = (804)279-3911, Email rforbess@dscr.dla.mil - Sebrina
Owens, Contract = Specialist, Phone (804)279-3339, Fax (804)279-4177,
Email = sowens@dscr.dla.mil
DESC: NSN 2840-00-036-6358, General Electric CAGE 99207 part
number = 6019T82G05. Approved Sources are Ferrotherm Co. CAGE
01993, Steel Tool = & Engineering CAGE 21023, Electro-Methods
Inc CAGE 33617, and Metro = Machine CAGE 50554. Quantity is
1718 each with a 100% option. FOB point = is destination with
Inspection and Acceptance at origin. Required = delivery is
250 per month beginning 120 days ARO. Configuration Control
= applies. This part is classified as a Critical Application
Item. = Specifications, plans and drawings are not available
and can not be = provided by the Government. This solicitation
is a 100% small business = set-aside and other than full and
open competition. 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 below.
From the Gateway homepage, select Search RFPs from = the left-hand
sidebar, then, choose the RFP you want to download. RFPs =
are in PDF format. To download and view these documents you
will need = the latest version of Adobe Acrobat Reader. This
software is available = at http://www.adobe.com. A paper copy
of the solicitation will not be = available to requestors.
The solicitation issue date is 15 November = 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0040/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114N6)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINE BLOCK
SOL DAAE07-02-R-M002
POC Betty Haass, (586) 574-5877
DESC: Item: Engine Block. NSN: 2815-01-248-2554. Manufacturer
P/N: 8926997. Qty: 148 Each. No option. FOB: Origin. This procurement
is restricted to Detroit Diesel Corporation (CAGE 72582) under
the manufacturer part number listed above. See Note 22. The
solicitation will be released to the TACOM website on or about
13 Nov 01. The offer due date is on or about 13 Dec 01 (see
solicitation for actual offer due date). No hard copies of
the solicitation will be issued; you must download it from
the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: haassb@tacom.army.mil
EMAILDESC:
CITE: (W-298 SN511508)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--FLYWHEEL, ENGINE
SOL SP0750-02-R-1426
DUE 122101
POC Georgia Shirey/614-692-4756/Fax: 614-692-1402
DESC: DESCRIPTION: FLYWHEEL, ENGINE. NSN: 2815-01-161-6540, IQC01288000001,
IAW (59556) P/N 002065T; (59556) P/N 00265T; (72582) P/N 23046428;
(73342) 23046428. INSPECTION AND ACCEPTANCE AT DESTINATION.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 21 Nov 01. Hard copies of this solicitation are not
available. The Small Business size standard is 750 employees.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total duration (base plus option years) shall not exceed 5
years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-298 SN5115G0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--F-110 INNER NOZZLE SUPPORT
SOL F34601-02-R-0043
DUE 121701
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
= (405) 739-5493, Email john.groth@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 25-OCT-2001 OC-ALC/LPDPB
= DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/109H TINKER
AIR FORCE = BASE OK 73145-3032 28--INNER SUPPORT NOZZLE, SOL
F34601-02-R-0043 DUE = 121701 John Groth/LPDPB/[405]739-4427,
Item 0001 NSN 2840-01-191-1808PR = P/N: 1316N43G10, of the
combustion diffuser nozzle assembly: The inner = nozzle supports
the end of combuster diffuser nozzle assembly and = carries
an equal portion of the nozzle axial and tangetial gas load.
= Material: Primarily inconel and hastalloy and prescious metals.
= Dimensions: The overall dimensions are 30 inches x 14 inches.
16 EA. = Applicable to: F110 Eng. Destn: 10 each for Turkey
and 6 each for Navy = Wholesale Storage Tinker Air Force Base
Ok 73145-3032. Delivery: 16 = each by 31 May 2002. Qualification
requirements: Sources must be = qualified prior to being considered
for award. The solicitation will = contain instructions for
obtaining further information on this = requirement. The qualification
requirements for this item were = established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) = do not apply. These
qualification requirements apply to line item(s) = 0001AA and
0001AB The approximate issue date will be 15 Nov 2001. = Written
procedure will be used for this solicitation. First article
= test (contractor testing)required. No telephone requests.
Only written = or faxed requests received directly from the
requestor are acceptable. = All responsible sources solicited
may submit a bid, proposal, or = quotation which shall be considered.
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. Note: An Ombudsman has
been = appointed to hear concerns from offerors or potential
Offerors during = the proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call the Ombudsman
at (405) = 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION
REQUESTS. Note: = Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker = AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for Written = Quotation will be issued. The anticipated
award date will be 60 days = after the issuance of this notice.
See Note (s) 26.=20 Point of Contact John Groth, Contracting
Officer, Phone (405) 739-4427, Fax (405) = 739-5493, Email
john.groth@tinker.af.mil=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0043/listing.h=
tml
LINKDESC:
notice
CITE: (D-298 SN5115N4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 28--CONTINENTAL INDUSTRIAL DIESEL ENGINE
SOL N00164-02-R-0002
DUE 110201
POC Pearson, Diane, Code 1163WB, Tel 812-854-5201, Fax 812-854-3805,
e-mail pearson_d@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-02-R-0002 is hereby issued
as a Request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27 as well as DCN 20011001. The North American Industry
Classification System (NAICS) Code for this procurement is
336312 and the size standard is 750 employees. This requirement
is for the following: CLIN 0001 60 each Continental Industrial
Diesel Engine Model Number TMD27-08733. CLIN 0002 - Option
1 Quantity 60 each Continental Industrial Diesel Engine Model
Number TMD27-08733. Option one shall be exercised within 365
days after contract award. DO NOT FACTOR SHIPPING CHARGE IN
TO THE PRICE. The engines will be picked up by NAVAIRSEFAC
Solomons, MD at the contractor's facility. This requirement
is for Continental Industrial Diesel Engine Model Number TMD27-08733
"Brand Name Only" in accordance with FAR 6.302-1. This engine
must meet form, fit and function of the AS/32A-30A Support
Equipment Tow Tractor. Spare parts, documentation, maintenance
training, and test equipment are in place for the Fleet to
support this specific engine. The engines are required within
90 - 120 days after contract award. Final inspection and acceptance
will be at NAVAIRSEFAC Solomons, Maryland. Option quantity
is required within 90 120 days following exercise of option.
Payment method is either via Government Purchase Card MasterCard,
or Invoicing. Along with your proposal, state method of payment.
Contract award is anticipated to be made on a best value basis
with price and past performance being equal. Proposals will
be evaluated inclusive of options. The Government will evaluate
each offeror's performance on previous Government contracts
for same/similar items. Along with your proposal, provide a
list of three to five of your most recent contracts within
the past three years, either completed or on-going, for the
same/similar products. Contracts should be with U.S. Government
Agencies, but contracts with other commercial concerns are
also acceptable. Provide agency names, point's of contact and
phone numbers. Your proposal must include the references. In
the event substantive differences exist among offeror's past
performance, the Government will reserve the right to displace
lower priced proposals in favor of an offer with substantially
superior past performance. Offers that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.203-3; 52.211-14 (DO-A70); 52.211-15;
52.212-1 (NOTE: paragraph (e) of 52.212-1 is not applicable;
paragraph (h) of 52.212-1 is not applicable); 52.212-3 Alt
l [FILL-IN] (NOTE: paragraph (b) of 52.212-3 is not applicable);
NOTE: This provision MUST be filled out completely and submitted
with the offer. 52.212-4 (NOTE: FAR Clause 52.212-4 is hereby
tailored to incorporate the following (t) Past Performance.
The Government will evaluate the performance of the contractor
awarded the contract resulting from this solicitation in accordance
with FAR 42.15. The following performance rating factors will
be utilized: Quality, Cost Control, Timeliness of Performance,
Business Relations, Customer Satisfaction) (NOTE: paragraph
(o) of 52.212.4 is not applicable, the warranty is one year
from date of acceptance at no additional charge to the Government
(NOTE: If payment is made via Government Purchase Card MasterCard,
paragraph (g) of 52.212-4 is not applicable); 52-212-5 (incorporating
52.219-4; 52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-13; 52.232-33; 52.232-36); 52.215-5 fax #
812-854-3805; 52.242-15; 52.217-4; 252.204-7004; 252.212-7000;
252.212-7001 (incorporating 252.225-7001; 252.225-7012; 252.243-7002;
252.247-7023). OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED
LINE ITEM (MAR 1989) (FAR 52.217-7) The Government may require
the delivery of the numbered line item, identified in the Schedule
as an option item, in the quantity and at the price stated
in the Schedule. The Contracting Officer may exercise the option
by written notice to the Contractor within 365 days. Delivery
of added items shall continue at the same rate that like items
are called for under the contract, unless the parties otherwise
agree. EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995) (a)
As part of the negotiated fixed price or total estimated amount
of this contract, both the Government and the Contractor have
agreed to waive any entitlement that otherwise might accrue
to either party in any residual dollar amount of $500 or less
at the time of final contract closeout. The term "residual
dollar amount" shall include all money that would otherwise
be owed to either party at the end of the contract except that,
amounts connected in any way with taxation, allegations of
fraud and/or antitrust violations shall be excluded. For purposes
of determining residual dollar amounts, offsets of money owed
by one party against money that would otherwise be paid by
that party may be considered to the extent permitted by law.
This agreement to waive entitlement to residual dollar amounts
has been considered by both parties. It is agreed that the
administrative costs for either party associated with collected
such small dollar amounts could exceed the amount to be recovered.
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ www.ccr.gov. NOTE: If payment is made via Government
Purchase Card, Master Card, CCR registration is NOT required.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Offers may be faxed or e-mailed to Ms. Diane L. Pearson, FAX
812-854-3805, e-mail address pearson_d@crane.navy.mil. All
required information must be received on or before 2 November
01 at 1200 PM Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-298 SN5115P6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--RADIATOR, ENGINE COO
SOL DAAE07-02-R-S009
POC John Denys (810) 574-6580
DESC: Solicitation for a 5 year IDIQ contract. Item: Radiator,
Engine Coo. NSN: 2930-01-448-9439. Part Number: Behr Heat Transfer
Systems Inc (Cage 50022) p/n 2AF00019. Quantity: 5 year Minimum
Guaranteed Quantity: 179 ea, Estimated 5 year Maximum Quantity:
2,237 ea. Option: None. FOB Point: Origin. See Note 22. The
offer due date is on or about 18 Dec 01 (see solicitation for
actual due date). To view more of TACOM's acquisitions and
awards visit website http://www.contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm.
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-298 SN511555)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--LOOP CLAMP
SOL F34601-02-R-0040
DUE 121401
POC Stephen Yates, Contract Negotiator, Phone 405 734 8769, Fax
= 405 734 8776, Email stephen.yates@tinker.af.mil - George
Garten, = Contracting Officer, Phone 405 734-8781, Fax 405
734-8776, Email = george.garten@tinker.af.mil
DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
= 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032=20 28?Loop
Clamp SOL F34601-02-R-0040 DUE 14 DEC 2001 OC-ALC/PKXDA TINKER
= AFB OK 73145-3015, For additional information contact Stephen
= Yates/LPDBA/ [405]734-8769 Item 0001 NSN 5340-01-340-5197NZ
P/N: = ST1540-20, Item serves as a cushioned tube clamp in
the F100 engine. = Predominant Material AMS 5510 Stainless
Steel and PWA 36450 Silicone = Rubber. 8,400EA. Applicable
to: F100 Engine. Destn: Tinker Air Force = Base Ok 73145-3032.
Delivery: 500 EA PER MONTH 30 JUN 02 or before. = FIRST ARTICLE
REQUIREMENT. Qualification requirements: Sources must be =
qualified prior to being considered for award. The solicitation
will = contain instructions for obtaining further information
on this = requirement. The requirements of FAR 9.202(A) have
been completed and = copies of the qualification requirements
and standards may be obtained = as described in the solicitation.
These qualification requirements = apply to line item(s) 0001.
The approximate issue date will be 15 NOV = 2001. Written procedure
will be used for this solicitation. To: United = Technologies
Corp, East Hartford Ct 06118-1888, Umpco Inc, Garden Grove
= CA 92846 and TA Mfg Inc, Glendale CA 91209. No telephone
requests. = Only written or faxed requests received directly
from the requestor is = acceptable. 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 identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. It
is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: An = Ombudsman has been appointed to
hear concerns from offerors or = potential Offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405) 739-3656. See
Note (s) 23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0040/listing.h=
tml
LINKDESC:
notice
CITE: (D-298 SN511566)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-02-R-0967
DUE 121301
POC Diane Kinker, Buyer, 804-279-4305, Yolanda Moore, Contracting
Officer, 804-279-3761
DESC: This solicitation is issued for noncommercial items. Note
26 applies. YPG01190001296, NSN 3110-00-085-7842, Bearing,
Ball, Annular, Fully competitive, Unrestricted technical data
package should be available from Technical Data Management
(TDMD) website http://www.dscr.dla.mil/tdmd or you can mail
the request to Defense Supply Center Richmond, 8000 Jefferson
Davis Highway, Attn DSCR-VABA, Richmond, VA 23297-5604. Firm
fixed price contract to be awarded with 100% option, base qty
10,636 each, FOB Dest, Inspect/acceptance origin, QAP B02.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-298 SN511509)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 34--SERVICES TO REPAIR VERTICAL JIG BORER
SOL SP0490-02-Q-KA04
DUE 112301
POC Deborah Court, Contract Specialist, Phone 8042793321, Fax
8042795948, Email dcourt@dscr.dla.mil - Deborah Court, Contract
Specialist, Phone 8042793321, Fax 8042795948, Email dcourt@dscr.dla.mil
DESC: PROVIDE SERVICES FOR REPAIR OF A SIP MODEL HYD-6 VERTICAL
JIG BORER SERIVAL #0151. ON SITE INSTALLATION ACCESSORIES AND
DELIVERY. FOB DESTINATION WITHIN 30 DAYS ARO. INSPECTION AND
ACCEPTANCE AT DESTINATION
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0490-02-Q-KA04/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115E9)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 38--LEASE OF HEAVY CONSTRUCTION EQUIPMENT
SOL F65501-02-R-0002
DUE 111501
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
= Fax 907-552-7496, Email tyleram@elmendorf.af.mil
DESC: IMPORTANT NOTICE: AWARD OF THIS SOLICITATION WILL BE BASED
ON = AVAILIBILITY OF FUNDS. IF FUNDS ARE NOT MADE AVAILABLE
BY 30 JAN 02, = THIS SOLICITATION SHALL BE CANCELLED. The Standard
Industrial = Classification (SIC) Code is 7353. The NAICS Code
is 532412. Elmendorf = AFB, Alaska has a requirement for the
provision of the following Leased = Construction Equipment
and the repair, training, maintenance and = emergency repair
of Leased Construction Equipment (See the Statement of = Work
below). The requirement is for a base year and four one-year
= options. The NAISC code is 532412, size standard $5M. The
solicitation = or Request for Quote (RFQ), F65501-02-R-0002,
will be issued as = Firm-Fixed Price, Indefinite Delivery contract.
Non-Personal = Services: The contractor shall provide all transportation,
equipment, = labor, supervision and materials to provide the
leased equipment for = Hemlock Bay Annette Island, Alaska.
The minimum needs of the = government are as follows: CLIN
0001, Two (2), Single Drum Vibratory = Compactor with an Elliot
Grid, MFR: Pro Pac, Model: SD-150D or Equal. = CLIN 0002, One
(1), Soil Compactor, Model 825C or Equal. CLIN 0003, = Four
(4), Air Track Drill Compressor, MFR: Ingersoll-Rand, Model:
= EMC350 or Equal. CLIN 0004, Two (2), Self-Contained Track
Drill, = Ingersoll-Rand, Model: EMC370 or Equal. CLIN 0005,
Two (2), 50 Ton = Hydraulic Excavator, MFR: Hitachi, Model:
EX400LC or Equal. CLIN = 0006, Five (5), 35 Ton Hydraulic Excavator,
MFR: Hitachi, Model: = EX330LC or Equal.. CLIN 0007, Five (5),
Articulated Hauler, 30 Ton = Quarry Truck, MFR: Volvo, Model:
A25C or Equal. CLIN 0008, One (1), = Backhoe, Model: JCB Series
215-4WD or Equal. The equipment for the = Base year is needed
from 11 April 2002 until 11 September 2002. One = (1) item
Drill in CLIN 0003 and Two (2) items in CLIN 0006 are needed
= 11 March 2002 until 11 September 2002. Additional equipment
may be needed is listed as follows: CLIN 0009, One = (1), Drill,
Self-Contained Hydraulic, MFR: Ingersoll-Rand, Model: = ECM490
or Equal. CLIN 0010, One (1), Portable Cone Plant (Rock = Crusher),
MFR: Cedar Rapids, Model: 1316 or Equal. Type of rock = being
crushed: TRONDHJEMITE GRANITE (QUARTZ DIORZTE). The government
= shall provide at least a 30-day notice for the provision
of any = additional equipment or the turn-in of any equipment
not needed for the = current construction season. The RFQ will
be issued on or about 30 Oct 01 with a closing date on or =
about 15 Nov 01. Contractors providing or equals must provide
= specifications for consideration. Potential contractors must
be = registered in the Central Contractor Registry (CCR) to
be eligible for = award. The CCR Internet web site is http://www.ccr2000.com.
Upon = issue, the solicitation will be available on the Internet
at the = Electronic Posting System (EPS) web site, which is
at the following = address: http://eps.satx.disa.mil or http://FedBizOpps.gov.
All = responsible sources may submit a written quote, which
shall be = considered. Please note that paper solicitation
will not be issued, = and all documents related to this acquisition
will be posted on EPS. = It is recommended that all interested
sources register for this = solicitation number, F65501-01-R-0002,
through EPS to ensure they = automatically receive all updated
documents to this requirement as they = are posted. See Number
Note(s): 26 Vendors capable of providing all of the described
equipment and = services are invited to submit a RFQ to 3 CONS/LGCB,
10480 22nd Street, = Elmendorf AFB, AK 99506, to Ms Alfredia
Tyler at (907) 552-7496 or = email address: Alfredia.Tyler@elmendorf.af.mil
at/or before 1530 hours = Alaska Time, 09 NOVEMBER 2001. STATEMENT
OF WORK 1. SCOPE OF WORK. The contractor shall be responsible
for training the = Joint Forces Engineering Component (JFECC)
operators and maintenance = personnel on all functions, operations
and daily routine maintenance of = the equipment. Non-personal
services: The contractor shall provide = all labor, parts,
tools, material, facilities, personnel, equipment, = supervision,
and any other items and/or services necessary to provide =
leased heavy construction equipment. In addition, the contractor
shall = provide all necessary recurring/non-recurring service
and maintenance = of equipment described in schedule at Hemlock
Bay, Annette Island, = Alaska in accordance with all terms
and conditions as set forth herein. = Towing or recovery of
broken vehicles shall be included at no = additional cost.
Equipment will be delivered on 11 Mar 02 to Hemlock = Bay,
Annette Island, Alaska. Training shall be conducted on-site
= during the first five days of equipment arrival. 2. All maintenance
performed by the contractor shall be conducted = on-site at
Annette Island, Alaska. The maximum acceptable down time =
for maintenance of equipment is 24 hours. If repairs are not
made = within 72 hours of breakdown a credit for the downtime
or an acceptable = replacement will be provided. =20 3. Emergency
Equipment Repairs: Emergency Equipment Repairs: Repairs = caused
by other than normal wear and tear of the leased equipment.
= Repairs will be coordinated between the JFECC, Contracting
Officer, and = vendor. Repair parts will be received within
48 hours of ordering. = The contractor shall be reimbursed
for all labor, parts, and = transportation at the contractor?s
cost, not to include contractor = overhead, G&A, and/or profit.
The first three measurements of 15/32d = tire wear will be
the responsibility of the contractor. The first = half-inch
in bucket wear will be the responsibility of the contractor.
= Paint chips will be considered normal wear and tear. Emergency
repairs = will be accomplished via Blanket Purchase Agreement.
4. The cost for any extended lease period shall be prorated
using the = vendor?s monthly rate from the schedule.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114Q3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Coastal Systems Station, Code XPS100, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: 43--BREATHING AIR CHARGING SYSTEM PARTS
SOL N61331-02-Q-3702
DUE 102501
POC CONTACT POINT/CONTRACTING OFFICER: Allan Ziemba, 850-235-5197/Carol
Dreger, 850-234-4863, FAX 850-234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to negotiate a sole source order
with Lawrence Factor Inc, 4740 NW 157th St, Miami Lakes FL
for 40 filter holders and 45 coalescor filters. These items
are integral parts of a breathing air charging system and Lawrence
Factor is the only certified supplier of these Life Support
System parts. The NAICS is 333411 and small business size standard
is 500 employees. This synopsis can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: ziembaar@ncsc.navy.mil
EMAILDESC:
CITE: (D-298 SN5115H4)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--BODY, VALVE
SOL N0010402QFA89
DUE 121301
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-LL-TRP-1556, SPEC NR TDP VER 001, Qty 10 EA,
Delivery FOB Origin--This is a Level 1 subsafe item, only approved
sources can receive awards. The government does not own the
rights to leslie controls dwg. 1969N., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-297 SN5114R4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--DRIVE ASSEMBLY, VALVE
SOL SP0740-02-R-5368
DUE 121401
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: 4810-00-009-9505 Drive Assembly, Valve. E/I C-5 Aircraft.
PR YPC01283000706. Approved source is Parker Hannifin Corp
(82106) P/N 92830-113. Qty 5 ea to be delivered to W62G2T Tracy
CA 400 days after date of award. Qty 5 ea to be delivered to
SW3210 Hill ARB UT 400 days after date of award. Qty 20 ea
to be delivered to W25G1U New Cumberland PA 400 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s)12 and 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 11/15/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-298 SN5115M5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 49--CONNECTOR
SOL EP1791-02
DUE 110901
POC Broderick Stone, Contracting Officer, Phone 202-305-7318,
Fax 202-305-7355, Email bstone@central.unicor.gov
DESC: THIS IS A COMBINED SYNOPSIS SOLICITATION. PLEASE SEE POSTING.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1791-02/listing.html
LINKDESC:
notice
CITE: (D-298 SN511513)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--MODIFIED ELECTRIC MIXER ASSEMBLY
SOL FE206712430106
DUE 110101
POC Terri Frye, Contract Specialist, Phone (478)926-5123, Fax
(478)926-3569, Email Terri.Frye@robins.af.mil
DESC: Modified electric driven dual rotor dynamic mixer assembly
for two component fluids includes gear box assembly modified
for existing electric motor start and stop spool valve assembly
dual mixer assembly water glycol porting in mixer housing.
Destn: Robins AFB GA 31098-1611. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors. Oral Procedures
will be used for this solicitation. Quotations may be faxed
to (912)926-3569. The approx. issue/response date is 11/01/2001.
The anticipated award will be 11/02/2001.All contractors have
to registered in the Central Contractor Registration to receive
a Government award. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Sole
Sourced to Manufacture Graco. Contractors shall quote brand
name: Graco
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FE206712430106/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115F4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--MAINTENANCE AND REPAIR OF FORKLIFTS
SOL N68335-02-Q-3060
DUE 111201
POC Susan Clegg, Contract Specialist, Phone 732-323-7528, Fax
= 732-323-4069, Email cleggsl@navair.navy.mil
DESC: This procurement is for maintenance and repair services
required = for twenty one (21) Government-Owned forklifts located
at the Naval Air = Warfare Center, Lakehurst, NJ 08733 for
a period of one (1) year. = Requirement is for personnel, supervision,
equipment, tools, supplies, = parts and other items necessary
to perform Preventative Maintenance = (PM), Safety Inspections
(SI), scheduled and unscheduled repairs on the = attached list
of Material Handling Equipment (MHE). Full description = and
requirements can be found in the Statement of Work which is
= attached to the solicitation. This is 100% Small Busniess
Set Aside. = The Solicitation will appear on the Navair homepage
located at = http://www.navair.navy.mil. Select "Business"
then "doing Business With = Us", and then "Open Solicitations".
There will be no paper copies of = the solicitation available.
Fax all responses to Susan L. Clegg. All = responsible sources
may submit a quotation to be considered by the = agency. Closing
date is 01 Nov 12.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-Q-3060/listing.h=
tml
LINKDESC:
notice
CITE: (D-298 SN5115M7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 52--HAR (HIGH ASPECT RATIO) MEMS DEVICES
SOL DAAE30-02-Q-0402
DUE 112501
POC Anna Yim, Contract Specialist, (973) 724-4674
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ is currently seeking sources that are
capable of fabricating prototype High Aspect Ratio (HAR) MEMS
Devices. The devices will be used to sense aeroballistic environments
(high acceleration and centrifugal forces) within a small-caliber
munition. Parts, including subtrates, devices, and assemblies
using microfabrication and replication materials such as SI,
SIO2,metal, plastic, etc., and advanced packaging techniques,
will be fabricated and fully evaluated for performance, failure
modes, and applicability to DOD systems. A respondent should
be able to show that they have adequate technical and fabricating
capacity and good past performance in HAR MEMS manufacturing
techniques, including fabrication, assembly, characterization,
and packing capabilities. A broad range of micromachining processing
capabilities is required including bulk, surface, wafer bonding,
drie, liga and others. The respondent should be capable of
flexibly using more than one HAR MEMS fabrication technology
or to draw from several technologies to achieve the desired
functional devices. The respondent will be required to provide
mask layout designs, process rule checks and development of
processes identified above. The respondent will either identify
the fabrication process sequence and resource capabilities
provided in-house or determine how multiple fabrications sites
will be ebgaged. Experiences in final testing and packaging
of MEMS devices should be desribed. The respondent must adviseof
intentions to use foreign sources. Finally, the respondent
must demonstrate a capability for "Quick Turnaround" of prototype
quantities of parts, with the time from final approval of payout
designs to delivery of prototype quantities of parts to be
no longer than 120 days. Qualifications: A respondent to this
market survey must have available a majority of the skills
and facilities that are required to fabricate this class of
item. Interested companies who feel they have the necessary
capabilities should respond by providing the Government the
following information; A brief summary of the company's capabilities
pertaining to High-Aspect Ratio MEMS fabrication, description
of existing, qualified, and operating facilities, personnel,
and related fabricating experience; estimated minimum and maximum
monthly production quantities. If a respondent does not have
adequate resources (technical, manufacturing, personnel, etc)
availble, the respondent must be able to demonstrate the ability
to reliably obtain those resources in a timely fashion. If
a respondent chooses to utilize the services of sub-tier vendors
or subcontractors, those vendors or subcontractors must also
meet these criteria. A respondent must have the capabilitity
of handling classified drawings, electronic files, or hardware.
Information shall be submitted within 15 calendar days from
the date of this publication to: U.S. ARMY TACOM/ARDEC, Attn:
Anna Yim, AMSTA-AQ-APD, Picatinny Arsenal, NJ 07806-5000. This
market survey is for planning purposes only and shall not be
construed as a request for proposal or as an obligation on
the part of the Government. The Government does not intend
to ward a contract on the basis of this market survey or otherwise
pay for information solicited. The Government will utilize
the information provided for planning purposes only. All information
submitted will be held in a confidential status.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/102520010/102520010.htm
LINKDESC:
EMAILADD: ayim@pica.army.mil
EMAILDESC:
CITE: (D-298 SN511592)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--PLUNGER DETENT
SOL EA91053C007
DUE 110701
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
: plunger detent, 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 11/07/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-297 SN5114P9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE
SOL FN1078-02
DUE 112701
POC Darlene Robinson, Contracting Officer (202)305-7314 Fax (202)305-7337
or 7365
DESC: Modification Notice: This action was originally publicized
in Submission No. 5107T7 on October 16, 2001 @ 18.06. This
modification notice is issued to revised the specification
for line items 0001 and 0002 of the above reference solicitation
as follows: Item # Supplies/Services 0001 TPE1512 36 yds
per roll, 3/4" wide double-sided clear PVC tape, color: transparent,
1.5 mils acrylic adhesive each side, liner: white silicone
release paper, 8.5 mils thickness, must be hold 2.2. psi at
room temp. 186 hrs. 0002 3905110005 100 ft per roll, 1/2"
wide doubled sided polyester, heavy duty, long term, splicing
tape, rubber based 2 mils each side, color: clear tape, 5 mils
thickness, 180 oz/in adhesive, liner: 60# mustard kraft,
easy release coated, shear 500. Except as provided herein
all other terms and condition of the solicitation remains unchanged.

CITE: (W-298 SN5115I4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 54--GUARDHOUSES
SOL 02SQ170234
DUE 110901
POC Pamala K Marrs 509-633-9512
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
price quotes are being requested and a written solicitation
will not be issued. Solicitation No. 02SQ170234 is being issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The North American
Industry Classification System (NAICS) code is 332311. The
small business size standard is 500 employees. CLIN 001 - GUARDHOUSE
- 3 EACH: Security guardhouse, 8 foot by 10 foot booth, with
the following features: Unit to be constructed of minimum 2"
x 2" x .083 structural steel tube frame with R-10 insulated,
16 gauge galvanized steel exterior panels and tubing, all welded
joints to be ground smooth throughout. Roof shall be 16 gauge
galvanized steel. All seams continuously welded and weather-proofed.
All steel surfaces shall be painted with rust inhibitor epoxy
primer and all exposed interior and exterior steel surfaces
shall be electrostatically painted with at least one finish
coat of industrial air dry enamel, gray in color. Booth will
have a 14 gauge galvanized steel 12" fascia and 12" overhang
and include down spouts and gutters for drainage. Roof to meet
or exceed rating R-19 insulation. Booth to have lifting eyes
at each corner for hoisting by crane. Also required are 11
gauge steel plate floor covered with non-skid alkyd paint.
Booth to have one steel framed sliding door that includes glazing,
lock and hardware. Door shall be top suspended sliding type,
fully weather-stripped. Booth to have one sliding ventilation
window opposite the door, fixed windows on all other sides
as to have a panoramic view. Windows are to be tinted and made
of 1/4" tempered safety glass, with locks and hardware, and
to include insect screens. Booth to come complete with 40 amp
interior fluorescent lights with acrylic lens and a wall dimmer
switch. Four anchor clips are to be welded on for securing
building. Booth to be 120/240 volt, 8 pole, 125 amp, single
phase load center, with two electrical duplex outlets and 100
amp capacity 6 circuit breaker box. Booth to have one steel
counter across width of booth and a 22" deep steel shelf with
utility drawer beneath counter. Counter shall be welded in
place and include electrical cord access hole. Booth to have
an 8,000 BTU air conditioner, 13,500 BTU heater with fan and
thermostat, and must be UL listed, Big Enterprises, or equal.
State Manufacturer and part number, warranty information and
estimated delivery time. If quoting an equal, descriptive literature
shall be submitted with quote. FAR provision 52.212-1, Instructions
to Offerors Commercial Items (OCT 2000), applies to this acquisition.
Evaluation and award will be made using the Simplified Acquisition
Procedures in FAR Part 13. A completed copy of the FAR provisions
at 52.212-3, Offeror Representatives and Certifications Commercial
Items (MAY 2001) shall be included with your quote. FAR Clause
52.212-4, Contract Terms and Conditions Commercial Items (MAY
2001) and FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (MAY 2001) applies to this acquisition. The following
additional FAR clauses cited in Clause 52.212-5 are applicable
to this acquisition and are incorporated in this contract by
reference: 52.222.21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.222-19, 52.225-1, 52.225-13, and 52.232-34. The following
additional FAR Clause is applicable to this acquisition and
is incorporated in this contract by reference: 52.211-6, Brand
Name or Equal. To determine which quotation represents the
BEST VALUE to the Government, the following evaluation factors
will be used: quality, price, and delivery time. Please specify
in your quotation the earliest possible delivery date you can
provide. Delivery to be made to: U S Bureau of Reclamation,
Whse B - Door 6 - Industrial Area, Grand Coulee WA 99133. FOB
Point: Destination. Facsimile quotes will be accepted. Full
text versions of clauses may be obtained on the Internet at
www.arnet.gov/far/. See Number Note(s) 1.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-298 SN511565)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
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: 54--PREFABRICATED BUILDING AND 5 TON BRIDGE CRANE
SOL DAAD05-02-T-0042
DUE 110501
POC Katherine Monks, 410-278-0773, FAX 410-612-5255
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. Requirement is for a pre-fabricated building, to include
a 5-ton over head bridge crane. Building will be used to maintain
and repair a submarine with the following dimensions: 200b
CLIN 0003 Anchor Bolts, 1 SET. CLIN 0004 10 days of technical
assistance is requested in CONUS at the manufacturerb listed
below. Requisition Number BISP4N11564145. This is an urgent
requirement, therefore, delivery must be made as soon as possible.
While cost is an evaluation factor, delivery schedule is slightly
more important than cost. Offerors must submit a propo sed
delivery schedule for each of the items requested. DELIVERY
TERMS: Delivery is FOB Origin. Delivery will be arranged by
the appropriate DCM office, which will be determined upon contract
award. CLIN 0001, Prefabricated Building must be available
to the freight forwarder for pick by 15 Dec 01 or sooner, if
possible. CLIN 0002, 5-Ton Overhead Bridge Crane must be available
to the freight forwarder for pick by 1 Apr 02 or sooner, if
possible. CLIN 0003, Anchor Bolts must be available to the
freight for warder for pick by 1 Dec 01 or sooner, if possible.
This is a Foreign Military Sales Requirement, FMS Case Israel
IS-B-BIO. Pursuant to DoD 5105.38, Security Assistance Management
Manual, Paragraph 90210, A, and Table 902-6, this acquisition
is restricted to U.S. incorporated firms licensed to do business
in the United States. The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. A completed
copy of the provision at 52.212-3, Offeror Representations
and Certificatio ns--Commercial Items, must be provided with
offers. The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orde rs--Commercial Items, applies to this acquisition.
The clause at DFARS 252.225-7027, Restriction on Contingent
Fees for Foreign Military Sales applies to this acquisition.
The full text of the FAR references may be accessed electronically
at this address: http://farsite.hill.af.mil. Responses to this
RFQ must be signed, dated, and received via electronic mail
or fax by 5 Nov 2001 no later than 4:00 PM EST at the Robert
Morris Acquisition Center, AMSSB-ACC-AT (Katherine Monks),
4118 Susquehanna Avenue, Aber deen Proving Ground, MD 21005-3013.
Vendors who are not registered in the Central Contractor Registration
(CCR) database prior to award will not be considered. Vendors
may register with CCR by calling 1-800-334-3414 or by registering
online at www.CCR2000. com. For questions concerning this solicitation
contact Katherine Monks, Contract Specialist, at (410) 278-0773,
fax (410) 612-5255, or email katherine.monks@sbccom.apgea.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: katherine.monks@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-298 SN5115I1)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--REPAIR OF ALE-50 COMPONENTS
SOL F09603-02-R-52318
DUE 113001
POC Salena Arrington, Contract Specialist, Phone (478)926-7000,
= Fax (478)926-7211, Email Salena.Arrington@robins.af.mil
DESC: The proposed contract action is for repair of items applicable
to = the ALE-50 System for which the Government intends to
solicit and = negotiate with only one source Raytheon, Goleta
CA (MC 06129) under = authority of FAR 6.302. This requirement
shall consist of a basic plus = one-year option. The individual
LRU, NSN, P/N, and quantity per year = are as follows. Data
is also included in this requirement. 1X2 L/C, 5865-01-448-3035EW,
G555563-3 FY02-34 ea, FY03-38 ea; MPLC, 5865-01-449-2050EW,
3410AS100-3 FY02-9 ea, FY03-9 ea; 1x4 Launcher B-1,5865-01-448-4900EW,
G556301-1, FY02-5 ea, FY03- 5 ea; 1x4 Launcher V-9, 5865-01-448-3036EW,
G556301-2 FY02-5 ea, FY03- 5 ea; 1X4 Magazine, 5865-01-448-3044EW,
G556301-3, FY02-5 ea, FY03-5 ea; 1X2 Magazine, 5865-01-449-2053EW,G556100-2,
FY02-5 ea, FY03-5 ea; 1X2 TSA, 5865-01-481-1841EW, G555563-4
FY02-5 ea, FY03-5 ea; FIST, 4920-01-474-2848EW, G132973-1,
FY02-5 ea, FY03-5 ea; 1X4 DCL w/protector mag, 5865-01-479-2455EW,G555770-1
FY02-5 ea, FY03-5 = ea; 1X4 DCL w/protector mag, 5865-01-479-2456EW,
G555770-2 FY02-5 ea, = FY03-5 ea; 1X2 Mag DCL, 5865-01-479-3512EW,
G556363-1 FY02-5 ea, FY03-5 ea; Protector Magazine, 5865-01-481-1837EW,
G556363-4, FY02-5 ea, FY03-5 = ea; Protector Magazine, 5865-01-458-7504EW,
G556363-5, FY02-5 ea, FY03-5 = ea; Decoy, 5865-01-449-7586AQ,
3094AS110-4, FY02-30 ea, FY03-30 ea; RETOK, FY02-5 ea, FY03-5
ea; Condemnation, FY02-5 ea, FY03-5 ea =20 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.=20 The solicitation document contains information
that has a military or = space application. Only businesses
that have been certified by the = Department of Defense and
have a valid need to know may have a copy of = the solicitation
document. All requests for copies of the solicitation = document
must include a certified copy of DD Form 2345. 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 the Defense Logistics Services Center on
800/352/3572. 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).
Based upon market research, the Government is not using the
policies = contained in Part 12, Acquisition of Commercial
Items, in its = solicitation for the described supplies or
services. However, = interested persons may identify to the
contracting officer their = interest and capability to satisfy
the Government's requirement with a = commercial item within
15 days of this notice. All potential offerors should contact
the buyer/PCO identified above = for additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If your concerns are not satisfied by the = contacting officer,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
program director or contracting officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj. Chris Harrington, Chief, Contract Policy Division,
at 912-926-2604. Please be = prepared to identify previous
contacts made by you in an attempt to = resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-52318/listing.ht=
ml
LINKDESC:
notice
CITE: (D-297 SN5114O0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONVERTER GROUP,SIG
SOL N0038302QG018
DUE 120401
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan Stein,
0235.11, (215)697-6511
DESC: NSN 7R-5895-01-372-5507-PF, SPEC NR TDP VER 003, IAW Ref
Nr A55A9003-5, Qty 2 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5114W1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 58--VIDEO RECORDER COMPONENTS
SOL F08651-02-T-0001
DUE 111601
POC Briseida Buonviri, Contract Specialist, Phone = 850-882-4418x5258,
Fax 850-882-4916, Email brisa.buonviri@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL intends to
= solicit and award a Firm-Fixed Price for Video Recorder Components.
= This is a combined synopsis/solicitation for commercial items
prepared = in accordance with the format in Subpart 12.6, 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. The solicitation number is = F08651-02-T-0001, and
is issued as a Request for Quotation (RFQ). The = North American
Industry Classification System (NAICS) code for this = acquisition
is 334220, with a small business standard size of 750 = employees.
Please identify your business size in your response based =
upon this standard. The Video Recorder components are as follows:
CLIN = 0001, 22 each, Circuit board, printed, Model UAV-3(N),
Teac part # = E950138-00A; CLIN 0002, 18 each, Circuit board,
printed, Model UMS-1, = Teac, Part # E950252-00G ; CLIN 0003,
3 each, Drum assembly, Model = V-80AB-F, Teac, Part # 17011062-06.
These items are to be delivered = FOB destination to Bldg.
33, Eglin AFB, Florida 30 days after contract = award. The
solicitation document and incorporated provisions and = clauses
are those in effect through Federal Acquisition Circular =
2001-01. FAR 52-212-1, Instructions to Offerors-Commercial
Items and = any addenda to the provision; 52.212-2, Evaluation-Commercial
Items = (Evaluation will be based on price or price-related
factors); 52-212-3 = Offeror Representations and Certifications-Commercial
Items (Offerors = must submit a complete copy with their offers.
To request an electronic = copy of 52.212-3, E-mail me at the
below e-mail address); 52.212-4 = Contract Terms and Conditions?Commercial
Items; 52.212-5, Contract = Terms and Conditions Required to
Implement Statutes or Executive = Orders-Commercial Items (2/00)
selecting the following sub-clauses for = this acquisition:
52.222-19, 52.222-26, 52.222-35, 52.222-36, = 52.222-37, 52.225-3
Alt I. Also, clauses 52,232-33, Mandatory = information for
Electronic Funds Transfer payments; 52.247-34, F.O.B = Destination;
52.252-2, Clauses Incorporated By Reference; 52.252-6, = Authorized
Deviations in Clauses; DFARS, 252-204-7004, Required Central
= Contractor Registration (CCR); 252.212-7001, Contract terms
and = conditions required to implement statutes or Executive
Orders = applicable to Defense acquisitions of Commercial Items.
To view the = provisions and clauses in full text, visit the
web site = (farsite.hill.af.mil). The quote format is at the
discretion of the = offeror. Submit your response electronically
in a MSWord document or by = FAX (850-882-4916). All responses
must be received no later than 4:00 = P.M., Central Daylight
Savings Time on 16 November 2001. Questions = shall be submitted
electronically to Brisa Buonviri, Contract = Specialist, E-mail
brisa.buonviri@eglin.af.mil or by phone (850) = 882-4418 ext
5258.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-02-T-0001/listing.html
LINKDESC:
notice
CITE: (D-298 SN511598)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Naval = Special Warfare Development Group, 1636 Regulus Avenue,
Building 313, = Virginia Beach, VA, 23461-2299
SUBJECT: 58--58--COMMUNICATION EQUIPMENT
SOL USZA99-02-1-0039
DUE 110901
POC Thelma Escobar, Purchasing Agent, Phone 757-492-7960 xt2228,
= Fax 757-492-7954, Email tescobar@mail.nswdg.navy.mil
DESC: This is a combined synopsis/solicitation in accordance
with the = format in FAR Subpart 12.6, and FAR 13.6 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.
The solicitation number, = USZA99-02-Q-0039, is issued as a
Request for Quotation (RFQ). The = solicitation document and
incorporated provisions and clauses are those = in effect through
Federal Acquisition Circular 97-12. This procurement = is unrestricted.
All responses from responsible sources will be fully = considered.
=20 Clin 0001, 5000M VHF 50W Base Station - excluding cabinet
professional = VHF Air Traffic Control Base Station. 118-137MHZ,
50W carrier power = output. Any 25KHZ channel programmable
locally via fron panel LCD or = remotely via CCITT V23 serial
port. Includes 20 channel memory. AC = and/or 28V DC supply
with auto changeover. Comprises B5350M = transmitter and B5100M
receiver. Supplies complete with serial = interface (for direct
connector to 5000 series remote control unit. = Operating instructions
and hand microphone, 1 ea. Clin 0002, Technical = Manual 5000M
TX, 1 ea. Clin 0003, Technical Manual 5000M RX, 1 ea. = Clin
0004, Series 5000 Remote Control Unit, self contained desktop
unit = designed for full function remote control of PAE4000
base station. = Connection via AC coupled lines using integral
CCITT V23 modem. = Supplied with operators instructions accessory
kit and engineers hand = microphone, 1 ea. Clin 0005, Technical
Manual 5000 RCU, 1 ea. Clin = 0006, End Fed Dipole Antenna,
end fed fibre glass encapsulated dipole = with integral antenna/mast
clamps. Antenna terminated in female "N" = connection & supplied
with RG213 "N" plug, 1 ea. Clin 0007, 0.5" Foam = Dielectric
50 OHM Cable, 30 ft. Clin 0008, PLG-FR-S-0.5" Foam = Dielectric-N
type, 2 ea. Clin 0009, 5000M UHF 25W Base Station - = excluding
cabinet, professional UHF air traffic control base station.
= 225-400MHZ, 25W carrier power output. Any 25KHZ channel programmable
= locally via front panel LCD or remotely via CCITT V23 serial
port. = Includes 20 channel memory. AC and/or 28V DC supply
with auto = changeover. Comprises B5425M transmitter and B5200M
receiver. = Supplies complete with serial interface (for direct
connector to 5000 = series remote control unit) operating instructions
and hand microphone, = 1 ea. Clin 0010, Series 5000 Remote
Control Unit. Self contained = desktop unit designed for full
function remote control of desktop unit = designed for full
function remote control of PAI5000 base stations. = Connection
via AC coupled lines using integral CCITT V23 modem. = Supplied
with operators instructions accessory kit and engineers hand
= microphone, 1 ea. Clin 0011, End Fed Dipole Antenna, end
fed fibre = glass encapsulated dipole with integral antenna/mast
clamps. Antenna = terminated in female "N" connection & supplied
with RG213 "N" plug, 1 = ea. Clin 0012, 0.5" Foam Dielectric
50 OHM cable, 30 ft. Clin 0013, = PLG-FR-S-0.5" Foam Dielectric-N
Type, 2 ea. Solicitation Provision at = FAR 52.212-1, Instructions
to Offerors-Commerical Items (Oct 2000) is = hereby incorporated
by reference. Solicitation Provision FAR 52.212-2, = Evaluation-Commercial
Items (Jan 1999) is hereby incorporated, the = evaluation factors
are technical, price, and past performance. The = government
will make a determination of best value based on the = evaluation
factors cited. Contractors are reminded to submit a = complete
copy of the provision at 52.212-3, Offeror Representations
and = Certifications-Commercial Items with their quote, if
readily available. = If not, the clause will be forward for
completion prior to award (Oct = 2000). Clause 52.212-4, Contract
terms and Conditions ? Commercial = Items (May 1999) is hereby
incorporated by reference. Clause 52.212-5, = Contract Terms
and Conditions Required to Implement Statutes or = Executive
Orders ? Commercial Items (Aug 2000) is hereby incorporated
= by reference, as well as the following clauses cited in the
clause = which apply to this solicitation, 52.222-0026, Equal
Opportunity (E.O. = 11246), 52.222-35, Affirmative Action for
Special Disabled and Vietnam = Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for = Handicapped Workers (29
U.S.C. 793), 52.222-37, Employment Reports on = special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. = 4212),
52.225-3, Buy American Act ? Supplies (41 U.S.C. 10). = Additionally,
the following clauses are applicable to this = solicitation,
252.212-7001, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders Applicable to Defense = Acquisition
of Commercial Items, 52.204-7004, Required Central = Contractor
Registration. The Defense priorities and Allocations = Systems
(DPAS) assigned rating for this procurement is unrated. = Questions
pertaining to the solicitation must be submitted in writing
= and may be faxed to Thelma Escobar, 757-492-7954. Signed
and dated = quotes referencing the RFQ number USZA99-02-Q-0039
must be submitted, = no later than 4:30 p.m. 9 November 2001,
to Thelma Escobar, NSWDG, 1636 = Regulus Ave, Bldg 313, Virginia
Beach, VA 23461-2299. The quotes must = provide sufficient
detail on the proposed item to allow the government = to make
a best value determination. =20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/VirginiaBeachVA/USZA99-02-1-0039=
/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115J0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 58--MOTOROLA INC. DUAL PORT UHF DAMA SATCOM SECURE COMMUNICATION
SUITE
SOL N65540-02-Q-0011
DUE 113001
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Motorola Inc., eleven (11) Motorola
LST-5D Radio Transceivers and the associated ancillary hardware.
See Note 22.
CITE: (W-298 SN5115N7)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS/ELECTRIC
WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-02-R-0966
DUE 121901
POC Gayle Sexton, Contract Administrator, Phone (804)279-3858,
Fax (804)279-1157, Email gsexton@dscr.dla.mil - Lynn McCormick,
Contract Specialist, Phone (804)279-4230, Fax (804)279-1157,
Email lmccormick@dscr.dla.mil
DESC: PR ARG01253052002 MULTIPLE NSNS 5995 AND 6150 PR LINE 0001
NSN 5995-01-166-3275 CABLE ASSEMBLY,POWER,ELECTRICAL SOURCE
CONTROL ITEM, UNISON INDUSTRIES INC CAGE 83311 P/N 600219/708012
CO-OPERATIVE INDUSTRIES CAGE 81482 P/N 600219 LA BARGE ELECTRONICS
CAGE 16275 P/N 7-10224 TECHNICAL DATA AVAILABILITY: MARK IAW
MIL-STD-130K, DATED 15 JAN 00. CONFIGURATION CONTROL APPLIES
SEE CLAUSE 52.246-9G36 (SECTION I). I/A/W QAP 13873 QAP-002
BASIC DTD 11/01/95 AMEND NR DTD TYPE NUMBER I/A/W DRAWING NR
G. E. (99207) 6050T53 BASIC DTD 03/03/92 AMEND NR DTD TYPE
NUMBER P/N 6050T53P01 I/A/W SPEC NR SOURCE CONTROL DRAWING
BASIC DTD 05/19/99 AMEND NR DTD TYPE NUMBER ACQUISITION OF
THIS PART IS RESTRICTED TO SOURCE(S) SPECIFIED ON THE SOURCE
CONTROL DRAWING. ALTERNATE OFFERS WILL NOT BE ACCEPTED. USE
CLAUSE 52.217-9G23. PARTIAL DATA IS AVAILABLE IN DSCR-VA. DO
NOT SUBMIT DSCR FORM 407. PRLI 0001 1 EA 1 PREP FOR DELIVERY:
PKGING DATA - MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES
MTHD = 10: CLNG/DRY = 1: PRESV MAT = 00: WRAP MAT = XX: CUSH/DUNN
MAT = XX: CUSH/DUNN THKNESS = X: UNIT CONT = EC: OPI = O: INTRMDTE
CONT = YY: INTRMDTE CONT QTY = YYY: PACK CODE = Q: PACKING
LEVEL = B: MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING. PALLETIZATION
SHALL BE IN ACCORDANCE WITH D001450000 REV B DATED 97212 SUPPLEMENTAL
INSTRUCTIONS FOR DIRECT DELIVERIES PACKAGE IAW ASTM-D-3951
REQUIREMENTS TO INCLUDE MIL-STD-129 MARKINGS. FOR ALL OTHER
DELIVERIES PACKAGE IAW MIL-STD-2073 REQUIREMENTS. SEE CLAUSE
52.211-9G22, SECTION F, CODE F8, FOR D001450000 PALLETIZATION
REQUIREMENTS. DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH
MIL-STD-129 (LATEST REVISION) MARKING AND BAR CODING IN ACCORDANCE
WITH AIM BC1. NON-MILSTRIP RDD 12/31/01 PROJ * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * PR LINE 0002
NSN 6150-01-166-3274 CABLE ASSEMBLY, POWER ELECTRICAL "SOURCE
CONTROL ITEM" SIMMONS PRECISION CAGE 83311 P/N 600129 LABARGE
ELECTRONIC CAGE 16275 P/N 7-10221 TECHNICAL DATA AVAILABILITY:
MARK IAW MIL-STD-130K, DATED 15 JAN 00. CONFIGURATION CONTROL
APPLIES SEE CLAUSE 52.246-9G36 (SECTION I). I/A/W SPEC NR "SOURCE
CONTROL ITEM" BASIC DTD 11/14/97 AMEND NR DTD TYPE NUMBER THE
TECHNICAL/QUALITY/TEST REQUIREMENTS FOR ABOVE P/N WILL BE IN
CONFORMANCE WITH THE LISTED DRAWING. I/A/W QAP 13873 QAP-002
BASIC DTD 11/01/95 AMEND NR DTD TYPE NUMBER I/A/W DRAWING NR
GE (99207) 6049T86 REV W BASIC DTD 04/08/97 AMEND NR DTD TYPE
NUMBER P/N 6049T86P01 PRLI 0002 1 EA 1 PREP FOR DELIVERY: PKGING
DATA - MIL-STD-2073-1C, 01 OCT 1996 QUP = 001: PRES MTHD =
10: CLNG/DRY = 1: PRESV MAT = 00: WRAP MAT = XX: CUSH/DUNN
MAT = XX: CUSH/DUNN THKNESS = X: UNIT CONT = EC: OPI = O: INTRMDTE
CONT = YY: INTRMDTE CONT QTY = YYY: PACK CODE = Q: PACKING
LEVEL = B: MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE: 00 - NO SPECIAL MARKING. PALLETIZATION
SHALL BE IN ACCORDANCE WITH D001450000 REV B DATED 97212 SUPPLEMENTAL
INSTRUCTIONS FOR DIRECT DELIVERIES PACKAGE IAW ASTM-D-3951
REQUIREMENTS TO INCLUDE MIL-STD-129 MARKINGS. FOR ALL OTHER
DELIVERIES PACKAGE IAW MIL-STD-2073 REQUIREMENTS. SEE CLAUSE
52.211-9G22, SECTION F, CODE F8, FOR D001450000 PALLETIZATION
REQUIREMENTS. DOD BAR CODE MARKING REQUIRED IN ACCORDANCE WITH
MIL-STD-129 (LATEST REVISION) MARKING AND BAR CODING IN ACCORDANCE
WITH AIM BC1. NON-MILSTRIP RDD 12/31/01 PROJ * * * * * * *
* * * * * * * * * * * * * * * * * * * * * * * PR LINE 0003
NSN 6150-01-182-5987 WIRING HARNESS,BRANCHED LOCKHEED FORT
WORTH CO. CAGE 81755 P/N C10972-2 LABARGE INC CAGE 16275 P/N
7-1759-2 IDENTIFY TO MIL-STD-130K, DATED 15 JAN, 2000. IDENTIFICATION
MARKING OF U.S. MILITARY PROPERTY DSCR DOES NOT CURRENTLY HAVE
AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. I/A/W QAP 13873
QAP-001 BASIC DTD 01/02/99 AMEND NR DTD TYPE NUMBER PRLI 0003
1 EA 1 PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1C, 01
OCT 1996 QUP = 001: PRES MTHD = 10: CLNG/DRY = 1: PRESV MAT
= 00: WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS
= X: UNIT CONT = E9: OPI = O: INTRMDTE CONT = YY: INTRMDTE
CONT QTY = YYY: PACK CODE = Q: PACKING LEVEL = B: MARKING SHALL
BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE: 00
- NO SPECIAL MARKING. PALLETIZATION SHALL BE IN ACCORDANCE
WITH D001450000 REV B DATED 97212 SUPPLEMENTAL INSTRUCTIONS
FOR DIRECT DELIVERIES PACKAGE IAW ASTM-D-3951 REQUIREMENTS
TO INCLUDE MIL-STD-129 MARKINGS. FOR ALL OTHER DELIVERIES PACKAGE
IAW MIL-STD-2073 REQUIREMENTS. SEE CLAUSE 52.211-9G22, SECTION
F, CODE F8, FOR D001450000 PALLETIZATION REQUIREMENTS. DOD
BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST
REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1.
NON-MILSTRIP RDD 12/31/01 PROJ * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * PR LINE 0004 NSN 6150-01-295-6053
BUS,CONDUCTOR HUGHES AIRCRAFT CO CAGE 82577 P/N 656263 LABARGE
INC CAGE 16275 P/N 656263 TRIMAN INDUSTRIES INC CAGE 0ZBE8
P/N 656263 BUSS SYSTEMS INC CAGE 54426 P/N 656263 DSCR DOES
NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE
FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. I/A/W
QAP 13873 QAP-001 BASIC DTD 01/02/99 AMEND NR DTD TYPE NUMBER
PRLI 0004 1 EA 1 PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1C,
01 OCT 1996 QUP = 001: PRES MTHD = 31: CLNG/DRY = 1: PRESV
MAT = 00: WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS
= X: UNIT CONT = XX: OPI = O: INTRMDTE CONT = D3: INTRMDTE
CONT QTY = YYY: PACK CODE = Q: PACKING LEVEL = B: MARKING SHALL
BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE: 00
- NO SPECIAL MARKING. PALLETIZATION SHALL BE IN ACCORDANCE
WITH D001450000 REV B DATED 97212 SUPPLEMENTAL INSTRUCTIONS
FOR ALL DIRECT DELIVERIES PACKAGE IAW ASTM-D-3951 REQUIREMENTS
TO INCLUDE MIL-STD-129 MARKINGS. FOR ALL OTHER DELIVERIES PACKAGE
IAW MIL-STD-2073 REQUIREMENTS. SEE CLAUSE 52.211-9G22, SECTION
F, CODE F8, FOR D001450000 PALLETIZATION REQUIREMENTS. DOD
BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST
REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1.
NON-MILSTRIP RDD 12/31/01 PROJ * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * PR LINE 0005 NSN 6150-01-379-4634
CABLE ASSEMBLY,POWER,ELECTRICAL GENERAL ELECTRIC CO AIRCRAFT
ENGINE BUSINESS GROUP CAGE 99207 P/N 6072T90P05 LABARGE INC
ELECTRONICS DIV CAGE 16275 P/N 7-20115 I/A/W QAP 13873 QAP-001
BASIC DTD 01/02/99 AMEND NR DTD TYPE NUMBER PRLI 0005 1 EA
1 PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1C, 01 OCT
1996 QUP = 001: PRES MTHD = 10: CLNG/DRY = 1: PRESV MAT = 00:
WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS = X: UNIT
CONT = E9: OPI = O: INTRMDTE CONT = YY: INTRMDTE CONT QTY =
YYY: PACK CODE = Q: PACKING LEVEL = B: MARKING SHALL BE IN
ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE: 00 - NO
SPECIAL MARKING. PALLETIZATION SHALL BE IN ACCORDANCE WITH
D001450000 REV B DATED 97212 SUPPLEMENTAL INSTRUCTIONS FOR
DIRECT DELIVERIES PACKAGE IAW ASTM-D-3951 REQUIREMENTS TO INCLUDE
MIL-STD-129 MARKINGS. FOR ALL OTHER DELIVERIES PACKAGE IAW
MIL-STD-2073 REQUIREMENTS. SEE CLAUSE 52.211-9G22, SECTION
F, CODE F8, FOR D001450000 PALLETIZATION REQUIREMENTS. DOD
BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST
REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1.
NON-MILSTRIP RDD 12/31/01 PROJ * * * * * * * * * * * * * *
* * * * * * * * * * * * * * * * 100 PERCENT OPTION APPLIES
TO ALL LINES PRLI 0001 [DELIVERY ORDER MIN QTY=1, MAX QTY=4]
[CONTRACT MIN QTY=50, MAX=200] [IQC GUARANTEED QTY=41] [DVD=94,
STOCK=70] [OPTION YRS=4] *** PRLI 0002 [DELIVERY ORDER MIN
QTY=1, MAX QTY=25] [CONTRACT MIN QTY=50, MAX=125] [IQC GUARANTEED
QTY=25] [DVD=3, STOCK=97] [OPTION YRS=4] *** PRLI 0003 [DELIVERY
ORDER MIN QTY=1, MAX QTY=12] [CONTRACT MIN QTY=16, MAX=48]
[IQC GUARANTEED QTY=8] [DVD=28, STOCK=4] [OPTION YRS=4] ***
PRLI 0004 [DELIVERY ORDER MIN QTY=1, MAX QTY=3] [CONTRACT MIN
QTY=5, MAX=10] [IQC GUARANTEED QTY=2] [DVD=6, STOCK=1] [OPTION
YRS=4] *** PRLI 0005 [DELIVERY ORDER MIN QTY=1, MAX QTY=20]
[CONTRACT QTY MIN=16, MAX=48] [IQC GUARANTEED QTY=8] [DVD=28,
STOCK=4] [OPTION YRS=4] *** CRITICAL APPLICATION ITEMS. LONG
TERM INDEFINITE QUANTITY CONTRACT. FOB DESTINATION, I/A DESTINATION.
SOLICITATION ISSUE DATE: 11/19/2001 CLOSING DATE: 12/19/2001.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "SEARCH RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requestors. THE
RFP NUMBER IS SP0451-02-R-0966. SOLICITATION ISSUE DATE IS
11/19/2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0966/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114N8)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS CIRCUIT CARD ASSEMBLIES FOR THE PATRIOT
WEAPON SYSTEM
SOL DAAH01-02-Q-0001
DUE 112601
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO JEANIE CLARK, AMSAM-AC-LS-H,
CONTRACTING OFFICER, 256-876-3184. YOU MAY FAX OR MAIL YOUR
REQUEST TO ATTN: AMSAM-AC-LS-H, JEANIE CLARK, CONTRACTING OFFICER,
FAX 256- 842-7638. EMAIL: jeanie.clark@redstone.army.mil. System:
PATRIOT, Nomenclature: Circuit Card Assembly, PRON: D1285010,
NSN: 5998-01-365-5413, P/N: 13039083, for a quantity of (5)
five each. Nomenclature: Circuit Card Assembly, PRON: D1285020,
NSN: 5998-01-380-4580, P/N: 13235379, for a quantity of (7)
s even each. Nomenclature: Circuit Card Assembly, PRON: D1285040,
NSN: 5998-01-360-3812, P/N: 13039087, for a quantity of (1)
one each. Destination to be furnished. Delivery schedule 110
days after contract award. Offerors must be approved and qualified.
The closing date annotated is an estimated date and may be
adjusted, dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. Foreign Firms are reminded that all requests
for solicitat ion must be processed through their respective
embassies. The Government does not possess sufficient documentation
to acquire this item from other than the qualified source.
A technical data package, which defines all engineering and
quality requirements, is not 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 those small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFQ
will be issued to Raytheon Systems Co, 350 Lowell St, Andover,
MA 01810. All responsible sources may submit a bid/proposal,
or quotation, which shall be considere d by this agency, request
solicitation package from address above, Attn: AMSAM-AC-LS-H,
FAX Number 256-955-9220. Drawings, specifications, or other
technical data are not available and will not be furnished.
The most recent representative unit price and qu antity relative
to this acquisition is NSN: 5998-01-365-5413, Award date 06
Nov 00, Qty: 2 each, Unit price: $5,745; NSN: 5998-01-380-4580,
Award date 09 May 01, Qty: 10 each, Unit price: $1,617 and
NSN: 5998-01-360-3812, Award date 27 Sep 00, Qty: 2 each, Unit
price: $7,678. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. See Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-298 SN511521)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VIBRATION RADIO MOUNT
SOL EP1793-02
DUE 110802
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov
DESC: This is a combined synopsis/solicitation. Please see solicitation
posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1793-02/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115F3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--59 -- PURCHASE OF 14 CABLE ASSEMBLIES APPLICABLE
TO THE = LANTIRN PROGRAM
SOL F09603-02-Q-82519
DUE 112401
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
= (478)926-7530, Email Brenda.Pate@robins.af.mil
DESC: Modification: This requisition is 100% SMALL BUSINESS =
SET-A-SIDE. It will be posted to the Web no later than 26 Oct
2001. Synopsis: This is a competitive requirement for the purchase
of Cable = Assemblies applicable to the LANTIRN Program. NSN:
= 5995-01-365-6745AY, part number 717513445-059, quantity of
14 each. = The required delivery schedule is 30 Apr 2002. The
approximate = solicitation issue date will be 15 days after
the publication of this = notice. The approximate response
date will be 30 days following = posting of this solicitation
in the CBD. Request for solicitation will = be available for
viewing or downloading from this web site = http://www.fedbizopps.gov/.
Request additional solicitation = information from Brenda Pate,
WR-ALC/LYKD, 380 Richard Ray Blvd, Suite = 104, Robins AFB
GA 31098-1638. Telephone 478-926-7083, FAX = 478-926-7530,
e-mail: brenda.pate@robins.af.mil. No paper copies will = be
mailed. All potential offerors should contact the buyer/PCO
= identified above for additional information and/or to communicate
= concerns, if any, concerning this acquisition. If your concerns
are = not satisfied by the 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 Major Chris = Harrington, Chief, Contract Policy
Division, at 912-926-2604. 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) 8 and 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82519/listing.ht=
ml
LINKDESC:
notice
CITE: (D-298 SN5115G1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY PART OF AN TSQ 182
SOL DAAB07-02-Q-C006
DUE 122101
POC James Higgins, Contract Specialist, 732-427-1640 and Homer
O'Krepki, Contracting Officer 732-532-4840
DESC: This is a notice to advise industry of a Request for Quotation
(RFQ) of a Army requirement for a quantity of 170 each NSN
5998-01-416-4332 Circuit Card Assembly Part of AN TSQ 182.
The Manufacurers Part number is General Altronics P/N20183.
The delivery will be to New Cumberland Army Depot, PA. Proposals
submitted in response to the RFQ will be evaluated on the basis
of price only. This notice supercedes and cancils the prior
Notice for Solicitation No. DAABO7-01-R-C420, dated 09 July
2001, in its entirety. The requirement is not a sole source
as stated in the 09 July 2001 Notice.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: james.higgins2@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-298 SN5115H9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--CONTROL DISPLAY REPEATER
SOL N00164-02-Q-0023
DUE 110101
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-2422, fax
812-854-3465, e-mail russell_r@crane.navy.mi.l
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-02-Q-0023 is hereby issued
as a request for quotation (RFQ). The proposed contract is
NOT set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 as well as DCN 20011001. The North American
Industry Classification System (NAICS) Code for this procurement
is 334419 and the size standard is 500 employees. This requirement
is sole-source to Lockheed-Martin, Eagan, MN for the following:
CLIN 0001 1 Each, #9701339, Control Display Repeater for the
AN/BQQ-10(V) Sonar System, consisting of a AA2600-P CDR Enclosure,
AS2110-P, Kit, 20 Inch Flat Panel with fog DIM-To-Black, BB2600-P
System Integration, AS2122-P, Base Mount, CDR. Delivery is
required F.o.B. NSWC Crane, IN 47522 by 1/18/2002. Final inspection
will be at destination. Quotes that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DX); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN] [NOTE: Paragraph (b) does not apply. This provision
MUST be filled out completely and submitted with the offer]
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ www.ccr.gov. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Bob Russell, Voice: 812-854-1450, FAX 812-854-3465,
e-mail address russell_r@crane.navy.mil. All required information
must be received on or before 3PM Eastern Standard Time, 11/5/2001.
Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are conducting a survey of our vendors. This
survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-298 SN5115N9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 61--ELECTRICAL CABLE
SOL EP1792-02
DUE 110801
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov
DESC: This is a combined synopsis/solicitation. Please see solicitation
posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1792-02/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115E6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-02-R-0708
DUE 010302
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil
DESC: Solicitation for NSN: 6115011627062, Parts kit, Electrical
= Generator. Bidset information on the internet via = http://www.dscr.dla.mil/TDMD.
Direct access to defense and federal = specification, standards,
and related standardization documents is = available on the
Internet via http://assist.dapsmil or = http://www.dodssp.daps.mil.
PRLI: 0001 Qty: 206, U/I EA, , Delivery = : 225 days, Dest:XR
W0L7 Anniston Munitions Center Al. Option to = increase qty
100%. 100% Set-ASide for Small Business. 9 = Specifications
available. 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 08 November 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0708/listing.html
LINKDESC:
notice
CITE: (D-298 SN511558)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-02-R-0708
DUE 121701
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: This modification is to change and add information to the
= synopsis, 6115011627062, Parts Kit, Electrical Generator,
Prestolite = Electric Inc, P/N A185071252. Other than full
and open (10 U.S.C. 2304 = ?(1)(FAR 302-1). Only one source
(note 22). Intended source = Prestolite Electric Inc. 22 Sole
source (FAR 6.302). Unrestricted. = Automated Best Value System
(ABVS. Item description updated to Sole = Source Prestolite
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
issue date is 15=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0708/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115F2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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 GENERATOR SET
SOL SP0430-01-R-0792
DUE 123101
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: 6115012061271, Cover, Generator Set,
IAW = DWG NR DWG 13226e7740 REV A DTD 85 JUN 25 P/N 13226E7740
AND TDPL = 012061271-01271 DTD 01 SEP28. Classification code
(FAR 5.207)(g)59. = Technical Data: Bidset information on the
internet via = http://www.dscr.dla.mil/TDMD. Direct access
to defense and federal = specification, standards, and related
standardization documents is = available on the Internet via
http://assist.dapsmil or = http://www.dodssp.daps.mil. PRLI:
0001 Qty: 85, U/I EA, , Delivery = : 130 days, XU DEF DIST
DEPOT SAN JOAQUIN CA, PRLI: 0002, Qty: 87, U/I = EA, Delivery
130 days, DDSP NEW CUMBERLAND FACILITY PA. Option to = increase
qty 100%. 1 100% Set-Aside for small Business. Automated =
Best Value Systems (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 issue = date is
15 Nov , 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-01-R-0792/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115J2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--GENERATOR ALTERNATING CURRENT
SOL SP0430-02-R-0793
DUE 121801
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:6115014341434, Generator, Alternating
Current, = Marathon Electric MFG Corp P/N 88-21010. Specifications
plans or = drawings relating to the procrement described are
not available and = cannot be furnished by the Govt. PRLI:
0001, QTY: 24, U/I EA, Delivery = 200 days. Dest: DDSP New
Cumberland facility PA. Other than full = and open (10 U.S.C.
2304 (c)(1)(Far 6.302-1). Only one source(Note 22). = Intended
source: Intended source: Marathone Electric MFG CO. Trade =
Agreements Act. 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 15 Nov 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0793/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115J5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--SOLE SOURCE: CONCORDE BATTERY CORP, CAGE 63017:
BATTERY, STORAGE
SOL F34601-02-R-03518
DUE 121001
POC Diana Pickel, Contract Negotiator, Phone 405-739-5452, Fax
405-739-4446, Email diana.pickel@tinker.af.mil - Thomas Corley,
Buyer, Phone (405)739-5455, Fax (405)739-4452, Email thomas.corley@tinker.af.mil
DESC: DATE CREATED: 25 Oct 01 PR NUMBER: FD2030-02-03518 CONTACT
INFORMATION: OC-ALC/LADCA ATTN: Diana Pickel 3001 Staff Dr.,
Suite 2AI85B Tinker AFB, OK 73145-3020 ISSUE DATE: 25 Oct 01
RESPONSE DATE: 10 Dec 01 ANTICIPATED AWARD DATE: 10 Jan 02
ITEM(s): 0001 NSN: 6140-01-399-6835FL P/N: D8565/15-1 QTY:
BEQ 1ST YEAR 1364 EA, 1ST OPTION YEAR 925 EA, 2ND OPTION YEAR
926 EACH DESCRIPTION: BATTERY, STORAGE APPLICABLE TO: KC-135
DESTINATION: TINKER AFB, OK DELIVERY SCHEDULE: 200 EA on MAR
02; 200 EA on JUN 02; 200 EA on SEP 02; 200 EA on DEC 02; 200
EA on MAR 03; 200 EA on JUN 03; 164 EA on SEP 03 Electronic
procedures will be used for this solicitation. Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER: (405) 739-3656. No telephone requests. Only written,
faxed, or electronic requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation, which shall be considered. 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), CONCORDE BATTERY CORP CAGE 63017 AND
NO OTHER TYPE OF SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS.
The proposed contract action is for supplies and services for
which the government intends to solicit and negotiate with
only one, sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days after date of publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This synopsis is issued for the purpose
of seeking additional sources as well as for subcontracting
opportunities. See Note(s): 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-03518/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115K3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--5 EA. POWER SUPPLY (P5U CONVERTER) (USED ON MICRO
V COMPUTER) P/O GUARDRAIL TACTICAL COMPUTER GROUP, NSN: 6130-01-392-6208,
P/N 09-203F00M00R09
SOL DAAB07-02-Q-A204
DUE 110901
POC June Stone, Contract Specialist, 732-532-5489
DESC: This is a combined synopsis/solication. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The proposed
contract action is for supplies for which the Government intends
to solicit only two (2) sources, Concurrent Computer Corp.,
Pompano Beach, FL and Trident Computer Resources Inc, Eatontown,
NJ under the authority of FAR 6.302-1(a)(2). Final Inspection
and Acceptance at Origin, FOB Point: Destination. Packaging
shall be best commercial practice. Shipping Instructions: XU
Transportation Officer, New Cumberland, PA. Delivery is 60
days ARO. FAR clauses 52.227-1, Authorization and Consent,
52.243-01, Changes - Fixed Price, 52.227-2, Notice and Assistance
regarding Patent and Copyright Infringement, 52.249-02, Termination
For Convenience of the Government (FP), 52.203-3, Gratuities,
52.203-5, Covenant against Contingent Fees, 52.211-5, Material
Requirements, 52.249-08, Default (FP Supply and Service), 52.227-09,
Refund of Royalties, 52.211-15, Defense Priority and Allocation
Requirements, 252.243-7000, Supplemental Cost Principles, 252.243-7001,
Pricing of Contract Modifications, 52.213-4, Terms and Conditions--Simplified
Acquisitions (other than Commercial Items), 52.252-02, Clauses
Incorporated by Reference.
EMAILADD: June.Stone@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-298 SN5115H0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Attn: Department of Veterans Affairs John D. Dingell
Medical Center, Office of Acquisition Management, (001R-A),
4646 John R. Street, Detroit, Michigan 48201
SUBJECT: 63--UPGRADE CURRENT SIMPLEX FIRE ALARM SYSTEM
SOL 553-03-02
DUE 111501
POC Contracting Officer - Barbara Wilkinson, Contract Specialist,
(313) 576-3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center, 4646 John R. Street, Detroit, MI 48201, intends to
sole source to Simplex Company, 36141 Schoolcraft Industrial
Road, Livonia, MI 48150, 734-432-3400. This proposed contract
action is for the upgrade of the current Simplex Fire Alarm
System, which the governmnet intends to solicit and negotiate
with only one source under authority FAR 6.302-1. All FAR provisions
and clauses maybe reviewed and/or obtained from the General
Service internet address: http://www.gover/far. This notice
of intent is not a request for competitive proposals. A determination
by the governmnet not to compete this proposed contract, based
upon responses to this notice, is solely with the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All responses must be submited no
later than Novermber 10, 2001, 4:00p.m. local time, to the
contracting officer indicated above. Se numbered note 22.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=553-03-02
LINKDESC:
EMAILADD: barbara.wilkinson@med.va.gov
EMAILDESC:
CITE: (D-298 SN5115D8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--DIAGNOSTIC TESTING
SOL N00168-02-T-4049
DUE 103101
POC Ms Donna Smith on 301, 295-0548, Fax 301, 295-0286, E mail:
DRSmith@bethesda.med.navy.mil
DESC: The Acquisiton Management Department, National Naval Medical
Center (NNMC) Bethesda, MD 20889 has a requirement for the
Laboratory Medicine Department along with the Ear Nose and
Throat (ENT) clinic to send patient serum samples to a reference
laboratory to perform diagnostic testing for Modified Radioallergosorbent
test (RAST) allergy testing. The Laboratory Department requires
the successful vendor will be capable of performing Modified
RAST testing by RIA methodology using the Fadel/Nalebuff (F/N)
scale. All requested testing must be performed by the vendor
no subbing of the specimens to another vendor will be allowed
nor tolerated. All work must be done according to the statement
of work. Should you desire a copy of the solicitation please
contact the above. Award will be based on the Federal Acquisition
Regulation.
CITE: (W-298 SN5115K9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Rd, Dahlgren VA 22448-5100
SUBJECT: 66--HALOCARBON ELECTRON CAPTURE GAS CHROMATOGRAPH MONITOR
SOL N00178-02-Q-3007
DUE 102901
POC sd13 (540)653-7765
DESC: The Dahlgren Division, Naval Surface Warfare Center (NSWCDD)
intends to purchase on a sole source basis from NCS Corporation,
1385 West Goodale Blvd., Columbus, Ohio 43212: One (1) each
LPM-2000 HALOCARBON Electron Capture Gas Chromatograph Monitor.
This item is specifically optimized for ANSI N510 absorber
leak testing used with the Shipboard Collective Protection
Equipment Program (SCPE) and Joint Collective Protection Equipment
Program (JCPE). NSWCDD is award of no other source able to
provide a Halocarbon Monitor which can test upstream and downstream
with the following capabilities: onboard microprocessor control
of data analysis and output, data output via RS 232 to PC for
storage, direct data analysis and report generation, custom
measurement reporting, and chromatogram and report output via
printer or PC. Award is to be made under simplified acquisition
procedures on an all or none basis. The closing date is 29
October 2001. Anticipated award date is 30 October 2001. This
item is to be priced FOB Destination to the Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, Virginia
22448-5100. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN REQUEST
FOR QUOTATION AS ALL ITEMS ARE IDENTIFIED IN THIS COMMERCE
BUSINESS DAILY (CBD) NOTICE. All responsible sources may submit
their quote by e-mail in Microsoft Word format to sd13@nswc.navy.mil.
E-mail should reference N00178-02-Q-3007.
CITE: (D-298 SN5114W6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--CRYOGENICALLY COOLED X-RAY CCD CAMERA
SOL 662-34619
DUE 111301
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a Cryogenically cooled X-ray CCD camera. Item 1. Cryogenically
cooled X-ray CCD camera with 512x512 pixels with each pixel
24x24 micrometers, side looking liquid nitrogen cooling with
less than a 2 liter liquid nitrogen capacity with at least
a 24 hour hold time. The temperture of the cold stage should
be variable from at least -70 to -120C and controlled to better
than 0.1C. The CCD should be back-illuminated with a bandpass
from 1-10,000 eV with a quantum efficiency at 100 eV of at
least 40%, at 1000 eV at least 80%, and at 10,000 eV at least
10%. Defects in the CCD should not exceed 20 pixel defects,
4 cluster defects and 0 column defects. The CCD should not
have an antireflectin coating. The system should include a
6" rotatable conflat flange for vacuum operation of the CCD.
All readout cables to interface the CCD to its control electronics
and the vacuum feedthrus should be installed. The dark current
of the CCD should not exceed 2 eletrons/pixel/sec. Item 2.
7999-XXXX vacuum open-nose for LN detectors specified in item
1. 1 year warranty Item 3.X-ray CCD camera controller sufficient
to read out the detector in item 1 with dual 16 bit 100 kHz
and 1 MHz A/D converters. The system gain must be constant
across the different readout speeds. This unit must control
every aspect of the CCD acquisition and control when mated
with items 1,4, and 5. Item 4. PCI Interface board for item
3 7323-0002. Item 5.Acquisition system for archiving and analyzing
the data obtained from items 1,3, and 4. The system must be
capable of mxn binning of pixel data and must be compatible
with windows 98 and 2000 and have the facility to interoperate
with custom and 3rd party software. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase these items from Roper Scientific
in Trenton, NJ., on a sole source basis as they are the only
known distributor of these products. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on 11/13/01. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99034
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-298 SN511507)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--66 -- 66-INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-20012-1-NQ
DUE 112301
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Institutes of Neurological Disorders and Stroke
= (NINDS), Laboratory of Neural Control (LNLC), proposes to
contract with = ALA Scientific Instruments, Inc., for a Multi-Electrode
Array MEA60 = system configuration for the study of interneurons
responsible for = generating the pattern of locomotion and
for understanding the neural = mechanisms of the mamalian spinal
cord. The array system shall be = procured as a commercial
item in accordance with FAR Part 2, and in = accordance wit
the test program for using simplified procedures for = certain
commercial items as authorized in FAR 13.5 to use simplified
= procedures for commercial acquisitions. The LNLC is devoted
to = understanding the mechanisms of rhythmic activity in the
spinal cord. A = physiological and pharmacological analysis
of locomotor activity has = been completed and imaging studes
are in progress to further understand = these networks. This
project will dissect the locomotor network by = identifying
the last order exicitatory and inhibitory interneurons = responsible
for the alternating rhythmic synaptic drive to motoneurons.
= The laboratory will employ multi-site electrode recordings
from the = cut transverse face of the lumbar spinal cord using
the MEA60 = multi-electrode array system. These recordings
will be obtained = together with intracellular records from
motoneurons. The strategy = will be to isolate the excitory
or inhibitory components of the = synaptic drive inmotoneurons
and to use the multi-electrode recordings = to identify the
sources of the synaptic drive. This will be achieved = by cross-correlating
the inhibitory and exitatory synaptic potentials = in motoneurons
with the electrical signals recorded from the = multi-electrode
array. The complete system includes the following = components:
1) MEA-1060 Amplifier-small in size to fit onto the stage =
of an inverted microscope; 2) MEA-DISH-contains the electrode
arrays, = allows simultaneous recording, three-dimensional;
3) MC CARD-PCIbased, = handles up to 128 channels simultaneously,
exceeding a transfer rate of = 6 MHz, high sampling frequency
that is essential for sampling = asynchronous extracellular
spike trains which have a high frequency = content; 4) MC RACK-analysis
software for the multi-channel data = ranging from 8-128 channels,
fully customizing of monitor displays, = data streams; 5) HPT-1
Heated Perfusion Tube and MTC-20/2S temperature = controller-allows
for precise temperature control of the MEA array = chamber
(high flow rates (10ml/min); 6) MCS STG1008 8 Channel Stimulus
= Generator-8 channel stimulator which ncludes 1 external sync
output and = 1 external trigger input; and ALA LL-2 Level Lock
fluid controller and = ALA VWK Vacuum Waster Kit-offers the
ability to control the fluid level = in a very small chamber
with minimal surface disturbance and = sub-millimeter accuracy
down to 0.1 mm. ALA Scientific Instruments, = Inc., is the
only source now to NINDS researcher(s) that can provide = the
above components as one complete system; the system offers
great = flexibility, and can be expanded easily to 120 channels
with an = upgrade. The sample rate is 50kHz/channel. However,
if any interested = party believes it can meet the above requirements,
it may submit a = statement of capabilities. The capability
statement and any other = furnished information must be in
writing and must contain material = insufficient detail to
allow NINDS to determine if the party can fully = meet the
requirements herein. Capability statements must be received
= in the contracting office no later than 2:00 PM EST on Novermber
23, = 2001. If you have any questions, please contact Cynthia
Brown, = Purchasing Agent, (301) 402-4509. A determination
by the Government = not to compete this proposed requirement
based on responses to this = notice is solely with in discretion
of the Government. Information = received shall be considered
solely for the purpose of determining = whether to conduct
a competitive procurement. No collect calls will be = accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-20012-1-NQ/listing.html
LINKDESC:
notice
CITE: (D-298 SN511596)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--66-INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-20012-1-NQ
DUE 112301
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Institutes of Neurological Disorders and Stroke
= (NINDS), Laboratory of Neural Control (LNLC), proposes to
contract with = ALA Scientific Instruments, Inc., for a Multi-Electrode
Array MEA60 = system configuration for the study of interneurons
responsible for = generating the pattern of locomotion and
for understanding the neural = mechanisms of the mamalian spinal
cord. The array system shall be = procured as a commercial
item in accordance with FAR Part 2, and in = accordance wit
the test program for using simplified procedures for = certain
commercial items as authorized in FAR 13.5 to use simplified
= procedures for commercial acquisitions. The LNLC is devoted
to = understanding the mechanisms of rhythmic activity in the
spinal cord. A = physiological and pharmacological analysis
of locomotor activity has = been completed and imaging studes
are in progress to further understand = these networks. This
project will dissect the locomotor network by = identifying
the last order exicitatory and inhibitory interneurons = responsible
for the alternating rhythmic synaptic drive to motoneurons.
= The laboratory will employ multi-site electrode recordings
from the = cut transverse face of the lumbar spinal cord using
the MEA60 = multi-electrode array system. These recordings
will be obtained = together with intracellular records from
motoneurons. The strategy = will be to isolate the excitory
or inhibitory components of the = synaptic drive inmotoneurons
and to use the multi-electrode recordings = to identify the
sources of the synaptic drive. This will be achieved = by cross-correlating
the inhibitory and exitatory synaptic potentials = in motoneurons
with the electrical signals recorded from the = multi-electrode
array. The complete system includes the following = components:
1) MEA-1060 Amplifier-small in size to fit onto the stage =
of an inverted microscope; 2) MEA-DISH-contains the electrode
arrays, = allows simultaneous recording, three-dimensional;
3) MC CARD-PCIbased, = handles up to 128 channels simultaneously,
exceeding a transfer rate of = 6 MHz, high sampling frequency
that is essential for sampling = asynchronous extracellular
spike trains which have a high frequency = content; 4) MC RACK-analysis
software for the multi-channel data = ranging from 8-128 channels,
fully customizing of monitor displays, = data streams; 5) HPT-1
Heated Perfusion Tube and MTC-20/2S temperature = controller-allows
for precise temperature control of the MEA array = chamber
(high flow rates (10ml/min); 6) MCS STG1008 8 Channel Stimulus
= Generator-8 channel stimulator which ncludes 1 external sync
output and = 1 external trigger input; and ALA LL-2 Level Lock
fluid controller and = ALA VWK Vacuum Waster Kit-offers the
ability to control the fluid level = in a very small chamber
with minimal surface disturbance and = sub-millimeter accuracy
down to 0.1 mm. ALA Scientific Instruments, = Inc., is the
only source now to NINDS researcher(s) that can provide = the
above components as one complete system; the system offers
great = flexibility, and can be expanded easily to 120 channels
with an = upgrade. The sample rate is 50kHz/channel. However,
if any interested = party believes it can meet the above requirements,
it may submit a = statement of capabilities. The capability
statement and any other = furnished information must be in
writing and must contain material = insufficient detail to
allow NINDS to determine if the party can fully = meet the
requirements herein. Capability statements must be received
= in the contracting office no later than 2:00 PM EST on Novermber
23, = 2001. If you have any questions, please contact Cynthia
Brown, = Purchasing Agent, (301) 402-4509. A determination
by the Government = not to compete this proposed requirement
based on responses to this = notice is solely with in discretion
of the Government. Information = received shall be considered
solely for the purpose of determining = whether to conduct
a competitive procurement. No collect calls will be = accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-20012-1-NQ/listing.html
LINKDESC:
notice
CITE: (D-298 SN511597)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--SUBASSEMBLY INDICATOR
SOL F34601-02-Q-35347
DUE 112601
POC Rose Akeroyd, Buyer, Phone 405 739-5527, Email rose.akeroyd@tinker.af.mil
- Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-4350,
Email joe.clay@tinker.af.mil
DESC: This solicitation does not require a synopsis.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-35347/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115B1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--COMPASS, MAGNETIC, MO
SOL DAAH23-02-R-0043
DUE 121001
POC Demetrice Watson, 256-876-4250, FAX 256-842-6108
DESC: PRON: AX1Q0147AX, NSN: 6605-01-216-2027, PN: 406-075-828-101,
Quantity: 25 each min/85 each max, this will be a five year
Indefinite Delivery Indefinite Quantity requirement, applicable
to the OH-58D Airframe Unit. F.O. B. Destination with deliveries
to Texarkana, TX. The required delivery is 25 each 210 DACA.
This item is restricted to Bell Helicopter Textron, Inc., 600
East Hurst Blvd., Hurst, TX 76053 and Gtaa, LLC, Airpath Instrument
Co., 13150 Taussig Ave., Bridgeton, MO 63044-1294. The closing
d ate 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. All
offerors must meet prequalification requirements in order to
be elig ible for award. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign firms are reminded that all
reque sts for solicitation must be processed through their
respective embassies. Adequate technical data is not available
for this acquisition. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be ac cepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Carol Hardage, Contracting Officer, on FAX
number 256-842-6108. NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: demetrice.watson@redstone.army.mil
EMAILDESC:
CITE: (D-298 SN5115G4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ALTIMETER, ENCODER; NSN: 6610-00-115-2405; PART
NUMBER: MILA81852TYPEAAU-32/A
SOL DAAH23-01-R-0828
DUE 111601
POC Richard Mullady, (256) 876-2349, FAX (256) 955-9310
DESC: The purpose of this modification is to change the previously
released CBD Net Submission Number 50T5F7, dated 31 July 2001,
as follows: How Reads: Quantity: 800 each, with 100 percent
option quantities for two additional years; Changed to Read:
Quantity: 1 783 each (Min)/2783 each (Max), lst Year: 1783
each, 2nd Year: 500 each, 3rd Year: 500 each. All other information
in the synopsis remains unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: richard.mullady@redstone.army.mil
EMAILDESC:
CITE: (D-298 SN5115P2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: 66--PRECISION SPECTRAL PYRANOMETERS
SOL WASC-2-194
DUE 110801
POC Randall Brown, Purchasing Agent, Phone (206) 526-6226, Fax
(206) 526-6025, Email randal.w.brown@noaa.gov
DESC: Request for quotation issued for 01) fifteen (15) ea. Eppley
brand ARM/ATLAS precision spectral pyranometers (model PSP)
short/wave radiation sensor, and 02) eleven (11) ea. Eppley
brand ARM/ATLAS precision infrared radiometer (model PIR),
long wave radiation sensor. Both items custom made with PET
plastic, and include updated design changes to prevent screw
hole cracking. Provide availability (must be delivered to NOAA
in Seattle WA by 2/13/02), Federal tax ID number, DUNS number,
published price list, and business size with quote. Eppley
brand required for compatibility with existing buoy arrays.
This is a simplified acquisition, small business set-aside
with an estimated value of less than $100,000.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/WASC-2-194/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115A7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: 70--COMMERCIAL OFF THE SHELF SOFTWARE (COTS) FOR AN
ELECTRONIC CASE FILING SYSTEM
SOL USCA-01-R-0044
DUE 112601
POC Linda L. Round, 202-502-1392
DESC: This announcement 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 number USCA-01-R-0044 is assigned
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations." The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. The Administrative
Office of the U.S. Courts (AOUSC) has a requirement for acquiring
a commercial off-the-shelf (COTS) electronic case filing system
for the United States Bankruptcy Court of the Eastern District
of North Carolina. The AOUSC is currently deploying an in-house
case management/electronic case filing system, which is not
projected to be fully installed in North Carolina until the
end of FY 2002. In the interim, due to critical increased bankruptcy
caseload, an interim system/solution is required. An estimate
of cases filed for the past 12 months, ending 6/30/01, are
as follows: Chapter 7, 5959 filings, 2 documents per case;
Chapter 11, 49 filings, 10 documents per case; Chapter 12,
5 filings, 3 documents per case; and Chapter 13, 6524 filings,
3 documents per case for a total number of filings of 12,537.
This synopsis/solicitation announcement requests submission
of information pertaining to any available COTS electronic
case filing systems which must be able to support a minimum
of the number of filings above and be able to perform the following
functions: associate individual filings with the document management
and case management systems' unique ID keys (primary keys,
secondary keys, and combination keys); have the ability to
verify case number and case information prior to filing a document;
be flexible to allow multiple configurations for document filing,
which differentiate between new case openings (by type), claims,
and existing cases; interface with court case management systems
and other 3rd party software for purposes of routing and retrieval;
be able to associate individual filings with the court document
management system to allow implementation of court workflow
through configurable routes and steps; provide the ability
to process primary documents and attachments in a single upload
process; apply a date and time stamp to individual documents;
track the status of each individual filing; provide feedback
to the filer of successful or unsuccessful filing; provide
the court the ability to accept or reject a filing and provide
notification and instruction to filer; maintain filing logs
which document and track the disposition of each individual
filing; be able to continue accepting individual filings when
court systems are off-line and have court receive filings automatically
once systems are back on line; maintain archives of each individual
filing for retrieval by the court; provide the court the ability
to retrieve duplicate of original filing from electronic filing
system, in the event images become corrupt or are inadvertently
deleted; be able to accept Microsoft Word documents, Corel
WordPerfect documents, ASCII text documents, Adobe PDF documents,
and TIFF images; provide the court the ability to convert any
document accepted to Adobe PDF format; allow court to define
filing types and parameters; be flexible to allow the court
to define specific filings or documents that will not be converted
to Adobe PDF and to restrict filings to specific native formats;
be compatible with court security and firewalls; provide electronic
"finger print" of documents to ensure filing integrity; provide
secure User ID and Password to provide filer verification;
and ultimately provide a seamless/transparent conversion of
all case data to the government's developed case management/electronic
case filing system. The successful awardee will also be required
to provide and support/maintain the following deliverables:
All required hardware (i.e., servers), software, and installation
compatible to accept incoming internet filings of court documents
into the NIBS case management system and current image document
management system; interface of electronic filings into existing
NIBS case management system and existing image document management
system; training courses for the local Bar by non-court personnel,
initially and on-going for new users; a Help Desk to assist
customer support questions about electronic filing; certifications
of authorized users by vendor training before issuance of ID
and password; and Court staff training to track & file images
into existing National Integrated Bankruptcy System (NIBS)
case management & image repository. NIBS is a computer-based
approach to case management in a United States Bankruptcy Court.
NIBS features include on-line docketing and case management,
electronic transmission of information to the Statistics Division
of the Administrative Office, production of notices and forms,
and generation of reports. Once entered into the NIBS database
files, bankruptcy and adversary case information is available
for reference, and reports. The NIBS application is run from
either a Novell Netware, or Window NT file server where the
NIBS program files, and databases reside. NIBS is a menu-driven
system. The user interface is typically run from a DOS, or
Windows-based personal computer (PC) or remotely from the file
server. The application, interface, and database were developed
using the Microsoft FoxPro for DOS development tool set. Deliverables
will be due before formal notice goes out to the public that
the court is now "Open for Electronic Filing" to the rest of
the Bar. The system must be up and running, 45 days after installation
of hardware, software, and court staff training. The court
requires that the performance of the electronic filing systems
and its associated interfaces be tested for a period of 30
days, before total acceptance of the system. The acceptance
criteria should include, 30 test filings by court personnel,
15 test filings by a designated attorney or law firm, and 5
live electronic filings with that same firm. The AOUSC will
require non-exclusive, unlimited data rights to all documents
developed and incorporated under any resultant contract, if
applicable. Offerors should provide the prices assessed to
the public and/or the government. The government will evaluate
the different pricing schemes/strategies and make an award
based on the lowest overall priced offer and technically acceptable
system. Pricing will be thoroughly reviewed and may require
discussions with offerors. The following FAR clauses and prescriptions
apply and are incorporated by reference: FAR 52.212-1 "Instructions
to Offerors Commercial Items (OCT 2000)" with the following
addendum: Inspection and acceptance shall be made at destination;
Provision 52.212-2 "Evaluation--Commercial Items (JAN 1999)"
with the following addenda: The Government intends to award
a contract without discussion to the responsible offeror whose
quotation conforms to the solicitation and provides the lowest
price proposal. Offerors are to include a completed copy of
the provision at 52-212-3, "Offeror Representations and Certifications
Commercial Items (OCT 2000)". FAR Clause 52-212-4, "Contract
Terms and Conditions--Commercial Items (MAY 1999)" is incorporated
by reference; 52-212-5, "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 2000)" is included by reference with the following addenda:
The following paragraphs apply to this solicitation and any
resultant contract (a), (b) (1) (2) (3) (6) (7) (8) (9) (10)(15),
(d) (e); FAR Clause 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (MAY 1999) is incorporated by reference.
All responsible offerors who meet the requirements listed in
this announcement are invited to submit a quote by fax to Linda
Round, Contracting Officer, FAX (202)502-1066. All questions
should be directed to Linda Round at (202) 502-1392 NLT November
7, 2001.*****
CITE: (W-298 SN511516)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--70 -- REPAIR OF THE IDAS/MATT AND PRE-PLANNED PRODUCT
= IMPROVEMENT (PPPI) DATA TRANSFER SYSTEM (DTS), NSN 7025-01-448-0996BZ
= AND NSN 7025-01-481-2153BZ
SOL F09603-01-R-60559
DUE 112201
POC Carolyn Whittington, Contract Specialist, Phone (478)926-7272,
= Fax (478)926-3360, Email Carolyn.Whittington@robins.af.mil
DESC: This acquisition is to establish a Requirements type contract
= with firm fixed unit = = = = = prices to = repair the Interactive
Defensive Avionics System Multi-Mission Advanced = Tactical
Terminal (IDAS/MATT) and Pre-Planned Product Improvement =
(PPPI) Data Transfer System (DTS), NSN 7025-01-448-0996BZ,
P/N 60000-01 = and NSN 7025-01-481-2153BZ, P/N 60000-02, applicable
to the MH-53J = helicopter. The Basic One Year for NSN 7025-01-448-0996BZ
has a = best-estimated quantity (BEQ) of 2 each, and there
will be four = out-year periods with BEQs of 2 each. The Basic
One Year for NSN = 7025-01-484-2153BZ has a best-estimated-quantity
(BEQ) of 5 each, and = there will be four out-year periods
with BEQs of 5 each. No technical = data is available for repair.
Sole Source to TECSTAR, Demo Systems = Division, CAGE 0BAW0,
authority 10 USC 2304 ( C) (1), Only One or a = Limited number
of Responsible Sources, and no other supplies or = services
will satisfy agency requirements. Electronic procedures will
= be used for this solicitation. Request the solicitation from
= http://www.fedbizopps.gov. The buyer is Carolyn Whittington,
= WR-ALC/LUKB, 226 Cochran Street, Robins AFB, GA, 31098-1622.
= Telephone: (478) 926-7272, Fax (478) 926-3360, email: = Carolyn.Whittington@robins.af.mil.
All potential offerors should = contact the buyer/PCO identified
above for additional information and = or to communicate concerns,
if any concerning this acquisition. If the = contracting officer
does not satisfy your concerns, 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 the 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
Major Chris = Harrington, Chief Contracting Policy Division,
at 478-926-2604. Please = be prepared to identify previous
contacts made by you in an attempt to = resolve your concerns.
CBD notes 22 and 26 apply. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-60559/listing.ht=
ml
LINKDESC:
notice
CITE: (D-298 SN511537)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: 70--SIMVIEWER AND MOBSIM LICENSES
SOL Reference-Number-F1335412900200
DUE 102901
POC Aaron Ward, Contract Specialist, Phone 618-256-9287, Fax
= 618-256-5237, Email aaron.ward@scott.af.mil - Karen Kersey,
Contracting = Officer, Phone 618-256-9258, Fax 618-256-5237,
Email = karen.kersey@scott.af.mil
DESC: General Information Document Type: Presolicitation Notice
= Solicitation Number: F1335412900200 Posted Date: 25 Oct 2001
Original = Response Date: 29 Oct 2001 Current Response Date:
29 Oct 2001 = Classification Code: 70 General purpose information
technology = equipment Set Aside: N/A Contracting Office Address
Department of the = Air Force, Air Mobility Command, 375 CONS,
201 E Winters St. Bldg 50, = Scott AFB IL 62225-5015 Description
The 375th Contracting Squadron = intends to issue a sole source
purchase order to Daedalic Industries, = Inc. under the authority
of FAR 6.302-1. Only one responsible source = and no other
supplies or services will satisfy agency requirements. The
= procurement is for specialized software to be used at Scott
AFB, IL. = The proposed contract action is for supplies or
services for which the = Government intends to solicit and
negotiate with only one source under = the authority of FAR
6.302. Interested persons may identify their = interest and
capability to respond to this requirement. All contractors
= who with to do business with the DOD must have CCR registration,
to = register call CCR at 1-800-227-2423 or via the Internet
at = www.ccr2000.com. A determination by the Government not
to compete this = purchase order based on responses to this
notice is solely within the = discretion of the Government.
Point of Contact Aaron Ward, Contracting = Specialist, Phone
(618) 256-9262, Fax (618) 256-5237, e-mail = aaron.ward@scott.af.mil.
Place of Performance Address: Department of = the Air Force,
Air Mobility Command, Scot AFB, IL 62225-5015
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-F13354129002=
00/listing.html
LINKDESC:
notice
CITE: (D-298 SN511562)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--POOL FURNITURE
SOL F09650-02-Q-0036
DUE 110801
POC Angela (Angie) Whitley, Contract Specialist, Phone (478)926-5107,
Fax (478)926-3569, Email Angie.Whitley@robins.af.mil - Terri
Frye, Contract Specialist, Phone (478)926-5123, Fax (478)926-3569,
Email Terri.Frye@robins.af.mil
DESC: Desc. Pool furniture. Items required are to be Texacraft
Pool Furniture (Texacraft Casual Basics Collection) or "EQUAL".
Items required are to have frames of heavy-duty, commercial
grade aluminum tubing (.065"), painted with a six-stage powder
coating process. Straps are to be 2" wide and 100% virgin vinyl
with ultraviolet stabilizers with weather-proof rivet. Table
tops are to be durable, easy to clean fiberglass. Table tops
are to be individually molded with a subtle textured finish
and reinforced with exterior grade plywood. Minimum warranty
required - 8 years for frame and 5 years for straps. Line item
0001: sun chair, 160 ea, 34" x 22" x 20", seat height 17.5",
weight 9 lbs, color ivory Line item 0002: chaise lounge, 100
ea, 41" x 28" x 78", seat height 12.5", weight 18 lbs, color
ivory Line item 0003: 42" umbrella tables, weight 20 pds, color
white This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcment
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The following
clauses are applicable to subject solicitation: Far 52.212-1
(Instructions to offerors), 52.212-2 (Evaluation--commerical
items), 52.212-3 (Offeror representations and certifications
- commercial items), 52.212-4 (Contract terms and conditions
- commercial items) and 52.212-5 (contract terms and conditions
required to implement statutes or executive orders--commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (478) 926-3569. The anticipated award date will be Nov 14,
2001..
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-02-Q-0036/listing.html
LINKDESC:
notice
CITE: (D-298 SN511542)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--FLATIRON, ELECTRIC STEAM
SOL Reference-Number-7FXPM-G5-02-7220-SQ-P1
DUE 110501
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8672, Email geraldinefwinters@gsa.gov
DESC: THIS IS NOT AN ORDER THIS IS A RFQ FOR A POSSIBLE STANDING
QUOTE. NSN# 7290-01-369-7966 FLATIRON, SHALL BE IN ACCORDANCE
WITH THE LATEST REVISIONS OF UL STANDARDS 1005 AND 498 OR 817
AND SHALL HAVE THE FOLLOWING CHARACTERISTICS: TYPE: SPRAY/STEAM/DRY
CORD: 3 CONDUCTOR CORD (2 CONDUCTOR WITH GROUNDING CONDUCTOR)
WITH 3 TERMINAL (MALE PRONG) PLUG LOAD RATING: 125 VOLTS, 15
AMPS, 50-60 HZ 16 AWG VOLTAGE: 120 VOLTS AC
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-7FXPM-G5-02-7220-SQ-P1/listing.html
LINKDESC:
notice
CITE: (D-298 SN511599)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: 73--FOOD DELIVERY FOR BUREAU OF INDIAN AFFAIRS OPERATED
SCHOOLS IN ARIZONA
SOL RMK0E020004
DUE 121001
POC Dianne Gutierrez, (505) 346-6511, ext. 309
DESC: The Bureau of Indian Affairs, Office of Indian Education
Programs, has a requirement for a Food Service Program to provide
services to one (1) school located on the Fort Apache Reservation;
three (3) schools located on the Hopi Indian Reservation, and
four (4) schools located on the Tohonon O'odhan Nation. All
schools are located in the state of Arizona. The contractor
shall provide services for a quality nutrition program, staff
training, and distribution of food products/supplies. The contractor
shall also provide services of a registered Dietitian for menu
development, special services including menu preparation operation,
ordering procedures, inventory control, food services personnel
training, and make available all food items for special needs
(i.e. home economics instructional program, special meals,
ect.) and other special services requested by the local school
board and/or principal at no extra cost to the local school.
Contractor shall develop six-week cycle menus, which reflect
student interest, cultural preference special occasions, banquets,
etc. Meals shall meet the requirements of the USDA Meal Reimbursement
Program. The contractor shall maintain all delivery vehicles
and warehouse facilities to meet environmental and safety standard
requirement and provide certification of regular sanitary and
environmental inspection. Anticipated period of performance
shall be from date of award through June 30, 2002 with four
(4) additional one-year option years. This is an unrestricted
solicitation.
EMAILADD: DianneGutierrez@bia.gov
EMAILDESC:
email
CITE: (W-297 SN5114Q4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 73--RANGES, ELECTRIC, EXPORT
SOL 7310
DUE 113001
POC Stan Harkey, Contracting Officer, Phone (816) 823-1281, Fax
(816) 926-5019, Email stan.harkey@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email jay.willingham@gsa.gov
DESC: Sources sought for commercial off-the-shelf ranges that
meet the following criteria. Vendors with qualified product
will be requested to submit an offer under Federal Supply Schedule
51V, Solicitation #6FEC-E6-970173-R5. This is for addition
to the Multiple Award Schedule. There is no specific quantity
requirement. COOKING RANGE, ELECTRIC(EXPORT): DESCRIPTION Range
(Stove), Electric, household type, free standing, 30 inch =
76.2 cm wide (for tolerances on dimensions see specifications
below), WITH 4 SOLID DISK HEATING PLATES ON TOP, A BAKING OVEN
WITH CONVECTION, AND A WARMING DRAWER. The range shall have
a SPLASH BACK, i.e. a raised-up back panel for the take-up
of the control knobs. Without lid (cover) over the cooking
top. Specifications: Color - White, control panel, oven glass
window, and handles may be of different color. Body finish
- Powder-coated paint. Cooking top - Enamel ***POWER CONNECTION
- 400 VAC, 3 phase with neutral, 50 Hz. 400 VAC phase to phase,
and 230 VAC phase to neutral. ***DIMENSTIONS- Nominal 30 INCH
(76.2 cm), range of tolerance 75 cm - 80 cm. Depth (excluding
handle): Nominal 64 cm, range of tolerance 60 cm - 66 cm. Height
floor to cooking top: 90 cm - 91 cm. Height floor to control
panel = top of splash back: 124 cm Maximum. ALL 4 HEATING PLATES
SHALL BE EQUIPPED WITH HEAT-LIMITING DEVICES. Baking Oven shall
have: Upper heat, Lower heat, and a grill. CONVECTION ("Thermofan"),
i.e. forced hot air circulation BY FAN WITH ASSOCIATED CIRCULAR
HEATER ELEMENT. Capacity 100 liters minimum. Illumination with
on/off switch. Removable oven door with glass window, air cooled
by self-ventilation. Easy clean enamel or self cleaning catalytic
surfaces. Warming drawer with its OWN heating element. Operation
lights for all functions. Height adjustable feet or metal legs
for leveling purposes. Inscriptions/instructions on appliance
in English Language Symbols. One user's instruction manual
in English language provided inside each appliance. The stability
of the freestanding appliance must conform to the applicable
standard. The stability must be ensured without fastening the
appliance to the wall or floor. Minimum accessories required
and provided inside each appliance: 1 oven wire rack 1 baking
oven sheet 1 oven roast pan Certification: The appliance shall
conform with the European Communities (EC) directive CE, and
each appliance shall carry the CE mark. Besides the CE mark,
the appliance shall carry the VDE or TUEV certification mark
on its data plate as proof of having passed a test at one of
these institutes and/or the UL 858 certification mark. Quality
Assurance The appliance shall be manufactured within the scope
of a quality management system according to ISO 9001. The offeror
shall proof such compliance by submitting a copy of the corresponding
certificate upon request prior to contract award and shall
quote below: Certification Registration Number, validity, and
holder of certificate: (to be filled in by offeror)
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/7310/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115O0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: U S GEOLOGICAL SURVEY, APS ER TEAM A, ACQUISITION AND
GRANTS BRANCH 12201 SUNRISE VALLEY DRIVE, MS152 RESTON VA 20192
SUBJECT: 74--JOURNAL SUBSCRIPTIONS
SOL 02ERQQ0012
DUE 110201
POC MARGARET A. FRITTS PURCHASING AGENT 7036487381 ;
DESC: PROVIDE THE JOURNAL SUBSCRIPTIONS ATTACHED TO REQUEST FOR
QUOTATION FOR THE PERIOD OF OCTOBER 1, 2001 THROUGH SEPTEMBER
30, 2002.
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=355647
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-298 SN5115O9)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 76--76 -- BOOKSELLER TO US AIR FORCE ACADEMY CADET LIBRARY
SOL F05611-02-T-0005
DUE 102401
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: This Solicitation is cancelled.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-02-T-0005/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114Q2)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 76--CIVILIAN ENTERPRISE CONSOLIDATED U.S. NAVY BASE
NEWSPAPER
SOL N00604-02-R-A002
POC nadia_chiang@pearl.fisc.navy.mil
DESC: CIVILIAN ENTERPRISE CONSOLIDATED U.S. NAVY BASE NEWSPAPER
N00604-01-R-A002 The Fleet and Industrial Supply Center Pearl
Harbor intends to procure a firm fixed price (no cost) contract
for the Civilian Enterprise Consolidated U.S. Navy Base Newspaper
in support of the Commander Navy Region Hawaii. As Defined
in Department of Defense Instruction 5120.4 and Secretary of
the Navy Instruction 5720.44C (Public Affairs Regulations),
a civilian enterprise consolidated U.S. Navy base newspaper
is published under written contract by a civilian concern to
serve the information needs of military and civilian personnel
and their family members assigned to all area U.S. Navy installations
in Navy Region Hawaii at no cost to the United States Government.
The anticipated period of performance is the date of contract
award through 31 December 2003, plus four (4) one-year options.
Specific requirements are provided in the solicitation, which
will be available on or around 6 November 2001. You may obtain
this solicitation by downloading the solicitation from the
Fleet and Industrial Supply Center Web Page at http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page.
This is an Internet only solicitation and hard copies will
not be available. Phone requests will not be accepted. The
applicable NAICS code and size standard is 511110/500 respectively.
IMPORTANT NOTICE: Far 52.232-33 (Payment by) Electronic Funds
Transfer (Central Contract Registration) requires registration
in the CCR database and payment made by electronic funds transfer.
Contractors may register on line at http://www.ccr2000.com.
It is mandatory to obtain a DUNS number prior to registering.
Call DUN and BRADSTREET (1-800-333-0505) to obtain. An award
cannot be made unless registered. All responsible sources may
submit a quotation, which shall be considered.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: nadia_chiang@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-297 SN5114R0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 76--PUBLISH
SOL F45613-02-RB001
DUE 112601
POC Donna Early, Contract Specialist, Phone (509) 247-2234, Email
donna.early@fairchild.af.mil - Lydia Falk, Contracting Officer,
Phone (509)247-4869, Fax (509)247-8685, Email lydia.falk@fairchild.af.mil
DESC: We are requesting proposals from publishers desiring to
compete for a yearly contract, with possible extension by mutual
agreement on either a 1-year or 2-year basis for a total period
not to exceed 6 years, to publish the Fairchild Connection
for Fairchild Air Force Base, Washington. If your firm desires
to compete for the opportunity to publish the Fairchild Connection,
please refer to the link on this page entitled "Solicitation
Package."
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-02-RB001/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115F6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 76--PUBLISH FAIRCHILD CONNECTION
SOL F45613-02-R-B001
DUE 112601
POC Donna Early, Contract Specialist, Phone (509) 247-2234, Fax
(509) 247-8685, Email donna.early@fairchild.af.mil - Lydia
Falk, Contracting Officer, Phone (509)247-4869, Fax (509)247-8685,
Email lydia.falk@fairchild.af.mil
DESC: We are requesting proposals from publishers desiring to
compete for a yearly contract, with possible extension by mutual
agreement on either a 1-year or 2-year basis for a total period
not to exceed 6 years, to publish the Fairchild Connection
for Fairchild Air Force Base, Washington. If you have any questions,
please contact Donna Early by e-mail at donna.early@fairchild.af.mil,
or Lydia Falk by e-mail lydia.falk@fairchild.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-02-R-B001/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115G2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U S GEOLOGICAL SURVEY, APS ER TEAM A, ACQUISITION AND
GRANTS BRANCH 12201 SUNRISE VALLEY DRIVE, MS152 RESTON VA 20192
SUBJECT: 76--MODIFICATION TO CLASS CODE OF PREVIOUSLY ANNOUNCED
PROCUREMENT
SOL 02ERQQ0012
DUE 110201
POC MARGARET A. FRITTS PURCHASING AGENT 7036487381 ;
DESC: MODIFICATION CHANGED CLASS CODE FROM "74" TO "76" - BOOKS,
MAPS AND OTHER PUBLICATIONS
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=355674
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-298 SN5115P5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 84--BADGE QUALIFICATION
SOL SP0100-02-Q-4019
DUE 121401
POC Jeff Lakin, Contract Specialist, Phone 215-737-5660, Fax
= 215-737-5655, Email jlakin@dscp.dla.mil - Jeff Lakin, Contract
= Specialist, Phone 215-737-5660, Fax 215-737-5655, Email =
jlakin@dscp.dla.mil
DESC: This is only a synopsis. The actual RFQ (with info and
= specifications) will be available on the Procurement Gateway
after the = date mentioned below. Email any questions to the
contact listed below. See Notes #1, 9 and 26. This acquisition
is a 100% small business = set-aside. This is an acquisition
for 100,000 of the item Badge = Qualification, Parachutist,
NSN 8455-01-112-9598. There will be two = destinations required
with 6 deliveries each. The destinations are: = Arizona Ind.
for the Blind, Phoenix, AZ and DDSP- New Cumberland = Facility,
New Cumberland, PA. The production leadtime is 165 days = after
award. =20 Availability of solicitations, FAR 5.102(a)(7) applies,
as our office = no longer issues solicitations in paper form.
Offeror should register = to receive notification of this solicitation.
Copies of this = solicitation can be found on the DLA Procurement
Gateway at = http://progate.daps.mil/home after 11/14/01. (Note
that all dates are = estimated) From the Gateway homepage,
select "Search RFQs" from the = left-hand sidebar. Then choose
the RFQ you wish to view. In addition, = you can enter DSCP
C&T FSCs and NSNs to receive notification of RFQs. = The Gateway
will send all registered users an E-MAIL notification of =
RFQ solicitations based on your FSC and NSN profile. The FSC
and NSN = notifications will also contain a link that can connect
users directly = to a digital copy of the solicitation on the
Internet. The = solicitations will be in a downloadable, printable
format when viewed = with an Adobe Acrobat Reader. Free software
is available at = http://www.adobe.com/products/acroabt/readermain.html.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-Q-4019/listing.html
LINKDESC:
notice
CITE: (D-298 SN511535)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
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: 89--BREAD & BAKERY PRODUCTS
SOL 69D-063-02
DUE 110901
POC Point of Contact - Colleen Ver Bunker, Procurement Technician,
(414) 902-5423 ext. 45423, Contracting Officer - Leon Ols,
Contracting Officer, (414) 902-5416
DESC: : The GLAC (Great Lakes Acquisition Center) is soliciting
quotations to provide BREAD & BAKERY PRODUCTS for VISN 12 Southern
Network VA Medical Centers Nutrition & Food Services and Veterans
Canteen Services located at the following locations: Edward
Hines VA Hospital, Hines, IL; VA Medical Center-Lakeside Division,
Chicago, IL; VA Medical Center-Westside Division, Chicago,
IL and VA Medical Center, North Chicago, IL. Anticipated period
of performance is December 1, 2001 through November 31, 2002.
Contract type is firm-fixed price. Anticipated award effective
date is December 1, 2001. Electronic version and hard copy
of solicitation will be available on or about October 26, 2001.
This solicitation is issued under the authority of Public Law
104-262 and 38 USC 8153. This procurement is being conducted
under the Subpart 13.5 test program where simplified acquisition
procedures apply and the conduct of the procurement will be
in accordance with Parts 12, 13, or 15 of the FAR or some combination
thereof. Contract award is subject to availability of funds.
NAICS number is 31181. 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
GLAC Contact Point 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.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=69D-063-02
LINKDESC:
EMAILADD: leon.ols@med.va.gov
EMAILDESC:
CITE: (D-298 SN5115B9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--DAIRY PRODUCTS
SOL SP0300-02-R-M001
DUE 121101
POC Michael Cianfrani 215-737-4470, Contract Specialist
DESC: DESC: Ft. Lewis, McCord AFB, WA requires an indefinite
quantity of milk and dairy products for delivery beginning
01 April, 2002 and ending 31 March, 2003. The contract period
will be for a one base year of twelve months and may also contain
one or more option years. This is an unrestricted acquisition.
All materials used in fabrication are to be furnished by the
successful offeror (s). All responsible sources may submit
proposals, which shall be considered by the agency. Solicitation
request may be transmitted via facsimile 215-737-2161 Attn:
DSCP-HFVP. Anticipated solicitation issuing date 09 November,
2001. Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home or from the Gatway
homepage, select "Search RFPs" from the left-hand 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 Acrobat
Reader. This software is available free at http://www.adobe.com.
EMAILADD: mcianfrani@dscp.dla.mil EMAILDESC:
contact Contract Specialist Michael Cianfrani
CITE: (W-298 SN5115C1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOHOL / GASOLINE & DIESEL
SOL SP0600-02-R-0024
DUE 122801
POC Gail Moore, 703-767-9527 or Kathryn R. Riso, 703-767-9511
DESC: DESCRIPTION: Gasohol, Reg Unl, NSN: 9130-01-090-1093,
Specification CID A-A-52530 (10 Oct 95) OR Gasoline, Reg Unl,
NSN: 9130-00-148-7103, Specification ASTM D 4814 (Latest Revision),
Estimated 2,425,100 USG; Diesel Fuel, Grade LS2, Clear, NSN:
9140-01-398-0697, Specification ASTM D 975 (Latest Revision),
Estimated 4,641,100 USG; Diesel Fuel, Grade HS2, Dyed, NSN:
9140-01-398-1395, Specification ASTM D 975 (Latest Revision),
Estimated 97,00; Diesel Fuel, Grade LSS, Dyed, NSN: 9140-01-413-4919,
Specification ASTM D 975 (Latest Revision), Estimated 4,800
USG. Delivery to Military and Federal Civilian Agencies in
Puerto Rico and the Virgin Islands. Contract Ordering Period
01 April 2002 through 31 March 2005 (3 years). Contracts awarded
as a result of this solicitation will be fixed price with economic
price adjustment. When calling, be prepared to state name,
address, and solicitation number. All responsible sources are
invited to submit proposals. Offers submitted by facsimile
are authorized. Electronic mailed offers are NOT authorized.
The applicable facsimile number is 703-767-8506. The subject
RFP will be posted to the DESC Web Page at http://www.desc.dla.mil/PublicPages/Business.cfm#Solicitations.
Hard copies will NOT be issued unless potential offeror's do
not have Internet access.
LINKURL: http://www.desc.dla.mil/publicpages/p/grfuels/puerto.cfm
LINKDESC:
EMAILADD: gmoore@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-298 SN5115H1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: 95--STAINLESS STEEL WOVEN WIRE SCREEN MESH
SOL 02SQ1U0030
DUE 111501
POC Robert Milette, 208-378-5110; fax 208-378-5108; email rmilette@pn.usbr.gov
DESC: DESC: This is combined synopsis/solicitation for commercial
items prepared in accordance with the format at Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information in this notice, and with Simplified Acquisition
Procedures per FAR Part 13. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Reference Request for Quotation
(RFQ) number 02SQ1U0030 in quotes submitted in response to
this announcement. The RFQ incorporates revisions and clauses
in effect through Federal Acquisition Circular 97-27. This
acquisition is set aside for small business. The North American
Industry Classification System (NAICS) code for manufacturing
is 332618, Other Fabricated Wire Product Manufacturing, and
the small business size standard is 500 employees. The Yakima
Field Office, Pacific Northwest Region, Bureau of Reclamation,
has a fixed price requirement for furnishing and delivery of
stainless steel woven wire screen mesh to be utilized for fish
screens per the following: CLIN 001 twelve (12) each woven
wire screen mesh, T304 stainless steel, 4 1/2 mesh by 0.105
diameter (12 gauge), clear span 0.117 inch, 72 inches (6 feet)
wide by 540 inches (45) feet length; CLIN 002 three (3) each
woven wire screen mesh, T304 stainless steel, 6 mesh by 0.080
diameter (14 gauge), 72 inches (6 feet) wide by 480 inches
(40 feet) length; CLIN 003 two (2) each woven wire screen mesh,
T304 stainless steel, 6 mesh by 0.080 diameter (14 gauge),
72 inches (6 feet) wide by 516 inches (43 feet) length. IF
SHIPPED IN ROLLS THE SCREEN MESH MUST BE HAND ROLLED TO 3 FEET
6 INCHES INSIDE DIAMETER OR LARGER. SCREEN MESH SHALL NOT BE
ROLLED IN A ROLLER AT ANY TIME. SCREEN MESH MUST LAY FLAT WHEN
UNROLLED. SCREEN MESH WITH WAVES, BUBBLES, MISFIRES, OTHER
DEFECTS, OR ANY DEVIATION FROM ROLL SPECIFICATION WILL BE REJECTED
UPON DELIVERY AND ANY DELAY OR RESHIPMENT COSTS WILL BE BORNE
BY THE VENDOR. At this time Reclamation anticipates making
award to Western Wire Works, PO Box 4382, 4025 NW Express,
Portland, OR 97210, due to past non-compliance with other vendors.
All offers submitted in response to this solicitation, however,
will be considered. To be considered offerors shall provide
references substantiating past successful history of furnishing
woven wire screen mesh for use in government/state fish screens.
Delivery will be FOB Bureau of Reclamation, Yakima Field Office,
1910 Marsh Rd, Yakima, WA 98901. In your offer state earliest
delivery date possible. The following FAR provisions and contract
clauses, available on the Internet at http://www.arnet.gov/far/,
are incorporated by reference: 52.212-1 Instructions to Offerors
Commercial Items (Oct 2000); 52.204-06 Data Universal Numbering
System (DUNS) Number; 52.212-3 Offeror Representations and
Certifications Commercial Items (May 2001) (NOTE FAR CLAUSE
52.212-3 MUST BE COMPLETED AND RETURNED WITH YOUR QUOTE. This
clause is available on the Internet at the FAR website at http://www.arnet.gov/far/
or by request submitted to Robert Milette, fax 208-378-5108,
email rmilette@pn.usbr.gov); 52.212-4 Contract Terms and Conditions
Commercial Items (May 2001); 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (May 2001). FAR clause 52.212-5 paragraph (b) is tailored
to incorporate the following clauses: 52.222-21 Prohibition
of Segregated Facilities; 52.222-26 Equal Opportunity (E.O.
11246); 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-19 Child
Labor - Cooperation with Authorities and Remedies (E.O. 13126);
52.225-3 Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program; 52.225-13 Restrictions
on Certain Foreign Purchases; and 52.232-34 Payment by Electronic
Funds Transfer Other than Central Contractor Registration.
The Government intends to make a single award based on the
best value to the Government. Quotes will be evaluated based
on the following: (1) Past Performance; (2) Price; (3) Delivery;
(4) Warranty. Past performance is as important as all other
factors combined. The closing date and time for receipt of
offers is November 15, 2001, Noon, MDT. Responses to this solicitation
must be in writing - telephone responses will not be accepted.
Offers with completed FAR Clause 52.212-3 may be faxed to Robert
Milette at 208 378-5108 or mailed to Bureau of Reclamation,
Pacific Northwest Region, ATTN: Robert Milette PN-3108, 1150
N Curtis Rd, Ste 100, Boise, ID 83706-1234. See Numbered Note
1
EMAILADD: rmilette@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-298 SN5115G8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--SCIENTIFIC,ENGINEERING,TECHNICAL AND ASSISTANCE SERVICES
POC Kay Proctor (301) 744-6680
CNT N00174-02-D-0002
AMT $48,251,944.08
DTD 102501
TO Digital Systems International Corporation,4301 North Fairfax
Drive, Suite 725, Arlingtion Va 22203-1627
CITE: (W-298 SN511519)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--DEVELOPMENT AND MANUFACTURE OF PHARMACEUTICAL FOR
ADDICTION TREATMENT
POC David Lisle, Contract Specialist, Phone (301) 443-6677, Fax
(301) 443-7595, Email dl115q@nih.gov
CNT N01DA-1-8813
AMT $1,975,460
DTD 091701
TO Murty Pharmaceuticals, Inc. 518 Codell Drive Lexington, KY
40509
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-298 SN511538)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--NATIONAL EDUCATIONAL TECHNOLOGY TRENDS STUDY
POC Janet Mata-Hitz, Contract Specialist, Phone 202-260-0092,
Fax 202-260-0526, Email Janet.Mata-Hitz@ed.gov
CNT ED-01-CO-0133
AMT $2,613,797.00
LINE N/A
DTD 092901
TO SRI International 333 Ravenswood Ave. Menlo Park, CA 94025
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO//listing.html
LINKDESC:
notice
CITE: (D-298 SN511503)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Watervliet Arsenal, ATTN: SMAVV-PQP, Building 10, Watervliet,
NY 12189-4050
SUBJECT: C--REMODEL POOL HOUSE
POC Melanie Keith, 518-266-4647, FAX 518-266-4627
CNT DAAA2201P0309
AMT $42700
LINE 0001
DTD 092701
TO Walt Wiese Carpenter Contractor 53 Westbrook Drive, PO Box
269 Nassau, NY 12123
EMAILADD: keith@wva.army.mil
EMAILDESC:
CITE: (D-298 SN5115B7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: C--COASTAL/HYDRAULIC ENGINEERING SERVICES
POC Vernard Moore 313-226-6433
CNT DACW35-01-D-0009
AMT $NA IDC
LINE ALL
DTD 101901
TO W F Baird & Associates LTD, 2981 Yarmouth Greenway Drive,
Madison, WI 53711-5809
CITE: (W-298 SN5115H2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Watervliet Arsenal, ATTN: SMAVV-PQP, Building 10, Watervliet,
NY 12189-4050
SUBJECT: C--REMODEL INCOMING SPECTION BUILDING 35, WATERVLIET
ARSENAL
POC Melanie Keith, 518-266-4647, FAX 518-266-4627
CNT DAAA09000G0001-BV09
AMT $42000
LINE 0001
DTD 102501
TO Rand and Jones Enterprises Co Inc 18 Tracy Street Buffalo,
NY 14201
EMAILADD: keith@wva.army.mil
EMAILDESC:
CITE: (D-298 SN5115M3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: D--D -- CELLULAR AIR TIME
POC Mary Lou Walther, Contract Specialist, Phone (210)671-1760,
Fax (210)671-1199, Email marylou.walther@lackland.af.mil -
Victoria Nemmers, Contracting Officer, Phone (210) 671-1746,
Fax (210) 671-1199, Email victoria.nemmers@lackland.af.mil
CNT F41636-02-MR159
AMT $146,520.00
LINE 0001
DTD 100101
TO Southwestern Bell Wireless Cingular Wireless San Antonio,
Texas 78216-6235
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9ABCG11340200/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115J8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: G--OUTSIDE ART INSTRUCTOR
POC Marcus A. Powell, Contracting Officer, (678) 686 - 1412 or
Fax (678) 686 - 1448
CNT J30211c-017
AMT $18,855.00
LINE Base Yr.
DTD 102501
TO Vicki Pritchard, 2166 E. Keepsake Lane, Hernando, FL 34442
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-298 SN5115C5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK4C
AMT $145,000
LINE 0004
DTD 101201
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-298 SN5115L8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK4E
AMT $905,000
LINE 0004
DTD 101201
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-298 SN5115L9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK4K
AMT $57,000
LINE 0001
DTD 101601
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-298 SN5115M0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK4M
AMT $80,000
LINE 0001
DTD 101601
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-298 SN5115M1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK4S
AMT $77,500
LINE 0001
DTD 101701
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-298 SN5115M4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK4U
AMT $120,000
LINE 0003
DTD 101701
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-298 SN5115N6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK4W
AMT $163,000
LINE 0004
DTD 101701
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-298 SN5115N8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK3K
AMT $135,000
LINE 0001
DTD 092401
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-298 SN5115O6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK3W
AMT $124,500
LINE 0001
DTD 100401
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-298 SN5115O7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK3Y
AMT $45,000
LINE 0004
DTD 100401
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-298 SN5115O8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK3Q
AMT $275,000
LINE 0001
DTD 092601
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-298 SN5115P0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK3U
AMT $143,000
LINE 0004
DTD 092601
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-298 SN5115P1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203-386-7781
CNT N00383-98-G-004N-LFL6
AMT $405,100.00
LINE various
DTD 102501
TO Sikorsky Aircraft Corporation, 6900 N. Main St. Stratford,
CT 0601-1381
EMAILADD: bra6718@dcmde.dcma.mil
EMAILDESC:
CITE: (W-298 SN511520)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Central Iowa Health
Care System, Knoxville Division, Contracting Officer, 1515
W. Pleasant Street, Knoxville, Iowa 50138
SUBJECT: J--MAINTENANCE & SOFTWARE SUPPORT LANDIS & GYR POWER
SYSTEMS 600
POC Point of Contact - Steven Ethell, Contracting Officer, (641)
828-5043, Contracting Officer - Steven Ethell, Contracting
Officer, (641) 828-5043
CNT V636A7P-1759
AMT $32,412
DTD 102501
TO Siemens Building Tech Inc., 335 S. E. Oralabor Rd., Ankeny,
Iowa, 50021
LINKURL: http://www.bos.oamm.va.gov/contract?number=V636A7P-1759
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
CITE: (D-298 SN511547)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: J--MAINTENANCE & SERVICE
POC Kathryn Ogilvie (505) 256-5412
CNT V501P-2658
AMT $68185.56
LINE ALL
DTD 100101
TO Permian Elevator Co., 3014 4th ST. NW
CITE: (W-298 SN511569)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: J--MAINTENANCE & SERVICE
POC Kathryn Ogilvie (505) 256-5412
CNT V501P-2659
AMT $25,040.00
LINE All
DTD 100101
TO Stericycle Inc., 1920 First St. NW, Albuquerque, NM
CITE: (W-298 SN5115C2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: J--MAINTENANCE & SERVICE
POC Kathryn Ogilvie (505) 256-5412
CNT V501P-2657
AMT $236,448.77
LINE All
DTD 100101
TO Siemens Medical Systems, PO Box 120001, Dept. 0733, Dallas,
TX 75312
CITE: (W-298 SN5115C3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: J--MAINTENANCE & SERVICE
POC Kathryn Ogilvie (505) 256-5412
CNT V501P-2635
AMT $502,886.61
LINE All
DTD 052201
TO Marconi Medical Systems, 860 West Airport Freeway, STE 509,
Hurst, TX 76054
CITE: (W-298 SN5115C8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS FOR F14 AIRCRAFT
POC CONTRACTING OFFICER, LOUIS RUCHSER, 516-346-4037
CNT N00383-97-G-027F--KK29
AMT $360,000
LINE 0001AA
DTD 011015
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-298 SN5115L1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0280--KK70
AMT $80,810
LINE 0016
DTD 101701
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-298 SN5115L6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: K--REPAIR OR MODIFY ITEMS OF GOVERNMENT FURNISHED PROPERTY
FOR THE E2C AIRCRAFT
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411
CNT N00019-00-G-0425--KK05
AMT $72,000
LINE 0251AA
DTD 092801
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-298 SN5115L3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: L--MH 60 AVIONICS SUPPORT FOR IMC AND STEP
POC Jeffrey D. Tyreman, 607-751-5238
CNT cbd062
AMT $26946
LINE 0175AA
DTD 101701
TO Lockheed Martin Corporation, Lockheed Martin Systems Integration,
Owego, NY 13827
EMAILADD: jtyreman@dcmde.dcma.mil
EMAILDESC:
CITE: (W-298 SN511500)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--RADIOLOGY TECHNOLOGIST SERVICES
POC BRIAN THOMAS (541) 440-1331
CNT V653P-2050
AMT $22,458.00
DTD 102501
TO CompHealth 2000 W Commercial Blvd Ste 117 Ft. Lauderdale FL
33309
CITE: (W-298 SN5115B5)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0035M
AMT $345,000
LINE 874-4
DTD 102401
TO PCI Global, 2200 Fletcher Avenue, Fort Lee, NJ 07024
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114P3)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- LOGISTICS WORLDWIDE (LOGWORLD), TFTP-MB-0087405-B
POC Geri Smith, Contracting Officer, Phone (253) 931-7267, Fax
(253) 931-7573, Email geri.smith@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0041M
AMT $1,200,000
LINE 874-501
DTD 102301
TO SouthBay Boat Yard, 997 G Street, Chula Vista, CA 91910
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405-B/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114P4)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0033M
AMT $1,000,000
LINE 874-3
DTD 100401
TO National Opinion Research Center, 1155 East 60th Street, Chucago,
IL 60637
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-297 SN5114Q1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: R--STATE AND LOCAL EPIDEMIOLOGY PLANNING AND INFORMATION
DEVELOPMENT
POC David Lisle, Contract Specialist, Phone (301) 443-6677, Fax
(301) 443-7595, Email dl115q@nih.gov
CNT N01DA-1-5514
AMT $2,441,300
DTD 092501
TO MasiMax Resources 1375 Piccard Drive, Suite 175 Rockville,
MD 20850
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (D-298 SN511539)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: S--DISPOSE OF GENERAL WASTE
POC Kathryn Ogilvie (505) 256-5412
CNT V501P-2656
AMT $22,848.00
LINE All
DTD 100101
TO United Waste Incorporated, PO Box 16294, Oklahoma City, Okla,
73113
CITE: (W-298 SN5115C4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Activity, Northeast, ROICC Mechanicsburg,
Building 305, Code 08C P. O. Box 2020, Mechanicsburg, PA, 17055
SUBJECT: S--HVAC MAINTENANCE, NAVAL AND MARINE CORPS RESERVE
CENTER, ERIE, PA
POC Jim Nihoff, Contract Negotiator, Phone (717)6054579, Fax
(717)6052529, Email nihoffjm@efane.navfac.navy.mil - Pami Green,
Procurement Technician, Phone (717)605-4665, Fax (717)605-2529,
Email greenpk@efane.navfac.navy.mil
CNT N62472-01-D-4115
AMT $8,050 NTE $16,604.00
LINE 0001
DTD 101901
TO R. E. North Company Box 10486 Erie, PA 16514
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472MC//listing.html
LINKDESC:
notice
CITE: (D-298 SN5115F9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: S--S -- REFUSE COLLECTION AND DISPOSAL, AND RECYCLING
SERVICE
POC Kenneth Eason, Contract Specialist, Phone 510/437-3057, Fax
510/437-3014, Email keason@d11.uscg.mil
CNT DTCG89-02-C-6CS002
AMT $440,902.00 (Total Evaluated Price)
DTD 102301
TO Novato Disposal Services, Inc. P.O. Box 1916 Santa Rosa, CA
95402
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-6SH001/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115I9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--SURVEY OF OCCUPATIONAL INJURIES AND ILLNESSES, 2001
POC Mr. Jon Carr, 202-512-0307
CNT 483-665
AMT $96,400.00
DTD 102501
TO Monroe Graphics, Inc., 274 N. Goodman St., Rochester, NY 14607
CITE: (W-298 SN511564)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--EMPLOYER'S QUARTERLY FEDERAL TAX RETURN PACKAGE 941
FOURTH QUARTER (MAILOUT) 2001
POC Mr. Jon Carr, 202-512-0307
CNT 474-031
AMT $309,000.00
DTD 102301
TO Commercial Data Center, Inc., 3303 West Tech Road, Miamisburg,
OH 45342
CITE: (W-298 SN511571)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--KEEPING YOUR KIDS DRUG FREE - HOW TO FOR PARENTS
POC Mr. James Willard, 202-512-0307
CNT 483-412
AMT $245,400.00
DTD 102301
TO S & S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-298 SN511572)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--SPECIAL NOTICE: DISASTER RELIEF ON FEDERAL TAXES,
NOTICE 1155 (10-2001)
POC Mr. James Willard, 202-512-0307
CNT 483-292
AMT $87,340.00
DTD 101901
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-298 SN511573)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--HEALTH RECORD-OUTPATIENT (10 VERSIONS)
POC Mr. Jon Carr, 202-512-0307
CNT 483-507 thru 516
AMT $93,750.00
DTD 102201
TO Esselte Corporation, 7171 Telegraph Rd., Los Angeles, CA 90040
CITE: (W-298 SN511574)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--HEALTH RECORD-OUTPATIENT (10 VERSIONS)
POC Mr. Jon Carr, 202-512-0307
CNT 483-507 thru 516
AMT $93,750.00
DTD 102201
TO Esselte Corporation, 7171 Telegraph Rd., Los Angeles, CA 90040
CITE: (W-298 SN511575)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--SAFEGUARDING U.S. AGRICULTURE
POC Mr. James Willard, 202-512-0307
CNT 483-710
AMT $91,306.00
DTD 101901
TO Albuquerque Printing Co., 3838 Bogan Ave., NE, Albuquerque,
NM 87109
CITE: (W-298 SN511579)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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 B716-S
AMT $94,440.00
DTD 102401
TO Orion Direct, Inc., 14320-B Sullyfield Circle, Chantilly,
VA 20151
CITE: (W-298 SN511586)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--TREE STRUCTURE/PERMUTED/ANNOTATED MESH 2002
POC Mr. Jon Carr, 202-512-0307
CNT 483-787/8/9
AMT $87,770.00
DTD 102201
TO Montrose Publishing Co., Inc., 10 South Main St., Montrose,
PA 18801
CITE: (W-298 SN511587)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ELECTROSTATIC COPYING/LITIGATION COPYING
POC Steve Boortz (ext. 11), Contracting Officer or Dotti Griffith
(ext. 18), Printing Specialist 614-488-4616
CNT Program 2568-S
AMT $101,107.58
DTD 102201
TO Lakeside Copy & Blueprint; 4507 Lorain Avenue; Cleveland,
OH 44102
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
CITE: (W-298 SN511594)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--PRINTING
CNT Program B150-S
AMT $73,474.00
DTD 102501
TO Millennium Graphic Corp., 1854 Rochell Avenue, Capitol Heights,
Md 20743
CITE: (W-298 SN5115I7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--PRINTING
CNT Program B376-S
AMT $207,208.00
DTD 102501
TO Engineered Systems Inc., 14775 Grover Street, Omaha, NE 68144
CITE: (W-298 SN5115K8)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Y--CONSTRUCT ENLISTED CLUB, HICKAM AFB, HAWAIII
POC Paul Cunanan, Contract Administrator, (808) 449-1430/Caroline
K. Ponce, Contracting Officer, (808) 449-1533
CNT F64605-02-C-0002
AMT $7,393,460.00-
LINE 0001
DTD 102201
TO Niking Corporation, P.O. Box 517, Pearl City, HI 96782
CITE: (W-297 SN5114Q5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Y--REMOVAL AND DISPOSAL OF EXISTING GLIDE SLOPE SHELETER
AND FOUNDATIONS, & ASSOCIATED ELECTRICAL WORK, WILLIAMSPORT-LYCOMING
COUNTY AIRPORT, MONTOURSVILLE, PA.
POC Peter Dadiz, Contracting Officer (718) 553-3088
CNT DTFA05-01-C-01730
AMT $59,280.00
DTD 092501
TO BTN Construction, Inc., Attn: Mr. Brian T. Nowrey, 13 Haydt
Schoolhouse Road, Bechtelsville, PA. 19505
CITE: (W-298 SN5115H7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Y--CONSTRUCTION OF THE ENTIRE SECOND FLOOR OF THE FAA
CHESAPEAKE BAY SYSTEM MANAGEMENT OFFICES, LEESBURG, VA.
POC Peter Dadiz, Contracting Officer, (718) 553-3088
CNT DTFA05-01-C-01551
AMT $272,285.00
DTD 092501
TO Sha-Nic, Inc. Attn: Mr. Wayne D. Simmons, 721 E. Nield Street,
Bldg. 3, West Chester, PA. 19382
CITE: (W-298 SN5115I0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Labor, Employment Training Administration,
Division of Contract Services, 200 Constitution Avenue, NW,
Room S4203, Washington, DC, 20210
SUBJECT: Y--Y -- CHILD DEVELOPMENT CENTER, LONG BEACH JOB CORPS
CENTER, LONG BEACH, CA
POC Olivia Thorpe, Contract Specialist, Phone (202) 693-3325,
Fax (202) 693-2879, Email othorpe@doleta.gov
CNT AE117980120
AMT $1,440,878
DTD 092801
TO Allright Diversified Services, Inc., 5591 N. Golden State
Boulevard, Suite 102, Fresno, CA 93722, Contact: Ms. Olga Martinez,
Telephone: (559) 271-7254
LINKURL: http://www.eps.gov/spg/DOL/ETA/WashingtonDC//listing.html
LINKDESC:
notice
CITE: (D-298 SN5115N5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: Z--REQUIREMENTS CONTRACT FOR ROAD MAINTENANCE
POC Cornelia B. Robinson, Procurement Technician, 334-241-8153
CNT 53-4146-2-1
AMT $20,720.00
DTD 102401
TO T&T Forestry Services, Inc., Rt. 2, Box 443, Florala, AL 36442
EMAILADD: cbrobinson@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-298 SN5115A5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Galveston - Military, 2000
Fort Point Road, PO Box 1229, Galveston, TX 77553-1229
SUBJECT: Z--DREDGING GULF INTRACOASTAL WATERWAY, TEXAS, HIGH
ISLAND TO ROLLOVER PASS AND CHANNEL FRONTING HIGHWAY FERRY
SLIP AT PORT BOLIVAR IN CHAMBERS AND GALVESTON COUNTIES, TEXAS.
POC Jacqueline Adekanbi, 409.766.3100, FAX 409.766.3100
CNT DACW64-02-C-0003
AMT $2287659
LINE 0001
DTD 101801
TO Mike Hooks Inc. P.O. Box 1525 Lake Charles, LA 70602
EMAILADD: Jacqueline.B.Adekanbi@swg02.usace.army.mil
EMAILDESC:
CITE: (D-298 SN5115M2)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--CHUTE, AMMUNITION
SOL SP0740-02-Q-N651
CNT SP0740-02-M-0083
AMT $36,800.00
LINE 0001 THROUGH 0002
DTD 102401
TO Electro-line 118 S Terry St P.O.Box 1688 Dayton OH 45401
CITE: (I-297 SN5114R6)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--CHUTE, AMMUNITION
SOL 02T144-52-P-0700
CNT SP0760-02-V-1357
AMT $47,145.84
LINE 0001
DTD 102401
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-297 SN5114S1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PARTS KIT FOR M249 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-01-D-0055/0002
AMT $39,200.00
DTD 012501
TO Connectec Inc., 1701 Reynolds Ave., Irvine, CA 92614
CITE: (W-298 SN511551)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MAGAZINE CARTRIDGE FOR M249 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-01-D-0059/0002
AMT $144,150.00
DTD 102501
TO Polymer Technologies, 35 Monhegan St., Clifton, NJ 07013
CITE: (W-298 SN511563)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HEATSHIELD ASSY FOR M249 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-D-0081/0003
AMT $124,140.00
DTD 102501
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, SC 29229
CITE: (W-298 SN511576)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HEATSHIELD ASSEMBLY, BIPOD, MACHINE GUN
POC Contract Specialist: Sheri Gross (309)782-4857, Contracting
Officer: Kristan Mendoza (309)782-0243
CNT DAAE20-00-D-0082/0003
AMT $288,188.00
DTD 102401
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, SC 29229
CITE: (W-298 SN5115G3)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: 13--PA150 AND PA151 FASTPACK ASSEMBLY
POC Wanda Malvik (309) 782-5929
CNT DAAA09-01-C-0002
AMT $1,802,983
LINE 0001AE, 0001AF, 0001AG, 0002AD and 0003AD
DTD 101701
TO General Dynamics Ordnance Systems, Lakeside Avenue, Burlington,
VT 05401-4985
CITE: (W-297 SN5114P7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point, 5450 Carlisle Pike PO
Box 2020, Mechanicsburg, PA 17055
SUBJECT: 13--MT87 CCU-112/A IMPULSE CARTRIDGE
SOL N0010401RK085
POC D. McMullen 7176054243
CNT N0010402CK011
AMT $18,860
LINE N/A
DTD 102501
TO Pacific Scientific Energetic Materials Company 7073 West Willis
Drive Box 5002 Chandler, AZ 85226-5111
CITE: (D-298 SN511505)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448
SUBJECT: 13--TELEPRESENT REMOTELY CONTROLLED PLATFORMS
SOL N00178-01-R-1051
POC XDS11 Branch,(540)653-7378
CNT N00178-02-C-1013
AMT $341,600
LINE 0001 through 0007
DTD 102401
TO Precision Remotes Inc., 1230 Brickyard Cove Road Point Richmond,CA
94801
CITE: (D-298 SN511550)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--MK 141 MOD 0 DIVERSIONARY CHARGES
POC Ms. Sherry Wikle, Contracting Officer, 812-854-3691, FAX
812-854-3717
CNT N00164-02-C-0009
AMT $0.0
LINE N/A
DTD 102401
TO Pyrotechnic Specialties Inc., 1661 Juniper Creek Road, Byron
GA 31008
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-298 SN511585)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 14--ENGINEERING SERVICES FOR THE ADVANCED CRUISE MISSILE
(AGM 129A)
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-96-C-0775-P00073
AMT $569,191.00
LINE 4001AA, 0001, 0005, 1001, 1005
DTD 102401
TO RAYTHEON COMPANY MISSILES SYSTEMS 1151 EAST HERMANS ROAD TUCSON
AZ 85734-1337
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-297 SN5114N7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ROCKET LAUNCHERS, 6 EACH NSN 1055-01-325-9811, PN
13029722-2 FOR MULTIPLE ROCKET LAUNCH SYSTEM.
POC Ruth Ferguson, 256-876-4247, FAX 256-955-9220
CNT DAAH01-01-C-0179
AMT $611386
LINE 0001AA
DTD 092801
TO Lockheed Martin Corp, Missiles and Fire Control Dallas, 1701
W. Marshall Drive, Grand Prairie, TX 75051
EMAILADD: Ruth.Ferguson@redstone.army.mil
EMAILDESC:
CITE: (D-298 SN511590)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PROBE,REFUELING,AIR
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038301G004H5026, Sol Nr N00383-01-T-3314, NIIN 014502956
AMT $85,218
LINE 0001
DTD 102401
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5114V4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0475-01-Q-ZF43
CNT SP0475-02-M-FA39
AMT $85,413.00
LINE 0001 THROUGH 0002
DTD 102401
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-298 SN5114Y4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-01-Q-GK89
CNT SP0460-02-M-A060
AMT $25,938.00
LINE 0001
DTD 102401
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-298 SN5114Y5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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, ACCESS
SOL SP0475-01-Q-CJ33
CNT SP0475-02-M-DA72
AMT $70,407.00
LINE 0001
DTD 102401
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2727
CITE: (I-298 SN5114Z0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--BEAM ASSY, ROLLER
SOL SP0460-01-Q-GK87
CNT N00383-00-G-002N-TYAT
AMT $41,627.64
LINE 0001AA THROUGH 0001AD
DTD 102401
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-298 SN5114Z1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NSN: 1560-01-127-7387 NOUN: INLET ASSY, ENGINE CONTRACTING
OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT DAAH23-01-D-0139/0010
AMT $1336930
LINE 0005AA
DTD 102101
TO Sikorsky Aircraft Corporation 6900 Maint St P O Box 9729 Stratford,
CT 06615-9129
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-298 SN511543)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE, PHILADELPHIA, PA
SUBJECT: 15--DOOR,LANDING GEAR,A
POC Joseph E Landy, 0221.02, (215)697-2856, Fax, (215)697-0491,
Twx, Not-avail
CNT N0038300D001D5037, NIIN 012866709
AMT $192,323
LINE 0001
DTD 101901
TO Northrop Grumman Corp El Segundo ,CA 90245-2804
EMAILADD: Joseph_E_Landy@icpphil.navy.mil
EMAILDESC:
CITE: (D-298 SN511570)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--ROTOR ASSEMBLY,DISC
POC Contact Point, Joyce L Curry, 0224.07, (215)697-6510, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038301D022H5002, NIIN 013206854
AMT $36,000
LINE 0001
DTD 102401
TO Honeywell Intl Inc , South Bend ,IN 46628-1373
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5114V5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0475-01-R-2318
CNT SP0475-02-C-0308
AMT $153,452.00
LINE 0001
DTD 102401
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-298 SN5114Y9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--INDICATOR, BUTTON, RED.
SOL SP0475-01-Q-CL12
CNT SP0475-02-M-DA42
AMT $30,396.96
LINE 0001 THROUGH 0002
DTD 102401
TO Bahr Machine Co 21818 Lassen St Suite A Chatsworth CA 91311-3679
CITE: (I-298 SN5114Z2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--CARRIER, THRUST, BEAR
SOL SP0470-01-X-W958
CNT SP0470-02-M-CA24
AMT $98,840.00
LINE 0001 THROUGH 0002
DTD 102401
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-298 SN5114Z3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--FILLER ASSEMBLY
SOL SP0475-01-Q-ZC57
CNT SP0475-02-M-FA38
AMT $46,080.00
LINE 0001AA THROUGH 0001AC
DTD 102401
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-298 SN5114Z4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: SPINDLE,HEAD,ROTARY NSN: 1615-01-442-6926
CONTRACTING OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT DAAH23-01-D-0139
AMT $2672000
LINE 0008AA
DTD 102101
TO Sikorsky Aircraft Corporation 6900 Main St P O Box 9729 Stratford,
CT 06615-9129
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-298 SN511544)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASHPLATE, CONTROL
POC DEISY JONES, (256)955-8878, FAX (256)955-9237
CNT DAAH23-02-C-0030
AMT $475864
LINE 0001AA
DTD 102301
TO The Purdy Corporation 586 Hilliard Street Manchester, CT 06040
EMAILADD: deisy.jones@redstone.army.mil
EMAILDESC:
CITE: (D-298 SN511584)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WASP (LHD-1), SSP 027-02, TAV
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
CNT N62678-02-C-2012
AMT $59,700
LINE 0001, 0002, 0003
DTD 102401
TO Earl Industries L.L.C., 826 Mount Vernon Avenue, Portsmouth,
VA 23707
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-298 SN5114Z9)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BUMPER, URETHANE
SOL 02T056-82-P-0700
CNT SP0760-02-V-1208
AMT $63,891.00
LINE 0001 THROUGH 0002
DTD 102401
TO Brylo Marine Inc 5003 W Neptune Way Tampa FL 33609
CITE: (I-297 SN5114T5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--WATER JET BLASTING SERVICES
POC Sharon Johnson, Contract Specialist, Phone 410-762-6465,
Fax 410-762-6056, Email sjohnson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
CNT DTCG40-02-D-50005
AMT Estimated $4,149,610.00
LINE All
DTD 102401
TO UHP Projects, Inc. 4811 Mercantile Drive Newport News, VA
23607
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-R-50018/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115E7)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--CONTROL HANDLE, WINCH. ON A.M. GENERAL
SOL 02T042-22-P-0700
CNT SP0750-02-V-1284
AMT $27,683.00
LINE 0001 THROUGH 0002
DTD 102401
TO Milnucorp Inc 3220-A Industrial Way Snellville, GA 30039
CITE: (I-297 SN5114R7)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--FLANGE, OUTPUT SHAFT (AXLE). FOR FRONT AND REAR
SOL SP0750-01-Q-F031
CNT SP0750-02-M-0080
AMT $39,962.70
LINE 0001
DTD 102401
TO Tri Component Products Co 973 Brook Ave Bronx NY 10451-4209
CITE: (I-297 SN5114S0)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--HEATER, VEHICULAR COMPARTMENT. PER CID "HEATERS
SOL SP0750-02-Q-G633
CNT SP0750-02-M-0092
AMT $53,580.00
LINE 0001
DTD 102401
TO Windward Enterprises RT 1 box 604 Browns Cove Rd Ridgeland
SC 29936
CITE: (I-297 SN5114S5)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--COVER, SEAT, VEHICULAR.
SOL 02T058-12-P-0700
CNT SP0750-02-V-1300
AMT $50,434.25
LINE 0001 THROUGH 0002
DTD 102401
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-297 SN5114S6)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--COVER ASSEMBLY, CONVERTER PUMP. 1 INCH MAX. ID.
SOL 02T065-42-P-0700
CNT SP0750-02-V-1370
AMT $27,185.54
LINE 0001 THROUGH 0003
DTD 102401
TO A and D Logistics Inc 401 Pringle Dr Goshen IN 46526
CITE: (I-297 SN5114T0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--TUBE AND HOSE ASSEMBLY
SOL SP0480-00-Q-6270
CNT SP0480-02-M-G050
AMT $60,193.60
LINE 0001 THROUGH 0002
DTD 102401
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St Springfield
MA 01139
CITE: (I-298 SN5114Z6)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--ROTOR ASSEMBLY
SOL 01TM83-12-P-0700
CNT SP0740-02-M-JA38
AMT $28,000.00
LINE 0001 THROUGH 0002
DTD 102301
TO Air Shunt Instruments Inc 11972 Hertz St Moorpark CA 93021
CITE: (I-297 SN5114R5)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--PUMP, FUEL, ELECTRICAL. IN GASOLINE ENGINES
SOL 02T066-42-P-0700
CNT SP0750-02-V-1362
AMT $28,764.48
LINE 0001 THROUGH 0002
DTD 102401
TO Jgils LLC 144 Kingspoint Blvd Slidell LA 70461
CITE: (I-297 SN5114T1)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--DRIVE, POSITORK.
SOL 02T066-32-P-0700
CNT SP0750-02-V-1363
AMT $33,245.00
LINE 0001 THROUGH 0002
DTD 102401
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342-1468
CITE: (I-297 SN5114T3)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE.
SOL 02T068-12-P-0700
CNT SP0750-02-V-1349
AMT $25,315.00
LINE 0001 THROUGH 0002
DTD 102401
TO Foss-Brown Inc this is not A dupe of CAGE code 1B934 936 42ND
St Sarasota FL 34234
CITE: (I-297 SN5114S3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--ACTUATOR, MANUAL
SOL SP0560-01-Q-DX44
CNT SP0560-02-M-1154
AMT $59,195.76
LINE 0001
DTD 102401
TO Ansul Inc 1 Stanton St Marinette WI 54143-2542
CITE: (I-298 SN5114X0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--INFRARED HEAT SENSOR FOR FIRE FIGHTERS
SOL SP0560-01-Q-DX46
CNT SP0560-02-M-2308
AMT $25,500.00
LINE 0001 THROUGH 0002
DTD 102401
TO Pyr-Olex Corp 17932 Unit B sky Pk Cir Irvine CA 92614-6413
CITE: (I-298 SN5114X4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--FIRE EXTINGUISHER, CARBON DIOXIDE,
SOL SP0560-01-Q-DU09
CNT SP0560-02-M-2075
AMT $25,196.55
LINE 0001
DTD 102401
TO Buckeye Fire Equipment Co 110 Kings Rd P.O.Box 428 Kings Mountain
NC 28086-0428
CITE: (I-298 SN5114X8)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, COMPRESSOR.
CNT SP0700-99-G-0005-0897
AMT $43,680.00
LINE 0001
DTD 102401
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-297 SN5114S4)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP. (STOP COLLAR).
SOL 01TE32-22-P-0700
CNT SP0760-02-M-4041
AMT $38,340.00
LINE 0001
DTD 102401
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-297 SN5114S7)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL 02T085-72-P-0700
CNT SP0760-02-V-1291
AMT $28,941.30
LINE 0001 THROUGH 0002
DTD 102401
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-297 SN5114S9)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 47--SPACER
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PFB41, Sol Nr N00104-01-Q-FR03, NIIN LLTRP1362
AMT $59,880
LINE 0001
DTD 110301
TO Portland Valve Inc , South Portland ,ME 04116-2888
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-297 SN5114R2)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--HOSE, NONMETALLIC.
SOL 01TY28-12-P-0700
CNT SP0740-02-M-0073
AMT $36,030.00
LINE 0001 THROUGH 0003
DTD 102401
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St Springfield
MA 01139
CITE: (I-297 SN5114R8)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL 01TEU7-62-P-0700
CNT SP0740-02-M-4048
AMT $44,730.00
LINE 0001
DTD 102401
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-297 SN5114R9)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--HOSE ASSEMBLY, METALLIC.
SOL 02T069-52-P-0700
CNT SP0760-02-V-1230
AMT $46,065.60
LINE 0001
DTD 102401
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-297 SN5114S2)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--HOSE ASSEMBLY, NONMETALLIC.
SOL 02T121-92-P-0700
CNT SP0760-02-V-1385
AMT $47,345.28
LINE 0001
DTD 102401
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-297 SN5114T2)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--ELBOW, HOSE. (DOGLEG ELBOW). 1-1/2 INCH SIZE.
SOL 01TDM3-52-P-0700
CNT SP0760-02-M-G102
AMT $55,049.50
LINE 0001
DTD 102401
TO Eaton Aeroquip Inc Industrial Connectors OPNS 14615 lone oak
Rd P.O.Box 631 Eden Prairie MN 55344
CITE: (I-297 SN5114T6)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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 01TT39-92-P-0700
CNT SP0760-02-M-L041
AMT $33,957.00
LINE 0001 THROUGH 0003
DTD 102401
TO Lynn Electronics Corp 915 Pennsylvannia Blvd Feasterville
PA 19053
CITE: (I-297 SN5114S8)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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.. .115 VOLTS, AC, 60 CYCLES.
SOL 02T097-32-P-0700
CNT SP0760-02-V-1406
AMT $45,289.44
LINE 0001
DTD 102401
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-297 SN5114T4)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--FLOAT, VALVE.
SOL 02T138-12-P-0700
CNT SP0760-02-V-1362
AMT $31,050.00
LINE 0001
DTD 102401
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-297 SN5114T7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--HIGH PRESSURE WATER JET SYSTEM MANUAL BLAST BOOTH
POC June Manganello, Contract Specialist, Phone 732-323-2735,
Fax 732-323-4822, Email manganellojm@navair.navy.mil
CNT N68335-01-C-0355
AMT $128,700.00
DTD 092701
TO CAROLINA EQUIPMENT & SUPPLY CO. INC, 7251 CROSS COUNTY ROAD,
N. CHARLESTON, SC 29418
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335//listing.html
LINKDESC:
notice
CITE: (D-298 SN511557)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--NON-AQUEOUS RECYCLING PARTS WASHER
POC June Manganello, Contract Specialist, Phone 732-323-2735,
Fax 732-323-4822, Email manganellojm@navair.navy.mil
CNT N68335-01-D-0275
AMT $602,404.00
DTD 092701
TO SAFETY-KLEEN SYSTEMS INC, 1301 GERVAIS STREET, COLUMBIA, SC
29201
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335//listing.html
LINKDESC:
notice
CITE: (D-298 SN511559)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 49--THIS IS AN AWARD OF A DELIVERY ORDER AGAINST A LONG
TERM CONTRACT FOR TOWBAR AND COMPONENTS. NSN'S 4910-01-005-2823,
5340-01-022-4686, 5340-01-023-9801, 4710-01-371-7294, 4910-01-365-9304.
POC Wannetta Baker, (309)782-4905, FAX (309)782-7247
CNT DAAE20-99-D-0032 0013
AMT $653698
LINE 0001AA,0003AD,0004AD,0006AF,0007AF
DTD 102401
TO Hunter Mfg Co, 30525 Aurora Rd, Solon, OH 44139-2795
EMAILADD: bakerw@ria.army.mil
EMAILDESC:
CITE: (D-298 SN5115H3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--CLIP, RETAINING
SOL SP0560-02-Q-AN85
CNT SP0560-02-M-2837
AMT $42,000.00
LINE 0001 THROUGH 0002
DTD 102401
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074
CITE: (I-298 SN5114W3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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 HEXAGON //NUT CASTELLATED HEX CBORE//
CNT N00383-01-G-015N-TZ39
AMT $28,158.00
LINE 0001 THROUGH 0003
DTD 102401
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-298 SN5114W4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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, EXTENDED WASHER, DOUBLE HEXAGON
SOL SP0540-01-Q-T576
CNT SP0540-02-M-1547
AMT $27,800.00
LINE 0001 THROUGH 0002AB
DTD 092501
TO Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
CITE: (I-298 SN5114W7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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 SP0540-02-Q-0901
CNT SP0540-02-M-2644
AMT $38,144.75
LINE 0001
DTD 102401
TO Heinhold engineering and Machine Co Inc 2910 Directors Row
Salt Lake City UT 84104
CITE: (I-298 SN5114W8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--SPRING, FLAT
SOL SP0560-01-Q-DF84
CNT SP0560-02-M-AC67
AMT $29,000.00
LINE 0001
DTD 102401
TO Huntington Valley Industries 15182 Triton lane Huntington
Beach CA 92649
CITE: (I-298 SN5114W9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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-8740
CNT SP0540-02-M-2292
AMT $51,968.40
LINE 0001 THROUGH 0002
DTD 102401
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-298 SN5114X5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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 REPLACEMENT
CNT SP0540-02-M-2555
AMT $27,456.00
LINE 0001
DTD 102401
TO Hupp Associates Inc DBA Hupp aerospace/defense 1690 summit
St New Haven IN 46774
CITE: (I-298 SN5114X6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--STUD, TURNLOCK FASTENER
SOL 01TJR6-22-P-0500
CNT SP0560-02-M-2806
AMT $29,750.00
LINE 0001
DTD 102401
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-298 SN5114X7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--DOOR, ACCESS
SOL SP0440-01-Q-WE40
CNT SP0440-02-M-U094
AMT $29,211.00
LINE 0001
DTD 102401
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-298 SN5114Y7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--BUTTING KIT ASSEMBL
CNT SP0560-02-M-2937
AMT $50,325.80
LINE 0001
DTD 102401
TO Gichner Systems Group Inc P O Box B East Locust Street Dallastown
Penna 17313
CITE: (I-298 SN5114W2)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--SOLE SOURCE CONTRACT FOR INMARSAT B SYSTEM (NERA
SATURN B SYSTEM)
POC R. Kriescher, 619-553-6730
CNT N66001-02-D-5024
AMT $14,624,893 for base year and four 1 year options
LINE 0001 - 0110
DTD 101801
TO Mackay Communications, Inc. 9126 Galveston Avenue, Jacksonville,
FL 32211
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: kriesche@spawar.navy.mil
EMAILDESC:

CITE: (W-297 SN5114P5)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--VIEWER, INFRARED
SOL 01TFL1-12-P-0900
CNT SP0920-02-M-0345
AMT $98,996.43
LINE 0001 THROUGH 0003
DTD 102401
TO Electrophysics corp 373 RT 46 W Fairfield NJ 07004
CITE: (I-297 SN5114T8)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--CONTROL-INDICATOR
SOL 01TV24-12-P-0900
CNT SP0920-02-M-0333
AMT $46,839.96
LINE 0001
DTD 102401
TO Raytheon E-Systems Inc DBA rayheon Co 10001 jack finney Blvd
Majors Field Greenville TX 75403
CITE: (I-297 SN5114V1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SENSOR,OPTICAL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038302PG010, NIIN 013164973
AMT $89,660
LINE 0001
DTD 102401
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5114V6)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,SPEC
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010401CAA48, Sol Nr N00104-01-R-AF41, NIIN 011000728
AMT $450,000
LINE 0001
DTD 102301
TO Dcx, Inc. , Franktown ,CO 80116-9620
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-297 SN5114R3)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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 01TBW5-02-P-0900
CNT F42600-98-G-0002-UBN7
AMT $45,522.00
LINE 0001
DTD 102301
TO Honeywell Intl Inc Defense Avionics Systems 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-297 SN5114T9)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--REACTOR
CNT SP0905-02-M-0404
AMT $81,695.25
LINE 0001
DTD 102301
TO RFI Corp Sub of Del Electronics Corp 100 Pine Aire Dr Bay
Shore NY 11706-1107
CITE: (I-297 SN5114U0)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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 SP0960-01-R-A350
CNT SP0960-02-C-0004
AMT $218,550.00
LINE 0001AA THROUGH 0001AB
DTD 102401
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-297 SN5114U1)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--SYNCHRO, CONTROL TRANSFORMER
SOL SP0920-01-Q-A514
CNT SP0920-02-M-0364
AMT $43,632.00
LINE 0001
DTD 102401
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-297 SN5114U2)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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, RADIO FREQUENCY
SOL 01TDH5-52-P-0900
CNT SP0905-02-M-0378
AMT $60,892.00
LINE 0001 THROUGH 0002
DTD 102401
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-297 SN5114U3)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--AMPLIFIER, AUDIO FREQUENCY
SOL 01TEZ5-82-P-0900
CNT SP0920-02-M-0324
AMT $32,292.00
LINE 0001 THROUGH 0002
DTD 102401
TO Horizon Aerospace LLC Penn Airborne Products 2560 General
Armistead Ave Norristown PA 19403
CITE: (I-297 SN5114U4)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--CAPACITOR, FIXED, ELECTROLYTIC
SOL 01TZ37-22-P-0900
CNT SP0905-02-M-0412
AMT $32,992.00
LINE 0001 THROUGH 0003
DTD 102401
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-297 SN5114U5)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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--SYNCHRO, TRANSMITTER
SOL 00TT92-02-P-0900
CNT SP0920-02-M-0366
AMT $30,600.00
LINE 0001
DTD 102401
TO Horizon Aerospace LLC DBA transcoil 2560 General Armistead
Ave Norristown PA 19403
CITE: (I-297 SN5114U6)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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 ASSEMBLY, ELECTRICAL
CNT SP0930-02-M-A445
AMT $31,970.00
LINE 0001
DTD 102401
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-297 SN5114U7)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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 BREAKER
CNT SP0920-02-M-0351
AMT $62,310.00
LINE 0001
DTD 102401
TO Carver Supply Inc 2532 Technical Dr P O Box 320 Miamisburg,
OH 45343-0320
CITE: (I-297 SN5114U8)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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 01TCD1-92-P-0900
CNT SP0960-02-M-0306
AMT $63,036.00
LINE 0001 THROUGH 0002AC
DTD 102401
TO Honeywell Intl Inc Sensor and Guidance Products 2600 Ridgway
Pky Minneapolis MN 55413-1719
CITE: (I-297 SN5114U9)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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 01TDT3-82-P-0900
CNT N00383-98-G-002A-UB05
AMT $84,290.18
LINE 0001AA THROUGH 0001AG
DTD 102401
TO BAE Systems Controls Inc DBA Lockheed Martin Control Systems
2000 Taylor St Fort Wayne IN 46802-4605
CITE: (I-297 SN5114V0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--ELECTRON TUBE
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038302PA010, Sol Nr N00383-01-T-3590, NIIN 001401600
AMT $73,825
LINE 0001
DTD 102401
TO Litton Sys Inc , Williamsport ,PA 17701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5114V7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--REGULATOR, VOLTAGE
SOL SP0430-01-Q-C922
CNT SP0430-02-M-N069
AMT $46,431.00
LINE 0001 THROUGH 0002
DTD 102401
TO Afcon products, Inc. 35 Sargent Drive P. O. Box 206 Bethany,
CT 06524
CITE: (I-298 SN5114Y6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--POWER SUPPLY SUBASSEMBLY
SOL SP0430-00-Q-D803
CNT SP0430-02-M-P123
AMT $69,780.60
LINE 0001
DTD 102401
TO Perkin-elmer Inc 1330 E Cypress St Covina CA 91724-2103
CITE: (I-298 SN5114Y8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--POWER SUPPLY
SOL SP0430-01-R-3395
CNT SP0430-02-C-0807
AMT $124,124.00
LINE 0001
DTD 102401
TO ASTRO-GEO-MARINE Inc 2186 knoll Dr Suite B Ventura CA 93003-7324
CITE: (I-298 SN5114Z5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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, ELECTRIC
SOL SP0430-01-Q-YV85
CNT SP0430-02-M-N063
AMT $65,175.00
LINE 0001AA THROUGH 0001AK
DTD 102401
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1013
CITE: (I-298 SN5114Z7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--NOUN: GENERATOR, ALTERNATIVE NSN: 6115-01-252-0367
CONTRACTING OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT DAAH23-00-D-0026/0003
AMT $1429256
LINE 0001AA
DTD 102401
TO Honeywell International Inc. Defense & Space 1300 West Warner
Road P O Box 22200/ Mail Code 1207-2jj Tempe, AZ 85285-2200
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-298 SN511548)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 61--61 -- CATERPILLER/OLYMPIAN XQ105 DIESEL POWERD GENERATOR
SET
POC Nicholas Condos, Contract Specialist, Phone DSN527-9118,
Fax 661-275-7883, Email nick.condos@edwards.af.mil - Nicholas
Condos, Contract Specialist, Phone DSN527-9118, Fax 661-275-7883,
Email nick.condos@edwards.af.mil
CNT F04700-01-F-A355
AMT $36,313.00
LINE CLIN 0001 and CLIN 0002
DTD 092001
TO APTECH INC 800 KOOTENAI CUT OFF ROAD SANDPOINT ID 83864 P.O.
BOX 1028 PONDERAY, ID 83852
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0091/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115F5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-02-M-2821
AMT $63,246.00
LINE 0001 THROUGH 0002
DTD 102401
TO Philips electronics North amery 200 Franklin Sq Dr Somerset
NJ 08873-4186
CITE: (I-298 SN5114W5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-02-M-2880
AMT $44,814.12
LINE 0001 THROUGH 0002
DTD 102401
TO Morningstar industries Inc 3396 Sugarhill Ave Jensen Beach
FL 34957
CITE: (I-298 SN5114X1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL 01TJP0-32-P-0500
CNT SP0560-02-M-2786
AMT $76,905.20
LINE 0001
DTD 102401
TO Control Products Corp 1513 W. Jefferson St Grand Prairie TX
75053-1109
CITE: (I-298 SN5114X2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL 00TA33-52-P-0500
CNT SP0560-02-M-2823
AMT $59,067.50
LINE 0001
DTD 102401
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-298 SN5114X3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLOODLIGHT, ELECTRIC
CNT SP0560-02-M-2869
AMT $67,670.00
LINE 0001 THROUGH 0002
DTD 102401
TO OCEM Acquisition Corp 4223-43 W Lake St Chicago IL 60624
CITE: (I-298 SN5114X9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT
CNT SP0560-02-M-2796
AMT $39,738.50
LINE 0001 THROUGH 0002
DTD 102401
TO Giga Inc 2448 Industrial Park Drive MACON GA 31206
CITE: (I-298 SN5114Y0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--OXIMETER, PULSE, PORTABLE, 0-100% SPO2,
CNT SP0200-02-W-QJ61
AMT $36,440.00
LINE 0001AA THROUGH 0001AK
DTD 102401
TO Sims bci Inc DBA bci intl N7 W22025 Johnson Dr Waukesha WI
53186-1856
CITE: (I-298 SN5114V3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-0364, Twx, Not-avail
CNT N0038398G009F7088, NIIN 011947466
AMT $45,120
LINE 0001
DTD 102401
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5114V8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--TEST SET, FLIGHT ENSEMBLE, PRESSURE
SOL SP0440-01-R-3408
CNT SP0440-02-C-0608
AMT $203,297.31
LINE 0001
DTD 102401
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-298 SN5114Y1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-RR95
CNT SP0440-02-M-V089
AMT $47,891.28
LINE 0001
DTD 102401
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-298 SN5114Y2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-01-R-1053
CNT F42600-00-G-0001-TY5B
AMT $92,391.96
LINE 0001
DTD 102401
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-298 SN5114Y3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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--BASE ASSY
SOL SP0440-01-Q-RR55
CNT SP0440-02-M-V135
AMT $29,616.00
LINE 0001
DTD 102401
TO BPG Inc DBA Brandon Products Corp 430 Industrial Dr North
Wales PA 19454-4151
CITE: (I-298 SN5114Z8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Logistics and Acquisition Operations,
6011 Executive Boulevard, Room 537C, MSC-7663, Bethesda, MD,
20892-7663
SUBJECT: 66--FURNISH AND INSTALL HIGH RESOLUTION RESEARCH TOMOGRAPH
PET CAMERA
POC Catherine Hiltner, Contract Specialist, Phone (301) 402-3063,
Fax (301) 435-8514, Email hiltnerc@od.nih.gov
CNT 263-01-C-0219
AMT $2,075,000
DTD 092601
TO CTI Pet Systems, Inc. 810 Innovation Drive Knoxville, TN 37932
LINKURL: http://www.eps.gov/spg/HHS/NIH/OLAO//listing.html
LINKDESC:
notice
CITE: (D-298 SN511541)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: ASC/PKWO BLDG 1 1940 Allbrook Drive Suite 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 67--BARCOGRAPHICS PROJECTOR SYSTEM
POC Gary M. Van Gorder,937-257-6145 x 4208
CNT F33601-01-P-0611
AMT $27190
LINE 0001
DTD 102501
TO Applied Technology-763 N. Marshall Way Layton, UT 84041
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/GRPROJECTORS/GRPROJECTORS.asp
LINKDESC:
EMAILADD: gary.vangorder@wpafb.af.mil
EMAILDESC:
CITE: (D-298 SN511517)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Terry Teichmann, Contract Specialist, Phone 817-978-2929,
Fax 817-978-4366, Email terry.teichmann@gsa.gov - Terry Teichmann,
Contract Specialist, Phone 817-978-2929, Fax 817-978-4366,
Email terry.teichmann@gsa.gov
CNT GS-07F-0270J
AMT $125,000
LINE 8
DTD 052699
TO Scale Free Companies, Incoprorated, 2320 Patterson Industrial
Drive Pflugerville,TX 78691
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXp-D4-01-0539-B.FSG68/listing.html
LINKDESC:
notice
CITE: (D-298 SN511527)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 68--PROVIDE WATER TREATMENT CHEMICALS AND TESTING
POC Debbie L. Hadley (801) 584-1248
CNT V660P-4724
AMT $112,200.00
LINE all
DTD 102301
TO Water & Energy Systems Technology, Inc.; P.O. Box 166; Kaysville,
Utah 84037
EMAILADD: debbie.hadley@med.va.gov
EMAILDESC:
e-mail
CITE: (W-298 SN5115E3)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, MAN'S, POLY/WL SERGE, AG 489, FUSIBLE
CNT SP0100-02-C-1001
AMT $1,992,000.00
LINE 0001AA THROUGH 0056AA
DTD 102401
TO Breman-bowdon investment Co 141 Commerce St bowdon GA 30108
CITE: (I-297 SN5114R1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--84 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Jeri Reitz, Contract Specialist, Phone 817-978-8652, Fax
817-978-8661, Email jeri.reitz@gsa.gov - Carol Batesole, Contracting
Officer, Phone (817) 978-8667, Fax (817) 978-8672, Email carol.batesole@gsa.gov
CNT GS-07F-0040M
AMT $1,500,000
LINE 426-4E/426-99
DTD 102401
TO Foster Miller Last Armor Division 360 Second Avenue Waltham,
MA 02451
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG84/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115O4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: 87--87 -- SEED FOR BLACK HILLS NATIONAL FOREST, CUSTER,
SD
POC Dave Pakalski, Contracting Officer, Phone 605-673-9320, Fax
605-673-9350, Email dpakalski@fs.fed.us - Brenda Oster, Procurement
Technician, Phone 605-673-9322, Fax 605-673-9350, Email boster@fs.fed.us
CNT 54-67T0-2-004
AMT $268,330.15
LINE 001 & 003
DTD 102201
TO Wind River Seed 3075 Lane 51 1/2 Manderson, WY 82432
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9/RMAST-02-004/listing.html
LINKDESC:
notice
CITE: (D-298 SN511561)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 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 $128670.60
DTD 102401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-297 SN5114V2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: SPECIAL NOTICES
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: B -- EVALUATION CAPACITY AND ACTIVITY IN STATE EDUCATION
DEPARTMENTS
DESC: The U.S. Department of Education intends to negotiate with
Outcomes Research Institute at Stanford University?s Hoover
Institute on a sole source basis for a follow-on contract,
for which Outcomes Research Institute has collected data from
on state level education evaluations from all 50 states. The
purpose of this contract is to undertake a comprehensive analysis
of the kinds of evaluations that are currently underway in
the states and to judge the ability of state education departments
to create high quality evaluation studies on key education
policies. For further information contact Janet Mata-Hitz at
202-260-0092. The opening date is November 9, 2001; the closing
date is December 10, 2001. See Note 22.****
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/Reference-Number-EDOOUS-01-000365/listing.html
LINKDESC:
notice
CITE: (D-298 SN511501)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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 -- WATER HARVESTING WORKSHOP
DESC: WATER HARVESTING WORKSHOP, SN02-04. The Defense Sciences
Office = (DSO) of the Defense Advanced Research Projects Agency
(DARPA) is = sponsoring a team-forming workshop for a new initiative
in water = harvesting technologies on December 12 and 13, 2001,
at the Sheraton = Gateway Hotel Los Angeles (LAX) Airport.
The goal of this initiative = is to develop and field innovative,
energy-efficient water generation = and purification/desalination
technologies with the objective of = eliminating more than
50% of the minimum daily water supply requirement = (7 qts/day/soldier)
for both small and large groups of warfighters. = Special emphasis
will be placed on the development of technologies that = efficiently
extract water on demand from non-traditional sources for 2
= to 12 warfighters by harvesting water, for example from atmospheric
= moisture, the soldier's breath, combusted hydrocarbon fuels
and wet = earth and mud of various soil compositions. Additional
innovations will = be sought in technologies that produce potable
water from traditional, = non-brackish and brackish sweet water
sources, such as puddles, ponds, = lakes, streams and rivers
as well from seawater by highly efficient = purification/desalination
techniques. US Government personnel and = DARPA contractors
will present overviews dealing with the current = status and
results of (a) ongoing water purification/desalination = programs
funded by DARPA/DSO and the military services, (b) inserting
= some of the more mature programs into the Services, and (c)
a general = vision for a possible initiative dealing with water
harvesting = technologies. To facilitate interaction and team
prospecting amongst = the participants a poster session forum
including brief oral = presentations beforehand will follow
the Government presentations. = Participants are strongly encouraged
to prepare posters and very short = summary overview presentations
describing areas of capabilities and = interest. A short abstract
of each poster presentation is required and = will be distributed
to all participants at the workshop (participants = are encouraged
to submit abstracts via email to baa01-42_H20@darpa.mil, =
please include Water Harvesting Workshop Abstract in the subject
line, = no later than November 30, 2001). Participants will
be allowed up to 5 = minutes (depending on the number of presentations
offered) to give an = oral summary of their poster during the
first day of the Workshop, with = the actual poster session
held during the morning of the second day. = Please access
the Water Harvesting Workshop website, = https://safe.sysplan.com/water_harvesting/,
for workshop registration. = Participants are strongly encouraged
to visit the Water Harvesting = teaming website at http://teaming.sysplan.com/Water-SN-02-04/
in order = to enable additional teaming opportunities for those
unable to attend = the workshop or for those who would like
to initiate teaming = arrangements beforehand. DARPA anticipates
release of solicitation = information within 4-6 weeks. The
workshop registration fee is $100.00 = and is inclusive of
all workshop activities. Registration cutoff is = November
30, 2001, or at attendance capacity. Space is limited and it
= is recommended that you register early. For further administrative
= information contact baa01-42_H2O@darpa.mil. Please include
"Water = Harvesting Workshop" in the subject line.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/SN02-04/listing.html
LINKDESC:
notice
CITE: (D-298 SN511502)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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 -- PRESENTATION AND DEMONSTRATION OF CURRENT = STATE-OF-THE-ART
TECHNOLOGIES TO DEFEND AGAINST DISTRIBUTED DENIAL OF = SERVICE
(DDOS) ATTACKS
DESC: The Defense Advanced Research Projects Agency (DARPA) and
the = Joint Task Force for Computer Network Operations (JTF-CNO)
are jointly = seeking vendors to demonstrate and present technologies
or techniques = that defend against increasingly prevalent
Distributed Denial of = Service (DDOS) attacks. These technologies
or techniques may have been = developed via public or private
sponsorship and funding. These = demonstrations and presentations
will be part of a tentatively = scheduled DDOS Technology Conference,
which is planned for December 18 = and 19 in the Arlington,
VA area, and will be announced separately = after vendors have
been identified. It is expected that presentations = will last
30-45 minutes as part of a conference format and that = demonstrations
will be provided in a science-fair type of environment. = Those
vendors who would like the opportunity to present their DDOS
= technologies or techniques to an audience of Government and
military = personnel should register their desire by 1600 EST,
Friday, November = 16, 2001 at the following URL: = http://schafercorp-ballston.com/ddos1/index.html.
Prospective vendors = should note that a) vendor participation
in this Conference will be = entirely at the expense of the
vendor, and b) in the instance of = technologies or techniques
that have been developed via sponsorship and = funding, public
or private, independent of the vendor, it is the = responsibility
of the vendor to certify to DARPA in advance of the = Conference
that the vendor's presentation or demonstration has been =
approved by the sponsoring and funding agency.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/SN02-06/listing.html
LINKDESC:
notice
CITE: (D-298 SN511534)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF A NOVEL DRUG
TARGETING MELANIN PRODUCING CELLS
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop a novel
drug that targets melanin producing cells for clinical use.
Development will include formulation for topical application,
and subsequently for systemic administration, if this latter
route is deemed safe and effective. Background: The incidence
of malignant melanoma has increased during the past decade
at a rate faster than that of any other cancer, with the exception
of lung cancer in women. While a diagnosis is made early in
the disease's clinical course in the majority of patients,
advanced disease occurs in a substantial percentage of patients,
and it is estimated that more than 7000 patients will die of
disseminated disease in 2001. Surgical management remains the
cornerstone of therapy, although significant advances have
been made in the immunotherapy of this disease in the past
decade. Unfortunately, chemotherapy has failed to contribute
significantly to survival. A majority of melanomas are pigmented
at presentation and remain so during their clinical history.
The synthesis of melanin begins with the hydroxylation of tyrosine,
and following several steps leading to the formation of DOPAchrome
(3,4-dihydroxyphenylalanine), proceeds through a spontaneous
decarboxylation that leads to the production of DHI (5,6-dihydroxyindole)
and in turn Eumelanin. This CRADA proposes to exploit this
specific and highly active pathway using a newly synthesized
agent developed by NCI that would release free CN only in melanin
producing cells resulting in cancer cell death. In vitro studies
performed by NCI have shown that this agent is an excellent
substrate for tyrosinase, and that tyrosinase can convert the
agent to melanin with the release of free cyanide. Preliminary
in vivo studies have demonstrated that the agent is well tolerated
in mice, with an LD50 exceeding 100 mg/kg. In addition to its
use in the therapy of malignant melanoma, this agent may have
useful local applications in patients with the dysplastic nevus
syndrome as well as other cosmetic uses. Proposed NCI Contribution:
The role of the NCI in the CRADA will include, but not be limited
to, the following: - Synthesize the initial lot of agent.
- Conduct preliminary preclinical testing to determine the
toxicity of the topically formulated agent, and it activity
as a specific toxin to melanin producing cells. - As appropriate,
NCI will initiate collaborative phase I clinical trials for
topical administration under its intramural or extramural clinical
trials network. Trials examining the systemic administration
of the same or another compound will also be considered depending
on the available data. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, the following: - Formulate the initial lot of
agent for topical administration. Encapsulation in liposomes
is desirable. - Manufacture the topical formulation of agent
in sufficient quantities for use in clinical trials. - Collaborate
in the planning and support clinical development leading to
FDA approval and marketing. Proposed Joint Contribution:
NCI and the CRADA collaborator will: - NCI and the Collaborator
will jointly design a CRADA research plan and will jointly
interpret the data generated under the research plan. - Provided
the preliminary preclinical testing is encouraging, conduct
more extensive preclinical testing to determine the toxicity
of the topically formulated agent, and its activity as a specific
toxin to melanin producing cells. - Publish these results
and share all data as soon as they become available. Selection
Criteria for Choosing the CRADA Collaborator May Include:
1. A demonstrated background and expertise in conducting
clinical trials, and in the topical formulation of drugs.
2. The demonstration of adequate resources to perform the research
and development necessary for commercialization of the technology
and any inventions. 3. A demonstrated record of success in
the commercial development and production of products related
to this area of technology. 4. The level of financial and
staffing support the CRADA collaborator will provide for CRADA-related
activities. 5. The willingness to cooperate with the NCI in
the collection, evaluation, and maintenance of data from preclinical
and clinical trials of investigational agents; and in the timely
publication of research results. 6. The agreement to be bound
by the Department of Health and Human Services (DHHS) regulations
involving the use of human and animal subjects, and human tissue.
7. The willingness to accept the legal provisions and language
of the CRADA. These provisions govern the distribution of future
patent rights to CRADA inventions. Generally, the rights of
ownership are retained by the organization which is the employer
of the inventor, with (a) the grant of a license for research
and other Government purposes to the Government when the CRADA
collaborator's employee is the sole inventor, or (b) the grant
of an option to elect an exclusive or non-exclusive license
to the CRADA collaborator when the Government employee is the
sole inventor. Response Procedure: Interested parties should
notify the Technology Transfer Branch of the NCI in writing
of their interest in the CRADA collaboration no later than
November 28, 2001. The written notice should briefly address
the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477;
Fax: 301-402-2117 E-mail: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-298 SN511595)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: PRODUCTION OF CLINICAL GRADE DNA VECTORS EXPRESSING
CO-STIMULATORY MOLECULES FOR ENHANCING THE EFFECT OF SPECIFIC
ANTIGEN-PEPTIDE VACCINATION IN CANCER PATIENTS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop DNA vectors
expressing co-stimulatory molecules for enhancing the effect
of peptide vaccines. Proposed NCI Contribution: The NCI
investigators have developed a new strategy to enhance the
vaccination of patients with peptides. The NCI investigators
would like to utilize this technology to treat patients with
cancer. Accordingly, the NCI investigators will develop and
conduct clinical trials to utilize these reagents in the treatment
of cancer patients. Proposed CRADA Collaborator Contribution:
The Collaborator will develop clinical grade DNA vectors expressing
the specific co-stimulatory molecules. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in production of clinical grade DNA vectors. 2.
A demonstrated record of success in the commercial development
and production of products related to this area of technology.
3. The willingness to commit best effort and demonstrated
resources to the research and development of the DNA vectors
for clinical use. 5. The level of financial and staffing
support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than November 28, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-298 SN5115A4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: EVALUATION OF VASOSTATIN, AN INHIBITOR OF ANGIOGENESIS,
AS A POTENTIAL CANCER THERAPEUTIC.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Experimental Transplantation and Immunology Branch to
study vasostatin, an inhibitor of angiogenesis, and evaluate
its potential as a cancer therapeutic. Proposed NCI Contribution:
Expertise in the field of angiogenesis and in the biological
and biochemical properties of vasostatin, a calreticulin fragment
that inhibits endothelial cell proliferation in vitro, angiogenesis
and tumor growth in vivo. NCI would provide the bacteria expressing
the active molecule, active fragments and inactive mutants,
and methods for purification. NCI would also provide information
on the surface receptor for the molecule and its signaling
as this information becomes available through continuing laboratory
investigation. Proposed CRADA Collaborator Contribution:
The CRADA Collaborator would provide highly purified protein
produced under GLP conditions to support the NCI laboratory.
Collaborator would work with the NCI laboratory to further
develop the drug as a cancer therapeutic for human use. This
would include preclinical and laboratory studies designed to
identify the cell surface receptor for vasostatin and clarifying
its downstream signaling, as well as studies in pre-clinical
animal models. Proposed Joint Contribution: NCI and the
Collaborator will jointly design a CRADA Research Plan and
will jointly interpret the data generated under the research
plan. Selection Criteria for Choosing the CRADA Collaborator
May Include: 1. A demonstrated background and expertise
in recombinant protein manufacturing. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this collaboration
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of vasostatin and/or one or more of its fragments.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than December 6, 2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477
Fax: 301-402-2117 Email: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-298 SN5115B4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF OLIGONUCLEOTIDES
TO PROTECT NORMAL CELLS FROM TOXICITY SECONDARY TO CHEMOTHERAPY.
THE OLIGONUCLEOTIDES WOULD BE USED TO TREAT SUCH CONDITIONS
AS ALOPECIA (HAIR LOSS) AND MUCOSITIS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop novel oligonucleotides
that can be used to treat mucositis and alopecia (hair loss)
during chemotherapy. These oligonucleotides will be used clinically
in the treatment of patients. Development will include formulation
of these oligonucleotides for topical applications. The collaboration
will involve all aspects of therapeutic development from basic
scientific inquiry to late stage clinical trials that the selected
sponsor will be required to partially support. Background:
While chemotherapeutic agents are often very effective, there
are often many side effects. Some side effects are life-threatening,
some result in significant morbidity, and others are very significant
from a psychosocial standpoint. Examples of these include bone
marrow suppression, mucositis and alopecia. While the use of
hematopoietic growth factors has substantially abrogated the
concerns over neutropenia, attempts to ameliorate mucositis
and alopecia have been less successful. Studies conducted
at NCI have evaluated an approach to prevent or abrogate chemotherapeutic
side effects including alopecia and mucositis. While the current
data does not cover all chemotherapeutic agents, with minor
modifications this technology is expected to be applicable
to the majority, if not all, chemotherapeutic agents. The basis
for this approach is that regardless of target, most drugs
bind to a variety of macromolecules inside cells. For example,
although DNA is often regarded to be cisplatin's principal
target, more that 90% of administered cisplatin can be found
in the cytosol bound to other macromolecules. The observation
that certain oligonucleotides can interfere with drug activity
is not unexpected. Many chemotherapeutic agents such as adriamycin,
cisplatin, and etoposide bind DNA and therefore also bind oligonucleotides
with variable affinities. Because such oligonucleotides are
active when present in the medium of cells treated in vitro
(they are charged and unable to penetrate cells) their presence
in the local environment of hair follicles, for example, could
prevent or abrogate drug induced cytotoxicity. It should be
possible with modifications and/or formulations to enhance
penetration without interfering with systemic activity of the
chemotherapeutic. A relatively unstable oligonucleotide could
be used to achieve high local concentrations but allow for
its quick degradation if absorbed. Some oligonucleotides may
have broad specificity and therefore might be used a broad-spectrum
oligonucleotides when multi-agent chemotherapy is administered.
Success will require the administration of small molecules
locally during the period of drug exposure. This transient
application would be designed to achieve sufficient local concentration
to bind to and inactivate any drug that reached the target
area. For example, local application to the scalp in the form
of a shampoo solution, or as a liposomal formulation, or to
the oral cavity in the form of an oral solution could provide
high local concentrations of the small molecule antagonists.
While "leaking" of such agents into the systemic circulation
could theoretically result in interference with a drug's activity
against a tumor, it is unlikely that the small amounts entering
the circulation would result in significant antagonism. Such
a concern could be addressed by appropriate in vivo models,
or serum measurements in patients. While the above discussion
relates principally to drugs that bind DNA, this concept is
viewed as capable of being applied more broadly to include
all or nearly all chemotherapeutic agents which commonly cause
sided effects. A second potential approach for drugs that bind
proteins, such as paclitaxel, envisions the synthesis of small
peptides to which such drugs would bind with high affinities,
achieving the same local effect as an administered oligonucleotide.
Preliminary data indicates that such peptides can be identified
and synthesized. Established screening methodologies such as
Phase Display could be used to identify these peptides. Additional
applications other than oncology can also be envisioned, including,
for example, male pattern hair loss. Systematic experiments
have been performed to date using a series of seven oligonucleotides
chosen in an initial screen of this concept. The results have
shown that with the right oligonucleotide of the right length,
protection of as mush as 100-fold can be achieved. These experiments
have provided insight into: (i) the optimal length; (ii) the
optimal concentration, and (iii) the mechanism of the protective
effect by demonstrating that protection is achieved by preventing
drug from entering the cells. These results are favorable with
regard to the possibility of development of this technology
as a clinical strategy. Proposed NCI Contribution: The NCI
will synthesize the initial lot of two to four oligonucleotides
and conduct preclinical testing to determine the efficacy of
topically administered oligonucleotide(s) in preventing hair
loss following chemotherapy in an animal model. The NCI will
initiate, as appropriate, collaborative phase I clinical trials
under its intramural or extramural clinical trials network
to determine the efficacy of a topically administered oligonucleotide(s)
in preventing hair loss following chemotherapy in patients
receiving chemotherapy. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, formulation of the initial lot of two to four oligonucleotides
for topical administration (encapsulation in liposomes is desirable),
and manufacturing of the topical formulation of at least one
nucleotide in sufficient quantities for use in clinical trials.
Proposed Joint Contribution: The NCI and the Collaborator
will jointly design a CRADA Research Plan and will jointly
interpret the data generated under the Research Plan. The NCI
and CRADA Collaborator will collaborate in the planning and
support of preclinical and clinical development leading to
FDA approval and marketing. Selection Criteria for Choosing
the CRADA Collaborator May Include: 1. A demonstrated record
of success in the commercial development and production of
products related to this area of technology, especially experience
in the topical formulation of drugs. 2. The willingness
to commit best effort and demonstrated resources to the research
and development of the oligonucleotides for clinical use.
3. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities. Willingness
to cost share in preclinical and clinical studies including
the funding of personnel dedicated to completion of the CRADA
research project. 4. The willingness to cooperate with the
NCI in the timely publication of research results. 5. The
agreement to be bound by the appropriate Department of Health
and Human Services (DHHS) regulations relating to human subject
research and to all Public Health Service (PHS) policies relating
to the use and care of laboratory animals. 6. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than December 6, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-298 SN5115B6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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: 51 -- SPQ-5120-10-25-01
DESC: Four of the five items listed in the request for a one-year
standing price quote, solicitation number SPQ-5120-10-25-01
are cancelled. The items cancelled are 5120-00-016-6382, 5120-00-126-0860,
5120-00-132-6913 and 5120-00-165-3912. The request for a one-year
SPQ on NSN 5120-00-278-2423 is still valid.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/SPQ-5120-10-25-01-a/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115K4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 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 -- BIO-MAGNETICS INTERFACING CONCEPTS (BIOMAGNETICS)
= WORKSHOP
DESC: Bio-Magnetics Interfacing Concepts (BioMagnetICs) Workshop
= SN02-05. The Defense Sciences Office (DSO) of the Defense
Advanced = Research Projects Agency (DARPA) is sponsoring a
workshop on novel = Bio-Magnetic Interfacing Concepts. This
workshop will be held December = 11-12, 2001, at Strategic
Analysis in Arlington, VA. DARPA is = interested in exploring
basic research efforts supporting the = development of core
technologies for integrating nanoscale magnetics = into biology
and demonstrating the power of magnetics as a novel = transduction
mechanism for the detection, manipulation, and functional =
control of single bio-molecules and cells. In principle, a
cell or = bio-molecule with a magnetic moment can be detected
and/or manipulated. = In fact, if the magnetic moment can be
placed with great precision at = particular cellular receptors,
one can even conceive of turning on and = off intracellular
signaling pathways via magnetic actuation. All of = this might
be possible were it not for the fact that cells and = bio-molecules
are typically non-magnetic. The DARPA BioMagnetICs = Program
seeks to change this paradigm by sponsoring basic research
that = will develop core capabilities for integrating nanoscale
magnetics with = biology at the cellular and molecular levels.
It is anticipated that = investments in these core areas will
lead to revolutionary new = capabilities on par with the discovery
of optical microscopy in terms = of their potential to advance
our understanding and exploitation of = biology at the cellular
and sub-cellular levels. The core BioMagnetICs = technologies
of interest to DARPA include the following: 1) novel,=20 bio-compatible
ferrofluids, or magnetic tags, with superior magnetic = properties
that are capable of attaching to single bio-molecules and =
cells with a high degree of specificity;=20 2) bio-compatible,
high-sensitivity magnetic sensors capable of = detecting single
magnetic nanoparticles of 100 nm or less diameters; = and 3)
multiplexing, high-density magnetic tweezers that are = bio-compatible
and capable of manipulating single magnetic = nanoparticles,
attached to bio-molecules, with nano-scale precision. = The
goal of the BioMagnetICs Workshop is to explore areas of interest
= to DARPA in the development and demonstration of these core
= technologies that would ultimately afford new and/or enhanced
= capabilities for a number of biotechnology applications of
interest to = the Military Services. Some specific examples
of expected Defense = payoff areas include the following: 1)
robust, hand-held bio-detection = devices with multianalyte
capability, high sensitivity (on par with = current PCR and
ELISA techniques), and minimal sample preparation = requirements;
2) magnetics-based micro total analysis (micro-TAS) or = laboratory
on a chip diagnostic systems; 3) novel techniques for = tagging
and imaging, in-vivo, the pre-symptomatic presence of = pathogens;
4) contrast agents for high-resolution, functional MRI; 5)
= magnetically targeted therapeutics for attacking infected
cells and = tissues without harmful side effects to surrounding
healthy tissues and = cells; and 6) new capabilities for initiating
and monitoring = intracellular functions such as apoptosis,
mitosis, protein expression, = and pigment change. In addition,
this workshop will provide a forum = for interested parties
to explore potential teaming opportunities in = order to facilitate
the preparation of white papers and/or proposals = that are
responsive to a current DARPA solicitation in this area. A
= copy of the DARPA/DSO Bio-MagnetICs solicitation, BAA 01-42
Addendum 3, = can be found at the DARPA website - www.darpa.mil/dso
under = solicitations. The BioMagnetICs Workshop agenda will
consist of = presentations from DARPA and other Government
agencies that have = interest in this area. In addition, there
will be a poster session = forum to facilitate interaction
and team forming amongst the = participants. Workshop attendees
are strongly encouraged to prepare = posters and very short
(2-3 minute) summary overview presentations = describing areas
of capabilities and interest in order to stimulate = communications,
interactions, and team prospecting. A short abstract = of each
poster presentation is required. Attendees are also strongly
= encouraged (although not required) to submit an electronic
version of = their poster presentations to be posted on a future
BioMagnetICs Web = page for public access. All talks by government
personnel will also be = available on this web site. Please
register on-line at = http://www.eventmakeronline.com/dso/View/index.asp?MeetingID=3D80.
= Presentation abstracts must be submitted at registration.
The workshop = registration fee is $130.00 and is inclusive
of all workshop activities = in addition to two continental
breakfasts, a lunch, and refreshments at = breaks and during
the poster session(s). Registration cutoff is = December 3,
2001, or at attendance capacity. Space is limited and it =
is recommended that you register early. For further administrative
= information contact Ronetta Andino (SN02-05@darpa.mil). Please
refer = to the "Bio-Magnetics Workshop" in correspondence.
=09
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/SN02-05/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115N0)

[Commerce Business Daily: Posted in CBDNet on October 24, 2001]
[Printed Issue Date: October 29, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 02-102
DUE 111401
POC virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, display units, disk drives, printers, monitors,
and other items. Property is located at the NASA, Johnson Space
Center, Houston, TX. Inspection date is by appointment only
on NOVEMBER 7, 2001, from 9:00 to 11:00 am. (You must call
for appointment before 2:00 pm on Tuesday, November 6, 2001).
Bid opening is NOVEMBER 14, 2001, at 1:00 pm. All bids must
be received by 1:00 pm on, NOVEMBER 14, 2001. A copy of the
Invitation for Bids may be obtained by calling 1-866-386-4425,
or 1-800-495-1276, through the Faxback Automated system by
dialing 817-978-9907/9908, or from the internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-297 SN5114M8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 29, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: SALE FOR DECONSTRUCTION/SALVAGE WW II ERA ADMINISTRATIVE
BUILDING
DUE 112501
POC Ron Sherrill, ph. 270-798-5514, Fax 270-798-4294
DESC: Sealed Bids will be accepted at US Army Engineer District-Louisville,
Mazzoli Federal Building, 600 Dr. Martin Luther King, Jr.,
Place, Room 137, Louisville, Kentucky, through 10:00 AM Eastern
Standard Time, on November 26, 2001, for the Deconstruction/Salvage
of a 2000 s.f., primarily wooden construction, Administrative
Building of WW II vintage, located on Fort Campbell Military
Reservation. A site inspection will be conducted on November
15, 2001, at 9:30 AM. All those wishing to participate in this
on-site inspection should contact the Fort Campbell Public
Works Business Center, Contract Management Branch, Mr. Ron
Sherrill, Building No. 865, 16th & Bastogne Streets, Fort Campbell,
Kentucky 42223-5130, Phone 270-798-5514, prior to 3:30 PM on
November 12, 2001.
EMAILADD: rsherrill@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-298 SN5115K7)