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 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval War College, Procurement/Supply
Department, Naval War College, 686 Cushing Road Code 0 072,
Newport, RI, 02841
SUBJECT: A--MEMBER - SANTA FE INSTITUTE
SOL N00124-02-Q-0028
DUE 111401
POC Virginia Reedenauer, Contracting Officer, Phone (401) 841-6022,
Email reenenav@nwc.navy.mil - Kyle Donah, Procureme nt Divsion
Officer, Phone (401) 841-3727, Email donahk@nwc.navy.mil
DESC: The U. S. Naval War College has a requirement for a one-year
membership in the Santa Fe Institute, a non-profit resear ch
organization that uses multidisciplinary collaboration to study
behavior and structure of complex systems, with emphasis on
adaptations and learning. Areas of work include use of genetic
algorithms, classifier systems, neural networks, genetic programming
and other related machine learning methods. Naval War College
representatives will participate in research visi ts, workshops,
technical meetings and seminars, and receive copies of working
papers and books resulting from these research programs. This
purchase is considered sole source to Santa Fe Institute. Therefore,
no solicitation will result from this announcement. Request
for information should be addressed to the Contracting Officer,
Naval War College, 686 Cushing Road, Newport, RI 02841-1207,
Attn: Ginny Reedenauer. EMAILADD: reedenav@nwc.navy.mil
LINKURL: http://www.eps.gov/spg/USN/NavalWarCollege/N00124/N00124-02-Q-0028/listing.html
LINKDESC:
notice
CITE: (A-298 SN5115S2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: A--CONTINUATION OF PRESOLICITATION NOTICE FOR ROTORCRAFT
SYSTEMS ENGINEERING AND SIMULATION CENTER (RSESC)
SOL DAAH01-02-R-RB02
DUE 112601
POC Marcia Tully, 256-876-1351, FAX 256-876-8343
DESC: ADMINISTRATIVE: Six (6) copies of the proposal shall be
submitted. The proposal shall contain a one-page abstract summarizing
the proposed effort that is releasable to the public. All pages
of the proposal, except the abstract page, will be marked with
th e words, Official Use Only: Source Selection Information:
See FAR 3.104, and any proprietary pages should be marked accordingly.
The proposal shall consist of two parts, technical and management
(Part I), and cost (Part II). Part I should not exceed 25 pa
ges (12-point text), excluding resumes and exhibits. Resumes
and exhibits should not exceed 20 pages. Part I shall include,
as a minimum; A cover page, with BAA Number, title, technical
point(s) of contact, administrative point(s) of contact, pertinent
phone numbers, fax numbers, and e-mail addresses; Summary page(s)
of organizations participating in the proposal: with title,
technical point(s) of contact, administrative point(s) of contact,
pertinent phone numbers, fax numbers, and e-mail addresses;
A locator matrix or index, identifying where specific announcement
requirements and criteria are addressed in the proposal; An
organizational plan that outlines responsibilities of all the
participants and will include a graphical representation of
the hiera rchy, structure, and interfaces between different
elements of the team; An overall technical plan with technical
approach, applicable data, graphics, technical/ programmatic
schedules and milestones; A draft concept, implementation,
and execution plan(s); Summary of related experience in advanced
systems engineering curriculum development; A listing and description
of facilities and equipment; An organization and management
plan, including subcontracting; A statement regarding existence
of, or intention to obtain, facility and personnel clearances
for any proposed weapon system interaction/ participation;
The type of support, if any, the offeror requests, e.g. facilities,
equipment, materials, manpower, R&D resources; And, the proposed
statement of work. P art II shall not exceed 15 pages, and
shall contain as a minimum, A cover page with BAA Number, title,
technical point(s) of contact, administrative point(s) of contact,
pertinent phone numbers, fax numbers, and e-mail addresses,
and; A one-page cost summa ry, which shall include a detailed
breakdown of labor categories, equipment, travel costs, and
any other direct and indirect costs, including subcontract
costs. Proposals are due by 26 Nov 01, 2:00 p.m., CST. The
Government reserves the right to select f or award any, all,
part, or none of the responses received and intends to incrementally
fund any resultant agreement. Offerors may be required to have,
or obtain, security clearances up to and including the secret
level for work contemplated under this ann ouncement. The BAA
is an expression of interest only and does not commit the Government
to pay any proposal preparation costs for responding to this
BAA. The Government shall not incur any cost for responses
submitted. The Government shall not consider the cost of preparing
proposals in this announcement as an allowable direct charge
to any resulting cooperative agreement. It is, however, an
allowable expense to the normal bid and proposal indirect cost
as specified in FAR 31.205-18. Note that only the cont racting
officer has authorization to award Government agreements pursuant
to this BAA. All responsible sources may submit a proposal,
which shall receive consideration by the Government. The Government
reserves the right to award to other than the lowest c ost
offeror. The Government intends to enter into a five-year agreement
for this effort. The total amount of Government funding available
for this effort is approximately $1,000,000. However, AMRDEC
and other Government agencies may provide additional s upporting
funds during the course of this effort. The first year funding
increment will be approximately $200,000. Proposals shall be
submitted to: U.S. Army Aviation & Missile Command, Acquisition
Center, Bldg 5303, (C/O: AMSAM-AC-RD-BB/Marcia Tully, Bldg.
5400, 256-876-2917), Redstone Arsenal, AL 35898-5270. At the
time of proposal submission, an email shall be sent to Ms.
Tully at marcia.tully@redstone.ar my.mil, providing notification
that the proposal has been submitted. All correspondence, including
requests for an electronic version of the Statement of Work
shall be requested via email. Proposals/presentations submitted
via facsimile machine will not be considered. There will be
no formal request for proposal or any further solicitation
document issued in regard to this BAA. After review of the
written proposal, an offeror may, at the Government's discretion,
be requested to provide a comprehensive, or al presentation
of the proposed methodology.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marcia.tully@redstone.army.mil
EMAILDESC:
CITE: (D-298 SN5115R9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INTELLIGENCE FUSION FOR TARGETS-UNDER-TREES (PART
1 OF 2)
SOL Reference-Number-PRDA-02-02-IFKPA
DUE 093004
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
= Fax (315) 330-7790, Email Joetta.Bernhard@rl.af.mil
DESC: PRDA 02-02-IFKPA, Part 1 of 2. CONTACT: Contracting Officer,
= Joetta A. Bernhard, (315) 330-2308, email, Joetta.Bernhard@rl.af.mil.
= AFRL/IFEA Program Manager, Mr. Robert E. Macior, (315) 330-2480,
email: = Robert.Macior@rl.af.mil; Technical Point of Contact:
Jon Jones, (315) = 330- 1665, e-mail, Jon.Jones@rl.af.mil,
315-330-1665; Mark Pronobis, = (315) 330- 3072, e-mail, Mark.Pronobis@rl.af.mil.
Introduction: The = Information Directorate of the Air Force
Research Laboratory (AFRL) at = the Rome Research Site is seeking
firms to conduct applied research and = development for innovative
concepts and techniques to Find, Fix, Track, = Target, Engage
and Assess (F2T2EA) stationary and moving surface = targets.
Under the Targets-Under-Trees (TUT) program, the Information
= (IF) Directorate is partnered with three other AFRL Directorates,
= including the Sensors (SN) Directorate and Human Effectiveness
(HE) = Directorate at Wright-Patterson Air Force Base (WPAFB)
and the = Munitions (MN) Directorate at Eglin AFB. The TUT
program management = team is led by AFRL/SNAA with deputy program
managers from AFRL/IFEA = and AFRL/SNRR and will be executed
with coordinated procurements from = four AFRL Directorates:
SN, IF, MN, and HE. The principal = solicitations are those
from AFRL/SN, entitled "Targets Under Trees = (TUT) Family
of Systems and Supporting Technologies" and this = solicitation
from AFRL/IF. The AFRL/SN solicitation is concerned with =
the overall TUT systems engineering, development for the =
Foliage-Penetrating (FOPEN) radar, its associated technologies
and = other support functions, including modeling and simulation.
The weapon = fuze technology development is being conducted
through AFRL/MN, = whereas, the human-system interface technology
development and design = is being conducted by AFRL/HE. This
AFRL/IF solicitation is concerned = with the fusion of intelligence
data from multiple ISR sensors to find, = fix and track mobile
ground targets in the open and hide. This includes = an extensible
system architecture to accommodate intelligence data and =
advanced fusion algorithms, data base integration including
= geo-registration, and reasoning technologies to reduce target
location = errors and identification uncertainties. The desired
system will = produce target quality location, identification
and kinematics. This = AFRL/IF solicitation addresses Intelligence
Fusion and its supporting = technologies. The TUT program is
chartered to develop a capability for = performing the Find,
Fix and Engage portions of the kill chain process = on targets
employing concealment with camouflage and foliage. The TUT
= concept is to find and identify concealed mobile ground vehicles
using = multi-sensor fusion and Very High Frequency (VHF) Synthetic
Aperture = Radar (SAR) employing Change Detection techniques.
The targets will be = identified by associating the detections
with fused intelligence = information products and held at
risk while in hide with upgraded = foliage penetrating munitions.
The TUT program will employ and exploit = existing technologies
to provide early demonstrations and potential = transitions
to operational units. It will also enhance existing and = maturing
technologies and provide a roadmap of continued spiral = development
over the three - year program. The developments required to
= meet the TUT objectives involve FOPEN radar with Change Detection,
= information fusion, geo-registration, terrain characterization,
weapons = fuze and human-system interface technologies. In
addition to direct = technology developments, the TUT program
will support other = complementary activities including, test
and evaluation, modeling and = simulation, data collection
and management, and a distributed = collaborative engineering
environment. Finally, an overall system = engineering effort
will assist the Government in managing the = distribution of
functionality and performance requirements across the = contributing
technologies. The TUT program is sponsored by the Air = Force
Aerospace Command & Control and Intelligence, Surveillance,
= Reconnaissance Center (AC2ISRC). Objective: The level of
complexity = addressed by this PRDA varies from stationary
and moving targets in = open environments to targets that are
partially to fully obscured by = foliage and camouflage. However,
the TUT Intelligence Fusion System = (TUT IFS) focuses on the
ability to locate and identify targets = employing concealment
with camouflage or foliage, while minimizing = false alarms
and the impact of terrain obscuration and platform = outages.
The problem being addressed by this procurement is the = development
of an overall TUT IFS architecture and the interface and =
integration of specific contributing systems. The TUT IFS will
fuse = various types of intelligence information to produce
actionable = information including targetable locations and
identification for = mobile ground vehicles in hide. The developed
system will be = transitionable to the Distributed Common Ground
Station (DCGS) and/or = as applicable, the Combined Air Operations
Center - Experimental = (CAOC-X). Technical Background: The
Air Force Research Laboratory = Fusion Technology Branch is
developing an open, distributed, = object-oriented architecture
for information fusion under their = Adaptive Sensor Fusion
(ASF) program. This program includes support = for multiple
interoperable fusion components and a public Application =
Programmer's Interface (API) that is suitable for inserting
new fusion = components into the system. Fusion component interoperability
is based = on a shared description of the battlespace and shared
data exchange and = persistence mechanisms. Through the implementation
of a common = interface and a common battlespace ontology,
new and legacy fusion = engines and capabilities can be encapsulated
and become interoperable = components within a common architecture.
Given this stable environment = for test and development, the
performance of legacy and new fusion = engines can be rapidly
inserted, evaluated and consistently quantified. = PRDA Organization:
The overall objective of this PRDA is to develop, = integrate,
demonstrate and transition system technologies required for
= locating, tracking and identifying targets in both open and
obscured = environments. The PRDA is presented in two sections.
The first section = addresses proposal requests for the Intelligence
Fusion System = Integrator (IFSI) for the TUT IFS, which includes
technologies needed = for the identification and location of
targets in hide while rejecting = false alarms. In addition,
the IFSI must coordinate and interface with = other efforts
that are being addressed within this PRDA, and other TUT =
efforts within the total TUT program. These efforts will be
addressed = at the Pre-proposal Briefing and include the FOPEN
sensor development, = the Family of Systems Integrator (FoSI)
and other related technology = development contracted by AFRL/SN.
The FoSI effort will provide the = overall TUT program systems
engineering, including Family of Systems = (FoS) architecture,
concept of employment, FoS goals, and a TUT FoS = workstation.
The second section of this PRDA addresses = Multi-Intelligence
(Multi-INT) Fusion for TCTs (MIFT) White Paper = requests for
supporting technical development related to the = identification
and tracking of targets in the open. The solicitation = seeks
technologies to enhance the ability to provide continuous track,
= location and identification of ground moving targets through
the fusion = of multiple sensors. IFSI Proposal Solicitation:
The AFRL, Information = and Intelligence Exploitation Division
(AFRL/IFE) is soliciting = proposals from potential Intelligence
Fusion System Integrators to = develop an open, unclassified
and government owned, system architecture = and Multi-INT fusion
capability using ASF Core Services Framework. The = Intelligence
Fusion System Integrator (IFSI) shall develop a scaleable,
= open, and flexible architecture that is compatible with the
targeted = transition system. The IFSI shall also interface
with the FoSI for = integration into the TUT FoS workstation.
This architectural framework = shall enable rapid insertion
of new and legacy fusion components and = technologies, and
a dynamic schema framework that directly supports = system
evolution. The IFSI shall provide a total system architecture;
= establish and manage the infrastructure, interfaces, algorithms
and = databases, coordinate software development and integration
of fusion = modules; and integrate multiple-sources of sensor
and intelligence = reports into an architecture capable of
solving the TUT problem. The = IFSI shall provide a detailed
description of the Intelligence Fusion = System Architecture
to be implemented using the ASF Core Services. The = IFSI shall
provide a highly dynamic, geo-registered, distributed = database
that provides the ability to store and to efficiently access
= the large volume of data anticipated for this program. A
key challenge = is the development of database technology and
services that efficiently = store, query, update, report, and
synchronize access to the TUT data. = The proposals in this
area should give consideration to using an = object-oriented
or object-relational DBMS, indexing mechanism to allow = efficient
access to data, data scalability, performance, object = modeling,
query, extensibility, supportability and upgradability. While
= the ultimate goal of the TUT IFS is to have a fully automated
= capability, it is expected that the system developed during
this phase = of the program will require minimal interaction
with human operators. = Performance criteria for the TUT IFS
will include system throughput, = target location and ID uncertainty,
and other performance measures. = Specific values will be developed
in cooperation with the government = and other TUT coordinated
procurements. The interface must be user = definable to take
into consideration the fact that current human = analysts are
experienced with specific information displayed in certain
= ways. The output of this system shall be targeting quality
locations = and identifications (IDs) of concealed ground mobile
targets. The IFSI = shall provide a program schedule of capabilities
outlining the = milestones (including content, capability,
benefit to the Warfighter = and risk) for software delivery,
test and integration into the AFRL = Fusion Facility and spiral
transitions. (Details on the AFRL Fusion = Facility will be
presented at the Pre-proposal Briefing). The program = schedule
should contain spiral developments and deliveries of the TUT
= IFS capabilities. The spirals should be frequent, three (3)
to six (6) = month cycles, and should consist of software builds,
training, and = integration into the AFRL Fusion Facility for
testing and analysis. In = addition, the program plan should
include spiral delivery to the FoSI = for integration into
the TUT Workstation for demonstrations and = evaluations. Major
spirals containing new capability are expected to = be transitioned
for test and evaluation into the Distributed Common = Ground
Station (DCGS) and/or as applicable, the Combined Air Operations
= Center - Experimental (CAOC-X), every ten (10) to twelve
(12) months at = Langley AFB. This will require software to
be in compliance with, at a = minimum, DII COE Level 5, with
design considerations for DII COE Level = 7 and Air Force DoDIIS
Infrastructure (AFDI) compliance. The following = web sites
can be accessed for additional information: = http://diicoe.disa.mil/coe;
http://www.rl.af.mil/programs/asf; = http://extranet.if.afrl.af.mil/afdi/.
Technology Integration: The TUT = IFS shall be designed to
process, fuse and display the following types = of information,
as a minimum: VHF SAR images employing Change Detection = (CD),
Ground Moving Target Indicator (GMTI), Signal Intelligence
= (SIGINT) and Imagery Intelligence (IMINT). These data will
be made = available primarily from the following collection
platforms: Joint = STARS, U-2, Global Hawk, Rivet Joint, Guard
Rail, NTM and FOPEN radar = systems. It is anticipated that
the majority of the above data will be = available through
the Data Access Layer (DAL) of the DCGS at the time = of transition.
The design of the system shall not preclude the = potential
ingestion of other intelligence data, for example, Video, =
EO/IR, MSI/HSI, MASINT (seismic, acoustic, magnetic), HUMINT,
or data = fusion algorithms and capabilities which are the
focus of the Multi-INT = fusion for TCT White Papers. The IFSI
should address the extensibility = of their proposed TUT IFS
by discussing the magnitude of the = integration effort and
associated risks of inclusion of at least three = of these
additional intelligence fusion capabilities. The TUT IFS =
design and documentation shall also include the capability
of = interfacing to other information systems such as: Intelligent
= Preparation of the Battlefield (IPB), Joint Targeting Toolbox
(JTT), = ISR Management Systems and terrain analysis/delimitation.
Program = Reviews, Transitions and Demonstrations: Bi-Annual
program reviews = shall be conducted to track technical, financial
and schedule = performance and risk. These reviews are expected
to be conducted in = conjunction with other TUT reviews within
the AFRL partner = organizations. An architectural design review
shall be conducted = approximately one month after contract
award. The IFSI shall be = required to coordinate with other
complementary TUT program efforts and = attend and participate
in periodic System Engineering Team (SET) = meetings. The SET
meetings are expected to be held at least, on a = quarterly
basis. The IFSI will also be expected to participate in = periodic
integration, transitions and demonstrations. The TUT program
= expects to demonstrate partial or entire system capability
at major DOD = exercises such as, JEFX. Offerors should anticipate
supporting at least = one DoD exercise per year. Demonstrations
at these exercises will be = the primary responsibility of
other contractors, but support will be = required of the IFSI.
IFSI Award: This announcement seeks to acquire = the technologies
and systems necessary to prosecute the TUT problem. = Capability
is sought that can be fully developed and transitioned to =
operational units as rapidly as possible. Since many applicable
= technologies exist today, offerors are encouraged to leverage
= technology from these other programs, as applicable. It is
anticipated = that offerors will investigate, apply, exploit
and modify existing COTS = and GOTS technologies. Deliverables
will include technical reports, = user's manuals, training
manuals and delivery and integration of robust = software prototypes
into the AFRL Fusion Laboratory. The IFSI shall = also deliver
software prototypes with documentation, to the FoSI and = assist
with the integration into the TUT workstation for demonstrations
= and evaluations. In addition, the level of maturity must
be adequate = to transition to the user community by integration
and demonstrations = into the DCGS and/or as applicable, the
Combined Air Operations Center = - Experimental (CAOC-X).=20
A single award for the IFSI is anticipated. Contractor teaming
is = highly encouraged to minimize the amount of new developments
and focus = the majority of the effort on integration and enhancements
of existing = algorithms into a common infrastructure. Associate
Contractor = Agreements (ACAs) will be required with related
TUT technology = developers, AFRL Fusion Laboratory in-house
contractors and others, as = required. Total funding for the
IFSI portion of this PRDA is = approximately, $9.5M. It is
anticipated that the funding profile for = the IFSI award will
be approximately, $2.1M in FY02, $4.3M in FY03, and = $3.1M
in FY04. Evaluation of proposals will be accomplished using
the = following criteria: (l) overall scientific and technical
merit, = including the rationale and approach for the proposed
technology = development, (2) potential contribution and relevance
to this effort, = (3) related experience and capabilities and
extent to which the offeror = demonstrates technology and domain
knowledge, (4) soundness of proposed = technology transition
approach, and (5) reasonableness and realism of = proposed
costs and fees. In addition, the Government will consider =
other factors, such as past and present performance on recent
= Government contracts and the capacity to perform the requirements
of = the effort. No further evaluation criteria will be used
in selecting = the proposal. Options are discouraged and unpriced
options will not be = considered for award. Award for the IFSI
portion of this PRDA are = expected 2Q FY02. The majority of
the work to be performed will be at = collateral SECRET; however,
a portion of work may be performed at a = higher level. Work
to be performed will require a TOP SECRET facility = clearance
and safeguarding capability. Key personnel identified for =
assignment to the IFSI effort must have an active TOP SECRET
clearance = at the time of award and be cleared for access
to SI/TK information = within three(3) months after award.
A principal investigator clause = may be required on this effort.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY = SOLICITATION FOR THE
IFSI. PROPOSALS ARE REQUESTED. Offerors are = required to submit
an original plus three (3) copies of their proposal, = which
include separate Technical, Cost and Statement of Work volumes,
= to AFRL/IFEA, ATTN: Robert Macior, Ref PRDA 02-02-IFKA, 32
Brooks Road, = Rome, NY 13441-4114 by 7 December 2001 by 4:00PM,
EST. Technical = proposals are limited to a total page count
of seventy-five (75) pages = and shall be double-spaced with
a font no smaller than 12 pitch. = Offerors must mark their
proposals with the restrictive language stated = in FAR 15.609(a).
Proposals shall be at the unclassified level, but = may contain
a Secret Addendum if required. However, any addendum will =
be included in the proposal 75-page limit. Proposal preparation
= instructions may be found at: = http://www.if.afrl.af.mil/div/IFK/prda/prda-main.html.
IMPORTANT: = This is Part 1 of 2 of PRDA 02-02-IFKPA.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-PRDA-02-0=
2-IFKPA/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116C9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A -- INTELLIGENCE FUSION FOR TARGETS-UNDER-TREES
(PART 1 OF 2)
SOL Reference-Number-PRDA-02-02-IFKPA
DUE 093004
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email Joetta.Bernhard@rl.af.mil
DESC: Reference subject presolicitation notice posted in FedBizOpps
on 26 Oct 2001. Change the Solicitation Number to "PRDA-02-02-IFKA".
There are no other changes.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-PRDA-02-02-IFKPA/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116F3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--A -- UPGRADE AND MAINTENANCE OF THE AIRBORNE = ELECTRO-OPTICAL/INFRARED/LASER
(AEIL) II SYSTEMS
SOL Reference-Number-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. Ma= rio 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) 882-9685. =
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 $20.0 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/Reference-Number-F08635-02-R-0=
023/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116H5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--A -- UPGRADE AND MAINTENANCE OF THE AIRBORNE = ELECTRO-OPTICAL/INFRARED/LASER
(AEIL) II SYSTEMS
SOL Reference-Number-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. Ma= rio 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) 882-9685. =
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 $20.0 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/Reference-Number-F08635-02-R-0=
023/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116K7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--TEAMING OPPORTUNITY FOR A MARS AERIAL PLATFORM SCOUT
MISSION (MARS)
DUE 110201
POC Richard J. Siebels, Contracting Officer, Phone (757) 864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757) 864-2473, Fax
(757) 864-7709, Email M.J.YEAGER@larc.nasa.gov
DESC: The response date has been extended to November 2, 2001
(COB) for this partnering synopsis. No other changes to the
original announcement are made as a result of this extension.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#99306
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-299 SN5116P6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--METABOLIC ENGINEERING FOR CELLULAR STASIS
SOL BAA02-01
DUE 121401
POC Joseph Bielitzki, DARPA Program Manager, Phone 703-696-5278,
= Fax 703-696-3999, Email none
DESC: METABOLIC ENGINEERING FOR CELLULAR STASIS SOL: BAA02-01,
DUE: = December 14, 2001, POC: Joseph T. Bielitzki, DARPA/DSO,
PHONE: (703) = 696-5278, FAX: (703) 696-3999, EMAIL: BAA02-01@DARPA.MIL,
URL: = http://www.darpa.mil/dso/. PROGRAM GOALS AND OBJECTIVES:
The Defense = Advanced Research Projects Agency (DARPA) seeks
proposals for = innovative research and applications of natural
mechanisms of survival = and metabolic function under environmental
extremes to control the = metabolic demands and requirements
of cells, tissues, organs, and = organisms. The goal of this
effort is to increase the survival of = warfighters on the
battlefield after injury and/or reduce the = logistics/support
requirements to provide medical support on the = battlefield
at all levels of care. In order to accomplish this goal, we
= will extract principles of survival from natural systems
and use this = information to drive the development of products
for increased survival = to the warfighter. Many natural systems
(e.g., organisms) have evolved = mechanisms at the cellular
and tissue system level for surviving in = environmental extremes
such as temperature, humidity, salinity, = radiation, dehydration,
oxygen, and nutrient availability. A primary = objective is
to identify materials, mechanisms, and integrated = processes
for controlling cellular metabolism and activity in cells,
= tissues, organs, and model organisms and apply this knowledge
to the = development of useful products, such as freeze-dried
platelets and = erythrocytes, which would assist in providing
medical care on the = battlefield. 1) Metabolic stabilization:
A primary focus is to develop = reversible methods for the
long-term storage of platelets, = erythrocytes, leukocytes,
lymphocytes, hematopoetic stem cells, and = mesenchymal stem
cells. An ideal situation is for long duration storage = at
a variety of environmental temperatures and reduced weight
of the = preparation coupled with ease of reconstitution. Methods
of storage and = transportation of cells must occur with a
minimum of specialized = equipment and/or high survivability
and functionality of cells on = reconstitution for clinical
application. Attention to methodologies and = techniques that
minimize damage and/or compromise to genetic material, = proteins,
membranes, organelles, other essential molecules, and = differential
compartmentalization of protectants within the cell should
= be considered. Methods that systematically evaluate freezing,
= vitrification, desiccation, and the incorporation of model
protective = mechanisms into the biological material of concern
are of interest. 2) = Control of the wound response/healing
process: Methods for the control, = regulation, and enhancement
of the healing process, both during crisis = (on the battlefield
trying to stabilize the wounded), as well as = definitive care
(enhance, speed, and improve outcome of injury = recovery)
will be considered. Methods involved in the in vivo control
= and regulation of mesenchymal stem cell populations (adult-derived)
and = the potential to control stem cell maintenance and migration
are of = interest. Proposals directed at understanding and
controlling the = stages of differentiation when antigenic
expression is genotypically = defined and immune neutrality
of donor cells is lost are encouraged. = Enhancement of the
organic immune system, improvement of cellular = growth and
regeneration, enhanced utility/recovery from wounds (regain
= full function after injury), and reduced atrophy of organs/muscles
are = of interest. 3) Intentional metabolic modification: The
ability to = induce and control the onset of metabolic changes
to adapt to extremes = of environment (lowered O2 at higher
elevations, high and low = temperature extremes, reduced water/nutrients,
etc.) is of interest. = This would include allowing warfighters
to either adapt faster or to = intentionally modify their metabolism
in a prophylactic manner. GENERAL = INFORMATION: Proposers
must obtain a Proposer Information Pamphlet = (PIP), which
provides detailed information on program objectives, areas
= of interest, submission, evaluation, funding processes, proposal
= formats, and other program information. This may be obtained
by fax, = electronic mail (e-mail), or mail requests to the
administrative = contact addresses given below, or from the
World Wide Web (WWW) at URL = http://www.darpa.mil/dso/. TEAMING:
Because the focus of Metabolic = Engineering is on systematic
methodology, proposals involving teams of = investigators having
expertise that spans all key areas of metabolic = engineering
are appropriate. Proposals involving individual = investigators
or investigator teams of narrower expertise may be = appropriate
if they show clear applicability to the broad Metabolic = Engineering
goals. To ensure that metabolic engineering advances = closely
address DoD needs and can be readily integrated into useful
= practice, investigators are encouraged to incorporate expertise
that = increases the DoD's ability to deploy biological materials,
= particularly blood, blood products, and tissues to forward
positions = for combat casualty care or to augment the healing
process in a = controlled manner. To assist in the teaming
process, a website has been = established at URL: http://www.sainc.com/darpa/me/.
Specific = information content, communications, networking,
and team formation are = the sole responsibilities of the participants.
DARPA will not = participate in these activities other than
to provide the website forum = to enable others to initiate
communications. The teaming website will = be available until
the BAA closing date of December 14, 2001. FULL = PROPOSALS:
Proposals should address the ability to store cell and = tissue
products for use later in traumatic injury care. Cells and
= tissues should be able to recover from storage with the capability
of = functioning as normal without detrimental effects or compromise
to the = tissue or the recipient with the potential for transition
to clinical = application. Proposers must submit an original
and six (6) copies of = the proposal to DARPA/DSO, ATTN: BAA
02-01, 3701 North Fairfax Drive, = Arlington, VA 22203-1714
on or before 4:00 PM ET, December 14, 2001. = Proposals must
meet the objective and format guidelines as described in =
the PIP. Each proposal should present the following technical
content: = 1) A description of the innovation and concepts
addressing the issues = and demonstrating the key features;
2) Major technical challenges and = how they will be approached;
3) Projected impact of these developments = on DoD applications;
4) Management plan with details of program = coordination;
5) Program plan with technical milestones; 6) = Descriptions
of experience and expertise of prime contractor and = sub-contractors;
and 7) Proposed funding level. Proposals shall consist = of
two volumes: Volume 1, Technical Proposal and Volume 2, Cost
= Proposal. Both volumes should be printed on 8-1/2 by 11 inch
pages with = 1-inch margins and type not smaller than 12 point.
Further detail on = specific content and format are found in
the PIP. Except for a = bibliography attachment, Volume 1 is
limited to thirty (30) pages. = Volume 2 should be valid for
a period of six (6) months after the date = of submission.
When the effort consists of multiple portions that could =
be reasonably partitioned for purposes of funding, these should
be = identified with separate cost estimates for each. Details
of any cost = sharing should also be included. EVALUATION PROCEDURES:
Within = approximately ten (10) business days of receipt of
full proposals, = DARPA will acknowledge receipt of the submission
and assign a control = number that should be used in all further
correspondence regarding the = proposal. DARPA reserves the
right to select for award specific = sections of any proposed
effort and/or to encourage teaming between = competing proposers.
DARPA's intent is to review proposals as soon as = possible
after they arrive. Evaluation of proposals will be = accomplished
through a technical review of each proposal using the = following
criteria: 1) Overall scientific and technical merit; 2) = Impact
of successful development efforts on Defense systems; 3) =
Abilities of the proposer(s) to implement the program; and
4) Cost = realism. Cost sharing and collaboration with other
existing research = activities that complement the proposed
research are both acceptable. = All proposals will be reviewed
by Government officials only. Input on = purely technical aspects
of proposals may be solicited by DARPA from = non-Government
consultants/experts bound by appropriate non-disclosure = requirements.
Non-Government technical consultants will not have access =
to submissions that are labeled by the offerors as "GOVERNMENT
REVIEW = ONLY." Restrictive notices notwithstanding, proposals
may be handled, = for administrative purposes only, by a support
contractor. The = contractor is bound by appropriate non-disclosure
requirements. Early = submission of proposals is encouraged;
selections may be made at any = time during the process. Not
all proposals deemed selectable may be = funded. Proposals
may be considered for funding for a period of up to = one year.
The Government reserves the right to select for award all,
= some, or none of the proposals received. Proposals identified
for = funding may result in a contract, grant, cooperative
agreement, or = "Technology Investment Agreement" (TIA), depending
upon the nature of = the work proposed, the required degree
of interaction between parties, = and other factors. The offeror
must submit a separate list of all = technical data or computer
software that will be furnished to the = Government with other
than unlimited rights (see DFARS Part 227). All = administrative
correspondence and questions on this solicitation, = including
requests for information on how to submit a proposal to this
= BAA, should be directed to DARPA/DSO, BAA 02-01, fax: (703)
696-3999, = electronic mail (e-mail): BAA02-01@darpa.mil, or
mail: DARPA/DSO, ATTN: = BAA 02-01, 3701 North Fairfax Drive,
Arlington, VA 22203-1714; e-mail = or fax is preferred. Proposals
submitted by fax or e-mail will be = disregarded. This notice,
in conjunction with the BAA 02-01 PIP, = 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. 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 HBCUs and MIs = specifically.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA02-01/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116Q0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: A--HYPERSONICS TEST AND EVALUATION DEVELOPMENT
SOL F40600-02-R-0001
DUE 120401
POC Kathy P. Swanson,(931) 454-4409
DESC: The Arnold Engineering Development Center (AEDC) in response
to the request by the Director, Operational Test and Evaluation
(DOT&E), is soliciting research proposal abstracts and subsequent
full proposals in the area of hypersonics test and evaluation
(T&E) development. DOT&E seeks innovative abstracts and subsequent
full proposals in hypersonics areas that will allow improved
test and evaluation development for current systems and future
systems that will require test and evaluation over the next
10 to 15 years. The goal is not to perform basic research but
to define and then enable technologies necessary to perform
the testing and evaluation of future hypersonic aircraft, propulsion
systems, components, and weapons systems. A list (not to be
considered all-inclusive) of areas that require advances in
test and evaluation technologies are those associated with:
ramjets, scramjets, hypersonic combustors, hypersonic weapon
lethality and survivability assessment, high temperature engine
components, infrared and radio-frequency materials for hypersonic
weapons systems, stability and control, guidance and control,
innovative flight test technologies for hypersonic vehicles,
integrated propulsion and airframe testing, computational T&E
tools, hypersonic flow diagnostics, plasma dynamics and electromagnetic-flow
field interactions or other drag reduction technologies, and
hypersonics aerothermodynamics. PROJECT SCOPE: Awards totaling
approximately $1.5M are expected to be made in FY02 with anticipating
funding level increases occurring in the following fiscal years.
The program is expected to be initiated in FY02; however, the
prospective proposer should be aware that there is no certainty
in the funding or level of effort. The Government reserves
the right to select for award all, some, or none of the proposals
received. GENERAL INFORMATION: Proposal abstracts and subsequent
full proposals should address development and/or operational
test and evaluation technologies. DOT&E strongly encourages
well-coordinated, interdisciplinary research and development
activities. Teaming among academic, industrial, and /or government
partners are encouraged; however, this is not a requirement.
Projects may be awarded in phases with the later phases being
funded in FY03 or later and will be contingent on funding availability,
merit of performance in previous phases, and anticipated future
T&E requirement for the technologies being addressed. In order
to minimize the magnitude of the proposal preparation and review
process, a proposal abstract totaling no more than 15 pages
(total) is REQUIRED prior to submission of a full proposal.
Abstracts should be submitted by 12/04/01. Each abstract should
specify the benefiting U.S. military service, the organization
code, sub-contractors (where applicable), and their specific
roles. The abstract should briefly describe the out-year effort
beyond completion of the phase I effort. Each abstract should
address a specific hypersonic T&E need. Additionally, the abstract
should address any ongoing, defense or commercial science and
technology efforts that will be leveraged, and cost sharing
opportunities, if applicable. Additional information on the
abstract and full proposal required format and deadlines can
be found at www.arnold.af.mil/aedc/contracting/hypersonictest.htm.
Proposal abstracts and subsequent full proposals should be
submitted electronically in PDF, MS-Word, HTML, or ASCII format
and should be forwarded to AEDC by means of 3.5 floppy, ZIP
(100 or 250 MB) disc, or CD-ROM. In addition, two paper copies
should be submitted and mailed with the electronic media. No
proposal abstract or subsequent full proposal submitted via
e-mail will be considered and all abstract materials should
be received at AEDC no later than 12/04/01 for consideration.
All abstract materials should be addressed to: AEDC/PKP, Attn:
Kathy P. Swanson, 100 Kindel Drive, Suite A332, Arnold AFB
TN 37389-1332. Proposers will be notified of acceptance or
rejection within 30 days of receipt of the full proposal. Those
proposals not initially selected will be kept on file until
30 September 2002. In the event that the hypersonics TEST program
budget allocation is increased prior to the end of the fiscal
year, these non-selected proposals may be funded. After 30
September 2002 the proposals, with the exception of one file
copy, will be destroyed. EVALUATION: Evaluation of proposal
abstracts and full proposals will be accomplished through a
technical review of each proposal using the following criteria:
(1) relevance to hypersonic T&E technologies, (2) overall scientific
and technical merit, (3) plans and capability to accomplish
technology transition, (4) offeror s capabilities and related
experience, and (5) cost realism. Upon review, AEDC will respond
to proposal abstracts with a recommendation to submit or not
to submit a full proposal. The proposer will then be given
40 days from the date of mailing of notification to submit
a full proposal.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02F0001/02F0001.asp
LINKDESC:
EMAILADD: kathy.swanson@arnold.af.mil
EMAILDESC:
CITE: (D-298 SN5115Q1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LOW COST COURSE CORRECTION
SOL DAAE30-02-Q-0201
DUE 110901
POC Donna Apgar, Contract Specialist, 973-724-3271
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal intends to
acquire under the authority of FAR 6.302-1(a)(2)(iii), Only
One Responsible Source, a incrementally funded cost plus fixed
fee contract effort for a specific and unique idea utilizing
an iterative approach to design, model, and test key LCCC components
leading to an integrated demonstration of the LCCC in a medium
caliber (40mm) and large caliber (120mm) and 2.75 rocket configurations.
The Government intends to utilize General Dynamics Ordnance
Tactical Systems, Aerospace Division Redmond, WA, in a contractual
action which is a follow on to contract DAAE30-01-C-1045. Results
to date, on that contract, have indicated the need for more
extensive component level testing and for more integrated demonstrations
and system testing for large and medium caliber LCCC. Interested
companies are requested to submit a capabilities statement
by Electronic Commerce (EC) to dapgar@pica.army.mil which should
address, at a minimum, the items delineated under the note
number indicated below. No solicitation will be issued as a
result of this market survey. This notice is for information
planning purposes only, does not constitute an RFP, and is
not to be construed as a commitment by the Government. See
Numbered Notes 22, 25 & 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/102620010/102620010.htm
LINKDESC:
EMAILADD: dapgar@pica.army.mil
EMAILDESC:
CITE: (D-299 SN511654)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--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: A--UPGRADE AND MAINTENANCE OF THE AIRBORNE = ELECTRO-OPTICAL/INFRARED/LASER
(AEIL) II SYSTEMS
SOL Reference-Number-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) 882-9685. =
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/Reference-Number-F08635-02-R-0=
023/listing.html
LINKDESC:
notice
CITE: (D-299 SN511698)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: ASC/AAKN, Area B, Bldg. 28 2145 Monahan Way WPAFB OH,
45433
SUBJECT: B--AN/ALE-50 TOWED DECOY EMD PROGRAM
SOL EMD
DUE 111601
POC The buyer is Erin A. Murphy; the Contracting Officer is
Lewis B. Reed.,Erin A. Murphy's phone number is 937-255-3385
ext. 3843; Lewis B. Reed's phone number is 937-255-3385 ext.
3824.
DESC: The Air Force Towed Decoy program office (ASC/AANA) is
seeking sources for continuing acquisition support for the
provision of host platform integration and field/flight test
support, manufacturing process analysis, and towed decoy risk
management support relating to the AN/ALE-50 towed decoy system.
AN/ALE-50 components are being integrated into the B-1 aircraft
as a part of the B-1B Defensive Systems Upgrade Program (DSUP)
and into the F-15 as a part of the F-15 fiber optic towed decoy
program. Other potential platforms are being investigated.
Program requirements can be found in the AN/ALE-50 library
on the PIXS website at www.pixs.wpafb.af.mil. AN/ALE-50 Towed
Decoy Program s initial EMD contract was awarded sole source
in JUN 96 to Raytheon Company of Goleta CA. This contract is
scheduled for completion in mid 2002. The program office plans
to award a contract for the remainder of the EMD effort in
DEC 01. The Government does not own a technical reprocurement
data package for the AN/ALE-50 Towed Decoy system. The Government
will not serve as the system integrator. The Government requirement
is for a contractor to provide continuing EMD support for the
remainder of the AN/ALE-50 Towed Decoy development program.
Responsible sources who feel they meet the above requirements
are invited to submit a Statement of Capabilities (SOC) to
the Government. Requirements for SOC s are found in the library
on the PIXS website at www.pixs.wpafb.af.mil. All respondents
shall indicate whether they are a large, small, or small disadvantaged
business in relation to NAIC Code 336413, size standard 1000
employees. The Government reserves the right to set this action
aside for small business. Foreign companies are not eligible
as prime contractors for this development. Foreign-owned U.S.
companies are not foreign companies. Release of classified
technical data to foreign-owned U.S. companies is dependent
upon the type of facility security clearance under which the
company is operating. The Government does not intend to award
a contract on the basis of this synopsis. An Ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. To address
concerns only, interested parties are invited to contact the
Ombudsman, Mr. Michael Higgins, ASC/SY, Bldg. 572, 1790 Tenth
St., Rm 102.01 Wright- Patterson AFB, OH, 45433-7630, at (937)
255-6005, at e- mail, michael.higgins@wpafb.af.mil. Routine
communications concerning this solicitation should be directed
to the point of contact listed below. Interested companies
are requested to submit a written, unclassified response within
15 calendar days after publication of this notice to ASC/AAKN,
2145 Monahan Way, Wright-Patterson AFB, OH 45433-7017, Attn:
Erin A. Murphy (937) 255-3385, X 3843. THE GOVERNMENT DOES
NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS SYNOPSIS
NOR TO OTHERWISE PAY FOR THE INFORMATION SOLICITED IN THIS
DISCUSSION.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/EMD/EMD.asp
LINKDESC:
EMAILADD: Erin.Murphy@wpafb.af.mil
EMAILDESC:
CITE: (D-299 SN5116B3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: C--ENGINEERING CONSULTANTS FOR MULTIPLE PROJECTS
SOL Smaller Projects
DUE 112601
POC Terry Vann Ellis 202-842-6908
DESC: The National Gallery of Art (the Gallery) is seeking Engineering
consulting firms for professional services for structural,
mechanical, plumbing, and electrical engineering consulting
for renovation projects designed by the Department of Architectural
Services (AOAS), Facilities Management Office (AFM) for facility
maintenance projects and the Design and Installation Office
(DID) for services in conjunction with temporary exhibition
installation, permanent collection renovations, and exhibition
gallery modifications. This work requires the preparation and
delivery of coordinated, checked contract documents including
drawings, specifications, cost estimates, related studies,
reports, and all associated structural, mechanical, plumbing,
and electrical engineering (Title I) services. Existing facilities
and condition surveys and examinations, archival research within
the Gallery and construction phase services (Title II) are
also required. Consultant coordination with the Gallery's Project
Office (AOAS, AFM, or DID) will be required during all phases
of the projects. Coordination with other Gallery departments
and consultants, such as hazardous material abatement engineers,
will also be required on a project-specific basis. The projects
for AOAS, AFM, and DID are Gallery-wide. Some Gallery programs
and operations will remain in place requiring the engineering
consultant to have experience implementing work in occupied
areas and buildings with significant public visitation.
The engineering consultant will be responsible for project
work including the implementation of tests, surveys, investigation
work, design work, development of construction documents utilizing
standard Gallery (drawings and specifications) formats for
competitive bidding within the guidelines of the Federal Acquisition
Regulation, bidding support assistance and construction administration
services. The engineering consultant will be responsible for
the preparation of cost estimates, and updates as required
and apprising the Gallery of their progress relative to their
contractual schedules during the projects. All engineering
design work must comply with applicable life safety codes.
The Gallery may contract with multiple engineering consulting
firms and potentially award simultaneous project work. Selection
will be based on the following criteria, which are listed in
descending order of importance: 1. Specialized experience and
technical competence of firm, including sub-consultants, conducting
similar work for the restoration, renovation and/or repair
of museums, historic structures, national landmark and/or architecturally
significant structures; 2. Proven ability of the engineering
project team to design and implement phased renovation work
in occupied spaces where existing programs and public visitations
are maintained; 3. Proven ability of the engineering project
team to accomplish work within the specified time and cost
constraints and to produce comprehensive, coordinated construction
documents that are suitable for competitive bidding, resulting
in a minimum number and value of change orders from errors
and omissions; 4. Past performance and customer satisfaction
ratings from clients for related work performed within the
last five years. Capability statements must identify at least
3, not more than10 recent clients. For each subconsultant expected
to perform from 30% or more of the work, information must be
provided from 3 to 5 clients of the subconsultant. Client information
must include the name of the client firm, the name, address
(mailing and e-mail) and phone numbers of each point of contact
for the client firm; 5. Applicable ability and experience of
key project personnel and proposed key sub-consultants; 6.
Preference will be given to firms (prime consultant and subconsultants)
located in Metropolitan Washington, D.C. area. The estimated
award date of the engineering services contract(s) is February
2002. Task Orders for the engineering consultant services may
range from $2,000 to $25,000. Contract(s) will have a one year
base period with four one-year option periods. The estimated
award to each contractor range from $100,000 to $200,000 annually.
The selected firm(s) may be subject to advisory audits. Firms
that can provide the scope of services and their potential
subconsultants are invited to submit completed SF-254 and SF-255
package. Only the 11-92 edition of the SF-254 and SF-255 will
be accepted. Supplemental information regarding specialized
experience should be included in SF-255. Firms are requested
to include telefax numbers and e-mail addresses. Firms are
reminded to complete all blocks on the SF-254 and 255. Responding
firms are required to clearly identify tasks to be performed
in-house and those to be subcontracted. Explanation of any
special qualifications of the firm or subconsultants should
be included in block 10 of the SF-255. Only the SF-254 and
SF-255 will be reviewed. Experience identified in block 8 of
the SF-255 should not be more than five years old. The firm's
person proposed to be the direct contact with NGA throughout
the contract work must be identified as the Project Manager.
Only completed SF-254 and SF-255 packages will be considered.
The NAICS Code is 541310. The NGA will hold an information
presentation for all interested firms. Interested firms must
request inclusion at the session by notifying by e-mail (P_BARBER@nga.gov)
as soon as possible of your interest in responding to this
announcement. Firms must submit an original and five copies
of the submission (SF-254 and SF-255) packages. Packages may
be mailed to the National Gallery of Art, Office of Procurement
and Contracts (APC), 6th Street and Constitution Ave., N.W.,
Washington, D.C. 20565, Attn: Patricia Barber. Hand delivered
packages will be received at the National Gallery of Art, Office
of Procurement and Contracts (APC), 601 Pennsylvania Avenue,
N.W. (North Building), Washington DC 20565, between the hours
of 9:00 a.m. and 5:00 p.m., excluding Federal Holidays. All
packages must be marked, "Attn: Pat Barber". Submission packages
must be received by 5:00 p.m. on November 26, 2001. Telefaxed
or e-mailed copies of the SF-254 and SF-255 will not be accepted.
This is not a request for proposal. Submitted material will
be disposed of by the NGA sixty days after contract award unless
a specific request is made for its return.
CITE: (W-299 SN5116D9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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 Office,
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. This will
be a basic ordering agreement to secure individual orders for
professional architectural and engineering services. This agreement
will be used to supplement in-house skills available within
the USDA Forest Service, Southern Region, Engineering Unit
as needed throughout the year. This solicitation is limited
to firms within a 60 miles radius of Atlanta, GA. For your
convenience, this solicitation package is now available in
Fedbizopps. It was posted on October 22, 2001.
LINKURL: http://www.eps.gov/spg/USDA/FS/43ZP/R8-02-03/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116E5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--ARCHITECTURAL-ENGINEER SERVICES FOR MCON PROJECT
P-383, = CONTROLLED INDUSTRIAL FACILITY (CIF), NORFOLK NAVAL
SHIPYARD, = PORTSMOUTH, VIRGINIA
SOL N62470-02-R-7600
DUE 120301
POC Bayla Mack, Program Analyst, Phone 757-322-8271, Fax = 757-322-8285,
Email MackBL@efdlant.navfac.navy.mil - Lubertia Dailey, = Contract
Specialist, Phone 757-322-8237, Fax 757 322-8280, Email = DaileyLS@efdlant.navfac.navy.mil
DESC: Architect-Engineer or Engineering Services are required
for = preparation of a Concept Study with options for (1) DD
Form 1391 Plus = and Parametric Cost Estimate (PCE) documentation
(a DD Form 1391 Plus = is preparation of basic project documentation
including the DD Form = 1391; a PCE is enhancement of basic
documentation, and includes = economic analyses of alternatives
and estimated utilities impacts); (2) = final design which
includes plans, specifications, cost estimates, = related studies,
all associated engineering services; (3) shop drawing = review;
and (4) as-built drawing preparation. The Government will =
reserve an option to negotiate Quality Assurance Plan (QAP)
preparation = (provides construction contract inspection requirements),
Operation and = Maintenance Support Information (OMSI), construction
inspection and = engineering consultation services during construction.
The anticipated = Concept Design start date is January 2002
with completion by 31 May = 2002, and design completion by
September 2004; construction inspection = services if required
start in January 2005 and end January 2007; = preparation of
OMSI if required may begin in March 2005 and be = completed
by January 2007. The project includes: Concrete/structural
= steel building (approximately 4,200 square meters) with high
bay and = low bay; heavily reinforced concrete floors with
special foundation = areas for equipment support; pile supported
floor and columns; concrete = shielding walls; HVAC with special
high-efficiency ventilation systems; = precast, prestressed
hollow core concrete roof; bridge and jib cranes; = utilities
(power, water, sewer, steam, compressed air); communications
= (telephone and local area networks); fire protection; intrusion
= detection systems (IDS); asphalt and concrete paving; elevator;
= industrial maintenance equipment including water processing
tanks and = specialized systems for processing solid and liquid
waste; associated = two-story support area; and demolition
of minor facilities. The CIF is = used for the inspection,
modification and repair of radiologically = controlled equipment
and components associated with Naval nuclear = propulsion plants.
It also provides facilities and equipment for = treatment,
reclamation, and packaging for transportation of = radiological
controlled liquids and solids. 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), (8) and (9) 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 past = experience
with regard to the design of CIF type facilities that = include
concrete shielding walls, high-efficiency ventilation systems,
= water processing tanks, and systems for processing liquid
and solid = wastes; (b) experience with designing facilities
using the metric = system of measurement as required by the
NAVFAC Metrication Conversion = Policy for Design, Planning
and Design Criteria, and NAVFAC Guide = Specifications; (c)
the firm's experience in providing construction = phase services
(shop drawing review, as-built drawing preparation, = Quality
Assurance Plan (QAP) preparation, construction inspection =
services, and OMSI); and (d) knowledge of local codes, laws,
permits = and construction materials and practices of Virginia;
(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; (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
noted above - Firms will be evaluated in terms of = impact
of this workload on the design staff's projected workload during
= the design period; (5) Past performance - Firms will be evaluated
in = terms of one or more of the following (with emphasis on
projects = addressed in factor number one): (a) the process
for cost control and = the key person responsible; and (b)
performance ratings/letters of = recommendations 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); (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; and (9) Small
= Business and Small Disadvantaged Business Subcontracting
Plan - Firms = will be evaluated on the extent to which they
identify and commit to = the published Small Business Subcontracting
Program. The following are = the published Naval Facilities
Engineering Command goals expressed in = terms of percentages
of total planned subcontracting dollars for = utilization of
small businesses as part of the contract performance: = Small
Business (SB) - 65%; Small Disadvantaged Business (SDB) - 12%;
= Women-owned Small Business (WOSB) - 5%; Historically Black
= Colleges/Universities/Minority Institutions (HBCU/MI) - 5%;
Veterans = Owned Small Businesses (VOSB) - 3%; Services Disabled
Veteran Owned = Small Businesses (SDVOSM) - 3%; HUBZone small
businesses - 2%. Large = Business Firms shall submit their
Navy-wide SF 295 (Standard Form 295, = Summary Subcontract
Report) with their Standard Form 255. The slated = firms will
be required to provide a preliminary subcontracting plan =
(support for small business subcontracting) as part of the
interview. = 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),
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.
Estimated construction cost is = more than $10,000,000. Type
of contract: Firm Fixed = Price.--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, 3 December = 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 on an unrestricted = basis, therefore,
replies to this notice are requested from all = 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-7600/listing=
.html
LINKDESC:
notice
CITE: (D-299 SN5116F6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Gallery of Art, Administrator's Office of Procurement
= and Contracts, Purchasing and Contract Operations Department,
6th and = Constitution Avenue, N.W., Washington, DC, 20565
SUBJECT: C--ENGINEERING SERVICES
SOL SP
DUE 112601
POC Terry Ellis, Contract Specialist, Phone 202-842-6908, Fax
= 202-289-3937, Email t-ellis@nga.gov - Patricia Barber, Staff
Assistant, = Phone 202-842-6745, Fax 202-289-3937, Email p-barber@nga.gov
DESC: The National Gallery of Art (the Gallery) is seeking Engineering
= consulting firms for professional services for structural,
mechanical, = plumbing, and electrical engineering consulting
for renovation projects = designed by the Department of Architectural
Services (AOAS), Facilities = Management Office (AFM) for facility
maintenance projects and the = Design and Installation Office
(DID) for services in conjunction with = temporary exhibition
installation, permanent collection renovations, = and exhibition
gallery modifications. This work requires the = preparation
and delivery of coordinated, checked contract documents = including
drawings, specifications, cost estimates, related studies,
= reports, and all associated structural, mechanical, plumbing,
and = electrical engineering (Title I) services. Existing facilities
and = condition surveys and examinations, archival research
within the = Gallery and construction phase services (Title
II) are also required. = Consultant coordination with the Gallery?s
Project Office (AOAS, AFM, = or DID) will be required during
all phases of the projects. = Coordination with other Gallery
departments and consultants, such as = hazardous material abatement
engineers, will also be required on a = project-specific basis.
The projects for AOAS, AFM, and DID are = Gallery-wide. Some
Gallery programs and operations will remain in place = requiring
the engineering consultant to have experience implementing
= work in occupied areas and buildings with significant public
= visitation. The engineering consultant will be responsible
for project work = including the implementation of tests, surveys,
investigation work, = design work, development of construction
documents utilizing standard = Gallery (drawings and specifications)
formats for competitive bidding = within the guidelines of
the Federal Acquisition Regulation, bidding = support assistance
and construction administration services. The = engineering
consultant will be responsible for the preparation of cost
= estimates, and updates as required and apprising the Gallery
of their = progress relative to their contractual schedules
during the projects. = All engineering design work must comply
with applicable life safety = codes.=20 The Gallery may contract
with multiple engineering consulting firms and = potentially
award simultaneous project work. Selection will be based =
on the following criteria, which are listed in descending order
of = importance: 1. Specialized experience and technical competence
of firm, = including sub-consultants, conducting similar work
for the restoration, = renovation and/or repair of museums,
historic structures, national = landmark and/or architecturally
significant structures; 2. Proven = ability of the engineering
project team to design and implement phased = renovation work
in occupied spaces where existing programs and public = visitations
are maintained; 3. Proven ability of the engineering = project
team to accomplish work within the specified time and cost
= constraints and to produce comprehensive, coordinated construction
= documents that are suitable for competitive bidding, resulting
in a = minimum number and value of change orders from errors
and omissions; 4. = Past performance and customer satisfaction
ratings from clients for = related work performed within the
last five years. Capability = statements must identify at least
3, not more than10 recent clients. = For each subconsultant
expected to perform from 30% or more of the = work, information
must be provided from 3 to 5 clients of the = subconsultant.
Client information must include the name of the client = firm,
the name, address (mailing and e-mail) and phone numbers of
each = point of contact for the client firm; 5. Applicable
ability and = experience of key project personnel and proposed
key sub-consultants; = 6. Preference will be given to firms
(prime consultant and = subconsultants) located in Metropolitan
Washington, D.C. area.=20 The estimated award date of the engineering
services contract(s) is = February 2002. Task Orders for the
engineering consultant services may = range from $2,000 to
$25,000. Contract(s) will have a one year base = period with
four one-year option periods. The estimated award to each =
contractor range from $100,000 to $200,000 annually. The selected
= firm(s) may be subject to advisory audits. Firms that can
provide the = scope of services and their potential subconsultants
are invited to = submit completed SF-254 and SF-255 package.
Only the 11-92 edition of = the SF-254 and SF-255 will be accepted.
Supplemental information = regarding specialized experience
should be included in SF-255. Firms = are requested to include
telefax numbers and e-mail addresses. Firms = are reminded
to complete all blocks on the SF-254 and 255. Responding =
firms are required to clearly identify tasks to be performed
in-house = and those to be subcontracted. Explanation of any
special = qualifications of the firm or subconsultants should
be included in = block 10 of the SF-255. Only the SF-254 and
SF-255 will be reviewed. = Experience identified in block 8
of the SF-255 should not be more than = five years old. The
firm?s person proposed to be the direct contact = with NGA
throughout the contract work must be identified as the Project
= Manager. Only completed SF-254 and SF-255 packages will be
considered. = The NAICS Code is 541310. The NGA will hold an
information = presentation for all interested firms. Interested
firms must request = inclusion at the session by notifying
by e-mail (P_BARBER@nga.gov) as = soon as possible of your
interest in responding to this announcement. = Firms must submit
an original and five copies of the submission (SF-254 = and
SF-255) packages. Packages may be mailed to the National Gallery
of = Art, Office of Procurement and Contracts (APC), 6th Street
and = Constitution Ave., N.W., Washington, D.C. 20565, Attn:
Patricia Barber. = Hand delivered packages will be received
at the National Gallery of = Art, Office of Procurement and
Contracts (APC), 601 Pennsylvania = Avenue, N.W. (North Building),
Washington DC 20565, between the hours = of 9:00 a.m. and 5:00
p.m., excluding Federal Holidays. All packages = must be marked,
?Attn: Pat Barber?. Submission packages must be = received
by 5:00 p.m. on November 26, 2001. Telefaxed or e-mailed =
copies of the SF-254 and SF-255 will not be accepted. This
is not a = request for proposal. Submitted material will be
disposed of by the = NGA sixty days after contract award unless
a specific request is made = for its return.
LINKURL: http://www.eps.gov/spg/NGA/AOPC/WashingtonDC/SP/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116H1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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--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 $20.0 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-299 SN5116H8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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 ARCHITECTURAL DESIGN
AND = ENGINEERING SERVICES FOR PROJECTS AT MILITARY INSTALLATIONS
IN THE = CARIBBEAN
SOL N62470-02-R-7601
DUE 120301
POC Bayla Mack, Program Analyst, Phone 757-322-8271, Fax = 757-322-8285,
Email MackBL@efdlant.navfac.navy.mil - Lubertia Dailey, = Contract
Specialist, Phone 757-322-8237, Fax 757 322-8280, Email = DaileyLS@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 an architectural
nature located in the Caribbean including, = but not limited
to: U. S. Virgin Islands, Puerto Rico and Cuba. 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. The types of architectural design projects expected
to be = performed under this contract include the following
work in community = facilities (chapels, theaters, banks, shopping
facilities, bowling = alleys, child care centers, school facilities,
administrative = facilities, etc.); personnel housing facilities
(Bachelor Enlisted = Quarters (BEQ), Bachelor Officers' Quarters
(BOQ)); and training = facilities (classroom): (a) General
building renovation work; i.e., = repair/replacement of roofs,
windows, doors, ceilings, floors, = restrooms, and exterior
and interior building finishes; (b) Building = additions and
new construction of a minor nature; and (c) Disaster = Relief
Designs (i.e., hurricane restoration projects). 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), (8) and = (9) 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
past experience with regard to the design of the type of work
= listed above; and (b) knowledge of local codes, laws, permits
and = construction materials and practices of the Caribbean;
(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
and ability to provide registration = compliance with Puerto
Rican environmental law either within the firm = or via consultant;
(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; (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) Capacity to complete up to ten taskings
= each year (show current and projected workload with a plan
and schedule = on how you propose to accomplish the work) -
Firms will be evaluated in = terms of impact of this workload
on the design staff's projected = workload during the contract
period; (5) Past performance - Firms will = be evaluated in
terms of one or more of the following (with emphasis on = projects
addressed in factor number one): (a) the process for cost =
control and the key person responsible; (b) performance ratings/letters
= of recommendations received; and (c) demonstrated ability
to respond = with design efforts on extremely short notice;
(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); (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; and (9) Small
Business and Small Disadvantaged Business = Subcontracting
Plan - Firms will be evaluated on the extent to which = they
identify and commit to the published Small Business Subcontracting
= Program. The following are the published Naval Facilities
Engineering = Command goals expressed in terms of percentages
of total planned = subcontracting dollars for utilization of
small businesses as part of = the contract performance: Small
Business (SB) - 65%; Small = Disadvantaged Business (SDB) -
12%; Women-owned Small Business (WOSB) - = 5%; Historically
Black Colleges/Universities/Minority Institutions = (HBCU/MI)
- 5%; Veterans Owned Small Businesses (VOSB) - 3%; Services
= Disabled Veteran Owned Small Businesses (SDVOSM) - 3%; HUBZone
small = businesses - 2%. Large Business Firms shall submit
their Navy-wide SF = 295 (Standard Form 295, Summary Subcontract
Report) with their Standard = Form 255. The slated firms will
be required to provide a preliminary = subcontracting plan
(support for small business subcontracting) as part = of the
interview. 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),
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 two (2) one (1) = year Government options for the
same basic professional skills. The = total A&E fee that may
be paid under this contract will not exceed = $3,000,000; however,
the yearly maximum may total up to $1,500,000. 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, 3 December = 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 on an
unrestricted = basis, therefore, replies to this notice are
requested from all = business concerns.--The small business
size standard classification is = NAICS 541310 ($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-7601/listing=
.html
LINKDESC:
notice
CITE: (D-299 SN5116K5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Attn: Department of Veterans Affairs Western New York
Health Care System, 3495 Bailey Avenue, Buffalo, New York 14215
SUBJECT: C--UPGRADE MEDICAL CENTER FACILITIES
SOL 528-02-02
DUE 112801
POC Point of Contact - Scott Fiscus, Contracting Officer, (716)
862-8907, Contracting Officer - Scott Fiscus, Contracting Officer,
(716) 862-8907
DESC: Provide multi-disciplinary Architect/Engineer services
to UPGRADE MEDICAL CENTER FACILITIES at the VA Western New
York Healthcare System (VAWNYHS), Buffalo/Batavia, NY for a
Multiple-Award Indefinite Delivery/Indefinite Quantity (IDIQ)
Contract. THIS ACQUISITION IS GEOGRAPHICALLY LIMITED TO FIRMS
LOCATED WITHIN A 30-MILE RADIUS OF THE VAWNYHS - BUFFALO. This
procurement is a partial set-aside for an emerging small business;
the remainder of the procurement is available for full and
open competition. An emerging small business is a business
concern whose size is no greater than 50 percent of the numerical
size standard applicable to the North American Industry Classification
System (NAICS) code. The NAICS Code for this procurement is
541310 (previously SIC Code 8712). The numerical size standard
for NAICS is 541310 is $4.0 million. Contracts are anticipated
to be awarded by February 1, 2002. Award is subject to the
availability of funds. Pertinent factors for consideration
of qualifications for the Project Team, listed in order if
importance are: (1) specialized experience and technical competence
of the firm (including a joint venture or association) with
the type of service required, (2) specific experience and qualifications
of personnel proposed for assignment to the project, and record
of working together as a team (3) capacity of the firm to perform
work (including any specialized) within the time limitations
(4) past record of performance on VAWNYHS contracts (5) geographic
location and facilities of the working office(s) which would
provide the professional services and familiarity with the
area in which the project is located. Work includes but is
not limited to: preliminary/investigative services, production
of construction documents, performance of construction period
services and site visits, consultation/meetings/discussions
with staff to establish specific program requirements. Plans/specifications
will include but will not be limited to: asbestos assessment/removal,
general construction, demolition, electrical, voice/data systems,
HVAC, plumbing, finishes, mechanical, etc. Negotiations will
be conducted for hourly rates for: each discipline required,
overhead, profit and other cost elements that are particular
to the contract. Separate firm-fixed price task order(s) will
be negotiated with the Architect/Engineer and issued during
a period of one (1) base year and one (1) year Government option.
The minimum A/E fee for the base year is $5,000. and $5,000.
for the option year. Individual task orders will not exceed
$100,000. Any combination of task orders for the contract duration,
including the option year, will not exceed $450,000. Design
shall be based on statements of work to be furnished by the
Government. All interested parties are required to submit qualifications
to the Contracting Officer in the form of SF's 254/255. Submit
to the above referenced address and include the routing symbol
(90NCA). Please ensure that all required information is submitted
and accurate. Firms should include all relevant information
regarding past projects designed, which are similar in type
to this project. All responses are to be received by the Contracting
Officer no later than 4:30p.m. on 11/28/01. This is NOT a request
for proposal.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=528-02-02
LINKDESC:
EMAILADD: scott.fiscus@med.va.gov
EMAILDESC:
CITE: (D-299 SN5116L2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Reserve Command,
913 LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: C--A&E DESIGN SERVICES (MULTI-DISCIPLINED)
SOL F36700-01-R0002
DUE 121500
POC Carol Dicicco, Purchasing Agent, Phone 215-443-1158, Fax
215-443-1956, Email Carol.Dicicco@willowgrove.af.mil
DESC: The subject solicitation is hereby cancelled. Anticipated
A&E requirements for the contemplated ID/IQ contract failed
to materialize. Any future requirements will be synopsized.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/913LGLGC/F36700-01-R0002/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116N7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Team (181A), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR MULTIPLE VA MEDICAL
CENTERS, CALIFORNIA
SOL 101-839
POC Scope: Fred Neun, 202-565-5235/Selection Process: Robert
T. Smoot, 202-565-4181
DESC: Applications are invited from architects or architect/engineer
firms (NAICS 54310), to provide advance planning and design
professional services for seismic corrections and related renovation,
alterations or new design/construction related work at multiple
VA Medical Centers within the State of California, and may
include, but not limited to, the following Veterans Affairs
Medical Centers: VAMC San Francisco, VAMC West Los Angeles,
VAMC Long Beach, VAMC Palo Alto, and VAMC San Diego. There
will be multiple architect/engineering awards for projects
ranging from $10 to $50+ million. This announcement is open
to large and small businesses. A determination for the number
of large and small businesses contracts will be made once applications
are evaluated, however, at least one (1) small business firm
will be selected. These services may include, but are not limited
to: development of design programs, schematic designs, design
development documents, contract documents, preparation of design/build
RFPs, cost estimates; construction period services such as
inspections. Projects will require some or all of the following
disciplines: architecture; interiors; mechanical, electrical,
plumbing, structural, seismic, civil, automatic transport,
and environmental engineering; landscape architecture; planning;
cost estimating; historic preservation; and CADD. Only architects
or architect/engineer firms demonstrating the above capabilities
and a planned approach to perform contract services will be
considered. The applying firms or teams should have working
offices within the State of California of sufficient size as
to be able to provide timely response and experience to accomplish
the work and be licensed in the State of California. No firm
will be considered unless an application consisting of a completed
SF 255 and other evidence of experience and capabilities the
applicant considers relevant is received by the VA A/E Evaluation
and Program Support Team (181A), Attention: Robert T. Smoot,
810 Vermont Avenue, NW, Washington, DC 20420, three (3) copies
required within 30 days of the date of this advertisement.
A current SF 254, representing and differentiating between
the personnel, experience and capabilities of all involved
offices, must be included with the application together with
current 254s for each proposed consultant's office involved.
Applications will be rated based on the relevant experience
of both the firm(s) and assigned individuals, the applicant's
capacity to do the work, record of past performance on VA work,
geographic consideration and the participation of minority-owned,
veteran-owned and women-owned consultants, and demonstrate
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Award
of a contract is dependent upon the availability of funds.
This is not a request for a proposal. If subcontracting opportunities
exist and the submitting firm is not a small business, the
small, small disadvantaged and women-owned business contracting
goals will be 40% (SB), 10% (SDB), 5% (WOB), 2.5% (HUB Zone),
7% (VOB), and 3% (DAV). Note: The "covenant against contingent
fee" clause is applicable to this solicitation. ***
CITE: (W-299 SN5116P5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5450 Carlisle Pike, Mechanicsburg, Pa. 17055
SUBJECT: D--WEB-BASED COMPUTER-ASSISTED LEGAL RESEARCH SERVICE
SOL N0010202RC02650
DUE 110901
POC Stephen M. Leonard (717) 605-7314
DESC: The Naval Inventory Control Point intends to award a sole
source contract to Westlaw to provide Web-based Computer assisted
legal research service which supports the Legal Staff of the
Military Sealift Command for the purposes of researching areas
of employment/EEO matters, laws of Government Contracts, Litigation,
Intellectual property, Environment, Military Law. Only one
responsible source is known and no other supplies or services
will satisfy agency requirments.
CITE: (D-298 SN5115P9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition Services Division, Southwest Branch, P.O. Box 12924.
Fort Huachuca, AZ 85670-2924
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES TO USE INTERNET METHODS FOR ORDERING, DELIVERY AND
BILLING SYSTEMS
SOL DOI0801 and DOI0801-1
POC Veronica Romero (520) 533-8944
DESC: DEPARTMENT OF INTERIOR National Business Center Acquisition
Services Division Southwest Branch PO Box 12924 Fort Huachuca,
AZ 85670-2924 Request for White Papers 15 October 2001
DOI 0801 and DOI 0801-1 Contracted Services: Electronic
purchasing of supplies and services including billing, ordering
and shipping; and electronic disposal/exchange of excess and
non-excess property. The Naval Postgraduate School (NPS),
a Department of Defense (DoD) educational and research institute,
and the Department of Interior as the contracting activity,
intend to award a non-mandatory contract(s) for the delivery
of supplies and services throughout the DoD and the Federal
Government. The intent of the contract is for the contractor
to use Internet methods for ordering, delivery and billing
systems. NPS will conduct a study of the contract operations
to determine if Internet operations provide significant savings
to the Government. In particular, NPS is researching the impact
of volume purchasing of non-developmental, commercial items.
The predicate for this research is that the internet industry
is mature enough to facilitate the daily purchasing of supplies
and services for the DoD and the Federal Government on a world-wide
basis; and the billing, ordering and shipping capabilities
of current Internet companies exceeds the capabilities of government
contracting and finance systems. NPS is also researching Internet
methods to dispose of excess and non-excess property. In particular,
NPS is researching the feasibility and economics of converting
the current internal property disposal/exchange system to one
that auctions off excess and non-excess property over the Internet
in a manner similar to those used by currently existing Internet
companies. The predicate for this research is that the Internet
industry is mature enough to facilitate the disposal or exchange
of government property while obtaining a greater return for
the government. NPS will conduct a study of the contract operations
to determine if Internet operations provide significant savings
to the Government. As a research project for NPS, this
request for a white paper is conducted under a two-step approach
using procedures similar to that of a Broad Agency Announcement
identified in FAR 35.016. Interested vendors must submit a
white paper in order to be considered for final evaluation
and award. The evaluation will determine whether the white
paper is: acceptable or unacceptable. Unacceptable proposals
will not be invited to participate in the second stage. Vendors
with proposals determined to be unacceptable will be notified
on final determination of unacceptability. Vendors should
submit papers that are acceptable without additional explanation
or information. All papers must clearly identify all the requirements
as provided at the industry day briefing. The white paper will
be evaluated on the bases of: a) current capability to perform
the services (this is the most critical factor); b) past performance
in providing these types of services (commercial as opposed
to governmental); c) proposed method of performance; d) proposed
timeline (July 2002 preferred) for implementation of the services;
e) world wide capability (and staffing) to perform the services;
f) and past experience working with Federal Government agencies
and the Department of Defense (this is the least critical factor
and considered primarily informational). The Government may
make a final determination regarding a paper's acceptability
solely based on the paper as submitted. The Government may
request explanations of papers but will not enter into formal
negotiations on any paper. WHITE PAPERS WILL BE NO MORE THAN
10 PAGES IN LENGTH. An additional page is granted as a cover
sheet identifying the firm and providing general background
information. WHITE PAPERS WITH MORE THAN 10 PAGES WILL BE REJECTED
AS UNACCEPTABLE! Total price/cost structures may be provided
in the papers but are not required. Vendors submitting acceptable
papers will be invited to submit a second, detailed proposal
that will form the basis of their statement of work. Vendors
will receive instructions and be notified of any additional
materials, submittals or required information. Award will
be made on an Indefinite-Delivery, Indefinite-Quantity basis.
The Government reserves the right to make multiple awards in
multiple areas. The Government likewise reserves the right
to make a single award of both solicitation actions to a single
vendor. The date for submission of the white paper is 13 November
2001 by 1700 hours. One copy of the white paper must be forwarded
to the Department of Interior. A second copy must be forwarded
to: Naval Postgraduate School, Graduate School of Business
and Public Policy, ATTN: Ron Tudor, Building 330, Rm. 311,
555 Dyer Road, Monterey CA 93943-5103. Naval Postgraduate
School (NPS) Industry Day Briefing, 18 October 2001 DOI 0801/DOI
0801-1 Questions 1. What is the intent of the solicitation?
The intent is to develop a contract/mechanism that is not presently
available. The contract/mechanism would allow the customer
to use the system for supply, services and construction purchases.
2. What are the expectations of where the contract would
operate? Initially, we expect to pull some locations in as
test areas. Ultimately, we would expect the contract to perform
on a worldwide basis. 3. How does this compare to the GSA
Multiple Award Schedule? It is very similar to the GSA Multiple
Award Schedule. However, we want to build a system that is
more advanced than GSA's. If we were content with what GSA
has already created, there would be no need to research a more
advanced system. The new system might compete with GSA but
the intent of this research is to create a better contracting
system. 4. Why would you take a big company to perform this
project? NPS does not have a budget for this project. The successful
contractor will have to fund its entire development and implementation.
A large company is probably more able to handle the financial
aspects of the program than a smaller one but there is no restriction
on any size company competing for the contract. 5. What
type of funding system would it be? Funding, if any, for the
contractor will come from a transaction fee applied to each
individual purchase made using the system. 6. What type
of contract would it be? The contract will be an Indefinite-Delivery,
Indefinite Quantity (IDIQ). The prime contractor would be responsible
for the sub-contractors. 7. Will there be a government statement
of work? No. We are pursuing a state of the art commercial
system. We view the commercial marketplace as more able to
determine what is required than the government. Ultimately,
the contractor will determine the statement of work. In essence,
this is the ultimate performance specification. The contractor
determines what will be done and how it will be performed.
8. How will past performance be tracked? We do not know.
However, we anticipate that the system will allow or require
a buyer to enter information on the transaction. That information
will be available to every other purchaser that thereafter
decides to use the system. 9. Is there anyway to guarantee
usability? The answer is no. Even though the system is built,
there is no guarantee that it will be used. 10. Where is
the oversight? Either the normal, regular contracting officer
or the Department of Interior's contracting office will be
involved in each purchase. We will follow the rules for contracting
that apply to governmental purchases on a daily basis. However,
we will expand the capability of non-contracting office purchasers
to use the system. 11. There is a tremendous amount of
engineering outlay and no government funding available. Will
the burden be on NPS to do all this work? No, we recognize
that companies that are already involved in this type of commercial
operation have an advantage in this process. It will be less
difficult or expensive for them to incorporate the government's
vast number of vendors. NPS does not have the in-house capability
to construct the system. 12. What about problems, merchandising?
Currently, NPS will be working these issues. 13. Multiple
Award versus Single Award. No decision has been made. 14.
Who will maintain the system? The contractor will maintain
the electronic system. 15. Terms and Conditions of Government
Contract with respect to disputes. Disputes go to the various
Boards of Contract Appeals. 16. How do the subcontractors
know about the government contract clauses? The entire database
of contractors that will come from the government consists
of vendors that have already possessed a government contract
and sold to the government. They should already have familiarity
with the government contracting process. 17. What is the
issue of interest on money? This relates to bulk funding by
purchasing activities. In the event that an activity wants
to provide funds in advance, we want your proposals to address
how you will handle that. Is there a benefit that will flow
back to the purchasing activity for having placed its proceeds
with your company. 18. Role of the Prime Contractor and
subcontractor. The relationship between the prime contractor
and the subcontractors must be worked out between the two parties.
An additional point on this matter is important. The vendors
cannot be charged a fee for access to this system. 19. Payment
of Money. The DOI finance system will be used. 20. Publication
Process. We will publish the information related to this project
in every channel possible, for example, the National Contract
Management Association and government agencies. 21. Is there
a requirement to go to low price? Neither in the review for
award of the contract(s), nor for supplies or services sold
through the system, is there a requirement that the low price
controls. 22. What is the maximum/minimum order amount on
the IDIQ contract? There is no funding available for this action.
When the formal solicitation is presented, you will be invited
to insert the amount of the minimum obligation. Placing a minimum
obligation amount in excess of $10 will not affect your ability
to receive an award of the contract. However, contract award
will be delayed until there is sufficient funding from ordering
activities to meet the minimum obligation amount. 23. Data
Rights. The government has no interest in the data rights coming
from this activity. However, the operations and their results
are subject to research and publishing. Since this system will
be accessed by government computer systems, there will be some
operational security issues. Those issues will be discussed
at a future time when they are clear. In any event, the contractor
will have to consider this when preparing the system. 24.
Are there any requirements for specific insurance or shipping
companies? The contractor will select the shipping system and
insurance. The government does not take title to property until
it is delivered. 25. Communication Requirements. The government
agency should have e-mail capability. 26. Facility Management.
It is a base operation contract. 27. Patent Rights. The
government has no interest in patent rights to the system.
However, again, this is a research and publication activity
for the government. The contractor will have to cooperate and
support that mission. 28. When is the White Paper due?
By 1700 hours on 13 November 2001. Anyone who requires a
copy of the slides please e-mail me.
EMAILADD: veronica.romero@hua.army.mil
EMAILDESC:
e-mail
CITE: (W-298 SN5115T6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Solutions Development Center (9TE), 1301 Clay Street,
Suite 500 = North, Oakland, CA, 94612
SUBJECT: D--ANNOUNCEMENT OF CONNECTIONS WEBSITE
SOL 9TE-PM-02-0001
DUE 120401
POC Paul Martin, Contract Specialist, Phone (510) 637-3884, Fax
= (510) 637-3883, Email paul.martin@gsa.gov - Paul Martin,
Contract = Specialist, Phone (510) 637-3884, Fax (510) 637-3883,
Email = paul.martin@gsa.gov
DESC: THIS IS A REQUEST FOR COMMENTS TO THE DRAFT RFP. COMMENTS
ARE = DUE BY December 4, 2001. The General Services Administration,
Federal = Technology Service (GSA) intends to issue the Connections
DRAFT Request = for Proposal (RFP) for comment on or about
November 5, 2001. The = Government intends to solicit this
requirement as unrestricted and = anticipates Multiple Award,
Indefinite Delivery, Indefinite Quantity, = Firm Fixed Price
type contracts. The anticipated term of this = requirement
is a base period of three years with five one-year option =
period, for a maximum of eight years. IT IS BEING EMPHASIZED
THAT THIS = REQUEST IS NOT A REQUEST FOR PROPOSALS. BACKGROUND:
It is envisioned = that the Connections contract vehicles will
provide for a = telecommunication infrastructure focus offering
choice, best value, = locally based vendors, and equipment
and technical support. = Connections should allow for a turnkey
solution that addresses local, = national, and international
telecommunication infrastructure = requirements. Connections
support the requirements between the = customer's desktop and
the point of network access. The requirement = provides for
telecommunications equipment and services to include a = variety
of customer premise equipment, cable and wiring, analytical
= services, implementation, integration, and installation services,
= operations, equipment purchasing and/or leasing, and equipment
= maintenance. The requirement would also include emerging
technologies = for the purpose of facilitating the convergence
of voice, data, video = and transmission elements into a single
integrated telecommunications = system within the Federal workspace.
To further that goal, GSA wants = to provide maximum choices
for Government agencies, based on = locality-specific pricing.
GSA is seeking different platforms, = manufacturers' equipment,
and service and maintenance options for = any/all localities
within the Continental United States, Outside the = Continental
United States, and overseas. Connections seeks to provide =
for equipment and services similar in scope to the FTS niche
contracts = such as: a) Aggregated System Procurement (ASP);
b) Purchase of = Telecommunication Services (POTS); c) Wire
and Cable Services (WACS); = d) Technical and Management Support
(TMS); and e) Telecommunications = Support Contract 2 (TSC2).
The vendors will perform a variety of = functions including,
but not limited to, the following: a) Planning and = Analysis,
Operations Support, Installation, Implementation, Integration
= and Maintenance Support; and b) Providing equipment to include
Desktop = terminal equipment; Switching and messaging equipment;
Video = Teleconferencing equipment; Data communications, Broadband,
Converged = equipment and systems; Distribution Systems (copper,
coax, fiber - = inside/outside); Microwave and trunked radio
systems ***** ABOUT THE = CONNECTIONS DRAFT RFP: GSA IS SOLICITING
COMMENTS ON ALL SECTIONS OF = THE DRAFT DOCUMENT. GSA is seeking
further comments on all aspects of = the proposed contracting
approach embodied in the draft RFP to use the = innovative
powers of the marketplace for meeting GSA's mission = objectives.
Comments in response to this Notice should be received by =
GSA no later than December 4, 2001. GSA is interested in receiving
= comments with regard to the following area: 1) Any terms
or conditions = that GSA should consider in formulating this
acquisition. GSA will = consider and may utilize all information
recommendations and = suggestions provided in response to this
Notice. Respondents should not = provide any information that
they consider to be privileged or = confidential or which the
respondent does not want disclosed to the = public. GSA does
not intend to respond to comments, either to = individual commentors
or by publication of a formal notice. Only = electronic comments
will be accepted. Electronic comments shall be = marked "Comments
on Draft Connections" and forwarded to the following = E-mail
address: Connections@gsa.gov. ****** HOW TO OBTAIN THE = CONNECTIONS
DRAFT RFP: Since the Connections Draft RFP is large and = includes
numerous attachments available only in electronic format, GSA
= will NOT be providing the CONNECTIONS Draft RFP to the public
in an = all-paper form. The DRAFT RFP and related information
about the = Connections is posted on the Internet at = http://answer.gsa.gov/connections.
GSA intends to use this website to = provide information about
the Draft RFP, Bidder?s List and Questions = and Answers, etc.
The website will allow vendors to download the Draft = RFP
and enter questions and/or comments to the Connections Question
and = Answer section, place their name on the Bidder?s List,
etc. Vendors are = encouraged to visit the Connections website
for all information = regarding the Connections requirement.
CONNECTIONS BIDDER?S LIST: A = Connections Bidder?s List will
be generated which will be available for = viewing on the website.
This database will provide interested parties = with information
about other firms also interested in the Connections = effort
so that partnering, teaming, subcontracting relationships can
be = developed for the anticipated formal proposal submission.
CONNECTIONS = QUESTIONS & ANSWERS: GSA requests that interested
parties submit = questions and/or comments regarding the Connections
Draft RFP via the = Connections website or directly by email
to Connections@gsa.gov.=20
LINKURL: http://www.eps.gov/spg/GSA/FTS/9TEP/9TE-PM-02-0001/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115T8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
A&MMS - P&C, (90C), One Veterans Plaza, San Juan, Puerto Rico
00927-5800
SUBJECT: D--COMPREHENSIVE CELLULAR TELEPHONE SERVICES
SOL 672-308-02
DUE 113001
POC Contracting Officer - Rene Esteves, Contract Specialist,
(787) 641-2951
DESC: The Department of Veterans Affairs Medical center, San
Juan, Puerto Rico 00921-3201, is soliciting for CELLULAR TELEPHONES
services. The North American Industry Classification System
(NAICS) code 513322 is applicable. This procurement is for
full and open competition, to provide comprehensive Cellular
Telephone service, with full coverage to continental U.S.A.,
within Puerto Rico and the U.S. Virgin Islands, twenty-four
hours a day, seven days a week. The contract resulting from
this procurement will have a duration of one base period, and
four (4) additional option years, and will be awarded to the
to the responsible offeror whose offer, conforming to the solicitation
requirements, will be most advantageous to the Government,
price and other factors considered. Offerors shall submit all
technical questions regarding this solicitation to the Contracting
Officer, in writing, no later than 20 days after issuance of
this Request for Proposal (RFP). Questions may be sent via
facsimile. Verbal questions will not be addressed. All responses
to written questions, which may affect offers, will be incorporated
into a written amendment to the solicitation. Requests for
the solicitation package must be in writing (letter), or via
facsimile to (787) 641-8364, or via e-mail to rene.esteves@med.va.gov.
RFP solicitation packages are currently available, and are
due on November 30th 2001, by or before 03:00PM eastern time.
RFP solicitation packages shall not be faxed to requestors.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=672-308-02
LINKDESC:
EMAILADD: rene.esteves@med.va.gov
EMAILDESC:
CITE: (D-299 SN511658)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: D--D--TECHNICAL SUPPORT
SOL ITA-02-0038
DUE 111301
POC Donald Sinsel, Contracting Officer, Phone 202-616-6150, Fax
= 202-616-6007, Email gsinsel - Sandra Bellinger, Contracting
Officer, = Phone 202-616-6150, Fax 202-616-6007, Email sbellinger@bop.gov
DESC: The Federal Bureau of Prisons (BOP) hereby gives notice
of its = intent to issue a sole source purchase under simplified
acquisition = procedures to Microsoft Corporation for Premier
Support Account #64494 = providing technical support services,
assisting planning, = implementation, migation, software upgrades,
toll free hot-line, 24 = hours 7 days a week for the period
of Nvember 28, 2001 through November = 27, 2002. No solicitation
document exists. Prospective contractors = should submit cost
and technical data to be evaluated. Interested = firms must
indicate their ability to satisfy the requirement within 15
= days of this notice. Interested firms will be considered
only if they = respond with clear and convincing documentation
that they are capable = of meeting or exceeding the requirement
stated herein at a cost = sufficiently more advantageous than
the contractor named. If no = response is received within 15
days of this announcement, an award will = be made to the Microsoft
Corporation. For further information, contact = Donald G. Sinsel,
Contract Specialist, at 202-616-6150. No collect = calls will
be accepted. =20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/ITA-02-0038/listing.html
LINKDESC:
notice
CITE: (D-299 SN511672)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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-299 SN511676)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: D--DEFENSE INFORMATION SYSTEMS AGENCY (DISA) NEXT GENERATION
= (NEXGEN) ENGINEERING
SOL DCA100-01-R-4035
DUE 121001
POC Rhonda LaGarde, Contract Specialist, Phone (703)607-6912,
Fax = (703)607-4340, Email lagarder@ncr.disa.mil
DESC: Information regarding this solicitation may be obtained
at the = following Web Page: = https://www.ditco.disa.mil/dcop/public/asp/dcop.asp.
The Defense = Information Systems Agency will be issuing a
competitive solicitation = for global scientific, engineering,
integration, and technical services = that will support DISA's
missions and other DOD and Federal agencies. = The effort is
designed to replace the current Joint Information = Engineering
Organization (JIEO) Systems Engineering (JSE) contracts, =
the Defense Information Infrastructure Integration Contract
(DII-IC), = and other expiring contracts within DISA. The services
required will = provide support to DISA, the National Military
Command Systems (NMCS), = and Senior Leadership Communications
System (SLCS) core mission areas: = Global Command and Control
System (GCCS), Global Combat Support System = (GCSS), Global
Information Grid (GIG), Defense Information = Infrastructure
(DII), Defense Information Systems Network (DISN), = Defense
Message System (DMS), Strategic/Senior Leadership Systems =
Engineering, Defense Information Infrastructure Common Operating
= Environment (DII COE), Information Assurance (IA), and Electronic
= Business/Electronic Commerce (EB/EC). The intent is to award
two sets = of multiple award indefinite delivery/indefinite
quantity contracts. = One set of awards will be based on full
and open competition, and the = other set will be based on
a small business set aside. The span of = scientific, engineering,
integration, and technical support services = required encompasses
a range of tasks and several disciplines, = including command
and control, facilities, communications, airborne = platforms,
and information systems. Work under this effort will = support
the development, maintenance, and implementation of DOD Shared
= Data Resources, National Military Strategy of the United
States, = National Security Strategy, and Joint Strategic Capabilities
Plan = (JSCP). Seamless interoperability of the various mission
and support = applications encompassing DISA's mission, allowing
information to be = provided to warfighters regardless of location,
is an absolute = requirement for this contract. Efforts will
include a full spectrum of = engineering test and evaluation
for the command centers and crisis = management facilities
that support the NMCS Command Centers and SLCS. = Additionally,
efforts are essential to provide network and system = operations,
maintenance and management services for network and = information
systems, systems administration, software, applications and
= demonstrations support. The Government intends to award multiple
full = and open and multiple small business contracts for an
initial 12 month = period, with options for six additional
consecutive 12 month periods. = The ceiling for the entire
effort is $1 billion over the seven year = period. The applicable
North American Industry Classification System = (NAICS) code
is 541512, Computer Systems Design Services, with a size =
standard of $18.0 million. Offerors will be evaluated on the
basis of = their corporate experience and past performance,
quality and management = structure, and proposed cost. Information
provided by prime offerors = will be evaluated. Information
on subcontractors/team members is not = be solicited and will
not be evaluated. Interested parties may obtain = a copy of
the solicitation at the following Web site: = https://www.ditco.disa.mil/dcop/public/asp/dcop.asp.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-01-R-4035/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116F0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
= NAVOCEANO, CONTRACTING DIVISION (N11) BLDG 9134, STENNIS
SPACE CENTER, = MS, 39522-5001
SUBJECT: D--SOFTWARE MAINTENANCE AND SUPPORT ON GOVERNMENT ACQUIRED
= SILICON GRAPHICS SOFTWARE.
SOL N62306-02-Q-M314
DUE 102901
POC Rebecca Mayeux, Contract Specialist, Phone 228-689-8378,
Fax = 228-689-8392, Email mayeuxr@navo.navy.mil - Rita Berry,
Contract = Specialist, Phone 228-689-8372, Fax 228-689-8392,
Email = berryk@navo.navy.mil
DESC: The Naval Oceanographic Office intends to solicit and award
a = sole source purchase order, utilizing Simplified Acquisition
= procedures, to Silicon Graphics Federal Inc. (SGI), 1500
Perimeter = Parkway, Suite 100, Huntsville, AL 35806, for renewal
of software = support services, under SGI OSCARE Program, for
support of SGI software = on approximately 50 NAVOCEANO owned
SGI high-end graphics processing = systems for the FY2002 period.
The required support services include = unlimited telephone
technical assistance, real time dial-in support and = analysis,
software updates and upgrades for all licenses, and = documentation
updates. The basis for this proposed non-competitive = action
is that there is only one responsible source and no other =
supplies or services will satisfy the requirements of this
command. = The intent of this synopsis is for informational
purposes only, and is = not a request for competitive quotations;
no competitive solicitation = will be issued. Any inquiries
concerning this requirement are to be = submitted in writing,
via e-mail or by fax to R.J. Mayeux, fax: (228) = 689-8392;
e-mail: mayeuxr@navo.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N62306/N62306-02-Q-M314/listing.h=
tml
LINKDESC:
notice
CITE: (D-299 SN5116O1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: D--8. IMPORTATION OF BELL BOEING, V-22 PROGRAM UNIQUE
CATIA TECHNICAL DATA PACKAGE MODEL FILES
SOL N00421-02-Q-3040
DUE 111301
POC Christopher Murphy (252) 464-7031 email MurphyCW2@navair.navy.mil
or Rodney Ange (252) 464-7032 email AngeRD@navair.navy.mil
DESC: The Naval Aviation Depot, Cherry Point, NC, has a requirement
to purchase technical services to facilitate the correct importation
of Bell Boeing, V-22 program unique CATIA technical data package
model files. Such files are generated by Bell Helicopters and
Boeing Helicopters for the use of the NADEP V-22 Fleet Support
Team (FST). The contractor shall ensure that any of the CATIA
data received by the FST is loaded properly into the FST CATIA
workstation. The contractor shall resolve any file conflicts
that are detected with the appropriate prime contractors, Bell
and Boeing. All bidders must have demonstrated knowledge and
experience with V-22 program unique CATIA model file importation
services for the Department of Defense. Respondents must be
capable of providing services that can meet the NADEP's needs
and schedule. For information regarding this CBD Announcement,
please contact Chris Murphy, Code 2.5.1.5.3.5, Bldg. 159, Naval
Air Systems Command, Naval Aviation Depot, PSC Box 8021, Cherry
Point, NC 28533-0021 at (252) 464-7031 or by e-mail MurphyCW2@Navair.Navy.mil.
This Request for Quotes is not to be construed as a commitment
by the Government. Responses must be received by 13 November,
2001.
EMAILADD: murphycw2@navair.navy.mil
EMAILDESC:
email.
CITE: (W-299 SN5116P7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: D--BUILDING COMMUNICATIONS SYSTEM CAPABLE OF ELECTRONIC
DISSEMINATION OF RF SIGNALS
SOL Reference-Number-GShipley01
DUE 113001
POC Helen Alsop, Contract Specialist, Phone (202) 565-1900, Fax
(202) 565-1904, Email Helen.Alsop@gsa.gov
DESC: Seeking Expressions of Interest: In Building communications
system capable of electronic dissemination of RF signals of
multiple commercial telecommunications carriers who provide
cellular and PCS services. System must also handle signals
in the 400 Mhz to 950 Mhz range and be a Neutral Host System.
Please contact Gary Shipley, US GSA Outleasing at 202 260-0692
or fax preliminary letter of interest to 202 205-2546.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPZ/Reference-Number-GShipley01/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116O5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of Agriculture, Forest Service, R-5 IBET Province,
Tahoe N.F., 631 Coyote Street, Nevada City, CA, 95959-2250
SUBJECT: F--F--BITS, PIECES, AND TOE MECHANICAL TREE HARVESTING
WITH MECHANICAL HARVEST EQUIPMENT ON THE SIERRAVILLE RANGER
DISTRICT, TAHOE NATIONAL FOREST.
SOL RFP-IBET-17-02-023-024-025
DUE 113001
POC Henry Hansen, Contracting Officer, Phone 530 478-6122, Fax
530 478-6109, Email hrhansen@fs.fed.us - Diane Jones, Procurement
Assistant, Phone 530 478-6125, Fax 530 265-4531, Email djjones@fs.fed.us
DESC: The Sierraville Ranger District, Tahoe National Forest,
is planning to advertise the BITS, PIECES, and TOE tree thinning
and removal of sawtimber and nonsawtimber material. BITS consists
of 395 acres with an estimated total volume of 2,549 CCF (9,506
green tons), PIECES consists of 418 acres with an estimated
total volume of 3,012 CCF (10,668 green tons), and TOE consists
of 707 acres with an estimated total volume of 5,095 CCF (18,045
green tons). BITS and PIECES are planned for advertisement
in December 2001 and TOE in March, 2002. Sample marked areas
are located on the pre-advertisement map and leave tree are
marked with Orange paint. For more information, please call
the Sierraville Ranger District Office, (530)994-3401, Bill
Mazingo, or visit the District Office to see maps with the
location of individual subdivisions.
LINKURL: http://www.eps.gov/spg/USDA/FS/9A63/RFP-IBET-17-02-023-024-025/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115T2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: H--MODIFIED SHOCK TEST
SOL N00164-02-Q-0027
DUE 110201
POC Robert Russell, Code 1164, telephone 812-854-1450
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-0027 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% 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 541330 and the size standard is $4M annual revenues. Because
there are only two NAVSEA-certified vendors who can perform
these tests, competition is limited to: Dynamic Testing, Inc
(Rustburg, VA) and Hi-Test Labs, Inc. (Arvonia, VA). This requirement
is for the following: CLIN 0001 1 Lot, Modified MIL-S-901D
Heavy Weight Shock Test Series on a Government-furnished CEC
COTS Digital Data Recorder in accordance with the complete
purchase description available to download at http://www.crane.navy.mil/supply/announce.htm.
Three Contract Data Requirement List (CDRL) Data Items apply,
with the associated Data Item Descriptions: Shock Test Report
(DI-ENVR-80708), High Impact Shock Test Report (DI-ENVR-80709),
Developmental Design Drawings and Associated Lists (DI-DRPR-81002A).
Delivery is required F.o.B. NSWC Crane, IN 47522 by 12/2/2001.
A Pre-Award Safety Survey is required. Final inspection of
all CDRLs will be at destination. Selection for award will
be based on past performance and price. 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(DO); 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, 2 November 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: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: russell_r@crane.navy.mil
EMAILDESC:
CITE: (W-299 SN511659)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 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, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: J--MAINTENANCE OF ODS NETWORK EQUIPMENT
SOL Reference-Number-F73COM12970400
DUE 102901
POC Leo Rodgers, Contract Specialist, Phone 910-394-5699, Fax
= 910-394-6279, Email leo.rodgers@pope.af.mil - Russell Mattern,
= Contracting Officer, Phone 910-394-5947, Fax 910-394-6279,
Email = Russell.Mattern@pope.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. (ii) The reference number is = F73COM12970400
and the solicitation is issued as a request for = quotation
(RFQ). (iii) This solicitation document incorporates = provisions
and clauses in effect through Federal Acquisition Circular
= 2001-01. (iv) This solicitation is 100% set-aside for small
business = concerns. The associated NAICS code is 421430 and
small business size = standard is 100 employees. (v) This requirement
consists of one line = item with a unit of issue of month.
The quantity is 11. (vi) This = requirement is for maintenance
(replacement) and technical support of = computer (ODS) network
equipment. A complete listing of equipment = requiring maintenance
is available by fax upon e-mail request to the = contracting
specialist. (vii) The period of performance shall be from =
1 November 2001 through 30 September 2002. (viii) The provision
at = 52.212-1, Instructions to Offerors -- Commercial, applies
to this = solicitation. (ix) The provision at 52.212-2, Evaluation
-- Commercial = Items, applies to this solicitation. Paragraph
(a) of FAR 52.212-2 is = added to read: Price and Past Performance.
Price is significantly = more important than past performance.
The contractor shall provide at = least one reference, preferably
with a government agency, that will = confirm successful completion
of a similar service for that that agency = or company. (x)
The provision at 52.212-3, Offeror Representations and = Certifications
-- Commercial Items, applies to this solicitation. The = contractor
shall return a completed copy of this provision with its =
quotation. A copy of the provision may be attained from = http://www.arnet.gov/far.
(xi) The clause at 52.212-4, Contract Terms = and Conditions
-- Commercial Items, applies to this acquisition. = Paragraph
(o) is changed to read: The contractor shall provide all =
standard commercial warranties to the government (xii) The
clause at = 52.212-5, Contract Terms and Conditions Required
To Implement Statutes = Or Executive Orders -- Commercial Items,
applies to this acquisition. = The following FAR clauses identified
at paragraph b of FAR 52.212-5 is = considered checked and
is applicable to this acquisition: (12), (13), = (14), (15),
(16), (21) and (24). (xiii) Only contractors registered at
= http://www.ccr.gov are eligible for award. (xiv) The Defense
= Priorities and Allocations System (DPAS) is not applicable
to this = acquisition. (xv) Commerce Business Daily numbered
note 1 applies to = this acquisition. (xvi) The solicitation
due date is 29 October 2001. = (xvii) The assigned Contracting
Specialist is SSgt Leo Rodgers III. = SSgt Rodgers may be reached
at leo.rodgers@pope.af.mil or by fax, = 910-394-6279.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-F73COM12970=
400/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115Q4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Cente
r, 7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: J--J -- DRYDOCK AND REPAIRS TO THE NOAA SHIP KA''IMIMOANA
SOL 52ABNW200020
DUE 121301
POC Linda Shaw, Contract Specialist, Phone (206) 526-6461, Fax
(206) 526-6025, Email linda.c.shaw@noaa.gov - Crystina E lkins,
Procurement Clerk, Phone (206) 526-4499, Fax (206) 526-6025,
Email crystina.r.elkins@noaa.gov
DESC: This announcement replaces the announcement issued 10/19/01
for Solicitation 52ABNW200020. This announcement corrects the
location of the vessel inspection to be Honolulu, Hawaii, and
not San Diego, California. Drydock and Repairs to the NO AA
Ship KA'IMIMOANA. Vessel characteristics : length 224 ft; draft
15 ft; hull - welded steel/ice strengthened; displacemen t
2,301 tons; gross tonnage - 2,014; net tonnage 604. Additional
characteristics can be found at http://www.moc.noaa.gov/ka/
general.htm Work will include, but not be limited to: drydocking
and undocking, underwater body preservation, hull preserva
tion, main propulsion generator engine overhaul, engine room
bilge preservation, repair HIAB 450 crane, repair HIAB 120
cran e, and buoy deck modifications. Anticipated period of
performance January 7-February 15, 2002. Vessel available for
inspec tion in Honolulu, Hawaii December 3-5, 2001.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNW200020/listing.html
LINKDESC:
notice
CITE: (A-298 SN5115S1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--J -- FILENT OPTICAL DISK STORAGE SYSTEM
SOL F42650-01-T-0827
DUE 102401
POC Cathy Reuther, Contracting Officer, Phone 801-775-2377, Fax
= null, Email Cathy.Reuther@hill.af.mil
DESC: This is a combinded synopsis/solicitation for commmercial
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. Contractor to provide system = support
for all hardware and firmware for the FILENT Optical Disk =
Storage System (ODSS at Hill AFB UT). System support shall
include = preventative mantenance for all hardware and firmware.
The contractor = shall provide all personnel, equipment, tools,
parts materials, = supervisions and all other items and services
necessary for the = operation of the Filenet Optical Disk Storage
Systems (ODSs). The = following equipment 1 EA 5310-122 FN
107GTL - 2 DR (INCLUDES PHIJBYOZ, = 2 EA PHILLIPS LD 6100 LASEWRDRIVE-NO
CHARGE). Performance period will = be 01 Nov 01 - 30 Sep 02
Plus four 1 year options. The only acceptable = source is Plasmon
LMS Inc, 4425 Arrowswest Drive, Colorado Springs CO = 80907-3489.
An Ombudsman has been appointed to hear concerns from = offerors
or potential offerors during the proposal development phase
of = this acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor, concerns, issues,
disagreements, and = recommendations =20 to the appropriate
government personnel. When requested, the Ombudsman = will
maintain strict confidentiality as to the source of the concern.
= The Ombudsman does not participate in the evaluation of proposals
or in = the source selection process. Interested parties are
invited to call = Roger Porter if your concerns are not satisfied
by the contracting = officer (801)777-6991. ATTENTION: Contractor
must be registered with = Central Contractor Registration to
be eligible for contact award or = payment from any DOD activity.
Information on registration and annual = confirmation requirements
may be obtained by calling 1-888-227-2423, or = via the Internet
at http://www.ccr2000.com = =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-T-0827/listing.htm=
l
LINKDESC:
notice
CITE: (D-299 SN511692)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--J -- OPTICAL DISK STORAGE SYSTEM (ODSS)
SOL F42650-01-R-A398
DUE 102401
POC Cathy Reuther, Contracting Officer, Phone 801-775-2377, Fax
= null, Email Cathy.Reuther@hill.af.mil
DESC: This is a combinded synopsis/solicitation for commmercial
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. Contractor to provide = software support
of Government owned equipment Optical Disk Storage = System
(ODSS at Hill AFB UT). Software support for the following:
= 500007 Oracle V7 RDBMS Runtime 1-8 CLUs; 304672 Print 4.x;
305096 = Capture Professional Medium Volume 3.x; 304879 IDM
Services 3.x = Dedicated user Lic; 304900 Enterprise IDM Services
3.5; 304849 IDM = Toolkit 3.x; 305097 Capture Professional
High Volume 3.x. Performance = period will be 01 Oct 01 - 30
Sep 02 Plus four 1 year options. The = only acceptable source
is Filenet Corporation, 3565 Harbor Boulevard, = Costa Mesa,
CA 92626-1420. An Ombudsman has been appointed to hear = concerns
from offerors or potential offerors during the proposal = development
phase of this acquisition. The purpose of the Ombudsman is
= not to diminish the authority of the program director or
contracting = officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations =20 to the appropriate
government personnel. When requested, the Ombudsman = will
maintain strict confidentiality as to the source of the concern.
= The Ombudsman does not participate in the evaluation of proposals
or in = the source selection process. Interested parties are
invited to call = Roger Porter if your concerns are not satisfied
by the contracting = officer (801)777-6991. ATTENTION: Contractor
must be registered with = Central Contractor Registration to
be eligible for contact award or = payment from any DOD activity.
Information on registration and annual = confirmation requirements
may be obtained by calling 1-888-227-2423, or = via the Internet
at http://www.ccr2000.com = =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A398/listing.htm=
l
LINKDESC:
notice
CITE: (D-299 SN511693)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: J--DESIGN, CONSTRUCT, TEST AND DELIVER THE R/V STURGEON
RETROFIT
SOL DACW61-02-R-0004
DUE 121301
POC Michelle Bertoline, Contract Specialist 215-656-6914
DESC: Description of Work: The USACE Marine Design Center intends
to initiate a negotiated procurement to acquire the necessary
marine design and construction services to retrofit one existing
steel, self-propelled, monohull vessel for use on the Great
Lakes as a fisheries research vessel in support of the research
mission of the U.S. Geological Survey, Biological Resources
Division. The vessel to be retrofitted is presently not a functioning
vessel. It has been stripped of all major equipment and joiner
work, and is presently a steel shell with shafts, propellers,
and rudders which will remain in use on the completed vessel.
This procurement includes two options: Option 1 is for Transportation
of the R/V STURGEON Hull (which is presently located in Escanaba,
MI) and GFE to the Contractor's Facility. Option 2 is for ABS
Classification. Upon completion, the vessel will support gill
net and trawling operations, and will house wet lab and dry
lab spaces where scientific research activities will take place.
Accommodations for scientists and vessel crew are also required.
The principal dimensions of the vessel are approximately 100-feet
in length, 25-feet in breadth, and 9-feet in draft. An inspection
period will be available to all prospective offerors, and it
is highly recommended that all offerors inspect the vessel
and GFE prior to submitting a proposal. The Inspection period
will be specified in the Request for Proposal. The acquisition
will be a negotiated, best value procurement performed using
the Contracting by Negotiation procurement process as prescribed
in FAR 15. Proposals will be reviewed for completeness in satisfying
the requirements of the RFP. The proposals will be evaluated
against the following factors: TECHNICAL FACTORS (In descending
order of importance): Product, Past Performance and Experience,
and Management. PRICE FACTORS: Price Reasonableness, Price
Realism, Price to the Government for Transportation of the
Vessel and GFE to/from the Contractor's Facility. The Technical
Factors are more significant than the Price Factors for offers
within the Government Budgetary Estimate. However, the Price
Factors become most significant if the budgetary estimate is
exceeded. The Estimated Value of the project is $500,000 to
$1,000,000. The Request for Proposal documents will be available
on the Internet web page on or about 13 November 2001 hard
copies will not be available. No written or fax requests shall
be accepted. Contractors shall download this request for proposal
(including drawings) and all amendments (including drawings)
from the Internet web page at the following address https://ebs.nap.usace.army.mil/AdvertisedSolicitations.asp
on or after issue date of the request for proposal; The official
media of distribution for this request for proposal is the
INTERNET WEB PAGE. All amendments to this Request for Proposal
will be posted to the Internet web page at the above address.
Hard copies of the amendment will not be furnished. It is the
contractor's responsibility to monitor the Internet web page
for amendments. Interested contractors must register on the
Internet. If any of the contractor's information changes during
the advertisement period, contractors are responsible to make
changes to their user profile on the Internet. Failure to make
changes in their user profile may cause a delay in receiving
the request for proposal and amendments. Bidders are responsible
for printing paper copies of the request for proposal including
any drawings. Proposals will be due on or about 13 December
2001 COB (4:00 p.m.). This procurement is 100% small business
set aside. The NAICS Code is 336611 with a size standard of
1000 employees. Affirmative action to insure equal employment
opportunity is applicable to the resulting contract. Award
will be made as a whole to one bidder. All contractors must
be registered in the DoD's Central Contract Register before
award as required by DFARS 204.7300. Instructions will be included
in the Request for Proposal*****.
LINKURL: http://ebs.nap.usace.army.mil
LINKDESC:
solicitation and amendments on or after date of issue
EMAILADD: michelle.j.bertoline@nap02.usace.army.mil
EMAILDESC:
CITE: (W-299 SN5116D7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: J--PAINTING SERVICES FOR U.S. FOREST SERVICE AIRCRAFT-KING
AIR B200C FOR THE NATIONAL INTERAGENCY FIRE CENTER
SOL RFQ 2QR4-003-02
DUE 110901
POC Karen L. Morthland, Contracting Officer, 208-373-4150 - -
Contracting Section: 208 373-4150
DESC: This is a combined synopsis/solicitation for commercial
service item prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a Request for Quotations #2QR4-003-02.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-22.
Set aside for small business - NAICS: 488190. Size standard
is $5.0 Million. The project consists of painting of U.S. Forest
Service Aircraft King Air B200C. Contractor facilities must
be in the western United States (Mountain or Pacific time zones).
The painting will be performed at the contractor's facilities,
consist of stripping, inspection, corrosion treatment, priming
and painting the exterior surfaces. All work must be completed
in accordance with all applicable Federal Aviation Regulations
and manufacturer's recommendations that apply. The contractor
shall be FAA certified repair station or employ at least one
FAA certified Airframe and Powerplant mechanic. Contract time
estimated to start 11/12/01 with three weeks contract time
for completion. The following FAR clauses apply only to this
acquisition: 52.212-1, Instructions to Offerors-Commercial
Item; 52.212.3, Offeror Representations and Certifications-Commercial
Item; 52.212-4, Contract Terms and Conditions-Commercial Item,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Item. NOTE: Offerors
must include a copy of the provisions at 52.212-3, Offeror
Representations and Certifications-Commercial Item with their
quote. This can be obtained at http://www.arnet.gov/far. Quotes
are due close of business 11/09/01 at the SW Idaho/Nevada Acquisition
Office, 1249 S. Vinnell Way, Suite 200, Boise, ID 83709. FAX
quotes will be accepted at 208-373-4197. Contact Karen Morthland
at 208-373-4115 for additional information regarding this acquisition.
CITE: (W-299 SN5116I6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: J--PAWS SOFTWARE MAINTENANCE/LICENSES
SOL F09650-01-Q-0373
DUE 110501
POC Reginald Pratt, SSGT USAF Contract Negotiator, Phone (478)926-3438,
Fax (478)926-3590, Email Reginald.Pratt@robins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation F09650-01-Q-0373 is a Request
for Quote. This solicitation incorporates provisions and clauses
that are in effect through Federal Acquisition Circular (FAC)
97-20. NAICS Code: 541511. Place of Performance/FOB: Robins
AFB, GA. Period of Performance: 1 Oct 2001 through 30 Sep 2002.
CLIN 0001 ? Annual service to provide Licenses and Maintenance
support for PAWS software. Located at BLDG 158 Robins AFB Ga.
Technical Point of Contact is George Runyon 478-926-4446 This
solicitation is sole source to TYX Coorporation. The following
clauses apply: 52.252-2 ? Clauses Incorporated by Reference.
The full text of a clause may be accessed electronically at
this/these address(es): Regulations URLS: (Click on the appropriate
regulation.) http://farsite.hill.af.mil/reghtml/far/farltoc/htm
http://farsite.hill.af.mil/reghtml/dfars/dfarltoc.htm http://farsite.hill.af.mil/reghtml/affars/affarltoc.htm
http://farsite.hill.af.mil/reghtml/afmcfars/afmcltoc.htm 52.212-1
? Instructions to Offerors ? Commercial; 52.212-2 ? Evaluation
? Commercial Items ? Price and only price related factors;
all or none; 52.212-4 ? Offeror Representations and Certifications
? Commercial Items; 52.212-4 ? Contract Terms and Conditions
? Commercial Items; 52.212-5 ? Contract Terms and Conditions
Required to Implement Statutes or Executive Orders ? Commercial
Items. 52.222-26 ? Equal Opportunity 52.222-41 ? Service Contract
Act of 1965, As Amended 52.222-42 ? Statement of Equivalent
Rates for Federal Hires 52.232-33 ? Payment by Electronic Funds
Transfer 252.204-7004 ? Required Central Contractor Registration
5352.228-9001 ? Insurance Clause Implementation 5352.237-9001
? Contractor Identification Wage Determination 94-2139 Rev.
22 dated 05/31/2001 applies to this solicitation. DPAS Rating
? 0 CBD Note 22 and Local WRALC Note 1 apply to solicitation.
Quotations may be faxed to (478) 926-3590 ATTN: Reginald Pratt,
SSgt. RESPONSE TIME: 5 Nov 2001. BUYER: Reginald Pratt, SSgt,
478-926-3438. STATEMENT OF WORK: N/A
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q-0373/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116M7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: J--FOUNDRY NETWORK HARDWARE MAINTENANCE
SOL F09650-01-Q-0374
DUE 110501
POC Reginald Pratt, SSGT USAF Contract Negotiator, Phone (478)926-3438,
Fax (478)926-3590, Email Reginald.Pratt@robins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation F09650-01-Q-0374 is a Request
for Quote. This solicitation incorporates provisions and clauses
that are in effect through Federal Acquisition Circular (FAC)
97-20. NAICS Code: 811212. Place of Performance/FOB: Robins
AFB, GA. Period of Performance: 1 Oct 2001 through 30 Sep 2002.
CLIN 0001 ? Annual service to provide Foundry Network Hardware
Maintenance. Located at BLDG 364 Robins AFB Ga. This solicitation
is sole source to Foundry Networks. The following clauses apply:
52.252-2 ? Clauses Incorporated by Reference. The full text
of a clause may be accessed electronically at this/these address(es):
Regulations URLS: (Click on the appropriate regulation.) http://farsite.hill.af.mil/reghtml/far/farltoc/htm
http://farsite.hill.af.mil/reghtml/dfars/dfarltoc.htm http://farsite.hill.af.mil/reghtml/affars/affarltoc.htm
http://farsite.hill.af.mil/reghtml/afmcfars/afmcltoc.htm 52.212-1
? Instructions to Offerors ? Commercial; 52.212-2 ? Evaluation
? Commercial Items ? Price and only price related factors;
all or none; 52.212-4 ? Offeror Representations and Certifications
? Commercial Items; 52.212-4 ? Contract Terms and Conditions
? Commercial Items; 52.212-5 ? Contract Terms and Conditions
Required to Implement Statutes or Executive Orders ? Commercial
Items. 52.222-26 ? Equal Opportunity 52.232-33 ? Payment by
Electronic Funds Transfer 52.222-41 ? Service Contract Act
of 1965, As Amended 52.222-42 ? Statement of Equivalent Rates
for Federal Hires 252.204-7004 ? Required Central Contractor
Registration 5352.228-9001 ? Insurance Clause Implementation
5352.237-9001 ? Contractor Identification Wage Determination
94-2139 Rev. 22 dated 05/31/2001 applies to this solicitation.
DPAS Rating ? 0 CBD Note 22 and Local WRALC Note 1 apply to
solicitation. Quotations may be faxed to (478) 926-3590 ATTN:
Reginald Pratt, SSgt. RESPONSE TIME: 5 Nov 2001. BUYER: Reginald
Pratt, SSgt, 478-926-3438. STATEMENT OF WORK: N/A
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q-0374/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116N5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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 Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
SOL NHLBI-PS-2002-009
DUE 111301
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email dc143b@nih.gov - Debra Hawkins,
Chief, = Procurement Section, Phone (301) 435-0366, Fax (301)
480-3345, Email = dh41g@nih.gov
DESC: The National Heart, Lung, and Blood Institute intends to
issue a = purchase order on a non-competitive basis to Edstrom
Industries, 819 = Bakke Avenue, Waterford, WI. 53185, to provide
preventative = maintenance and emergency repair service for
an Edstrom Automated = Animal Watering and Environmental Watchdog
System. The Automated = Animal System include: Central Computer
Station, 1 each; LP1 Local = Processor, 68 each; LP2 Local
Processor, 1 each; Electric Strike Plate = Locks, 68 each;
Power Supplies, 19 each; Recoil Hose Flush Station, = Model
450, 2 each; Manifold Flush Station, Model 418, 2 each; Pressure
= Reducing Station Model 433, 10 each; Solenoid Flush Valves,
21 each; = Central Proportioner, Model CP-652, 1 each; Bottle
Pilling = Proportioner, 1 each. The Environmental Watchdog
System include: = Central Computer, 1 each; LP1 Local Processor,
68 each; and LP2 = Local Processor, 1 each. The Preventive
Maintenance services for = designated equipment will be performed
twice per year: These include = verification, calibrations,
adjustments, cleaning, repairs and/or = replacement of worn/defective
parts due to normal use and conditions. = All labor and replacement
parts shall be included. (2) A complete = annual inspection
and check-out shall be done within 60 days of = contract start
date for all designated equipment to verify proper = operation
and to do necessary servicing to maximize the performance of
= the system. (3) An interim equipment checkout of all major
system = components will be done approximately (6) months after
the annual visit = to assure proper operation of the system.
Calibrations, adjustments, = cleaning and applicable preventive
maintenance services will be done on = selective components.
(4) A preventive maintenance report shall be = completed for
each visit and presented to an authorize NIH = representative
for approval. A copy shall be signed by both parties = and
will be given to the NIH representative. All replacement parts
= needed during the contract period to keep the system operating
within = specifications shall be furnished by the Contractor
as part of this = agreement, except consumables such as printer
paper and ribbons, = filter, cartridges, chlorine/acid solution.
(2) Factory rebuilt boards = (PCB) and components shall be
used at Edstrom Industries, discretion. = Defective repaired
parts will be returned to Edstrom Industries for = exchange
unless directed otherwise by a designated Edstrom = representative.
The service is required for the routine inspections = and maintenance
of both the automatic watering system equipment and the = security
system within building 10A animal facility. The watering =
system provides chemically treated water to be metered out
in = accordance to the guidelines established by the NIH Guide
for the Care = and Use of Laboratory Animals, so that all animals
within the facility = receive adequate water twenty four hours
a day. The security system = monitors and provides a computer
printout for all entries within all = animal rooms and procedure
rooms on a twenty-four hour basis. The = period of performance
is for twelve (12) months. This acquisition is = being conducted
under simplified acquisition procedures. The North = American
Industry Classification System(NAICS), 421850 Size Standard
= 100 employee is applicable to this requirement. This is a
Small = Business Set-Aside. This notice of intent is not a
request for = competitive proposals. Interested parties may
identify their interest = and capabilities in response to this
requirement. The determination by = the Government not to compete
the 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 future competitive = procurement.
Responses to this announcement, referencing synopsis = number
NHLBI-PS-2002-009 may be submitted to the National Heart, Lung
= and Blood Institute, Contracts Operations Branch, Procurement
Section, = Building RKL2, Room 6143, 6701 Rockledge Drive,
Bethesda, MD = 20892-7902, Attention Deborah Coulter, Purchasing
Agent. All = responsible sources may submit a quotation, which
if timely received, = shall be considered by the agency.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2002-009/listing.html=
LINKDESC:
notice
CITE: (D-299 SN5116O4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: MDW Acquisition Center, 9410 Jackson Loop, Fort Belvoir,
VA 22060-5134
SUBJECT: M--THE MDW ACQUISITION CENTER INTENDS TO ISSUE A SOLICITATION
ON OR ABOUT 12 NOVEMBER 2001 FOR THE FORT MYER MILITARY COMMUNITY
(FMMC) BASE OPERATION FUNCTIONS.
SOL DADW35-01-R-0011
DUE 031202
POC Sandra Tillman, (703) 806-4608, FAX 703-606-4002
DESC: In accordance with OMB Circular A-76 and its Supplemental
Handbook, The Military District of Washington Acquisition Center
will be issuing solicitation DADW35-01-R-0011 on or about 12
November 2001 for the Fort Myer Military Community (FMMC) Base
Operatio ns functions. The Fort Myer Military Community encompasses
Fort Myer located in Arlington, Virginia; Fort McNair located
in Washington, D.C.; and two communication tower sites at Tyson
Corner, Virginia and Suitland, Maryland. The functions identified
at FMMC as commercial activities under OMB s Circular A-76
include: Public Works; Logistics; Plans, Training, Mobilization
& Security; Office of the Commander; Headquarters Command;
Resource Management ; and Personnel & Community Activities.
These functions provide for environmental, engineering, housing,
program management, general management, administrative, training,
recreation, library, marketing, and business operations. This
action is a competitive UNRESTRICTED action, the ap plicable
NAICS code is 561210 for Base Maintenance with a size standard
of $20 Million. The apparent successful offeror will compete
with the Government In-House Most Efficient Organization (MEO).
Contract will be a Fixed Price Award Fee type contract fo r
a 12 month base period and Four(4)one year option periods.
The solicitation and all amendments will be issued via the
World Wide Web at http://mdwsps2.belvoir.army.mil/PRD/PRD_Whole_Base_10-10-01/index.htm.
NO PAPER COPIES OF THE SOLICITATION OR ANY AMEN DMENTS WILL
BE MAILED. No public announcement of any amendments will be
made. Vendors are advised to periodically check the web page
for new amendments or other updates. The solicitation will
be posted on the stated web page on or about 12 November 2001
wi th an initial closing date established for 12 March 2002.
No solicitation mailing list will be compiled and none will
be provided. A site visit and pre-proposal conference will
be conducted at the Fort Myer Military Community; date and
time will be publish ed via solicitation amendment. All questions,
comments and concerns surrounding the site visit, pre-proposal
conference, or solicitation, shall be directed, IN WRITING,
to Military District of Washington Acquisition Center ATTN:
Sandra E. Tillman, 9410 Jac kson Loop, Suite 101, Fort Belvoir,
VA 22060-5134; fax (703) 806-4002; or e-mail to Sandra_E_Tillman@belvoir.army.mil.
Point of Contact for this action is Sandra E. Tillman, Contract
Specialist. Veronica P. Joyner is the Contracting Officer,
e-mail at Vero nica_P_Joyner@belvoir.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Sandra_E_Tillman@belvoir.army.mil
EMAILDESC:
CITE: (D-298 SN5115S7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M--OMB CIRCULAR COST COMPARISON FOR TACOM-ARDEC GARRISON
SOL DAAE30-01-R-0616
DUE 120401
POC Douglas A. Kukla, Contracting Officer, (973)724-4265
DESC: The closing date and time for submission of proposals is
extended from 13 November 2001, 5:00 PM Local Time, to 04 December
2001, 5:00 PM Local Time. A second site visit and inspection
will be conducted on 07 November 2001 in order to provide offerors
an opportunity to become familiar with any changes to the facilities
and operational procedures at Picatinny Arsenal since the time
of the initial site visit. The second site visit will only
encompass those functional areas of the PWS that are changed
as a result of increased levels of Force Protection at Picatinny
Arsenal.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0616/01R06164.htm
LINKDESC:
EMAILADD: dkukla@pica.army.mil
EMAILDESC:
CITE: (D-299 SN511665)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Potomac Services Division (WP), 301 7th Street, S.W.,
Room 6901, = Washington, DC, 20407
SUBJECT: M--COMMERCIAL FACILITIES MANAGEMENT SERVICES AT THE
= DEPARTMENT OF VETERAN AFFAIRS, 810 VERMONT AVENUE, N.W.,
WASHINGTON, D. = C.
SOL GS-11P-02-MAD-0003
DUE 120601
POC Claire Cashwell, Contracting Officer, Phone (202) 205-5861,
= Fax (202) 708-4645, Email claire.cashwell@gsa.gov - Claire
Cashwell, = Contracting Officer, Phone (202) 205-5861, Fax
(202) 708-4645, Email = claire.cashwell@gsa.gov
DESC: The General Services Administration, has a need to procure
the = services of a small business company to provide Commercial
Facilities = Management Services at the Department of Veterans
Affairs, 810 Vermont = Avenue, N.W., Washington, D. C. The
offeror shall be responsible for = management, operation, maintenance,
repair, custodial, pest management, = trash and debris removal,
recycling and support operations of the = building, its associated
grounds and all building support systems, in = an efficient,
economical, and reliable manner. The offeror shall = provide
management, administrative, and technical functions, including
= engineering services for reimbursable building alterations,
develop = management operational plans to cover all functions,
including = equipment and building inspection tours and a building
operation plan. = The offeror shall provide the necessary staff
and training to perform = management and operational functions,
including the planning, = scheduling, and allocation of resources
to sustain the building = functions (i.e., operation and maintenance
of mechanical/electrical = equipment, uninterrupted power supply
system, energy management = system). This procurement is a
total set-aside for small business. = The North American Industry
Classification Code (NAICS) Code is 235990. = The offeror must
have a full production office located within a 50 = mile radius
of Washington, D. C. (Full production includes the = necessary
facility with full staffing). NOTE: This procurement has =
been identified as a possible set-aside under the Javits-Wagner
O'Day = (JWOD) Act (41 U.S.C. 46-48c). Refer to Federal Register
Notice dated = October 9, 2001 (Volume 66, Number 195) [Page
51371-51272], Committee = for Purchase from People who are
Blind or Severely Disabled, Proposed = Additions to Procurement
List. If this procurement is placed on the = JWOD Procurement
List before award, it may be cancelled (See FAR Part = 8).
The period of performance is for a base period of 36 months
with = three 36-month options. The total performance period
will not exceed = twelve (12) years. Services are expected
to commence on or about = February 1, 2002. The request for
proposal (RFP) will be posted on the = Federal Business Opportunities
website at http://www.eps.gov on or = about November 6, 2001.
Proposals are due by December 5, 2001, at 3:30 = p.m. local
time. Hard copies of the solicitation as well as all = amendments
and other related documents will not be issued. Any = prospective
offerors interested in proposing on this solicitation must
= register with GSA in order to be placed on the bidder's list
for this = solicitation. Please include your company name,
address, phone and fax = numbers, points of contact, and e-mail
address. You must send this = information by fax to (202) 708-4645
or e-mail to = marye.holloway@gsa.gov. Telephone requests will
not be honored. A = pre-proposal conference shall be held at
the Department of Veterans = Affairs, 810 Vermont Avenue, N.W.,
Washington, D. C. The primary = contact for this solicitation
is Mary E. Holloway, Contract Specialist, = at (202) 708-8073.
The date and time for the pre-proposal conference = will be
listed in Section L of the solicitation. Offerors are strongly
= encouraged to attend the pre-proposal conference. This procurement
= will be competitively negotiated using source selection procedures.
= This announcement represents the Government's official information
on = this procurement. Any information taken from other publications
is = used at the sole risk of the offeror. The procuring office
cannot = guarantee the accuracy of information contained in
other publications.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WashingtonDC/GS-11P-02-MAD-0003/list=
ing.html
LINKDESC:
notice
CITE: (D-299 SN5116G9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: M--OPERATION AND MAINTENANCE OF THE NATIONAL SCIENTIFIC
BALLOON FACILITY AND ENGINEERING SUPPORT FOR THE BALLOON PROGRAM
POC James R. Dolan, Contracting Officer, Phone (757) 824-2587,
Fax (757) 824-1974, Email James.R.Dolan.1@gsfc.nasa.gov - Mickey
Merritt, Contract Specialist, Phone (757)824-1592, Fax (757)824-1974,
Email Mickey.M.Merritt.1@gsfc.nasa.gov
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. Goddard Space Flight
Center (GSFC), Wallops Flight Facility (WFF), is seeking qualified
sources capable of performing the operation and maintenance
of the National Scientific Balloon Facility (NSBF) and engineering
services to support the NASA Balloon program. It is anticipated
that performance will be for a minimum of five years and a
maximum of ten years commencing on March 1, 2003. NSBF is a
Government-owned facility located in Palestine, Texas, with
a permanent balloon staging facility at Fort Sumner, New Mexico.
The Contractor will be required to provide facility operation
and maintenance for the NSBF, operational balloon flight support
including launching, tracking, and recovery of scientific balloons
and payloads, and engineering services for operational support,
quality control, and balloon research and development, located
at the NSBF, Goddard Space Flight Center (GSFC), Wallops Flight
Facility (WFF), Wallops Island, VA, and at the Contractor's
facility. WFF anticipates the award of a "performance based"
contract for these services. All interested sources are encouraged
to submit information that supports their ability to perform
and successfully complete the required services to NASA, Goddard
Space Flight Center (GSFC), Wallops Flight Facility (WFF),
Attn: James R. Dolan, Code 218, Wallops Island, VA 23337, telephone
757-824-2587, fax 757-824-1974, E-Mail address: James.R.Dolan.1@gfsc.nasa.gov
, within 15 days from the date of this publication. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
about the outcome of the Government's review of solicited information.
Failure to respond to this synopsis does not mean that a firm
cannot respond to a solicitation at a later date. A formal
synopsis of this procurement will be published electronically
and in the Commerce Business Daily, pursuant to FAR 5.2. The
solicitation for this procurement will be available over the
Internet. These documents will be in Microsoft Word and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL, of
the NASA/GSFC Business opportunities page is: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
It is the offeror's responsibility to monitor this site for
solicitation release. Potential offerors will be responsible
for downloading their own copy of the solicitation.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99294
LINKDESC:
EMAILADD: James.R.Dolan.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-299 SN511655)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: N--WELL TUBING PUMP REPLACEMENT
SOL 02SQ303450
DUE 103001
POC Raina Cervantes, Contract Specialist, 702-293-8073
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/RFQ,
quotes are being requested and a written solicitation will
not be issued. Solicitation 02SQ303450 is issued as a request
for quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-27. This solicitation
is issued under the Simplified Acquisition Procedures (SAP)
and is set aside 100% for small business. The NAICS code is
235810 and the small business size standard is $11.5 million.
The Bureau of Reclamation has a firm fixed-price requirement
for the replacement of the tubing pump (working barrel) in
the Havasupai water well located on the Havasupai Reservation
in Arizona (approx. 65 miles northeast of Nelson, AZ). This
work is to be completed as soon as possible. The project will
require mobilization of a workover rig to the Havasupai Well
[Bar Four Well] and set up; pulling tubing and pump from the
well; re-installing tubing with the new tubing pump; and demobilization
of workover rig. Contractors must currently have a workover
rig and experience. The 7-inch [O.D.] diameter Havasupai Well
is 3,110 feet deep and the top of the 3.25-inch diameter tubing
pump is set at 2,915 feet. The tubing is 3.5-inch diameter
and the sucker rods are 1-inch with upset joints. The top of
a 5.5-inch diameter slotted steel liner is at a depth of 2,550
feet. A Lufkin C-320D-256-144 is sitting over the well on the
side opposite the access road. A new chrome barrel will be
required to replace the current one. Reclamation has already
identified a source to furnish the desired new tubing pump.
The following FAR provisions and clauses apply to the acquisition:
52.212-1, Instructions to Offerors--Commercial (Oct 00); 52.212-2,
Evaluation--Commercial Items, paragraph (a) includes price,
experience and past performance (Jan 99); 52.212-3, Offeror
Representations and Certifications--Commercial Items (May 01).
Offerors must include with their offer a completed copy of
FAR 52.212-3. The clauses at 52.212-4, Contract Terms and Conditions--Commercial
Items (May 01) and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders--Commercial
Items (May 01) apply to this acquisition. Offers must be faxed
to code LC-3111 at (702) 293-8499 by cob on 10/30/01. See numbered
note 1.
EMAILADD: ecervantes@lc.usbr.gov
EMAILDESC:
CITE: (W-298 SN5115T7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: P--TRASH SERVICES
SOL FN1083-02
DUE 111601
POC Tatea Cavanaugh, Contracting Officer, Phone 202-305-7302,
Fax = 202-305-7337/7350, Email tcavanau@central.unicor.gov
DESC: UNICOR intends to enter into a firm fixed price definite
delivery = definite quantity type contract for trash services
at FCC Coleman, FL. = The solicitation number is FN1083-01
and this solicitation is issued = as an Request For Proposal
(RFP). Contractor will be responsible for = picking up trash
at the following: one (1) thirty yard dumpster at = theLow
Facility, Two (2) 30 yard dumpsters at the medium facility,
one = (1) 40 yard dumpster at the distribution center/warehouse.
The = dumpsters at the Low and Medium shall be locked dumpsters.
The one at = the distribution center/warehouse do not require
a lock. UNICOR = intends to add a 30-yard compactor with a
lock at a later date after = the United States Penitentiary
has been completed. Pick up will occur = twice a week and during
peak times, pick ups will occur more = frequently, contractor
will be notified by the contracting officer of = any additional
pickups. Contractors shall take into account that daily = time
delays will occur due to security checks when entering and
exiting = the facilities and shall not be construed as Government
delays in the = performance of the contract. Offerors are advised
that the Government = intends to evaluate offers and award
on an all or none basis. Offers = shall submit signed and dated
offers to UNICOR, Office Furniture Group, = 320 First Street
NW, 400 Building, 7th Floor, Washington, DC 20534, = ATTN:
Bid Custodian. Offers received after the exact time and date
= specified will not be considered. 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 considering price, past
performance, and conformance to = specification. Variation
in quantity is +/- 0%. This is a best value = procurement.
Additional information and specifications will be = provided
in solicitation document. All responsible offerors may submit
= an offer which will be considered. Solicitation will be available
on = our webpage and Fedbizopps on or about 11-2-01. A written
notice of = award or acceptance of an offer will be 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.
For information regarding this solicitation contact the = Contracting
Officer Mrs. Tatea R. Cavanaugh at 202-305-7302. No copies
= of the solicitation will be mailed.=20
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1083-02/listing.html
LINKDESC:
notice
CITE: (D-299 SN511699)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Pacific Regional Contracting Office, ATTN: MCAA P, 160
Krukowski Road, Honolulu, HI 96850-5000
SUBJECT: Q--PART-TIME PEDIATRIC SURGEON FOR DEPT OF SURGERY,
TRIPLER AMC, HI.
SOL DADA16-02-T-0005
DUE 110801
POC Karen Lee, 808 433 7008, FAX 808 433 7010
DESC: The Pacific Regional Contracting Office (PRCO), Tripler
Army Medical Center, Hawaii has a requirement for part-time
pediatric surgeon for Dept of Surgery. PRCO anticipates an
award of a firm-fixed price contract resulting from the Request
for Quotation (R FQ). The solicitation will be evaluated based
on experience/technical capabilities (see Statement of Work
in RFQ), past performance and price. The anticipated period
of performance will be 1 Dec 01 through 30 Sep 02 with 2 one-year
options through 30 Sep 04. This position is contingent upon
military replacement. The NAICS code is 621111 and size standard
is $5.0 million. The FSC code is Q523. The requirement will
be solicited as set aside 100% for small business. For details
and Statement of Work, se e Request DADA16-02-T-0005. Copy
of the RFQ is available on FACNET and at http://acquisition.army.mil.
All offers are due by 2:00 P.M. Hawaii Standard Time on 8 Nov
01. Questions should be referred to Karen Lee, (808) 433-7008
or facsimile (808) 433-701 0.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.lee@amedd.army.mil
EMAILDESC:
CITE: (D-298 SN5115U4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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-068-02 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-299 SN511656)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: The Muhlenberg Career Development Center, 3875 State
Route Hwy. 181 North, Greenville, KY 42345
SUBJECT: Q--PROFESSIONAL MEDICAL SERVICES
SOL MCDC01
DUE 111601
POC Mr. James R. Hill: Voice 270-338-5460 x 542 Fax 270-338-1342
DESC: The Muhlenberg Career Development Center is soliciting
proposals on a full and open competitive basis from qualified
organizations and individuals for the part-time services of
a Physician, an Optometrist, a Dentist and a Mental Health
Consultant. The resultant contracts will run from 1-2-02 through
4-30-03. Professional services will be rendered for a Job Corps
student population averaging 405 students; 285 males and 120
females. The offerors must be licensed to practice in the State
of Kentucky. Duties include but are not restricted to initial
examinations, screening and providing professional services
for the students during their stay in the Job Corps program.
This solicitation is unrestricted. Requests for bid specifications
may be mailed, faxed or phoned to Mr. James R. Hill, Buyer,
The Muhlenberg Career Development Center, 3875 Ste. Rt. 181
N., Greenville, KY. 42345, phone 270-338-5460 x 542, fax 270-338-1342
, email rhill2@spis.net.
EMAILADD: rhill2@spis.net
EMAILDESC:
CITE: (W-299 SN511678)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 31303-0001
DUE 121801
POC Marcus A. Powell, Regional Contract Specialist, (678) 686
- 1412 or fax (678) 686 - 1448
DESC: The Federal Bureau of Prisons/Southeast Regional Office
located at 3800 Camp Creek Parkway, Bldg. 2000, Atlanta, GA
30331-6226 intends to award multiple Indefinite Quantity contracts
to hospitals within a sixty (60) mile radius of the Federal
Correctional Institution, Talladega Alabama for comprehensive
hospital services to include inpatient, room and board, and
ancillary services; outpatient services, medically necessary
professional services, as appropriate; in a comprehensive package.
The hospital(s) shall make available on a nondiscriminatory
basis, inpatient and outpatient services in a manner consistent
with the medical needs of the patients in accordance with medical
standards for quality and cost effective patient care. The
preferred payment methodology for these services (which will
receive preference in both awards and patient referrals) shall
be calculated from benchmarks utilizing medicare reimbursement
methodologies. For each category of service to be provided.
Offerors will be allowed to propose a variance from the Benchmark
Medicare rate in the form of a discount from the premium to
medicare rates established by the Health care Financing Administration.
The medical care will be for the inmates incarcerated at the
Federal Correctional Institution, Talladega, Alabama 35160.
Hospital are requested to contact the Contracting Officer listed
in this notice. All requests for solicitation packages or information
must be in writing and include the RFP number, specific information
about location of your medical facility, and the name of a
contact person with a telephone number. The estimated issue
date of the Request for Proposal (RFP) is September 4, 2001.
The contract will include a base year not to exceed twelve
(12) months with four (4) one year option renewal periods.
The estimated inpatient days are recorded below. Base Year's
Guaranteed Minimum is 48, estimated Maximum 480; Option Year
One Minimum 50, Maximum 500; Option Year Two Guaranteed Minimum
52, Maximum 520; Option Year three, Guaranteed Minimum 54,
Maximum 540; Option Year Four Guaranteed Minimum 56, Maximum
560 inpatient days. The Outpatient Institution services that
are required are as follows, Orthopedic Surgeon, 12 sessions
per year, Dermatologist services, 4 sessions per year, Psychiatrist
services, 4 sessions per year,Urologist, 4 sessions per year,
General Surgeon, 12 sessions per year, Ent. Specialist, 4 sessions
per year, Dietician 4 sessions per year, Optometrist 36 sessions
per year, ART/RRT. , 4 sessions per year, Infectious Disease
Specialist, 2 sessions per year,Phlebotomist, 156 sessions
per year, Radiology Technician, 24 sessions, and a Cardiologist,
4 sessions per year. Fax requests will be honored (678) 686
- 1448. ***** cc: OSDBU
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-299 SN5116I5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
500 W. Fort Street, Boise, Idaho 83702-4598
SUBJECT: Q--Q--RADIOLOGY SUPPORT SERVICES
SOL 531-06-02
DUE 111601
POC Point of Contact - Linda Liquin, Contract Specialist, (208)
422-1137, Contracting Officer - Linda Liquin, Contract Specialist,
(208) 422-1137
DESC: Contractor to provide the services of a Radiologist proficient
in Ultrasound, Nuclear Medicine, Angiography, Computerized
Tomography and intervention procedures during the periods of
personnel shortage and work backlogs. Contractor to provide
all personnel, equipment, materials, and supplies necessary
to perform required services. Period of performance of services
will be January 1, 2002 through December 31, 2002 with two
option years to renew. Solicitation will be issued on or about
November 1, 2001. Bidders must be located within a 50 mile
radius of the Department of Veterans Affairs Medical Center,
Boise, ID. Requests for solicitation documents must be in writing
on company letterhead and may be by facsimile at (208)422-1139.
All responsible sources may submit a bid which will be considered.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=531-06-02
LINKDESC:
EMAILADD: linda.liquin@med.va.gov
EMAILDESC:
CITE: (D-299 SN5116P3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: Q--FEDERAL SUPPLY SCHEDULE FOR PROFESSIONAL MEDICAL
HEALTHCARE SERVICES (OPEN AND CONTINUOUS SOLICITATION)
SOL 797-FSS-00-0115-R1
DUE 073002
POC Contracting Officer - Dore Fessler, Contracting Officer,
(708) 786-5232
DESC: VA's Office of Acquisition and Materiel Management National
Acquisition Center's Federal Supply Schedule (FSS) Service
is seeking sources for the following FSS Schedules: 621 I Professional
Medical Healthcare Services POC Paul Skalman (708) 786-5247
email address: paul.skalman@med.va.gov; Karen Law (708) 786-5173,
email address: karen.law@med.va.gov; Dore Fessler (708) 786-5173,
email address: dore.fessler@med.va.gov
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=797-FSS-00-0115-R1
LINKDESC:
EMAILADD: dore.fessler@med.va.gov
EMAILDESC:
CITE: (D-299 SN5116P2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: R--TITLE SERVICES
SOL 01SQ670026
DUE 112901
POC Sue Stiles, 406-247-7316/Contracting Officer, Tom Carrillo,
406-247-7301
DESC: Furnish all labor, materials, equipment, and working office
space to provide for title services as required to close the
sale of the Canyon Ferry cabin sites which are located approximately
22 miles east of Helena, MT. There are two line items requiring
quotes (1) title services for a one lump sale to commence approximately
in April 2002, and (2) title services to close 265 individual
cabin sales to commence approximately May 2002 and continue
until August 2005. Vendor must be licensed to conduct title
work in the State of Montana. Interest vendors may request
a quote package from this office by, telephone 406-247-7301
(leave message); FAX 406-247-7338 (Attn: MT-112); or e-mail
at tcarrillo@gp.usbr.gov. Quotes from other than small business
will be considered if no quotes from small business are received.
All responsible sources may submit a quote which will be considered.
ATTENTION: This is a resubmission of the CBD sent 8/27/01 due
to a revised statement of work. Vendors that previously submitted
quotes will have to request a new package to review the changes.
See Note 1.*****
EMAILADD: tcarrillo@gp.usbr.gov
EMAILDESC:
e-mail
CITE: (W-298 SN5115P8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--PART-TIME CONSULTANT SERVICES
SOL n/a
POC Debra Chapman, (202) 942-4994
DESC: Notice of intent to issue a purchase order for a part -time
information technology consultant for non-personal advisory
and assistance services. The contractor shall provide legacy
applications support services to include modifications and
porting in support of the migration of the SEC legacy applications
from a MainFrame environment to a client server environment.
Tasks include reviewing critical legacy applications issues,
assessing how these issues impact SEC divisions. and offices,
reviewing and advising the OIT staff as to the requirements
and implications to the changing and/or migration of legacy
applications, and participating in meetings on legacy applications
issues and the porting of same to any different environment
and language. Performance is part-time over a one year period.
The SEC contemplates a sole source award to Larry Hoskins,
716 Culpeper St., Fredericksburg, VA 22405 due to his extensive,
in-depth knowledge of the SEC legacy systems garnered over
many years of experience. Market research demonstrates the
level of expertise of the SEC legacy applications is not available
in the government or private sector. The SEC intends to solicit
and negotiate with only one source.
CITE: (W-298 SN5115Q2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= Headquarters Procurement Division (SOAL-KB), U.S. Special
Operations = Command 2418 Florida Keys Avenue, MacDill AFB,
FL, 33621-5323
SUBJECT: R--R -- TECHNICAL SUPPORT AND PROCUREMENT OF FOREIGN
= MATERIAL
SOL USZA22-01-R-0020
DUE 113001
POC Diane Wheeler, Contract Specialist, Phone 813-828-5436, Fax
= 813-828-7504, Email wheeled@socom.mil
DESC: 17. The United States Special Operations Command is soliciting
= technical support and procurement of foreign material. The
Contractor = shall possess the ability to locate and procure
foreign material of all = types; including but not limited
to ammunition, weapons, mines, = technical data, communication
equipment, and spare parts. The material = is non standard
to the United States of America. The technical = expertise
will include assessment of material for quality and = identification
of reliable sources overseas and within the U.S. for = safe
material. Material procurements may be repetitive, with varying
= quantities, and may require rapid delivery. Safety certification
= required for material. The Government anticipates award of
an = indefinite delivery, indefinite quantity contract with
a period of = performance from the date of award through 30
Sep 02, with one option = for an ordering period of 4 years.
This procurement is set aside for = small business firms. The
solicitation will be available electronically = only. The Request
for Proposal may be found on the Interagency = Interactive
Business Opportunities Page (IBOP) URL: = https://abop.monmouth.army.mil/socom.nsf/home?openform
o/a 28 August = 2001. No telephone or written requests for
the solicitation will be = accepted. Offeror?s are responsible
for routinely checking this = web-site for any possible solicitation
amendments that may be issued. = No individual notification
of any amendments will be provided. To = obtain information
on registration offerors may contact 1-888-414-BOSS, = or via
the Internet at the above URL. In accordance with DFARS = 252.204-7004
all firms must be registered with the Central Contractor =
Registration (CCR) prior to any award of a contract. The North
= American Industry Classification Systems applicable is 541614,
small = business size standard $5M See Note 1. All responsible
sources may = submit a proposal that shall be considered by
the agency. Any = questions may be addressed to wheeled1@socom.mil.
*****=20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/MacDillAFBFL/USZA22-01-R-0020/li=
sting.html
LINKDESC:
notice
CITE: (D-299 SN511668)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--BIOMOLECULAR TECHNICAL SERVICES
SOL Reference-Number-831-2009
DUE 110501
POC Sherri Miller, Purchasing Agent, Phone (301) 975-6320, Fax
= (301) 975-8884, Email sherri.miller@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
plans = to issue an order on a sole source basis to Dr. Vitalii
Silin, = Gaithersburg, MD 20874, under the authority of FAR
13.106-1(b). The = purpose and objective of this requirement
is to provide technical = services for the Biomolecular Materials
Group. Dr. Silin will design = equipment and software necessary
to extend the measurement capability = of the surface plasmon
resonance detection system; maintain the vacuum = vapor deposition
facility; use the vapor deposition facility to = fabricate
thin metallic films onto silicon wafers; and assist the Group
= in preparing meeting presentations and manuscripts. Dr. Silin
is the = only source for these services as he has excellent
experimental skills = in the physical and biochemical sciences.
His knowledge of thin = metallic films, surface plasmon resonance,
infrared spectroscopy and = biomolecules makes him uniquely
qualified for this position. He has = experience with the necessary
experimental apparatus and the = biomolecules to the studied.
He has published more than 43 papers in = peer-reviewed journals
and a total of more than sixty publications. The = period of
performance will be from January 22 to July 23, 2002. The =
anticipated award date of the order is on or about 10 days
from the = date of this notice. This notice of intent is not
a request for = competitive quotations. Interested persons
may identify their intent = and capability to respond to the
requirement no later than the response = date above. A determination
by the Government not to compete this = proposed contract based
upon responses to the notice is solely within = the discretion
of the Government. Information received will be = considered
solely for the purpose of determining whether to conduct a
= competitive procurement. A request for Quotation (RFQ) is
not = available. For information, call the POC identified below.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-831-2009/lis=
ting.html
LINKDESC:
notice
CITE: (D-299 SN5116C2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: R--SYNOPSIS FOR PERFORMANCE OF THE ADMINISTRATIVE SUPPORT
SERVICES AT THE NAVAL AIR SYSTEMS TEAM, PATUXENT RIVER, MARYLAND
UNDER OMB CIRCULAR NO. A-76 (COMMERCIAL ACTIVITIES STUDY)!!
SOL N00421-01-R-0172
DUE 010202
POC Contract Specialist: Estella Balmaceda, (301) 757-9762; Contracting
Officer: BethAnne Caccivio, (301) 757-9748
DESC: The Naval Air Systems Team (NAST), Patuxent River, Maryland
has a requirement for Administrative and Clerical Support Services
under Solicitation Number N00421-01-R-0172. This effort will
be competed on a full and open (i.e. unrestricted) basis. The
requirements, which will be described in a Performance Based
Work Statement (PWS), include Correspondence and Reports, Travel,
Time and Attendance, Mail Management, and General Administrative
Support. These functions are currently performed by a Government
workforce. Pursuant to OMB Circular A-76, Commercial Activities
Study, procedures, private sector offerors will be assessed
using source selection criteria to determine the offeror for
cost comparison to Government. Accordingly, a contract may
or may not ultimately be awarded as a result of the study/cost
comparison. If a contractor is selected as the most cost effective
performing activity, an award will be made in accordance with
OMB Circular No. A-76 in conjunction with all other applicable
Government and Navy acquisition regulations. All personnel
of the service provider (i.e. selected source) will be required
to: 1) pass specific background checks to obtain access to
the Naval Air Warfare Center complex, 2) pass specific background
checks to obtain access to the Government network, and 3) to
have Department of Defense "Secret" Security Clearances. In
addition, some offices require "Top Secret" clearance. The
solicitation will be issued on a Fixed Firm Price (FFP) basis,
and may include Indefinite Delivery Indefinite Quantity (IDIQ)
with fixed unit prices. $8.5M per annum was a rough order of
magnitude (or snapshot) estimate of the function at one point.
However, this ROM should not be construed to necessarily represent
any organization that might result from the solicitation. Any
resultant contract is anticipated to be for a base period and
up to four/five option periods (not to exceed five years).
The date planned for release of the solicitation is on/about
15 November 2001. A site visit at NAST Patuxent River, Maryland
will be hosted approximately 10-15 days after solicitation
issuance (and details provided therein). Requests for electronic
copies of the solicitation must be submitted via e-mail to:
balmacedaev@navair.navy.mil TELEPHONE REQUESTS FOR SOLICITATIONS
WILL NOT BE ACCEPTED. ALL PROSPECTIVE OFFERORS MUST USE THE
INTERNET TO RESPOND. All Internet responses must provide the
return Internet address, mailing address, phone number, fax
number, and single-point-of-contact within the body of the
response. Internet responses without the aforementioned addresses/information
will not be recognized. All responsible sources may download
a copy of the solicitation, attend the site visit, and shall
be considered by the agency unless this synopsis is amended
or replaced. The solicitation will be available over the Internet
in WORD 97 (or later) format and will reside on the NAVAIR
Home Page, located on the World Wide Web: http://www.navair.navy.mil/business/ecommerce/index.cfm
NO SOLICITATION DOCUMENT ARE AVAILABLE AT THIS TIME. The Request
for Proposals (RFP)/solicitation will not be released prior
to 15 November 2001. It is essential that you respond electronically
to this synopsis if you would like to be notified when the
RFP is released. Offerors who request electronic updates on
the status of the RFP will be notified via E-mail when it is
released. Notification of solicitation issuance will be made
only once. The Government is not responsible for inability
to deliver to provided e-mail addresses.!!
LINKURL: http:/www.navair.navy.mil/business/ecommerce/index.cfm

LINKDESC:
EMAILADD: balmacedaev@navair.navy.mil
EMAILDESC:
contact the Contract Specialist
CITE: (W-299 SN5116E4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Library of Medicine, 8600 Rockville Pike,
Bethesda, = MD, 20894
SUBJECT: R--MANAGEMENT AND BUDGETARY SERVICES
SOL RFQ-NLM-02-012-DJH
DUE 111301
POC Daniel Hartinger, Contracting Officer, Phone 301 496-6546,
Fax = 301 402-0642, Email HARTIND@mail.nlm.nih.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6 as = supplemented with additional information contained
in this notice. This = procurement is being conducted under
Simplified Acquisition Procedures = in accordance with FAR
Part 13. This announcement constitutes the = formal Request
for Quotation (RFQ) and a written solicitation WILL NOT = be
issued. The solicitation document and incorporated provisions
and = clauses are those in effect through the September, 2001
Federal = Acquisition Regulation revision, which includes the
consolidation of = all Federal Acquisition Circulars through
97-27. This acquisition is = 100% small business set-aside
and the NAICS code is 541219 with a small = business size standard
of $6.0 million. It is the intent of the = National Institutes
of Health (NIH) to negotiate on a sole source basis = with
Mr. John Mahoney, Brinklow, Maryland, to provide expert management
= and budgetary services to the NIH Business System (NBS) Project.
These = services are related specifically to management and
related = administration issues and activities on the NBS project.
NIH recently = completed a comprehensive management and systems
analysis to define the = requirements for a new administrative
computing system and evaluated = potential systems to satisfy
these requirements. This analysis has = determined that the
NIH must replace its current system with an = off-the-shelf
software product. As part of this implementation, NIH has =
engaged the services of numerous functional specialists to
help design = and configure the software to suit NIH needs.
NIH is seeking the = assistance from an individual with a detailed
understanding of NIH = management, budget, and related administrative
systems, and experience = and expertise in these issues. NIH
requires the detailed technical = services to support the NBS
project for a period of two years and six = months. Specifically,
the contractor shall support the NBS Project = Manager in the
following areas: 1) Developing and maintaining the = balanced
scorecard evaluation approach, with specific attention to the
= project monitoring level, for the NBRSS implementation phase.
2) = Developing and implementing a monitoring and review methodology
= specifically checking the System Integrator's adherence to
the Project = Plan, the proposed budget, and overall schedule.
This methodology will = incorporate "earned value" calculations.
3) Maintaining and monitoring = a tracking chart that follows
the schedule of NBS activities to be = accomplished prior to
the start of activities of the functional work = teams. 4)
Performing policy and issue analyses for the NBRSS Project
on = a myriad of topics as assigned by the Project Manager.
Following these = analyses, develops appropriate policy = documents/memoranda/reports/presentations
for NBRSS review.=20 Mr. Mahoney has provided expert management
services to the Office of = the Director, Office of Management
for the last three years, under = several purchase orders.
Mr. Mahoney's previous experience with the NIH = uniquely qualifies
him as the only source capable of successfully = providing
the necessary services. This requirement represents a = continuation
of the services he is currently providing to the NBS = project.
He therefore will require no orientation to NIH management
and = related administrative issues. He has an extensive knowledge
of NIH = management and administrative issues. He has vast
management knowledge of the type required by the NBS = project.
NIH has determined that Mr. Mahoney is the source with the
= unique combination of required expertise and experience who
can = successfully complete the requirements listed above.
This notice of = intent is not a Request for Competitive Quotations
(RFQ), nor is an RFQ = available. However, all proposals received
within 15 days from the date = of publication of this synopsis
will be considered by NIH. Vendor shall = comply with all applicable
Federal, State and local laws, executive = orders, rules and
regulations applicable to its performance under this = order.
Full text of clauses and provisions are available at Federal
= Acquisition Regulations (F AR):htm://www.amet.gov/far/. The
following = clauses and provisions apply to this acquisition
and maybe obtained = from the web sites: 52.212-l, Instructions
to Offerors - Commercial = Items (OCT 2000), 52.212-4, Contract
Terms and Conditions - Commercial = Items (MAY 1999), 52.212-5,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders--Commercial Items (AUG 2000).
LINKURL: http://www.eps.gov/spg/HHS/NIH/OAM/RFQ-NLM-02-012-DJH/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116H4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and = Firearms (ATF), Acquisition and Property Management Division,
650 = Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--LIBRARIAN SERVICES
SOL 230100000002
DUE 110501
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax = (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov -
April Lowe, Sup. = Contract Specialist, Phone (202) 927-7718,
Fax (202) 927-2986, Email = aalowe@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to = negotiate under authority of FAR 6.302-1, sole source
procurement with = Adiva Sotzsky, Rockville, Maryland for a
continuation of services = within the Government?s facility,(approximately
1610 hours per year) = for the following: a) Provide information
services in time-sensitive = situation (including research
services) to personnel in five (5) = laboratories. This includes
the identification, and searching of = specialized databases
in forensic sciences, chemistry, agriculture, = scientific
methodologies, international standards, and governmental =
codes and regulations; b) Evaluate and review subscriptions
as well as = track, route, and claim journals; c) Provide information
alert services = by identifying and obtaining current articles
from sources that are not = within the library?s holdings.
Provide interlibrary loan services to = laboratory chemists
and investigators; d) Institute collection = development functions
which includes the implementation of collection = development
policies for print and electronic media, the maintenance of
= existing resources, cataloging and updating resources, and
identifying = and acquiring scientific and technical materials
as relevant to the = information needs of the laboratories;
e) Utilize Solution*Lite = [integrated automated library system]
and a broad range of computer = programs for the development
and maintenance of library records; f) = Develop, maintain,
update and utilize databases, subject files, and = bibliographies
which make laboratory data and methods accessible to = laboratory
personnel within and amongst the various laboratories; g) =
Have expertise retrieving data from library electronic resources
such = as DIALOG, STN, OCLC, Sherlock; h) Developing and instituting
= collection development policies for print and electronic
media. = Services are to commence December 1, 2001 for the
period of one year. = The provision of these services requires
the performance of all = functions for a solo-librarian reference
library. The above listed = components are highly integrated.
Each element must be performed with = a high level of accuracy
and sensitivity to the information needs of = each of the laboratories.
The Bureau of Alcohol, Tobacco and Firearms = National Laboratory
Center requires a consistency in the provision of = information
for continuity in the support of on-going criminal = investigations
and developing laboratory methodologies. Firms = interested
in responding to this notice must be able to provide = professional
service as specified and listed above. Responses should = sufficiently
demonstrate the firm?s ability to meet the government?s = requirements
with no lapse in any on-going research or services. = Substantial,
a minimum of four years experience with similar = laboratory
projects in a library setting and MLS from ALA accredited =
program is required. This is not a request for quotations,
however, all = responsible sources may submit a proposal which
will be considered by = the National Laboratory Center. Responses
are required within five (5) = calendar days from the publication
date of the notice. No telephone = request or inquiries will
be accepted. Award will be made utilizing = simplified acquisition
procedures under FAR Part 13.
LINKURL: http://www.eps.gov/spg/TREAS/BATF/APMD/230100000002/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116O9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
SMC - = Space and Missiles System Center, 2420 Vela Way, Suite
1467, El = Segundo, CA, 90245-4659
SUBJECT: R--AIR LAUNCH TARGET PROGRAM
SOL F04701-02-R-0202
DUE 111201
POC Tracy Ford, Primary POC, Phone (505)853-3747, Fax null, Email
= tracy.ford@kirtland.af.mil - Glenn Bontly, Contracting Officer,
Phone = (505) 846-5062, Fax null, Email glenn.bontly@kirtland.af.mil
DESC: The Air Force Space and Missile Systems Center's Detachment
12 = (SMC/Det 12/RP), Rocket Systems Launch Program (RSLP),
Kirtland AFB, = Albuquerque, NM anticipates the release of
a Draft Request for Proposal = (DRFP) on or about 30 Nov 01
for award of one or more contracts to = provide a "family"
of air launched ballistic boosters to support = simulated reentry
target vehicles covering various ranges and re-entry = conditions.
Initial launches will most likely be campaigned from the =
Pacific Missile Range Facility (PMRF) in Kauai Hawaii with
air launches = in the Broad Ocean Area towards PMRF or the
Ronald Reagan Test Facility = (RTF). The offerors must have
significant experience with launch = system development, flight
software, launch system fabrication and = testing, payload
and mission integration, range interface, air launch = operations,
and financial reporting. It is anticipated that the = minimum
requirements are as follows: (1) The Contractor shall provide
= the launch systems and services necessary to air launch ballistic
= missile targets with a range of 500 Km to 2500 Km baselined
to C-130H = military cargo aircraft environments; (2) Provide
the launch system, = aircraft integration, and launch services
required to launch Government = Furnished Equipment (GFE) Modified
Ballistic Re-entry Vehicle (MBRV) = payloads on missions that
may require different booster and MBRV = configurations; (3)
Reduce technical and programmatic risk, by = favoring existing
designs and/or GFE to the maximum extent possible; = (4) Conduct
one demonstration mission within 24 months of contract = award,
and provide additional assets as required following validation
= of the demonstration mission. Potential offerors are advised
that a = U.S. SECRET facility clearance will be required prior
to award of any = resulting contract. =20 All potential sources,
both large and small, are encouraged to submit a = written
Letter of Intent, as well as comments and suggestions to this
= office. Responses to this sources sought synopsis must be
received no = later than 12 Nov 2001. Submit all responses
to this synopsis to = SMC/Det 12/PKN, Attn: Tracy Ford, 3548
Aberdeen Ave SE, Kirtland AFB, = NM 87117-5778. The contract(s)
is anticipated to be an Indefinite = Delivery/Indefinite Quantity
(IDIQ), 8 year Task Order contract and = initial award contract
is anticipated by October 2002. This = acquisition will be
procured using Full and Open Competitive written = Procedures.
Firms responding should indicate if they are a large, = small,
an 8(a) firm, a historically black college or university, =
women-owned or a minority institution. For this proposed acquisition,
= and using the small business size standard for NAICS code
336414, the = size standard of 1000 employees applies. Foreign
owned firms are = advised to contact the Contracting Officer
before submitting a proposal = to determine whether there are
restrictions on receiving award. This = announcement is for
information and planning purposes only. It does = not constitute
a RFP and is not to be construed as a commitment by the = Government.
An Ombudsman has been appointed to hear the concerns from =
offerors or potential offerors during the proposal development
phase of = this acquisition. The purpose of the Ombudsman is
to receive and = communicate serious concerns from potential
offerors when an offeror = prefers not to use established channels
during the proposal development = phase of this acquisition.
Potential offerors should communicate first = with the Contracting
Officer to request information, pose a question, = and voice
concerns before contacting the Ombudsman. In those instances
= where offerors cannot obtain resolution from the Contracting
Officer, = they are invited to contact Mr. William Orzech,
the Acting Ombudsman, = at 310.363.0886. For contracting issues,
please contact SMC/Det = 12/PKN, Tracy Ford at 505.853.3747.
See Numbered Notes: 8, 25 and 26.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/SMCSMSC/F04701-02-R-0202/listing.h=
tml
LINKDESC:
notice
CITE: (D-298 SN5115R5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--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 - Paul
Reed, Chief, Plans & Programs, Phone (915) 696-4428, Fax (915)
696-3676, Email Paul.Reed@dyess.af.mil
DESC: Provide all necessary resources to accomplish Moving and
Storage at Dyess AFB. This service includes Inbound, Outboun
d, and Local Area Moves. The requirements contract will be
one year with four one year option periods for a total of five
ye ars. The applicable Standard Industrial Classification (SIC)
Code is 4783, (NAICS Code 488991) with a small business thresh
old of 17.5 Million. This procurement is 100% set aside for
small business. It is anticipated that the solicitation will
be issued electronically on or about 02 Nov 2001 on FedBizOpps
at www.eps.gov. Paper copies are not available. You must registe
r on that site in order to receive notification of changes
to the solicitation. You may need the viewers for Microsoft
Word (.doc), Acrobat Reader (.pdf), and/or SourceView (.svd)
to be able to view the solicitation documents. These viewers
may be downloaded from the EPS website.
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F41652-01-R-0001/listing.html
LINKDESC:
notice
CITE: (A-298 SN5115S3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: S--SOLE SOURCE NOTICE FOR REFUSE COLLECTION AND DISPOSAL.
SOL I9455020008
DUE 110101
POC JoAnn Palmer, 360-569-2211 ext. 3336 FAX # 360-569-2180
DESC: Mount Rainier National Park intends to award a sole source
contract to Pierce County Refuse, DBA LeMay Enterprises, Inc.
for refuse collection and removal. LeMay holds a bargaining
agreement in Pierce County, Washington.
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: joann_palmer@nps.gov
EMAILDESC:
CITE: (W-298 SN5115T5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT CHERRY GLEN CAMPGROUND RELIEF,
SAYLORVILLE LAKE, POLK COUNTY, IOWA.
SOL DACW25-02-Q-0010
DUE 120501
POC JANET HANCKS, 309/794-5443, FAX 309/794-5172
DESC: Perform Custodial Services for Cherry Glen Campground
Relief located at Saylorville Lake, Polk County, Iowa--Contract
Period is March 1, 2002 thru February 28, 2003 with One (1)
Option Period.--NOTE: The apparent successful Offeror must
be registered in t he Department of Defense Central Contractor
Registration (CCR) Database. Award will not be made until this
requirement is met. Offerors not Already registration in the
CCR are highly encouraged to do so by Calling 1-800-227-2423,
or via the Inter net at http://ccr.disc.dla.mil.--Set of Specifications
can be obtained on or about 05 November 2001 by accessing the
U.S. Army Corps of Engineers Web site at www.mvr.usace.army.mil/Contracting/Solicitation/procurement.htm.
No hard copies of the Solicitation will be provided.--The Standard
Industrial Classification Code for this procurement is 7349.
The North American Industry Classification (NAICS) code is
561720. (See Note 1).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (D-299 SN511653)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT CHERRY GLEN CAMPGROUND RELIEF,
SAYLORVILLE LAKE, POLK COUNTY, IOWA.
SOL DACW25-02-Q-0010
DUE 120501
POC JANET HANCKS, 309/794-5443, FAX 309/794-5172
DESC: The previous submission, No. 511653 is changed to include
Acorn Valley and Bob Shetler to the title. All other information
remains the same.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (D-299 SN511662)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT COTTONWOOD AND BOB SHETLER
DAY USE RECREATION AREAS LOCATED AT SAYLORVILLE LAKE, POLK
COUNTY, IOWA
SOL DACW25-02-Q-0011
DUE 120501
POC JANET HANCKS, 309/794-5443, FAX 309/794-5172
DESC: Perform Custodial Services for Cottonwood and Bob Shetler
Day Use Recreation Areas located at Saylorville Lake, Polk
County, Iowa.--Contract Period is March 1, 2002 thru February
28, 2003 plus Two (2) Option Periods.--NOTE: The apparent successful
Offeror must be registered in the Department of Defense Central
Contractor Registration (CCR) Database. Award will not be made
until this requirement is met. Offerors not Already registered
in the CCR are highly encouraged to do so by Calling 1-800-227-2423,
or via the Inter net at http://ccr.disc.dla.mil.--Set of Specifications
can be obtained on or about 05 November 2001 by accessing the
U.S. Army Corps of Engineers Web site at www.mvr.usace.army.mil/Contracting/Solicitation/Procurement.htm.
No hard copies of the Solicitation will be provided.--The Standard
Industrial Classification Code for this procurement is 7349.
The North American Industry Classification (NAICS) code is
561720. (See Note 1).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (D-299 SN511687)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Smithsonian Institution, Office of Contracting, 750 9th
Street, NW, Suite 6200, Washington, DC 20560-0907
SUBJECT: S--WINDOW WASHING SERVICE FOR VARIOUS MUSEUMS AND BUILDINGS
LOCATED IN WASHINGTON, DC
SOL 0236SOL0002
POC Lauran Sullivan, Phone: 202-275-1031, Email:SullivanL@contracting.si.edu,
Fax:202-275-1263
DESC: S--The Smithsonian Institution is seeking proposals from
qualified window washing companies to provide window-cleaning
services for its various museums and buildings located in Washington,
DC and Maryland. The successful Contractor shall provide all
supervision, labor, and supplies and shall coordinate cleaning
schedules with Smithsonian Building Managers and Smithsonian
Representatives. Award is anticipated November 30, 2001 for
an initial year with four additional twelve-month option periods.
Copies of Solicitation No. 0236SOL0002 are available by written
request to the Smithsonian Institution, Office of Contracting,
750 9th Street, NW, Suite 6200, Washington, DC 20560. Fax requests
and Email requests are also acceptable.Code 17.
CITE: (W-299 SN511691)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (fp), USCG Integrated Support
Command New Orleans, = 4640 Urquhart Street, New Orleans, LA,
70117-4698
SUBJECT: S--S -- JANITORIAL SERVICE
SOL DTCG29-02-Q-8N2108
DUE 110201
POC Barbara Dejoie, Lead Purchasing Agent, Phone 504-942-4024,
Fax = 504-942-4095, Email bdejoie@iscnola.uscg.mil
DESC: The request for quotation number is DTCG29-02-Q-8N2108
and = incorporates Federal Acquisition Regulations provisions
and clauses = along with Department of Labor Wage Rate Determination.
This = solicitation is set-aside 100% for small business. The
SIC Code is = 561720. The small business standard is $12.0.
The contract type will = be a firm fixed price purchase order.
The government proposes to = solicit quotes for janitorial
services. The services will be performed = at Commanding Officer,
U. S. Coast Guard Group New Orleans, 201 Old = Hammond Highway,
Metairie, LA 70005. All FAR clauses ar a part of the = solicitation
package. For copies of the request for quotation and = applicable
clauses, please contact the Contracting Officer, Barbara =
Dejoie, (504) 942-4024 or FAX (504) 942-4095. This notice is
for = informational purposes for Minority, Women-Owned and
Disadvantaged = Business Utilization (OSDBU), has a program
to assist minoirity, = women-owned and disadvantaged business
enterprises to acquire = short-term working capital assistance
for transportation-related = contracts. Loans are available
under the DOT Short Term Lending = Program (STLP) at prime
interest rates to provide accounts receivable = financing.
The maximum line of credit is $500,000. For further = information
and applicable forms concerning the STLP, call the OSDBU at
= (800)532-1169. For further information concerning the acquisition,
= contact the contracting officer listed above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCNO/DTCG29-02-Q-8N2108/list=
ing.html
LINKDESC:
notice
CITE: (D-299 SN5116S4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
500 W. Fort Street, Boise, Idaho 83702-4598
SUBJECT: S--S--SNOW REMOVAL SERVICE
SOL 531-08-02
DUE 111601
POC Contracting Officer - Linda Liquin, Contract Specialist,
(208) 422-1137
DESC: Contractor to provide snow removal services for the VA
Medical Center at 500 West Fort Street, Boise ID for the 2001/2002
winter season. Contractor, shall at cost, provide all equipment,
labor, materials, repairs, fuel and personnel to complete this
contract. Contract will begin on first snow fall. It is anticipated
that contract will be for base and 2 option years. Requests
must be in writing on company letterhead and may be by fax
at (208) 422-1139. Point of contact is Duane Janke at (208)
422-1133 or E-MAIL duane.janke@med.va.gov. All responsible
sources may submit a bid which will be considered.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=531-08-02
LINKDESC:
EMAILADD: linda.liquin@med.va.gov
EMAILDESC:
CITE: (D-299 SN5116S8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MDW Acquisition Center, 9410 Jackson Loop, Fort Belvoir,
VA 22060-5134
SUBJECT: S--THE MDW ACQUISITION CENTER INTENDS TO ISSUE A SOLICITATION
ON OR ABOUT 9 OCT 01 FOR THE FT MYER MILITARY COMMUNITY COMPETITIVE
SOURCING REQUIREMENT UNDER OMB CIRCULAR A-76.
SOL DADW35-01-R-0012
DUE 012902
POC Elaine Starkes, 703-806-4479, FAX 703-806-4002
DESC: This modification is issued to correct the FedBizOpps
Submission No. 50Y9U2 issued on 27 September 2001. The solicitation
issued date has been changed from 9 October 2001 to 31 October
2001 and the proposal closing date has changed from 9 November
200l to 29 January 2002. In addition, the web site to access
the solicitation has changed from http://mdwsps2.belvoir.army.mil/DADW35-01-R-0012.htm
to http://mdwsps2.belvoir.army.mil/PRD/PRD_SBSA_10-03-01/index.htm
All questions, comments and concerns shall be directed Elaine
A. Starkes, 9410 Jackson Loop, Suite 101, Fort Belvoir, VA
22060-5134; fax (703) 806-4002; or e-mail to Elaine_A_Starkes@belvoir.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Elaine_A_Starkes@belvoir.army.mil
EMAILDESC:
CITE: (D-299 SN5116T0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: T--T -- 1903 CENSUS MICROFILM DUPLICATION
SOL NAMA-01-R-0008
DUE 090401
POC Joyce Herbert, Contract Specialist, Phone 301713-6755 x229,
Fax 301-713-6910, Email Joyce.herbert@nara.gov - Sylvia Edwards,
Contracting Officer, Phone 301-713-6755 x222, Fax 301-713-6910,
Email SYLVIA.EDWARDS@nara.gov
DESC: Reference No. NJ010032, RFP No. NAMA-01-R-0008, closing
dated August 27,2001 at 3:00PM EST. is hereby cancelled in
its entirety.
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116B9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: T--T -- 1903 CENSUS MICROFILM DUPLICATION
SOL NAMA-01-R-0008
DUE 090401
POC Joyce Herbert, Contract Specialist, Phone 301713-6755 x229,
Fax 301-713-6910, Email Joyce.herbert@nara.gov - Sylvia Edwards,
Contracting Officer, Phone 301-713-6755 x222, Fax 301-713-6910,
Email SYLVIA.EDWARDS@nara.gov
DESC: Title should read T -- 1930 Census Microfilm Duplication
in lieu of 1903.
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116J2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Installation Business Office, Fort Bragg Contracting,
P.O. Drawer 70120, Fort Bragg, NC 28307-0120
SUBJECT: U--OPERATION US ARMY LEARNING/LANGUAGE AND TESTING CENTERS
AT FORT BRAGG, NORTH CAROLINA
SOL DAKF40-02-R-0001
DUE 121501
POC Sheila Eggers, 910-396-4362 x225, FAX 910-396-5603
DESC: OPERATE US ARMY LEARNING/LANGUAGE AND TESTING CENTERS
AT FORT BRAGG, NORTH CAROLINA for the period 01 April 2002
through 31 December 2002 (plus 4 one-year option periods) Contractor
shall furnish all personnel, supplies, equipment, transporatation
and any other items necessary to perform service. Services
to be performed are test examination services and related administrative
and operational support in the test centers of the Education
Services division at Fort Bragg, NC. The National American
Industry Classification System (NAICS) is 611710, threshold
of $5 million (formally known as Standard Industry Code (SIC)
8748.) No telephone requests will be honored. It is now a requirement
that all contractors doing business with the Department of
Defense be r egistered with CCR (the website may be accessed
on the internet at: www.ccr2000.com to register). Upon release
to the public, the solicitation will be available via the internet
at website: http://www.bragg.army.mil/www-doc/Contractors/SOLICIT.HTM
Facsimi le transmissions will also be accepted directly from
the requestor. The facsimile number is (910)396-5603. Bidder's
are responsible for routinely checking this web-site for any
possible solicitation amendments that may be issued. No individual
notificat ion of any amendments will be provided. Bid due date
and time will be included in the solicitation. See Numbered
Note 1*****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: eggerss@bragg.army.mil
EMAILDESC:
CITE: (D-299 SN5116M4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--TRANSPORT OF DOD CARGO
SOL N00033-02-R-5119
DUE 103001
POC Michael Vicory, Contract Specialist, Phone 202-685-5962,
Fax = 202-685-5965, Email michael.vicory@msc.navy.mil
DESC: CLEAN, APPROVED U.S. (MAX AGE 30 YEARS) OR FOREIGN FLAG
(MAX AGE = 20 YEARS), COATED TANKER WITH IGS AND SBT THAT IS
CAPABLE OF CARRYING = 235,000 BBLS (29,578 LT) (INTENTIONS
JP8) CLEAN PETROLEUM PRODUCTS. = VESSEL MUST POSSESS ISM CERTIFICATION.
UNDER THE CARGO PREFERENCE ACT = OF 1904, PREFERENCE WILL BE
GIVEN TO U.S. FLAG VESSELS. VESSEL MUST = ARRIVE AT LOAD PORT
IN A 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 CONTAINED A PERCENTAGE OF BENZENE,
OWNER?S CERTIFIED MARINE = CHEMIST MUST ALSO MEASURE TOXICITY
FOR BENZENE CONTENT AND CERTIFY SAFE = FOR ENTRY. IF PARTIAL
SHIPMENT IS OFFERED, ADJACENT TANKS NEXT TO = GOVERNMENT CARGO
ARE TO BE GAS-FREE. LAST AND NEXT TO LAST CARGOES = 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. IS NOT PERMITTED
IN VESSELS CHARTERED BY = MSC TO HAUL PETROLEUM PRODUCTS, UNLESS
VESSEL POSSESSES A CURRENT DESC = WAIVER. LAYDAYS ARE 4/6 NOVEMBER
2001. TO OBTAIN A COPY OF THE RFP, PLEASE SEE = MSC WEBSITE,
CONTRACTS PAGE
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/N00033-02-R-5119/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116H2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--TRANSPORT OF DOD CARGO
SOL N00033-02-R-5117
DUE 102901
POC Michael Vicory, Contract Specialist, Phone 202-685-5962,
Fax = 202-685-5965, Email michael.vicory@msc.navy.mil
DESC: (Jones Act)=20 CLEAN, APPROVED U.S. FLAG (MAX AGE 30 YEARS),
COATED TANKER WITH IGS = AND SBT THAT IS VESSEL MUST POSSESS
ISM CERTIFICATION OR TUG AND BARGE = WITH COASTWISE ENDORSEMENT
CAPABLE OF CARRYING 220,000 BBLS (29,016LT) = (INTENTIONS DFM
(F76)) CLEAN PETROLEUM PRODUCTS. TUG MUST HAVE A = MINIMUM
SHAFT HORSEPOWER OF 1800SHP. BARGE MUST HAVE POSITIVE = SEGREGATION
TO ENSURE CARGOES ARE NOT COMINGLED. VESSEL MUST ARRIVE AT
= LOAD PORT IN A 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 CONTAINED A = PERCENTAGE
OF BENZENE, OWNER?S CERTIFIED MARINE CHEMIST MUST ALSO = MEASURE
TOXICITY FOR BENZENE CONTENT AND CERTIFY SAFE FOR ENTRY. IF
= PARTIAL SHIPMENT IS OFFERED, ADJACENT TANKS NEXT TO GOVERNMENT
CARGO = ARE TO BE GAS-FREE. LAST AND NEXT TO LAST CARGOES 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. IS NOT PERMITTED
IN VESSELS CHARTERED BY MSC TO HAUL JET = PETROLEUM PRODUCTS,
UNLESS VESSEL POSSESSES A CURRENT DESC WAIVER. = LAYDAYS ARE
24 NOVEMBER/4 DECEMBER 2001. TO OBTAIN A COPY OF THE RFP, =
PLEASE SEE MSC WEBSITE, CONTRACTS PAGE.
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/N00033-02-R-5117/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116J1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, Immigration & Naturalization Service,
Headquarter's Procurement Division, 425 I Street, N.W. Room
2208, Washington, DC, 20536
SUBJECT: V--INTERNATIONAL MOVEMENT OF DETAINED ALIENS
SOL Reference-Number-COW-1-REPAT-INS
DUE 112701
POC Bhawana Sharma, Contract Specialist, Phone 202-353-1656,
Fax 202-514-3353, Email bhawana.sharma@usdoj.gov - Jan Wisor,
Contracting Officer, Phone 202-305-2130, Fax 202-514-3353,
Email jan.k.wisor@usdoj.gov
DESC: The Immigration and Naturalization Service anticipates
conducting a pre-solicitation conference on November 27, 2001,
9:00 A.M. to 4:00 P.M. local time, at the Chase Suites Hotel,
9900 North West Prairie View Road, Kansas City, Missouri 64153,
Phone: 816-891-9009. The conference will discuss the international
movement of detained aliens (air transport for detained aliens,
associated security services and medical needs). The conference
room doors will open at 08:30 A.M. Attendees must have a picture
ID to attend the conference. Interested parties are asked to
limit attendance to no more than two representatives from each
prospective company. Attendance is at the expense of the attendee.
Attendees should contact the Contracting personnel listed,
prior to departing for this conference. It is anticipated that
a Request for Proposals will be issued in January 2002 with
proposals due February 2002. There is no need to pre-register
for the conference. SMALL BUSINESSES ARE ENCOURAGED TO PARTICIPATE.
If you have questions, please contact Ms. Bhawana Sharma, Contract
Specialist, Immigration & Naturalization Service, Headquarters
Procurement, 425 I Street NW, Room 2208, Washington, DC 20536.
Phone: 202-353-1656, Fax: 202-514-3353, E-mail: Bhawana.Sharma@USDOJ.GOV.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/Reference-Number-COW-1-REPAT-INS/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116N0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 100901
POC Contract Specialist, Margaret Wright (719) 526-6629/Contracting
Officer, Linda Reynolds (719) 526-6619
DESC: (i) The U.S. Army, Fort Carson, Colorado intends to negotiate
a sole source contract with Keystone Mountain Resort, Colorado
for Cold Weather Training support subject to the availability
of funds. This purchase will be done under Simplified Acquisition
Procedures and Other Than Full and Open Competition as authorized
under FAR 6.302-1, Only One Responsible Source and No Other
Supplies or Services Will Satisfy Agency Requirements. The
anticipated award date is December 1, 2001. This notice is
not a request for competitive quotes, however; any firm that
believes it can meet the requirements may give written notification
to the Contracting Officer within ten days from the date of
the publication of this synopsis. Responses received will be
evaluated, however, a determination by the Government not to
compete the proposed procurement based upon responses to this
notice is solely within the discretion for the Government.
If no responses are received, the Government will proceed with
the sole source negotiation. ii) Requirements: CLIN 0001
Lodging; CLIN 0002 Meals; CLIN 0003 - Ski Passes; CLIN 0004
- Ski Maintenance; CLIN 0005 - Audio/Visual Support; and CLIN
0006 - Long Distance Phone Service. Supporting evidence must
be furnished in sufficient detail to demonstrate the ability
to comply with the following requirements: terrain in the backcountry
for skiing must accommodate all skill levels from beginner
to advanced levels; guests must be co-located for lodging;
number of guests will vary through the months of January 2002
and February 2002; training areas must be close to lodging
areas to minimize safety risks; communications from training
areas and support areas must be achievable; ground MEDEVAC
must support transporting injured personnel anywhere within
training areas to treatment facility within one hour; medical
support facilities must be able to support potential life threatening
injuries and must be located as close to the training areas
as possible; training areas must be accessible by ground vehicles;
facility must be able to accommodate a minimum of 300 people
at any time. (iii) Period of Rental: Varies throughout month
of January and February 2002, please contact the above listed
POC for dates for each CLIN. (iv) Award shall be made only
to contractors who have registered with the Central Contractor
Registration at www.ccr2000.com. (v) The following provisions
in Federal Acquisition Regulation (FAR) apply to this acquisition
to include any addenda to the provision. This solicitation
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. Full text
of a clause may be accessed electronically at: http://farsite.hill.af.mil/
or http://www.arnet.gov/far/. FAR 52.212-1, Instructions
to Offerors-Commercial FAR 52.212-2, Evaluation-Commercial
Items FAR 52.212-3, Offeror Representations and Certification-Commercial
Item. Offerors shall include a completed copy of the provision
with their quotation. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items. The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factor shall
be used to evaluate offers: Offerors shall be able to obtain
and deliver all the required items (all or none). FAR 52.212-5
(Dev), Contract Terms and Conditions Required to Implement
Statues or Executive Order-Commercial Items (Deviation) FAR
52.222-21 Prohibition of Segregated Facilities FAR 52.222-26
Equal Opportunity FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era FAR 52.222-36 Affirmative
Action for Workers with Disabilities FAR 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
FAR 232-33 Payment by Electronic Funds Transfer Central Contractor
Registration FAR 52.232-36 Payment by Third Party FAR 52.252-2
Clauses Incorporated by Reference FAR 252.212-7001 (Dev) Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Deviation) FAR 252.225-7001 Buy American Act and Balance
of Payments Program
EMAILADD: Margaret.Wright@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-299 SN5116G2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 100701
POC Contract Specialist, Margaret Wright (719) 526-6629/Contracting
Officer, Linda Reynolds (719) 526-6619
DESC: (i) The U.S. Army, Fort Carson, Colorado intends to negotiate
a sole source contract with Garfield County, Colorado for leasing
of facilities, grounds & airport for military cold weather
training. This purchase will be done under Simplified Acquisition
Procedures and Other Than Full and Open Competition as authorized
under FAR 6.302-1, Only One Responsible Source and No Other
Supplies or Services Will Satisfy Agency Requirements. The
anticipated award date is January 1, 2002. This notice is not
a request for competitive quotes, however; any firm that believes
it can meet the requirements may give written notification
to the Contracting Officer within ten days from the date of
the publication of this synopsis. Supporting evidence must
be furnished in sufficient detail to demonstrate the ability
to comply with the requirements listed below. Responses received
will be evaluated, however, a determination by the Government
not to compete the proposed procurement based upon responses
to this notice is solely within the discretion for the Government.
If no responses are received, the Government will proceed with
the sole source negotiation. (ii) The Directorate of Contracting,
Fort Carson, Colorado has a requirement for the following:
CLIN 0001 - 25,000 square feet (enclosed) area to conduct rehearsals
and utilize as a pallet building; 10,000 square feet for outdoor
maintenance operations; 2,500 square feet (enclosed) area to
conduct command post operations and mission briefings; 4,000
square feet (enclosed) to conduct isolation facility operations;
Facility must have restrooms available to support 100 personnel;
10,000 square feet for sleeping area and mobile dining facility;
60,000 square feet to establish a motor pool, parking area,
and antennae farm for communications; CLIN 0002 - 50 square
feet to establish a LZ-PZ for rotary wing operations; 1,500
square feet (enclosed) office building to conduct aircrew operations.
(iii) Period of Rental: 15 February 20 March 2002 (iv) Award
shall be made only to contractors who have registered with
the Central Contractor Registration at www.ccr2000.com. (v)
The following provisions in Federal Acquisition Regulation
(FAR) apply to this acquisition to include any addenda to the
provision. This solicitation incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Full text of a clause may be accessed electronically
at: http://farsite.hill.af.mil/ or http://www.arnet.gov/far/.
FAR 52.212-1, Instructions to Offerors-Commercial FAR 52.212-2,
Evaluation-Commercial Items FAR 52.212-3, Offeror Representations
and Certification-Commercial Item. offerors shall include a
completed copy of the provision with their quotation. FAR
52.212-4, Contract Terms and Conditions-Commercial Items. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factor shall be used to evaluate
offers: Offerors shall be able to obtain and deliver all the
required items (all or none). FAR 52.212-5 (Dev), Contract
Terms and Conditions Required to Implement Statues or Executive
Order-Commercial Items (Deviation) FAR 52.222-21 Prohibition
of Segregated Facilities FAR 52.222-26 Equal Opportunity
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era FAR 52.222-36 Affirmative Action
for Workers with Disabilities FAR 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era FAR 232-33
Payment by Electronic Funds Transfer Central Contractor Registration
FAR 52.232-36 Payment by Third Party FAR 52.252-2 Clauses
Incorporated by Reference FAR 252.212-7001 (Dev) Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Deviation) FAR 252.225-7001 Buy American Act and Balance
of Payments Program (vi) North America Industry Classification
Industry Classification System (NAICS) Codes are 531120/531190,
with a small business size standard of $5.0.
EMAILADD: Margaret.Wright@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-299 SN5116I0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: Y--METAL ROOF REPLACEMENT
SOL 02SQ67003
DUE 111501
POC Al Steiner, 406-456-3226/Contracting Officer, 406-247-7301
DESC: Furnish all labor, equipment, and materials to install
standing seam metal roofing material, accessories, felt, and
rosin sized paper as per the paragraphs, lines, dimensions,
and elevations contained in Request for Quotations No. 01SQ67003
for Lake Sherburne Dam Gate House roof located approximately
5 miles west of Babb, MT. Roof must be completed no later than
December 19, 2001. Interested vendors may request a quote package
from this office by, telehone 406-247-7301 (leave message);
FAX 406-247-7301 (Attn: MT-112); or e-mail at tcarrillo@gp.usbr.gov.
Quotes from other than small business will be considered if
no quotes from small business are received. All responsible
sources may submit a quote which will be considered. See Note
1.*****
EMAILADD: tcarrillo@gp.usbr.gov
EMAILDESC:
e-mail
CITE: (W-298 SN5115R6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--CONSTRUCTION OF 960 SQUARE FT. RESTROOM FACILITY.
SOL I4840020001
POC Diane Van Tatenhove 540-999-3573
DESC: This project consists of the general construction of an
approximately 960 square foot restroom facility at Shenandoah
National Park. Coonstruction will include, but not limited
to stud wall construction and board and batter siding, and
associated utility connections. The work also includes the
addition of a comopy, plaza, sidewalks and site furniture immediately
adjacent to Byrd Visitor Center. Work is located at Big Meadows
Developed Area, Milepost 51, Skyland Drive, Shenandoah National
Park.
EMAILADD: diane_van_tatenhove@nps.gov
EMAILDESC:
Van Tatenhove
CITE: (W-299 SN511666)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Seattle - Civil Works, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: Y--HOWARD HANSON DAM AWSP GROUT CURTAIN, KING COUNTY,
WASHINGTON
SOL DACW67-02-B-0003
DUE 121401
POC Angela Dexter, 206-764-6801, FAX 206-764-6817
DESC: The Seattle District, Corps of Engineers has a requirement
for the Grouting of Dam Embankment to rehabilitate seepage
at Howard Hanson Dam, Green River, Washington. All work shall
be completed in accordance with the plans and specifications
package. The Estimated dollar value is in the range of $1,000,000.00
to $5,000,000.00 with a completion period of 60 calendar days.
The North American Industry Classification Syste m (NAICS)
Code is 234990 and the Standard Industrial Code (SIC) is 1629
with size standard of $27.5 million. This solicitation will
be issued as an Electronic Bid Set (EBS) on Seattle District
U S Army Corps of Engineers Contracting Web page in electronic
format only at the following site http://www.nws.usace.army.mil/ct/
. No disks will be mailed. Firms must register via the Internet
at the following address: http://www.nws.usace.army.mil/ct/
in order to receive notification about amendments. The sol
icitation will be available for download on or about 13 November
2001. This procurement is 100% Small Business Set-Aside. Point
of contact for this solicitation is J Alex Smith @ 206/764-6804.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Angela.A.Dexter@nws02.usace.army.mil
EMAILDESC:
CITE: (D-299 SN5116D5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Project Services (10PCPB), 400 15th Street, S.W.,
Auburn, WA, = 98001-6599
SUBJECT: Y--CONSTRUCTION OF A 2-STORY GLASS PAVILION EXPANSION
TO THE = MAIN 4TH FLOOR LOBBY AND INTERIOR RENOVATION OF THE
LOBBY AND ADJACENT = ENTRIES/ROOMS.
SOL GS10P-02-LTC-0004
DUE 121201
POC Gloria Christensen, Procurement Technician, Phone (253) =
931-7127, Fax (253) 931-7395, Email gloria.christensen@gsa.gov
DESC: Construction of a two-story glass pavilion expansion to
the main = 4th floor lobby and interior renovation of the lobby
and adjacent = entries/rooms. The NAICS is 235950 with a size
standard of $11.5 = million. The estimated cost range for this
project is between = $1,000,000 and $5,000,000. Contractor's
personnel shall be required to = obtain security clearances
for access to building prior to working on = this project.
The approximate duration of the contract is 10 months. = The
procurement method shall be a competitive negotiated Request
for = Proposal (RFP). Source Selection Procedures, as identified
in FAR Part = 15.3 shall be utilized in the selection of firm
offering the greatest = value to the Government in terms of
price and technical merit. The = technical evaluation factors
for the evaluation process are (in equal = order of importance):
1. Specialized Experience and Technical = Capability; 2. Project
Enhancements and Cost Saving Suggestions; 3. = Ability to Perform.
A pre-proposal conference is scheduled for = November 15, 2001.
Request for bid package can be made via email to = sharon.blair@GSA.gov,=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPB/GS10P-02-LTC-0004/listing.htm=
l
LINKDESC:
notice
CITE: (D-299 SN5116S0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Agriculture, Forest Service, R-6 Western
Oregon = ZAP, 211 East 7th Street, Eugene, OR, 97440
SUBJECT: Y--Y--WALDO LAKE TOILETS PHASE II
SOL R6-18-02-911
DUE 111401
POC Maurica Owen, Supervisory Contract Specialist, Phone (541)
= 465-6508, Fax (541) 465-6322, Email mowen@fs.fed.us - Gerald
(Jerry) = Foster, Contract Specialist, Phone (541) 465-6663,
Fax (541) 465-6322, = Email jfoster@fs.fed.us
DESC: PRE-AD: Waldo Lake Toilets Phase II. This is advance notification
= of a proposed procurement action for the Waldo Lake Toilet
Buildings. = This will allow prospective offers the opportunity
to conduct a site = visit while weather permits. Prebid tour
is scheduled for November 14, = 2001 9:00 a.m. at the Shadow
Bay Site. The project consists of = construction of two composting
toilet buildings, each with photovoltaic = systems, three vault
toilet buildings, demolition of three flush toilet = comfort
stations, demolition of five vault toilets, and reconstruction
= of a waste disposal site. The composting buildings will house
three = digester units. One composting building located at
North Waldo = Campground and one at Shadow Bay Campground.
Two Vault Toilets will be = located at Islet Campground and
one at Shadow Bay Campground. Project = is located on the Middle
Fork Ranger District, Lane County, Oregon. = Government?s estimate
is between $250,000 and $500,000. This contract = is NOT set-aside
for small business pursuant to Public Law 100-656, = Small
Business Competitive Demonstration Act. If additional information
= is required, contact Bill Butler at (541) 465-6304.=20
LINKURL: http://www.eps.gov/spg/USDA/FS/04R4/R6-18-02-911/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115R1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room = 6901, Washington, DC, 20407
SUBJECT: Z--OLD STATE INFRASTRUCTURE PROJECT
SOL GS-11P02MAC0013
DUE 121001
POC Michelle Mailhot, Contracting Officer, Phone (202) 708-7081,
= Fax (202) 708-7081, Email michele.mailhot@gsa.gov - Elizabeth
Vitale, = Contracting Officer, Phone (202) 708-7503, Fax (202)
260-5066, Email = becky.vitale@gsa.gov
DESC: The General Services Administration (GSA) hereby notifies
of = intent to issue a Request for Proposal (RFP) in a negotiated
= procurement for the Old State Infrastructure Project at the
Harry S. = Truman Building, Washington, DC. The construction
will consist of: = the renovation of major mechanical, electrical,
plumbing, fire = protection systems and the construction of
equipment rooms. The Base = Bid has an estimated construction
range of $16,000,000 to $18,000,000. = The Contractor must
provide all management, supervision, labor, = materials, supplies
and equipment (except as otherwise provided), and = must plan,
schedule, coordinate and assure effective performance of all
= construction to meet GSA and client agency requirements.
Competitive = formal source selection procedures will be used
in accordance with FAR = 15. The contract will be Firm Fixed
Price. Price and other factors = specified in the RFP will
be evaluated with the objective of selecting = the proposal
that offers the best value to the government (See FAR 15).
= The Offeror must demonstrate its experience as a General
Contractor = responsible for general construction services
of a least two (2) = similar space projects, within the past
five (5) years. Similar = project is defined as a project that
is comparable in nature, type, and = complexity and includes
the following characteristics: renovation of = major mechanical,
electrical, plumbing, fire protection systems and the = construction
of communication equipment rooms in an occupied building. =
The project schedule required work to be sequenced such that
all = construction phases are started and completed within
time constraints. = The construction contract was not less
than $9,000,000. The following = Technical Evaluation Factors
are listed in order of highest rating = value to lowest rating
value: PAST PERFORMANCE - The quality of the = offeror?s past
performance in carrying out the work of a similar nature =
with reference to such aspects as quality of service rendered,
control = of exigencies (changes and claims), budget control,
timeliness, = business integrity and technical success. The
effectiveness of the = offeror?s management of the administrative
aspects of performance, = their willingness to cooperate with
or assist with routine matters and = unexpected difficulties
will also be evaluated. EXPERIENCE ?The = Offeror must demonstrate
its experience as a General Contractor = responsible for the
construction of at least two (2) similar projects = within
the past five (5) years. MANAGEMENT PLAN -- The management
plan = shall include a statement outlining how the company
intends to manage = the responsibilities of its subcontractors
and comply with its = subcontracting plan. The plan shall also
provide the management = approach, master schedule, budget
and cost controls, and a = subcontracting plan (if large business).
KEY PERSONNEL ?The proposal = should provide resumes for the
Superintendent and the Project Manager = who will be assigned
directly to the project. This solicitation is not = set-aside
for small business; however, this procurement is being made
= under the Small Business Competitiveness Demonstration Program.
Size = Standard NAICS 233320--$23.0 million. GSA is committed
to assuring = that maximum practicable opportunity is provided
to small, small = disadvantaged, HUB Zone and woman-owned business
concerns to = participate in the performance of this contract
consistent with its = efficient performance. GSA expects any
subcontracting plan submitted = pursuant to FAR 52.219-9 to
reflect this commitment. The RFP will be = available for issuance
on or about 11/09/01, and will be due 12/10/01. = Copies of
the procurement volume will be posted on the Electronic = Posting
System (www.eps.gov). Discs containing the technical = specifications
and drawings will be available ONLY to those contractors =
who comply with and meet the requirements of the ordering form
and = instructions contained within the procurement volume.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPG/GS-11P02MAC0013/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115Q9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Z--CCSC ENTRY ROAD IMPROVEMENTS
SOL NDB020002
DUE 012902
POC Connie Barr, Procurement Technician, 303/236-9433
DESC: Successful contractor shall furnish all labor, material,
equipment and supplies necessary to perform all work to resurface
approximately 5000 linear feet of access road to the Cambell
Creek Science Center, and the parking lot at the Science Center.
The work is located in the Anchorage Borough, Anchorage, Alaska.
Work includes grading, drainage, surfacing materials, signage,
striping, lighting, and relocating a small parking lot at the
entrance of the access road. The project includes additives
that may be awarded based upon funds available at the time
of bid opening. The additives include paving portions of gravel
parking areas at the Campbell Tract Facility administrative
offices, crack sealing and seal coating of existing paved areas,
and repairs and enhancements to a pedestrian trail that parallels
the Science Center access road. The Government Estimate is
between $500,000 and $1,000,000. Bonds will be required as
follows: bid bond - 20% of offered price; payment and performance
bonds - 100% of contract amount. Liquidated damates will be
included. The period of performance is 365 calendar days from
receipt of the notice to proceed. Please submit written requests
for solicitation to the above address or fax request to 303/236-9470;
include company name, contact name, mailing address, phone
number and solicitation number (NDB020002). All responsible
sources may submit an offer which will be considered.
CITE: (W-298 SN5115T1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OFFICER IN CHARGE OF CONSTRUCTION, NAVFACENGCOM CONTRACTS,
MARIANAS PSC 455, BOX 175, FPO AP, GU, 96540-2200
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N62766-02-B-2204
POC Contract Specialist, Olga R. Camacho, (671) 339-5120
DESC: Item 0001: REPLACEMENT/RELATED METAL WORK TO BUILDING 3179
&3180. Lump Sum. All responsible sources may submit a proposal
which shall be considered. For EDI transfer, The contractor
shall provide all labor, material, equipment, supervision,
and incidentals required to replace entire metal sidings, flashings,
fixed louvers, gutters, downspouts, and related metal work
for building nos. 3179 & 3180. Install panels in longitudinal
configuration and in vertical position. Provide panels in longest
obtainable lengths, with end laps occurring only at gins and
structural members. Panels shall be v-beam or boxed beam type
with factory applied, baked coating to the exterior of metal
wall panels. Exterior color finish shall conform to fed. Std.
595, color no. 36642. Interior color finish may be manufacturers
standard color. Flash seal walls at base and at top, around
doorframe, windows, and other similar openings. Lay side laps
away from prevailing winds and seal side and end laps with
joint sealing compound. Flash seal at ridge, eaves, rakes,
and at projections through roof. The estimated cost range for
this procurement is $500K-$1MIL. Plans and specifications will
be available on or about 6 Nov 2001. Business size is $27.5MIL.
This project is unrestricted. All responsible sources may submit
an offer, which will be considered. ***
LINKURL: www.fedbizopps.gov
LINKDESC:
EMAILADD: camachoo@pwcguam.navy.mil
EMAILDESC:
CITE: (D-298 SN5115U0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REROOF BUILDINGS AT USCG STATION RIO VISTA, CALIFORNIA
SOL DTCG88-02-B-623007
DUE 121301
POC Pamela Boscovich, Contract Specialist, Phone 510-535-7278,
Fax 510-535-7233, Email PBoscovich@d11.uscg.mil - Jeffrey Cross,
Supervisory Contract Specialist, Phone 510-535-7236, Fax 510-535-7233,
Email JCross@d11.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to
reroof the Operations Building, Bachelors Enlisted Quarters
(BEQ), Family Housing Units, Utility Building, Garage/Shop,
Engine Storage Shed, and Hazardous/Flammable Storage Building
at USCG Station Rio Vista, CA. Work includes, but is not limited
to, removal of (e) EPDM single ply roofing system; installation
of new thermoplastic alloy (TPA) roofing system; installation
of new exhaust fan, new downspouts and splash blocks; removal
of obsolete curbs, pitch pans and specified roof penetration;
and replacement of power ventilators. The estimated cost of
this procurement is between $100,000 and $250,000. Performance
period is 150 calendar days after receipt of Notice to Proceed.
This procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable NAICS code is 235610. Small Business
size standard is $11.5 million. All responsible sources may
submit a bid, which will be considered. The solicitation can
be downloaded from (http://www.eps.gov/) on approximately 12
Nov 2001. If it does not appear on that date, please check
back daily. Due dates for quotes will be 13 Dec 2001. This
date is estimated and may change. NO TELEPHONE REQUESTS WILL
BE ACCEPTED. Our office no longer issues solicitations or amendments
in paper form. Instead they maybe accessed at the following
website: (http://www.eps.gov/). Offerors should register to
receive notification of this solicitation. Any amendments issued
to this solicitation will be posted solely on this website.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBE's) The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-02-B-623007/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115U2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Rural Development, Procurement
Management Division, 1400 Independence Ave., S.W. Mail Stop
0741, Washington, DC, 20250
SUBJECT: Z--REPAIR TO SINGLE FAMILY DWELLING
SOL RFQ-52-02-0001
DUE 110901
POC See the Description, Block, Phone (000)000-0000, Email N/A
DESC: Direct all questions, requests for the RFQ package and
responses to the RFQ to: USDA, Rural Development, P.O. Box
11350, Salt Lake City, UT 84147, Contact: Mel Taylor, 453-628-0461,
ext. 14, or Janice Taylor, Contracting Officer, 801-524-4336.
USDA, Rural Devlopment in the State of Utah will need repair
to the single family dwelling in inventory property located
at 878 North 260 East, Hurricane, Utah 84737. All repairs shall
be completed within 60 days of contract award. Aniticpate contract
award on/or about November 13, 2001.
LINKURL: http://www.eps.gov/spg/USDA/RD/PMD/RFQ-52-02-0001/listing.html
LINKDESC:
notice
CITE: (D-299 SN511671)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive, Ste A332 Arnold AFB, TN, 37389-1332
SUBJECT: Z--REPAIR OPERATIONS CENTER CHILLER FACILITY 1099
SOL F40650-02-B-0001
DUE 121401
POC Eric Yatsko,931-454-4347
DESC: This project is to demolish one air-cooled chiller, one-
water pump, and one water-cooled package air-conditioning unit
with associated piping components. Provide one-air cooled chiller
with an approx. capacity of 100 tons, one water pump, and one
air-cooled split air-conditioning unit with an approx. capacity
of 3 tons and associated electrical supply, piping, and ductwork
components. The period of performance will be 120 calendar
days after notice to proceed. This effort must be completed
by 30 Apr. 2002. The IFB should be posted approx. 13 Nov 2001.
The estimated magnitude of this project is between $100,000
- $250,000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02B0001AR/02B0001AR.asp
LINKDESC:
1099
EMAILADD: Eric.Yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-299 SN511679)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Jacksonville - Civil Works,
P.O. Box 4970, Jacksonville, FL 32232-0019
SUBJECT: Z--BEACH NOURISHMENT PHASE 2 (SOUTH REACH), SHORE PROTECTION
PROJECT, BREVARD COUNTY, FLORIDA
SOL DACW17-02-R-0003
DUE 011502
POC Vicki Tipton, 904-232-1146, FAX 904-232-2748
DESC: The project is located on the east coast of Florida about
midway down the peninsula; 7.1 miles south of the Patrick Air
Force Base at Indialantic and Melbourne Beach. The plan consists
of placing beach fill along 3.8 miles of shoreline with a 1,200-foot
tr ansition section at the northern limit and a 1,500-foot
transition at the southern limit of the reach. Florida Department
of Environmental Protection (FDEP) monument R-118 plus 300
feet bounds the project to the north and Spessard Holland Park
to the sout h at R-139. The berm has an elevation of +10.0
feet MLW with a construction slope of 1 vertical to 15 horizontal.
A small, 2.5-foot-high dune is to be constructed on the landward
side of the beach fill. Construction requires the placement
of approximate ly 1.6 million cubic yards of sand. This will
be accomplished with a Base requirement and three options.
The BASE extends 2.2 miles from monuments R-127 to R-139 and
will require approximately 943,000 cubic yards. OPTION A, located
to the north of the B ase , is 0.35 miles long extending from
monuments R-125 to R-127 and will require approximately 157,000
cubic yards. OPTION B continues to the north of OPTION A just
over 0.5 miles from monuments R-122 to R-125T. OPTION B will
need approximately 246,000 cubic yards of beach fill. OPTION
C is the northernmost segment extending 0.7 miles from monuments
R-118 plus 300 feet to R-122 and requires approximately 254,000
cubic yards. One borrow area for this project is located approximately
2.5 miles offshore a nd 10.5 miles north from the center of
the project site. This borrow source, known as Space Coast
Shoals Borrow Area 2, does not contain enough material for
the whole project. Two other borrow sources have been identified
some 23 miles north of the proje ct and are known as Canaveral
Shoals Borrow Areas 1 and 2. These borrow sources are located
between 2 to 6 miles offshore of the tip of Cape Canaveral.
An access channel is provided for approach to Canaveral Shoals
Borrow Area 1 that may have to be dredg ed. If dredging of
this access channel is required, disposal of all material will
be placed in the Ocean Dredged Material Disposal Site (ODMDS)
located 7 to 8 miles south of the access channel. Blending
of material is acceptable. A Nearshore Disposal an d Sand Rehandling
Area (NDSRA) is provided at the center of the project fill
area--2,450 feet by 4,500 feet--although it is not required
for use. The NDSRA may be used from October 1st to April 30th.
Beach filling will only be allowed from November 1st t o April
30th. There is no restriction on the number or kinds of dredges
in operation on this project. Storage of equipment and/or pipe
on the beach is not allowed during May 1st through October
31st. Alternative sand sources will be considered that meet
the criteria established in the contract specifications. Any
required permits or environmental documentation needed for
use of an alternative sand source shall be the responsibility
of the Contractor. No time extensions shall be granted to the
contract period for use of an alternative sand source. Magnitude
of construction is over $10,000,000.00. The solicitation will
be issued on or about November 30, 2001 with proposals due
on or about 15 January 2002. Solicitation will be issued in
electronic forma t only. Offerors will be provided a CD ROM
at no cost. Interested offerors must register electronically.
The registration form is located at http://ebs1/ebs/AdvertisedSolicitations.asp.
THIS IS AN UNRESTRICTED ACQUISITION, All responsible sources
may su bmit an offer which will be considered. Award will be
made on a best value basis. Proposals will be evaluated on
technical and price factors. Technical factors may include,
but not be limited to, Technical Approach, Plant and Equipment,
Schedule, Environ mental Compliance, Use of Alternate Borrow
Sites, Past Performance and Subcontracting Plan. Note: Contracting
information for the Jacksonville District is now available
at our web site: http://www.saj.usace.army.mil/ (Select Contracts/Business
Opportunities). You must be registered in the Central Contractor
Registration in order to be eligible to receive an award from
this solicitation. Call 1-888-227-2423 fo r more information.
NAICS Code 23499, size standard $17 million.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Vicki.V.Tipton@usace.army.mil
EMAILDESC:
Works
CITE: (D-299 SN5116E0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACE DAYBEACON #9, YORK HARBOR, YORK, ME=20
SOL DTCGG1-01-Q-3WK015
DUE 120601
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax = (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil
- Susan Hetrick, = Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email = SHetrick@CEUProvidence.USCG.mil
DESC: Contractor shall provide all labor, materials, equipment,
= transportation, supervision and disposal necessary to Replace
York = Harbor Daybeacon #9, York, Maine (York County). This
project includes = the demolition of the existing York Harbor
Daybeacon #9, a steel pole = approximately 40? long, and the
construction of a replacement sectional = steel daybeacon.
Construction will utilize a government provided = spindle.
Underwater and waterborne construction and surveying of the
= daybeacon?s position and elevation is also required and incidental
= related work. NAICS code is 234990. Estimated cost range
is between = $25,000 and $100,000. Solicitation packages to
be available on or = about 11/16/2001. The date for receipt
of quotes is on or about = 12/6/2001 at 4:00 pm local time.
Our office no longer issues = solicitations or amendments in
paper form. All relevant solicitation = documents, including
specifications and drawings may be accessed for = downloading
beginning on the date of issue at the following site: = http://www.eps.gov.
Any amendments issued to the solicitation will be = posted
solely on this web site. Companies not having the capability
to = download solicitation documents may contact the following
printers: = Rhode Island Blue Print, 335 Webster Avenue, Cranston,
RI 02920. = Please fax your request to RIBP at (401) 946-6550
and include your = credit card number and expiration date along
with the Solicitation = Number. RIBP accepts Visa, MasterCard,
and American Express. Please do = not call in your requests.
Orders will be shipped UPS unless you = request overnight delivery.
Signature Press & Blueprinting,=20 PO Box 16328, 45 Londonderry
Turnpike, Hooksett, NH 03106, = 800-440-4025, Fax 603-641-2995,
Attn: Dan Bouchard, General Manager, = email dan@signaturenh.com
or www.signaturenh.com. You may also refer to a list of printers
on the = CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
= Printers on this list can download and print the information
for a fee. = A bidders list is no longer available. This project
is issued = pursuant to the Small Business Competitiveness
Demonstration Program, = and is unrestricted. THE FOLLOWING
NOTICE IS PROVIDED AS INFORMATION = FOR MINORITY, WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES: The = Dept of Transportation
(DOT) Office of Small and Disadvantaged Business = Utilization
(OSDBU) has programs to assist minority, women-owned and =
disadvantaged business enterprises to acquire short-term working
= capital and bonding assistance for transportation-related
contracts. = This is applicable to any eligible prime or subcontract
at any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK015/listing=
.html
LINKDESC:
notice
CITE: (D-299 SN5116K0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--REPAIR CONCRETE PIER & WHARF, U. S. COAST GUARD STATION
ROCKLAND, ROCKLAND, MAINE
SOL DTCG47-02-B-3EFK01
DUE 010302
POC Mrs. Cheryl P. Allen, Contract Specialist, at (757) 852-3419
or Mrs. Cathy Broussard, Contracting Officer, at (757) 852-3449
DESC: Pre-Solicitation Notice: Provide materials and services
necessary to Repair Concrete Pier & Wharf, U. S. Coast Guard
Station Rockland, Rockland, Maine. The work includes, but is
not limited to, concrete deck and kneewall patching and repair,
replacement of wood chocks and wales, replacement of pilecaps,
repair/replacement and recoating of metal bracing, repair cracks
in concrete deck, beams, kneewalls and curbs, and incidental
related work. Work includes a base bid item and a unit bid
item. All work shall be accomplished in accordance with Specification
No. 01-L00007 and Drawing No. 01-L00007 (Sheets 1 11). All
work shall be completed within 270 calendar days after award.
THIS PROCUREMENT IS 100% SET-ASIDE FOR THE HISTORICALLY UNDERUTILIZED
BUSINESS ZONE (HUBZONE) SMALL BUSINESS CONCERNS. (Status as
a qualified HUBZone small business concern is determined by
the Small Business Administration (SBA) and SBA will issue
a certification to that affect in accordance with 13 CFR part
126) Offers that are not from qualified HUBZone small business
concerns shall not be considered and shall be rejected. THE
SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING
ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
November 22, 2001. The approximate date for bid opening for
Solicitation No. DTCG47-02-B-3EFK01 is January 3, 2002 at 2:00
p.m. in Norfolk, VA. The estimated construction cost is between
$500,000.00 and $1,000,000.00. The applicable North American
Industry Classification System (NAICS) code for this acquisition
is 234990 and the small business size standard is $27,500,000.00.
Attention: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov DTCG47-02-B-3EFK01*****
CITE: (W-299 SN5116K3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Division, Pacific, ROICC Pearl Harbor,
4262 Radford Drive, Honolulu, HI, 96818-3296
SUBJECT: Z--Z -- 8(A) INDEFINITE QUANTITY CONTRACT FOR MULTI-TRADE
CONSTRUCTION AT VARIOUS LOCATIONS, OAHU, HAWAII
SOL N62742-01-R-2193
DUE 111301
POC Shari Lillie, Contracting Officer, Phone (808) 471-1562,
Fax (808) 474-3387, Email lilliesn@pwcpearl.navy.mil
DESC: This action corrects the estimated cost provided in the
notice printed on 2 October 2001. The estimated cost is more
than $10,000,000. The proposed contract is limited only to
qualifying 8(a) firms in the Honolulu District of the Small
Business Administration. The Government will not consider offers
from other than 8(a) firms or from 8(a) firms outside of the
Honolulu District. All other information in the original synopsis
is correct.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742PH/N62742-01-R-2193/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116K9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z -- REPLACE DAYBEACON #9, YORK HARBOR, YORK, ME=20
SOL DTCGG1-01-Q-3WK015
DUE 120601
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax = (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil
DESC: SOLICITATION NUMBER IS CORRECTED TO READ DTCGG1-02-Q-3WK015.
All = other information in the initial notice remains unchanged.
Contractor = shall provide all labor, materials, equipment,
transportation, = supervision and disposal necessary to Replace
York Harbor Daybeacon #9, = York, Maine (York County). This
project includes the demolition of the = existing York Harbor
Daybeacon #9, a steel pole approximately 40? long, = and the
construction of a replacement sectional steel daybeacon. =
Construction will utilize a government provided spindle. Underwater
= and waterborne construction and surveying of the daybeacon?s
position = and elevation is also required and incidental related
work. NAICS code = is 234990. Estimated cost range is between
$25,000 and $100,000. = Solicitation packages to be available
on or about 11/16/2001. The date = for receipt of quotes is
on or about 12/6/2001 at 4:00 pm local time. = Our office no
longer issues solicitations or amendments in paper form. =
All relevant solicitation documents, including specifications
and = drawings may be accessed for downloading beginning on
the date of issue = at the following site: http://www.eps.gov.
Any amendments issued to = the solicitation will be posted
solely on this web site. Companies not = having the capability
to download solicitation documents may contact = the following
printers: Rhode Island Blue Print, 335 Webster Avenue, = Cranston,
RI 02920. Please fax your request to RIBP at (401) 946-6550
= and include your credit card number and expiration date along
with the = Solicitation Number. RIBP accepts Visa, MasterCard,
and American = Express. Please do not call in your requests.
Orders will be shipped = UPS unless you request overnight delivery.
Signature Press & = Blueprinting,=20 PO Box 16328, 45 Londonderry
Turnpike, Hooksett, NH 03106, = 800-440-4025, Fax 603-641-2995,
Attn: Dan Bouchard, General Manager, = email dan@signaturenh.com
or www.signaturenh.com. You may also refer to a list of printers
on the = CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
= Printers on this list can download and print the information
for a fee. = A bidders list is no longer available. This project
is issued = pursuant to the Small Business Competitiveness
Demonstration Program, = and is unrestricted. THE FOLLOWING
NOTICE IS PROVIDED AS INFORMATION = FOR MINORITY, WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES: The = Dept of Transportation
(DOT) Office of Small and Disadvantaged Business = Utilization
(OSDBU) has programs to assist minority, women-owned and =
disadvantaged business enterprises to acquire short-term working
= capital and bonding assistance for transportation-related
contracts. = This is applicable to any eligible prime or subcontract
at any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-Q-3WK015/listing=
.html
LINKDESC:
notice
CITE: (D-299 SN5116M8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--DOUBLE HUNG ALUMINUM WINDOWS, U.S. COAST GUARD STATION
= BURLINGTON, VT
SOL DTCGG1-02-Q-3WK019
DUE 120601
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax = (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil
- Susan Hetrick, = Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email = SHetrick@CEUProvidence.USCG.mil
DESC: Contractor shall provide all labor, materials, equipment,
= transportation, supervision and disposal necessary for the
installation = of new double hung aluminum windows at U.S.
Coast Guard Station = Burlington, Burlington, VT (Chittenden
County). The work includes the = removal of vinyl clad wood
casement windows on second floor and vinyl = clad awning windows
on third floor of the station building. Removal = includes
metal sills, wood stools, aprons and 5/4" x 6" wood separation
= members between each second floor window frame and incidental
related = work. Install new duronodic aluminum double hung/fixed
windows with = low "E" glass, new sood stools, apron. NAICS
code is 233320. Estimated = cost range is between $25,000 and
$100,000. Solicitation packages to = be available on or about
11/16/2001. The date for receipt of quotes is = on or about
12/6/2001 at 4:00 pm local time. Our office no longer = issues
solicitations or amendments in paper form. All relevant = solicitation
documents, including specifications and drawings may be = accessed
for downloading beginning on the date of issue at the = following
site: http://www.eps.gov. Any amendments issued to the = solicitation
will be posted solely on this web site. Companies not = having
the capability to download solicitation documents may contact
= the following printers: Rhode Island Blue Print, 335 Webster
Avenue, = Cranston, RI 02920. Please fax your request to RIBP
at (401) 946-6550 = and include your credit card number and
expiration date along with the = Solicitation Number. RIBP
accepts Visa, MasterCard, and American = Express. Please do
not call in your requests. Orders will be shipped = UPS unless
you request overnight delivery; Signature Press & = Blueprinting,=20
PO Box 16328, 45 Londonderry Turnpike, Hooksett, NH 03106,
= 800-440-4025, Fax 603-641-2995, Attn: Dan Bouchard, General
Manager, = email dan@signaturenh.com or www.signaturenh.com.
You may also refer to a list of printers on the = CEU Providence
web site at http://www.uscg.mil/mlclant/ceuprovidence. = Printers
on this list can download and print the information for a fee.
= A bidders list is no longer available. This project is issued
= pursuant to the Small Business Competitiveness Demonstration
Program, = and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION = FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The = Dept of Transportation (DOT) Office
of Small and Disadvantaged Business = Utilization (OSDBU) has
programs to assist minority, women-owned and = disadvantaged
business enterprises to acquire short-term working = capital
and bonding assistance for transportation-related contracts.
= This is applicable to any eligible prime or subcontract at
any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-02-Q-3WK019/listing=
.html
LINKDESC:
notice
CITE: (D-299 SN5116N3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--EXHAUST SYSTEM FOR SANDBLAST FACILITY, USCG GROUP
= PORTLAND, ME PORTLAND, ME
SOL DTCGG1-02-B-3WK035
DUE 121801
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax = (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil
- Susan Hetrick, = Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email = SHetrick@CEUProvidence.USCG.mil
DESC: This is a re-advertisement of Solicitation DTCGG1-01-B-3WK233
= which was previously cancelled. Contractor shall provide
all labor, = materials, equipment, transportation, supervision
and disposal = necessary to remove existing re-circulation
chamber and installing a = cartridge type dust collector (30,000
CFM), exhaust fan (100 HP) and = associated ductwork, controls
and related incidental work. NAICS code = is 235110. Estimated
cost range is between $100,000 and $250,000. = Solicitation
packages to be available on or about 11/15/2001. The date =
for receipt of bids is on or about 12/18/2001 at 2:00 pm local
time. = Our office no longer issues solicitations or amendments
in paper form. = All relevant solicitation documents, including
specifications and = drawings may be accessed for downloading
beginning on the date of issue = at the following site: http://www.eps.gov.
Any amendments issued to = the solicitation will be posted
solely on this web site. Companies not = having the capability
to download solicitation documents may contact = the following
printers: Rhode Island Blue Print, 335 Webster Avenue, = Cranston,
RI 02920. Please fax your request to RIBP at (401) 946-6550
= and include your credit card number and expiration date along
with the = Solicitation Number. RIBP accepts Visa, MasterCard,
and American = Express. Please do not call in your requests.
Orders will be shipped = UPS unless you request overnight delivery;
Signature Press & = Blueprinting,=20 PO Box 16328, 45 Londonderry
Turnpike, Hooksett, NH 03106, = 800-440-4025, Fax 603-641-2995,
Attn: Dan Bouchard, General Manager, = email dan@signaturenh.com
or www.signaturenh.com. You may also refer to a list of printers
on the = CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
= Printers on this list can download and print the information
for a fee. = A bidders list is no longer available. This project
is issued = pursuant to the Small Business Competitiveness
Demonstration Program, = and is unrestricted. THE FOLLOWING
NOTICE IS PROVIDED AS INFORMATION = FOR MINORITY, WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES: The = Dept of Transportation
(DOT) Office of Small and Disadvantaged Business = Utilization
(OSDBU) has programs to assist minority, women-owned and =
disadvantaged business enterprises to acquire short-term working
= capital and bonding assistance for transportation-related
contracts. = This is applicable to any eligible prime or subcontract
at any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-02-B-3WK035/listing=
.html
LINKDESC:
notice
CITE: (D-299 SN5116N8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--HOSPITAL ELEVATOR MAINTENANCE
SOL F65501-02-Q-0006
DUE 110201
POC Veronica LaBouve, Contract Administrator, Phone 907-552-5590,
= Fax 907-552-7496, Email veronica.labouve@elmendorf.af.mil
- Ri'Chard = Crivens, Contract Administrator, Phone 907-552-5314,
Fax 907-552-7496, = Email richard.crivens@elmendorf.af.mil
DESC: Maintenance on Hospital Elevators- Elmendorf Air Force
This is a = combined synopsis/solicitation for commercial items
prepared in = accordance with FAR Subpart 12.6. PLEASE READ
THIS ENTIRE NOTICE = CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE
THAT WILL BE ISSUED. . = This is a Sole Source acquisition
to Thyssen Krupp Elevator, Anchorage, = AK, 99518. This is
for the purchase to maintain and service the Emed = Teleradiology
Systems. This announcement constitutes the only = solicitation:
a quote is being requested and a written solicitation = will
not be issued. Solicitation number F65501-02-Q0006 is issued
as a = Request for Quotation (RFQ). The incorporated document
provisions and = clauses are those in effect through Federal
Acquisition Circular 97-27. = The Standard Industrial Classification
(SIC) Code is 1796. The NAICS = Code is 235950. PROJECT: SCOPE
OF WORK. DIVISION I - GENERAL = REQUIREMENTS 1. DESCRIPTION:
Contractor shall provide all labor, materials, = equipment,
transportation, tools for inspecting, reporting, servicing,
= and all preventive maintenance inspections and repairs necessary
to = keep the 12 hospital elevators functioning in a safe and
reliable = condition. Contractor shall comply with the requirement
stated in the = technical provisions. Reference attached Examination
and Lubrication = Agreement. 2. EQUIPMENT: Five Dover Hydraulic
Passenger Elevators and seven Dover = Geared Traction Elevators.
3. EQUIPMENT LOCATION: 3rd Medical Center 5595 Zeamer Avenue
Elmendorf AFB, AK 99506 4. HARDWARE AND SOFTWARE PROGRAM: N/A.
5. PERFORMANCE PERIOD: Annually starting 01 October 2001 6.
FREQUENCY OF SERVICE: once per month for each elevator. 7.RESPONSE
TIME: N/A. 8.REPAIR SERVICE HOURS: During normal duty hours
from 7:30 AM through = 4:30 PM, Monday through Friday, except
holidays observed at the = Government. 9. REQUIRED SERVICES:
Service includes the cleaning and lubrication of = the machine,
motor, interlocks, and controller; the lubrication of = guide
rails and the making of minor adjustments at the time of regular
= examination for each elevator. 10. REPLACEMENT PARTS: Lubricants
and cleaning materials are the = responsibility of the contractor.
Any required repair or replacement = parts are the responsibility
of the owner. 11. QUALIFICATIONS: Contractor shall furnish
supporting documentation = as evidence of their capability
to completing the requirements of this = contract. 12. PERMITS:
N/A 13. OPERATIONAL AND TECHNICAL DOCUMENTATION: N/A 14. WORK
LOCATION: Building 5955 Zeamer Ave., Elmendorf AFB, AK. 15.
TRAVEL EXPENSES: Included as part of the monthly fee. 16. REPORTS:
N/A 17. QUALITY CONTROL: The Contractor shall maintain Quality
Control = standards commensurate with elevator industry standards.
18. FIRE AND SAFETY REQUIREMENTS: The contractor and contractor
= representatives shall comply with Air Force, Federal, and
State fire = and safety regulations at all times while on government
property. A = copy of these regulations can be obtained from
each department. = Contractor shall comply with the no smoking
policy within the 3rd = Medical Center. 19. TESTING AND INSPECTIONS:
Perform all inspections, test parts and = systems specified
herein, as stated in applicable codes and standards. = Contractor
shall provide all necessary equipment, material and labor =
necessary to properly perform the above. 20. UTILITIES: Reasonable
amounts of water, electricity, and other = available utilities
will be furnished by the government at no cost to = the Contractor.
The Contractor shall safeguard the Government's = utilities
from damage. All temporary connections shall be the = Contractor's
responsibility. The Contractor shall promptly remove all =
temporary connections upon completion of work. Delivery terms
shall be FOB Destination, Elmendorf AFB, Alaska 99506. = The
following provisions and clauses are incorporated and shall
remain = in full force in any resultant purchase order; FAR
Part 52.212-1 = Instructions to Offerors-Commercial Items,
is incorporated by = reference. The provision at 52.212-2 Evaluation
of Commercial Items, = applies to this solicitation. The Government
reserves the right to make = award on the initial quote received
without discussions. Each offeror = shall include a completed
copy of the provision at FAR 52.212-3 Offeror = Representations
and Certifications-Commercial Items with its quote. FAR = Part
52.212-4 Contract Terms and Conditions-Commercial Items, is
= incorporated by reference and applies to this acquisition.
Note the = following addenda to FAR 52.212-4: Incorporate DFARS
252.204-7004 = Required Central Contractor Registration. Incorporate
the clause by = reference at 52.212-5 Contract Terms and Conditions
Required to = Implement Statutes or Executive Orders-Commercial
Items, 52.222-21 = Prohibition of Segregated Facilities, 52.222-26
Equal Opportunity, = 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the = Vietnam Era, 52.222-36 Affirmative
Action for Handicapped Workers with = Disabilities, 52.222-37
Employment Reports on Disabled Veterans and = Veterans of the
Vietnam Era, and 52.232-36 Payment by Third = Party-Central
Contractor Registration. FAR 52.222-48 Exemption from = Application
of Service Contract Act Provisions for Contracts for = Maintenance,
Callibration, and /or Repair of Certain Information = Technology,
Scientific and Medical and/or Office and Business = Equipment--Contractor
Certification. FAR 52.212-5 Contract Terms and = Conditions
Required to Implement Statutes or Executive Order?Commercial
= Items (XXX 2001) (DEVIATION). DFARS 252.222-7000 Restrictions
on = Employment of Personnel (Mar 2000)(IAW DFARS 222.7003).
This is a DO = rated order with priority identification symbol
of S10. A Firm-Fixed = Price purchase order will be issued
under the Simplified Acquisitions = Procedures. Submit signed
and dated offer to 3CONS/LGCB at or before 02 = November 2001
3:30 PM Alaska Standard Time. Quotation shall be signed, =
dated and submitted on your company?s letterhead or quotation
forms. = Quotations may be submitted via fax. All questions
concerning this = amendment must be submitted in writing and
faxed to A1C Veronica = LaBouve at (907) 552-7496. No telephonic
responses will be processed.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-02-Q-0006/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116O2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR/ALTER BUILDING 4720
SOL F31610-02-R0001
DUE 121701
POC David Jesmain, Contract Specialist, Phone 919-722-5422, Fax
= 919-722-5424, Email david.jesmain@seymourjohnson.af.mil -
Donald = Chatham, Contract Specialist, Phone 919-722-5405,
Fax 919-722-5403, = Email donald.chatham@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
= supervision, transportation, equipment, and all else necessary
to = complete Repair/Alter Building 4720, Phase 2 at Seymour
Johnson AFB, = NC. The work involved includes, but is not limited
to: selective = building demolition, architectural renovation,
replace HVAC system, = install plumbing, upgrade electrical
system, and provide fire = protection system. All work shall
be in strict compliance with the = specifications and drawings.
A firm-fixed price contract award is = contemplated. This action
is being considered for 100 percent set-aside for HUBZone =
small business concerns. Interested HUBZone small business
concerns = should indicate interest to the Contracting Officer,
in writing, as = early as possible but not later than 7 calendar
days of this notice. = As a minimum the following information
is required: (a) a copy of the = certificate issued by SBA
of your qualifications as a HUBZone concern; = (b) a positive
statement of your intention to bid on this contract as a =
prime contractor; (c) evidence of the recency and experience
in work = similar in type and scope to include contract numbers,
project titles, = dollar amounts, and points of contacts and
telephone numbers; (d) = evidence of bonding capability to
the maximum magnitude of the project = to include both single
and aggregate totals. All of the above must be = submitted
in sufficient detail for a decision to be made on = availability
of interested HUBZone concerns. Failure to submit all = information
requested will result in a contractor not being considered
= as an interested HUBZone concern. A decision on whether this
= requirement will be pursued as a HUBZone small business set-aside
or on = an unrestricted basis will be posted on EPS within
5 calendar days = after the 7 calendar days have expired. The
project magnitude is estimated between $250,000.00 and $500,000.00.
= The applicable North American Industry Classification System
(NAICS) = code is 23332 with a small business size standard
of $27,500,000.00. =20 The successful contractor will be selected
using Performance Price = Tradeoff (PPT) procedures, resulting
in the Best Value to the = Government. Past performance is
significantly more important than = price. It is anticipated
the solicitation will be issued = electronically on or about
15 Nov 01 on the Federal Business = Opportunities web page
at http://www.eps.gov. Paper copies will not be = available.
Once the solicitation is posted, it is incumbent upon the =
interested parties to review this site frequently for any =
updates/amendments to any and all documents. It is anticipated
that the = following viewers will be needed to view the solicitation:
Microsoft = Word (.doc), Adobe Acrobat Reader (.pdf), WinZip
(.zip or .exe.), = MaxView/SourceView.exe, Audocad. More information
concerning these = viewers can be found on the EPS website.
Note: Any prospective = contractor must be registered in the
Central Contractor Registration = (CCR) in order to be eligible
for award. Registration requires = applicants to have a DUNS
number from Dun and Bradstreet. Registration = may take up
to three weeks to process. Recommend registering = immediately
in order to be eligible for timely award. Primary POC is =
TSgt David Jesmain at (919) 722-5409, email address is = david.jesmain@seymourjohnson.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-02-R0001/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116R5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Z--PAINTING SERVICES FOR U.S. FOREST SERVICE AIRCRAFT-KING
AIR B200C FOR THE NATIONAL INTERAGENCY FIRE CENTER
SOL RFQ 2QR4-003-02
DUE 110901
POC Karen L. Morthland, Contracting Officer, 208-373-4150; To
Request Written Specifications, 208-373-4150
DESC: To request a written copy of the acquisition specifications,
please contact Arlene Stoor, 208-373-4129. All else remains
the same as previously published.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-299 SN5116S9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Facilities Design & Construction
Center = (Atlantic), 5505 Robin Hood Road Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Z--PAINT AND REPAIR POTABLE WATER TOWER, U. S. COAST
GUARD = TRAINING CENTER YORKTOWN, YORKTOWN, VA
SOL DTCG47-02-B-3EFK02
DUE 110801
POC Carol Anton, Contract Specialist, Phone 757-852-3416, Fax
= 757-852-3495, Email canton@fdcclant.uscg.mil - Cathy Broussard,
= Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email = cbroussard@fdcclant.uscg.mil
DESC: The U. S. Coast Guard is considering whether or not to
set-aside = an acquisition for Historically Underutilized Business
Zone (HUBZone) = concerns only. The estimated magnitude of
this construction project is = between $250,000.00 and $500,000.00.
The applicable North American = Industry Classification System
(NAICS) for this acquisition is 235910 = and the small business
size standard is $11.5 Million. The acquisition = is for the
Paint and Repair of the Potable Water Tower at the U. S. =
Coast Guard Training Center Yorktown, Yorktown, VA. The scope
of the = project consists of rehabilitation of a 150,000 gallon
elevated potable = water storage tank. Work includes structural
repairs to the concrete = foundation, the balcony floor plates,
the balcony railing and access = point, the tower bracing system,
and the roof. A new overflow = discharge pipe shall be installed.
The ladder systems (tower, balcony, = and roof) shall be replaced
with a new system that meets all OSHA = standards. The tanks
cathodic protection system shall receive minor = repairs and
a thorough inspection, and some loose electrical wiring = shall
be secured. Work includes a based bid and unit bid items. At
= the present time, the acquisition is expected to be issued
under full = and open competition procedures. However, in accordance
with FAR = 19.1305, if your firm is HUBZone certified and intends
to submit an = offer on this acquisition, please respond by
e-mail or facsimile to = Mrs. Carol Anton at canton@fdcclant.uscg.mil
or (757) 852-3495 (fax). = In your response include: (a) a
positive statement of your intention to = submit a bid for
this solicitation as a prime contractor; (b) evidence = of
experience in work similar in type and scope to include contract
= numbers, project titles, dollar amounts, and points of contacts
and = telephone numbers; and, (c) a positive statement of your
remaining = bonding capability. Your response is requested
by November 8, 2001. = All of the above must be submitted in
sufficient detail for a decision = to be made on availability
of interested HUBZone concerns. Failure to = submit all information
requested may result in a contractor not being = considered
as an interested HUBZone concern. A decision on whether = this
will be pursued as a HUBZone small business set-aside or on
an = unrestricted basis will be posted on the Electronic Posting
System = (EPS) web site.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA/DTCG47-02-B-3EFK02/listin=
g.html
LINKDESC:
notice
CITE: (D-299 SN511669)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--BRUSH,CLEANING,GENERAL P
SOL SP0750-02-R-1405
DUE 011217
POC For information only, POC is LaGertha McGuire Phillips,614-692-7786
DESC: NSN 1005-00-494-6602 brush,cleaning, general purpose IAW
dwg (19204) 8448462 dtd 21 Jan 70, Amend D dtd 25 Jan 73 et
al; Previously published Sept 28,2001.Submission No 50Z1V7.
The issue date has been changed to 13 Nov 01. Offers due
17 Dec 01. Call buyer for further information.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: lagertha_mcguire-phillips@dscc.dla.mil
EMAILDESC:
CITE: (W-299 SN5116L3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--8 EACH ACTUATOR ELECTRO-MECH APPL. TO AN/AAQ-14
SOL F09603-02-Q-82534
DUE 110801
POC Susan Forchette, Contract Specialist, Phone (478)926-7140,
Fax = (478)926-7530, Email Susan.Forchette@robins.af.mil -
Steve Bilbrey, = Contract Negotiator, Phone (478)926-7474,
Fax (478)926-7530, Email = Steven.Bilbrey@robins.af.mil
DESC: This will be a fixed-price contract for eight (8) each
Actuator = Electro-Mech (Deroll) applicable to the AN/AAQ-14
LANTIRN System.. = NSN: 1270-01-393-2380, P/N: 87400000-02.
DIM: not available, MAT?L: = electronic FUNC: details not available.
Destination: Robins AFB, GA. = The approximate issue date will
be 08 Nov 2001 with the approximate = response date of 07 Dec
2001. Request interested offerors notify Susan = Forchette,
WR-ALC/LYKD, 380 Richard Ray Blvd., Suite 104, Robins AFB GA
= 31098-1638. Telephone 478-926-7140, FAX 478-926-7530, email:
= Susan.Forchette@robins.af.mil. The notification should contain
Company = Name, Address, Point of Contact, Cage Code Number,
Size of Business = pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 = employees). Restricted to Litton Poly-Scientific
Div. (CAGE code: = 1K426) of Springfield, PA. Interested persons
may identify their = interest and capability to respond to
the requirement or submit = proposals. For assistance in interpreting
the CBD announcements, = please see the CBD Reader' Guide.
CBD notes 22 & 26 apply. =20 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 the proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj. 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.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82534/listing.ht=
ml
LINKDESC:
notice
CITE: (D-299 SN5116D2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--TOOL KIT,SUPPLEMENT
SOL N0010401RLK07
DUE 121401
POC Contact Point, Charles F Splawn, 0213.13, (717)605-4262,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1385-01-063-6053-ED, SPEC NR TDP VER 007, Qty 44
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5115U5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Robert Morris Acquisition Center, Adelphi Contracting
Division, ATTN: AMSSB-ACA, 2800 Powder Mill Road, Adelphi,
MD 20783-1197
SUBJECT: 13--TUNGSTEN AND DU RODS, WITH VARIOUS MECHANICAL PROPERTIES,
SIZES, AND QUANTITIES AS STATED IN THE DESCRIPTION.
SOL DAAD17-02-T-0019
DUE 111501
POC Jean Craig, 410-278-6517, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of Tungsten
Rod (93 percent W-Ni-Co, +/- 0.001 tolerance, 190 KSI UTS min
at 10 percent elongation) in the following sizes and quantities:
(1) 5mm x 220mm, 15 each; (2)6mm x 220mm, 15 each; (3)7mm x
220mm, 15 each; Tungsten Rod (93 percent W-Ni-Co, + 0.050 t
olerance, 190 KSI UTS min at 10 percent elongation) (4) 10mm
x 300mm, 30 each; DU Rod (M829A2 material, +/- 0.001 tolerance)
in the following sizes and quantities: (5) 5mm x 220mm, 15
each; (6) 6mm x 220mm, 15 each; (7) 7mm x 220mm, 15 each. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). ARL intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1 with Aerojet
Ordnance, Jonesborough, TN, in order to maintain test result
c ontinuity with previously purchased materials. Interested
firms have 20 days from the publication of this synopsis to
submit in writing via FAX 410-278-6522 to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabi
lities will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 20 days or without the required
information will be considered non-responsive to this synopsis
and wi ll not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. The Government reserves the
right to award without discussions. Telephonic communications
will not be accepted in response to this notice. See numbered
notes 22 and 89*****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jcc@arl.army.mil
EMAILDESC:
Contracting Division
CITE: (D-299 SN5116B4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--NON-LETHAL BURSTING HAND GRENADE (NLBHG)
SOL DAAE30-02-R-0401
DUE 112701
POC Anna Yim, Contract Specialist, 973-724-4674
DESC: The U.S. Army has identified a need for a Non-Lethal Bursting
Hand Grenade (NLBHG) that can be primarily used as a pain inflicting,
distraction and disorientation device, for crowd control/dispersion
and force protection. Skin penetration is not desired. With
the increasing likelihood of U.S. forces being employed in
non-traditional military roles, the threat faced by U.S. and
allied forces might include rioting mob and harmful crowd activities
and harassment techniques, such as rock throwing. The primary
focus of the grenade is on counter-personnel capabilities.
The NLBHG is to be either hand-thrown or Army small arms weapon
launched. The grenade, upon detonation shall disperse balls/pellets
that produce an intense stinging effect from detonation, and
a frightening light and sound display. The range shall be based
upon the 5th percentile female to the 95th percentile male
being capable of hand-throwing the grenade 30 meters, and landing
within a radius of five meters (threshold) / three meters (objective).
The corresponding small arms weapon launching system must be
capable of delivering the NLBHGs to a minimum range of 60 meters
(threshold) and 90 meters (objective), when fired from the
elevation corresponding with the weapon s maximum range. The
NLBHG size must be compatible with the carrying compartments
of the grenade pouch found in the Non-lethal Capability Set
(NLCS)(GSA #GSAATISASDD60D) (threshold) and the individual
load bearing vest/equipment (LBV/E)(objective). Detonation
delay (time between release of safety lever and detonation)
shall be 2.6 seconds +/- .5 seconds. The grenade design must
be rugged enough to withstand external carry by the soldiers,
on their equipment, during the rigors of performing Individual
Movement Technique (IMT); or, moving through an urban environment
in threatening conditions. The packaged and unpackaged NLBHG
shall be transportable by the soldier; in wheeled/tracked vehicles
over a variety of terrain road, trail, and cross-country; in
all Army helicopters; in all commercial and Air Force cargo
aircraft; and in all U.S. Naval transport ships. The NLBHG
shall be capable of being launched from U.S. Army Mossberg
500 (M500)(threshold); the future joint services combat shotguns,
and U.S. Army small arms rifles (objective), using the appropriate
launching system. The user of the NLBHG shall be capable of
restoring the grenade to its normal safe carrying configuration,
after he has removed the safety device, i.e., the NLBHG shall
be capable of being re-safed. The NLBHG shall not drop from
the launching system when inserted and used properly. Normal
use of Army weapons requires them to be pointed downward. When
they are carried, or used in this manner, the grenade shall
not fall from the launching system, thus imposing a hazard
to friendly troops. The attached launching system shall allow
for a limited small arms weapon use, with lethal and non-lethal
ammunition. The design of the NLBHG shall be such that it is
impossible to install the grenade into the launching cup with
the safety lever outside, i.e., the safety lever must be inside.
The NLBHG shall have a Re-loadable Practice NLBHG. The Re-loadable
practice grenade shall have a strengthened inert body and live
fuze for training purpose. It shall look, feel and weigh identical
to the live NLBHG. The functional reliability of the NLBHG,
Re-loadable Practice NLBHG and the launching system shall be
0.95 (threshold) and 0.99 (objective) demonstrated with high
confidence. The packaged life of the system shall be five years
protected uncontrolled storage; ten years of protected and
controlled storage. The grenade shall not be sensitive to impact
or electrostatic discharges (ESDs) emitted by transport vehicles;
to include helicopters. The NLBHG also should not present any
hazards when used properly under the control and requirements
normally associated with the handling of pyrotechnics. The
storage climate for the system shall be Hot (+140 oF), Basic
(+70 oF), and Cold (-40 oF). The operational climate shall
be Hot and Basic. The lower extreme of the Basic operational
climate is modified to 320 Fahrenheit. The manufacturer (contractor)
shall furnish complete validated technical specifications,
training, and operation documentation. The manufacturer shall
provide inert training grenades. A portion of the instructional
grenades shall be sectioned, in various planes, to show internal
detail and construction. The grenades shall be packaged in
accordance with current U.S. Army packaging guidelines for
ammunition and pyrotechnics, and shall meet all applicable
requirements of Code of Federal Regulations, Title 49. The
contractor is required to submit a quantity of thirty (30)
NLBHG, five (5) Inert NLBHG, five (5) Re-loadable Practice
NLBHG, twenty (20) safety pins, one (1) launching system and
thirty (30) launch cartridges to: U.S. Army TACOM/ARDEC, Attn:
Anna Yim, Contract Specialist, AMSTA-AQ-APD, Bldg. 10, Picatinny
Arsenal, NJ 07806-5000. The delivery schedule should be suitable
for testing the items in December 2001. Tests will be performed
on the Function and Penetration characteristics, e.g., balls/pellets
spatial distribution data, velocity data, light and sound output
data. The Launching System will also be tested for range and
safety. 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 award 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/102620013/102620013.htm
LINKDESC:
EMAILADD: ayim@pica.army.mil
EMAILDESC:
CITE: (D-299 SN5116I1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--SOLE SOURCE TO BOEING; FAN DUCT ADAPTER
SOL F34601-02-R-03502
DUE 121001
POC Diana Pickel, Contract Negotiator, Phone 405-739-5452, Fax
405-739-4446, Email diana.pickel@tinker.af.mil - Alice Miller,
Buyer, Email alice.miller@tinker.af.mil
DESC: DATE CREATED: 26 Oct 01 PR NUMBER: FD2030-02-03502 CONTACT
INFORMATION: OC-ALC/LADCA ATTN: Diana Pickel 3001 Staff Dr.,
Suite 2AI85B Tinker AFB, OK 73145-3020 ISSUE DATE: 26 Oct 01
RESPONSE DATE: 10 Dec 01 ANTICIPATED AWARD DATE: 10 Jan 02
ITEM(s): 0001 NSN: 1560-01-175-3965FL P/N: 458-58034-589 QTY:
8 EA DESCRIPTION: FAN DUCT ADAPTER APPLICABLE TO: KC-135 DESTINATION:
TINKER AFB DELIVERY SCHEDULE: 8 EA on 30 SEP 02 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) 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 source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received 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-03502/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116F4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--GEAR, PLANETARY
SOL SP0470-02-R-0074
DUE 120201
POC Pam Mason, Contract Specialist, Phone 8042796153, Fax 8042796445,
Email rmason@dscr.dla.mil - Anthony Anders, Supervisory Contract
Specialist, Phone 8042793920, Fax 8042796443, Email aanders@dscr.dla.mil
DESC: YPG01229000592, NSN 1660-00-821-4377, MOOG INC. CAGE 19156,
P/N 40B644. THIS REQUIREMENT IS FOR AN INDEFINITE QUANITY CONTRACT
WITH AN ESTIMATED ANNUAL QUANTITY OF 100 EACH WITH A GUARANTEED
MINIUMU OF 60 EACH AND A MAXIMUM QUANTITY OF 130 EACH. THE
REQUIREMENT WILL BE FOR A BASE AND FOUR (4) OPTION YEARS. This
solicitation is hereby amended as follows: Opening date 11-02-01
Closing date 12-02-01________
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0074/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116N2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE, ROGERSON KRATOS. NOUN: PRESSURE INDICATOR
SOL F34601-02-Q-22101
DUE 121401
POC Tay Ashford, Contract Specialist, Phone 405 739-4502, Fax
405 739-4417, Email tay.ashford@tinker.af.mil - Judy Walker,
Contract Negotiator, Phone (405) 739-4200, Fax (405) 739-3462,
Email judy.walker@tinker.af.mil
DESC: Item 0001 Noun: Pressure Indicator NSN: 6685-01-015-6486
P/N: 50233-10 App. to: E-3B, C Qty: Range: Min-9, Max-26 Description:
Range 0-4000 psi, scale range 250 D EG rotation, operating
temp 65 deg F to 160 deg F, lightning 5V/400HZ/ 2.5W, white
lens, anti-reflecting, D IAL marking, red arc 0-2000 3500-4000,
yellow arc 2000-2400 3100-3500, green arc 2400-3100, length
3-1/2 in, wght 0.7 lbs, E3 ACFT Sole Source: ROGERSON AIRCRAFT
CORP. Destination: Tinker AFB, FB2039 Required delivery date:
8 ea JAN 2003 Note: Faxed solicitation requests can be submitted
to the buyer, Tay Ashford, Tinker AFB, (405) 739-4417. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within 45 days (30 if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firms listed. Specifications, plans or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Based on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-22101/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115Q3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ISOLATOR ASSEMBLY,E
SOL N0038302QN052
DUE 120501
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1680-01-256-7482-AH, Ref Nr 209-064-122-116, Qty
13 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN511637)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,SYNC
SOL N0038302QN053
DUE 120501
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-435-3758-MH, Ref Nr A15D3840-4, Qty 10 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings available,
see note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN511638)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BEARING,BLADE RETEN
SOL N0038302QN054
DUE 112001
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-158-9606-VH, Ref Nr 70102-28000-045, Qty
78 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, SEE
NOTE 22, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN511639)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 16--AIRCRAFT QUILTED INSULATION
SOL FB449712950436
DUE 110201
POC Marland Clark, Contract Specialist, Phone (302)677-2185,
Fax = (302)677-2907, Email Marland.Clark@Dover.af.mil - Kenneth
Palmer, = Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email = Kenneth.Palmer@dover.af.mil
DESC: Dover Air Force Base wishes to purchase six (6) rolls of
quilted = insulation for use in the ducts of a C-5 aircraft.
Complete = specifications are available as attachments to this
solicitation. This = solicitation is set aside for small business
concerns. All quotes = should be valid through Jan 01, 2002.
If there is an after hour point = of contact, please include
in quote. All firms or individuals = responding must be registered
with the Central Contractor Registration = (CCR). All responsive
small business offerors will be considered by the = agency.
The entire solicitation will be made available on the = Electronic
Posting System (EPS) Web Site at http://www.eps.gov. The =
solicitation can be accessed by following the links on the
EPS website = to USAF Offices, Air Mobility Command, 436 CONS.
Paper copies will not = be available. All prospective offerors
interested in submitting a quote = must have a commercial and
government entity code (CAGE Code). = Interested parties should
submit their company name, mailing address, = point of contact,
phone number, e-mail address, and business status to = SrA
Clark or MSgt. Ken Palmer at the below listed e-mail address.=20
=20 Marland.Clark@dover.af.mil or Kenneth.Palmer@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/FB449712950436/listing.html=
LINKDESC:
notice
CITE: (D-299 SN5116B8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--STRIKER, E, TENDED, EN
DUE 111901
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1680-00-775-4222; Nomenclature: Striker, E, Tended,
En; Configuration Control Applies; Manufacturer: CEF Industries
Inc., Cage 63665; Part Number: 457B17; Unit of Issue: Each;
Delivery will be cited on each individual delivery order; Requested
Delivery: 120 days ARO; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. This is a solicitation for an Indefinite
Quantity Contract for one base year and four option years.
Estimated annual quantity is 198 each for the base year and
92 each for the option years. 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. Buyer: Suzanne Angus, BM842, phone 804-279-5410,
fax 804-279-4493. The solicitation issue date is 11/12/01.
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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-299 SN5116I2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--NUT, REAR HALF, POWER
DUE 111901
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1680-00-962-5927; Nomenclature: Nut, Rear, Half, Power;
Configuration Control Applies; Manufacturer: CEF Industries
Inc., Cage 63665; Part Number: C7041-51; Unit of Issue: Each;
Delivery will be cited on each individual delivery order; Requested
Delivery: 120 days ARO; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. This is a solicitation for an Indefinite
Quantity Contract for one base year and four option years.
Estimated annual quantity is 84 each for the base year and
48 each for the option years. 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. Buyer: Suzanne Angus, BM842, phone 804-279-5410,
fax 804-279-4493. The solicitation issue date is 11/12/01.
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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-299 SN5116I3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SWITCH ASSY, LIMIT
DUE 111901
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1680-00-962-5940; Nomenclature: Switch Assy, Limit;
Configuration Control Applies; Manufacturer: CEF Industries
Inc., Cage 00268; Part Number: PLC7041-78; Unit of Issue: Each;
Delivery will be cited on each individual delivery order; Requested
Delivery: 120 days ARO; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. This is a solicitation for an Indefinite
Quantity Contract for one base year and four option years.
Estimated annual quantity is 21 each for the base year and
16 each for the option years. 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. Buyer: Suzanne Angus, BM842, phone 804-279-5410,
fax 804-279-4493. The solicitation issue date is 11/12/01.
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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-299 SN5116I4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--STRIKER, SCREWJACK
DUE 111901
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1680-00-163-6024; Nomenclature: Striker, Screwjack;
Configuration Control Applies; Manufacturer: CEF Industries
Inc., Cage 00268; Part Number: 4344C12; Unit of Issue: Each;
Delivery will be cited on each individual delivery order; Requested
Delivery: 120 days ARO; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. This is a solicitation for an Indefinite
Quantity Contract for one base year and four option years.
Estimated annual quantity is 78 each for the base year and
72 each for the option years. 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. Buyer: Suzanne Angus, BM842, phone 804-279-5410,
fax 804-279-4493. The solicitation issue date is 11/12/01.
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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-299 SN5116I7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MODIFICATION OF GOVERNMENT-OWNED 185-GALLON INTERNAL
AUXILIARY FUEL TANKS FOR AERIAL REFUELING
SOL USZA95-02-R-0006
DUE 111301
POC Kay Griffin, Contract Specialist, (757) 878-5223 X244, Sherrie
Carmona, Contracting Officer, (757) 878-5223 X251
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. The work will include, but is not limited to,
modification of 41 each government-owned 185-gallon internal
auxiliary fuel tanks for aerial refueling. The solicitation
is issued as a Request for Proposal (RFP). The solicitation
number is USZA95-02-R-0006. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 2001-01. The NAIC Code is
336413. The Business Size is 1000 employees. Inspection and
Acceptance: Origin. FOB Point: Destination. This procurement
is subject to the availability of funds in Fiscal Year 2002.
CLIN 0001AA-Firm Fixed Price. Disassembly and Inspection of
a Model HM020-185E, Part Number HM020-009-200, 41 each. CLIN
0001AB- Firm Fixed Price. Modification of each Model HM-020-185E,
Part Number HM020-009-200 to Model HM-020-185G, Part Number
HM020-009-300, 41 each. CLIN 0001AC-Over and Above Repairs
of Fuel Tanks. The contractor shall perform specific modifications
to each tank to enable the tanks to be used in conjunction
with aerial refueling probes. These tanks are internal tanks
and must interface compatibly with specific aircraft. Prior
to the modification, each tank sent to the contractor shall
be inspected and the contractor shall identify any necessary
repairs or parts that need replacement. A firm fixed price
quote for the repair of each tank shall be forwarded to the
Contracting Officer for approval. All work to be performed
under a contract resulting from this solicitation shall be
completed within 20 months of contract award. Accelerated delivery
is acceptable. Upon completion of the modification, the contractor
shall ship the items to the following address: H92228, Raytheon,
JOG, Attn: Roger White/Blue Grass Army Depot, S. Kingston Highway,
Bldg. 254, Richmond, KY 40475. The contractor shall submit
a firm fixed price proposal by close of business November 08,
2001. Only one responsible source and no other supplies will
satisfy agency requirement. Approved source(s): Robertson Aviation,
1024 E. Vista, Del Cerro, Tempe, AZ 85281. Justification for
Other Than Full and Open Competition is Federal Acquisition
Regulations (FAR) 6.302-1, 10 USC 2304(c)(1). This proposed
contract action is for supplies/services for which the government
lacks the technical data package, specifications, and engineering
description suitable for full and open competition. The time
required for approval of new supplies/services is such that
award and delivery cannot be delayed pending approval of a
new source. Any award resulting from this RFP will be issued
on a Standard Form (SF) 1449A and will contain all clauses
by law, the FAR, and the Defense Federal Acquisition Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.212-1 Instructions to Offerors-Commercial Items; 52.212-2
Evaluation-Commercial Items; 52.212-3 Offeror Representations
and Certifications-Commercial Items; 52.212-4 Contract Terms
and Conditions-Commercial Items; and 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items to include FAR 52.203-6, "Restrictions on Subcontractor
Sales to the Government, with Alternate I"; 52.219-8 "Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns"; 52.219-9 "Small Business Subcontracting Plan"; 52.222-19
"Child Labor-Cooperation with Authorities and Remedies"; 52.222-21
"Prohibition of Segregated Facilities"; 52.222-26 "Equal Opportunity";
52.222-35 "Affirmative Action for Special Disabled and Vietnam
Era Veterans"; 52.222-36 "Affirmative Action for Handicapped
Workers"; 52.222-37 "Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era", 52.225-13 "Restriction
on Certain Foreign Purchases"; 52.232-33 "Payments by Electronic
Funds Transfer-Central Contractor Registration"; 52.247-64
"Preference for Privately Owned U. S. Flag Commercial Vessels".
252.212-7000 Offeror Representation and Certifications-Commercial
Items and 52.212-7001 Contract Terms and Conditions Required
to Implement Statues or Executive Orders applicable to Defense
Acquisition of commercial items to include the following particular
provisions cited within 252.205-7000 "Provision of Information
to Cooperative Agreement Holders", 252.219-7003 "Small, Small
Disadvantaged and Women-owned Small Business Subcontracting
Plan", 252.225-7001 "Buy American Act and Balance of Payment
Program", 252.225-7012 "Preference for Certain Domestic Commodities",
and 252.225-7014 "Reference for Domestic Specialty Metals",
252.247-7023 "Transportation of Supplies by Sea (Alternate
I)". This solicitation incorporates one or more solicitation
provision/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. The following
clauses are added as addenda to FAR 52.212-4 Contract Terms
and Conditions-Commercial Items: 52.211-5 Material Requirements
(Aug 2000); 52.232-18 Availability of Funds (Apr 1984); 52.245-4
Government-Furnished Property (Short Form) (Apr 1984); DFARS
252.217-7028 Over and Above Work (Dec 1991). Proposals shall
provide the following information, representations, and certifications:
1. Offerors shall affirm that their proposal will be valid
60 days from the specified closing date. 2. Offeror shall affirm
FOB Point and Inspection & Acceptance. 3. Remittance address.
4. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer
Identification (Oct 1998). 5. FAR 52.204-6, Data Universal
Numbering System (DUNS) Number (Jun 1999). 6. Commercial and
Government Entity (CAGE) Code per DFARS 252.204-7001, Commercial
and Government Entity (CAGE) Code Reporting (Aug 1999). Proposals
may be submitted in contractor format. Offers shall include
a complete copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items and DFARS 252.212-7000
Offeror Representation and Certifications-Commercial Items,
with the offer. Be sure to include company name, address, telephone
number, e-mail address, fax number, and reference the solicitation
number. Proposals must be delivered to U.S. Army Special Operations
Command, Technology Applications Contracting Office, Attn:
AMSAM-TASO-K (Kay Griffin), Bldg. 401 Lee Blvd., Ft. Eustis,
VA 23604-5577. The proposed contract action is for supplies/services
for which the government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, the government
will consider all proposals received within ten (10) days (IAW
FAR 5.203 (a)) after date of publication of this synopsis.
A determination by the government not to compete 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.
Numbered Note 22 is applicable to the RFP with the exception
of the forty-five days response time therein.*****
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-299 SN5116L5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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 ASSY
SOL F42630-01-R-2075
DUE 121401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61457 Item 0001 NSN 1620-01-249-1751
P/N: = 68A410606-1005, A lever of various shapes. Designed
to connect one or = more items during motion or operating conditions.
Dim: approx 5.5 in. = Lg x 4.5 in wide x 1.5 in. O.D. at widest
point 17ea. Alt qty A, 52ea = Alt qty B, 62ea Applicable to:
F-15e. Destn: Hill Air Force Base, Ut = 84056-5825. Delivery:
28 Mar 2003 17 ea Alternate delivery quantities: = Alt A 28
MAR 2003 52 ea Alt B 28 MAR 2003 62 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.
To: Heroux Inc, Quebec Canada J4h-3n2 Ca. 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-R-2075/listing.htm=
l
LINKDESC:
notice
CITE: (D-299 SN5116Q7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--SPEAR WATER BRAKER
SOL N0038302RP107
DUE 120501
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 1R-1720-00-171-2152-VX, SPEC NR TDP VER 004, IAW Ref
Nr 14-50700-5, Qty 130 EA, Deliver to Defense Distribution
Depot (sb3106) Norfolk VA , Contract 100 Percent Small Business
Set Aside, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN511640)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 23--CUSTOM BUILT CARGO TRAILERS
SOL F07603-02-T-0003
DUE 110901
POC Matthew Simmers, AiC, Phone 302-677-5218, Fax 302-677-2309,
Email matthew.simmers@dover.af.mil - William Galvin, Contract
Specialist, Phone (302) 677-3744, Fax (302) 677-2309, Email
William.Galvin@dover.af.mil
DESC: SEE ATTACHED SOLICITATION
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-02-T-0003/listing.html
LINKDESC:
notice
CITE: (D-299 SN511696)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--WIRING HARNESS
SOL DAAE07-02-Q-T063
DUE 121001
POC Elaine Nelson, Nelsone@tacom.army.mil
DESC: 1. Please direct all inquires by e-mail only. Thank You,
Nelsone@tacom.army.mil. 2. Description: a. NSN: 5995-01-425-9574
b. P/N: (19207) 12448170 c. No option quantity. d. QTY:
3 ea. e. FOB: Destination f. Noun: Wiring Harness
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: Nelsone@tacom.army.mil
EMAILDESC:
CITE: (W-299 SN5116C4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--FRICTION CLUTCH ASSEMBLY
SOL DAAE07-02-R-M005
POC Sharon Johnson (810) or (586) 574-5896
DESC: Item: Friction Clutch Assembly. NSN: 2520-01-306-2488.
PN: 12376119. QTY: 53 EACH. Option: 53 EACH. FOB: Origin. See
Note: NONE. The offer due date is on or before 13 December
2001 (PLEASE BE ADVISED THAT THIS IS NOT THE ACTUAL DUE DATE
OF THE SOLICITATION - PLEASE SEE THE ACTUAL SOLICITATION, ONCE
IT HAS BEEN POSTED TO THE WEB-SITE, FOR THE ACTUAL DUE DATE).
All responsible sources may submit a proposal which will be
considered.
LINKURL: http://contracting.tacom.army.mil/
LINKDESC:
EMAILADD: johnsons@tacom.army.mil
EMAILDESC:
CITE: (W-299 SN5116G6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 937 N. Harbor Drive, San Diego, Ca. 92132
SUBJECT: 25--TR72/9.5-1.7 TELESCOPING FIELD MAST ASSEMBLY WITH
ACCESSORIES
SOL N00244-02-T-0081
DUE 110901
POC Cindy Lammens (619)532-2411
DESC: This is a combined synopsis-/-solicitation sole source
for a commercial item prepared in accordance with the Federal
Acquisition Regulation (FAR) Part 12.6 as supplemented with
additional information included in this notice, however, A
copy of the SF1449 can be down loaded from the NECO Site at
http://www.neco.navy.mil. The solicitation number for this
Request for Quotation is N00244-02-T-0081. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This solicitation
is issued on a non restricted basis, under Standard Industrial
Code 3647. FISC San Diego has a requirement for the following:..
TR72/9.5-1.7 Telescoping field mast assembly complete with
all accessories part number 901629. Acceptance shall be at
origin. The following provision apply FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.209-6 Protecting the Government's
Interest When Subcontracting with contractors Debarred, Suspended
or proposed for Debarment. FAR 52.211-17 Delivery of Excess
Quantities. FAR.214-34 Submission of Offers In The English
Language. FAR 52.214-35 Submission of Offers In U.S. Currency.
FAR 52.222-3 Convict Labor. FAR 52.222-21 Pro hibition of Segregated
Facilities. FAR 52.225-13 Restriction on Certain Foreign Purchases.
FAR 52.226-1 Utilization of Indian Organizations and Indian
Owned Economic Enterprises. FAR52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration. FAR 52.233-3
Protest After Award. FAR 52.242-15 Stop work Order. FAR 52.247-34
FOB Destination. FAR 52.211-5, New Material,. The clause at
52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,DFAR
252.207-7003 Control of Government Pers onnel Work Product.
DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252.246-7000 Material Inspection and Receiving Report.
DFAR 252.225-7000 Buy American Act -Balance of Payments Program
Certificate. DFAR 252.204-7004 Required Central Contractor
Registration, applies to all solicitations issued on or after
6/1/98. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or on the Internet at http://ccr.edi.disa.mil for more information.
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b), DFAR 252.225-7000 Buy
American Act - Balance of Payments Program Certific ate, DFAR
252.225-7001 Buy American Act and Balance of Payment Program.
DFAR 252.212-7000 Offeror Representations and Certifications-
Commercial Items. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Iden tification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST,Nov. 9, 2001 and will be accepted via FAX (619-532-1088)
Attn: Cindy Lammens. Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (D-299 SN5116L1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--POSITION SENSORS
SOL DAAH23-02-P-0039
DUE 110501
POC Belva Lynn, 256-842-7527, FAX 256-842-7401
DESC: It is the Government's intent to award a repair and return
contract for Engine Gas Turbines, NSN 2835-01-172-6200, P/N7-211651002-5,
S/Ns P1385 and P1335, Document Numbers BEGPEZ-1235-R406, and
BEGPEZ-1235-R407 for a quantity of 2 ea, FOB to the Egyptian
G overnment. Required delivery date is 90 days after receipt
of award. This proposed contract action is for supplies and
services for which the government does not have specifications
and drawings to permit full and open competition. The proposed
contract is sole source to Honeywell Engines and Systems, Phoenix
AZ. However, all responses from responsible sources will be
considered. Points of contact are Mr. Hamilton Bowie, Contracting
Officer, (256)842-7534, and Ms. Belva Lynn, Contract Specialist,
(256)8 42-7527, fax (256)842-7401.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: belva.lynn@redstone.army.mil
EMAILDESC:
CITE: (D-298 SN5115Q0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 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 REAR GEAR BOX HOUSING
SOL F34601-02-R-48644
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--REAR GEAR BOX HOUSING, SOL
F34601-02-R-48644 DUE = 121701 John Groth/LPDPB/[405]739-4427,
Item 0001 NSN 2840-01-440-8030PR = P/N: 9340M43G04. The rear
gear box housing contains a set of mesh = gears which it holds
in alignment and serves as a mount for other = accessories.
Material: Machined casting formed from a magnesium/silver =
alloy. Dimensions: The overall dimensions are 14.8 inches x
8.0 inches = x 4.0 inches. Quantity: 27 EA. Applicable to:
F110 Eng. Destn: 27 each = for Tinker Air Force Base Ok 73145-3032.
Delivery: 27 each by 31 Mar = 2003. Qualification requirements:
Sources must be qualified prior to = being considered for award.
The solicitation will contain instructions = for obtaining
further information on this requirement. The = qualification
requirements for this item were established prior to 19 = Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
= qualification requirements apply to line item(s) 0001. The
approximate = issue 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-48644/listing.=
html
LINKDESC:
notice
CITE: (D-298 SN5115Q7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 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 1AG 76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CABLE ASSEMBLY, SPEC
SOL F34601-02-Q-0021
DUE 121301
POC Dawn Messer, Contract Negotiator, Phone 405-734-8095, Fax
405-739-5493, Email leslie.messer@tinker.af.mil
DESC: FOR SOLICITATION REQUESTS.ITEM 0001 NSN 6150-01-426-8043PR
P/N: 1820M69G02 THE ITEM DESCRIPTION OF THE CABLE IS Y-SHAPED
ELEC. WIRING CONNECTED AT 6.00 TO 7.00 INCHES FROM ONE CONNECTION
END. THE FU NCTION OF THE W-9 CABLE IS TO SUPPLY ELEC. POWER
TO VARIOUS ENGINE ACCESSORY COMPONENTS TO AID IN OPERATION
OF ENGINE. THE DIMENSIONS ARE 18 TO 19 INCHES FROM POINT D
TO POINT E, AND 33 TO 34 INCHES FROM D TO POINT C. POINT D
IS THE DIMENSION STA RTING POINT, 6 TO 7 INCHES FROM POINT
D TO POINT F. THE MATERIAL CONSISTS OF ALUMINUM, NICKEL PLATED
ELEC. WIRING, SHRINK T UBING (RUBBER), SPIRAL TUBING, AND SILICONE
TAPE. APPLICABLE TO: F110 DELIVERY: 30 APR 2002 11 EA QUALIFICATION
REQUIREMENTS: SOURCES MUST BE QUALIFIED PRIOR TO BEING CONSIDERED
FOR AWARD. THE SOLICITATION WILL CONTAIN INSTRUCTIONS FOR OBTAINING
FUR THER INFORMATION ON THIS REQUIREMENT. THE QUALIFICATION
REQUIREMENTS FOR THIS ITEM WERE ESTABLISHED PRIOR TO 19 OCT
1984 AN D THE REQUIREMENTS OF FAR 9.202(A) DO NOT APPLY. THESE
QUALIFICATION REQUIREMENTS APPLY TO LINE ITEM(S) 0001. ANTICIPATE
A WARDING THIS ON A BOA. THE APPROXIMATE ISSUE DATE WILL BE
13 NOV 2001. THE RESPONSE DUE DATE IS 13 DEC 2001. THE ANTICIPATED
AWARD DATE WILL BE 28 FEB 2002. WRITTEN PROCEDURE WILL BE USED
FOR THIS SOLICITATION. NO TELEPHONE REQUESTS. ONLY WRITTEN
OR FAXED REQUESTS RECEIVED DIRECT LY FROM THE REQUESTOR ARE
ACCEPTABLE. ALL RESPONSIBLE SOURCES SOLICITED MAY SUBMIT A
BID, PROPOSAL, OR QUOTATION WHICH SHAL L BE CONSIDERED. AUTHORITY:
10 U.S.C. 2304(C)(1), JUSTIFICATION: SUPPLIES (OR SERVICES)
REQUIRED ARE AVAILABLE FROM ONLY ONE OR A LIMITED N UMBER OF
RESPONSIBLE SOURCE(S) AND NO OTHER TYPE OF SUPPLIES OR SERVICES
WILL SATISY AGENCY REQUIREMENTS. THE PROPOSED CONT RACT ACTION
IS FOR SUPPLIES 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 R EQUIREMENT
OR SUBMIT PROPOSALS. HOWEVER ALL PROPOSALS RECEIVED BY THE
CLOSING DATE 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 WH ETHER TO CONDUCT A
COMPETITIVE PROCUREMENT. AWARD WILL BE MADE ONLY IF THE OFFEROR,
THE PRODUCT/SERVICE, OR THE MANUFACTURER MEETS QUALIFICATION
REQUIREMENTS AT THE TIM E OF AWARD IN ACCORDANCE WITH FAR 52.209-1.
THE SOLICITATION IDENTIFIES THE OFFICE WHERE ADDITIONAL INFORMATION
CAN BE OBTA INED 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 CONTRAC TING OFFICER, BUT TO COMMUNICATE
CONTRACTOR CONCERNS, ISSUES, DISAGREEMENTS, AND RECOMMENDATIONS
TO THE APPROPRIATE GOVERNME NT PERSONNEL. WHEN REQUESTED, THE
OMBUDSMAN WILL MAINTAIN STRICT CONFIDENTIALITY AS TO SOURCE
OF THE CONCERN. THE OMBUDSMA N 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-0021/listing.html
LINKDESC:
notice
CITE: (A-298 SN5115S9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--HPT NOZZ SUPPORT
SOL N0038302RM041
DUE 120501
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-389-6511-TN, SPEC NR TDP VER 001, Qty 23
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE FOR THIS REQUIREMENT. SEE NOTE 26., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN511641)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--THREE SOLE SOURCE TF33 PARTS TO BE ADDED TO THE
PRATT & = WHITNEY REQUIREMENTS CONTRACT
SOL Reference-Number-F34601-00-D-0334
DUE 112501
POC Joanna Latting, Buyer, Phone (405)739-5507, Fax (405)739-4237,
= Email joanna.latting@tinker.af.mil
DESC: DESC: OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF
DR STE = 2AG1 106C TINKER AIR FORCE BASE OK 73145-3032 10th
Stage Disk, 15th = Stage Disk, Fan Disk Case, 10th Stage Stator,
and Air Compressor For additional information contact Joanna
Latting/LPDPA/(405)739-5507 = Item 0001 NSN: 2840-00-765-6767RV
P/N: 703310, FUNCTION: Retains 73 = stage 10 blades using dovetail
blade slots and blade locks. Rotates at = a maximum speed of
9900 RPM. BEQ 145 EA. Item 0002 NSN: = 2840-00-799-0109RV P/N:
759315, FUNCTION: Provides structural = support for 85 compressor
blades at rotational speeds up to 9950 RPM. = BEQ 315 EA Item
0003 NSN: 2840-00-806-7798RV P/N: 444020, = SIZE/DIMENSION:
O.D. I.D. PREDOMINANT MATERIAL FORM/FIT AND = FUNCTION: BEQ
20 EA Applicable to TF33 Engine. Destn: Tinker AFB = OK 73145-3032
Delivery: TBD. These items will be added to the = existing
sole source requirements contract with United Technologies,
= Pratt & Whitney, Military Engines, East Hartford CT. 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 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. 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 above. = 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 selection process. The Omdudsman 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/Reference-Number-F34601-00=
-D-0334/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116F8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--INDEFINITE QUANTITY CONTRACT FOR A COWL ASSEMBLY,
TORQUE
SOL SP0480-02-R-0441
DUE 011102
POC Pauline Henley, Contract Specialist (Contractor), Phone =
804-279-5690, Fax 804-279-4722, Email phenley@dscr.dla.mil
- Pauline = Henley, Contract Specialist (Contractor), Phone
804-279-5690, Fax = 804-279-4722, Email phenley@dscr.dla.mil
DESC: NSN: 2840-00-874-4239, P/N 6822464 Rev. "E", PR No: = ARG01166CH0103,
total quantity 140, each (AEQ). Solicitation will = include
a quantity for increase up to 100%. The solicitation will =
consist of one base year and four option years. Origin, inspection
= required. Critical application item. There are two approved
sources = of supply: Allison Engine Co., Inc., CAGE 63005 and
Danville Metal = Stamping Inc., CAGE 97126. Solicitation will
be issued on an = unrestricted basis, under other than full
and open competition = procedures. The Government's required
delivery schedule: Delivery = Requirements: Stock, delivery
is 187 days, FOB Origin. The delivery = requested for DVD is
2 days for priority 1-3 and 5 days ARO for = priority 4-15,
FOB Origin. These delivery times are in accordance with = the
customer's requirements and DSCR delivery policy. Specifications,
= Plans or Drawings related to the procurement described are
not = available and cannot be furnished by the Government on
the NSN. A copy = of the solicitation will be available via
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
sidebar; 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.=20 ***ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR
THIS SOLICITATION! *** = Solicitation package must be completed
in its entirety prior to = submission. Incomplete submission
of the solicitation package may be = deemed unacceptable and
may result in disqualification of proposal.=20 Effective 1
June 1998, in order to receive an award, regardless of = dollar
value, you must be registered in the Central Contractor = Registration
(CCR). Annual updates to your registration will be = required.
For registration procedures and information, please call =
1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0441/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116O6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--INDEFINITE QUANTITY CONTRACT FOR A DUCT, EXHAUST
AIRC
SOL SP0480-02-R-0431
DUE 010402
POC Pauline Henley, Contract Specialist (Contractor), Phone =
804-279-5690, Fax 804-279-4722, Email phenley@dscr.dla.mil
- Pauline = Henley, Contract Specialist (Contractor), Phone
804-279-5690, Fax = 804-279-4722, Email phenley@dscr.dla.mil
DESC: NSN: 2835-01-180-8891, P/N 74A541650-1023, PR No: ARG01166CH0102,
= total quantity 36, each (AEQ). Solicitation will include
a quantity = for increase up to 100%. The solicitation will
consist of one base year = and four option years. Origin, inspection
required. Critical = application item. There are two approved
sources of supply: McDonnell = Douglas Corp., CAGE 76301 and
Northrop Grumman, CAGE 76823. = Solicitation will be issued
on an unrestricted basis, under other than = full and open
competition procedures. The Government's required = delivery
schedule: Delivery Requirements: Stock, delivery is 183 days,
= FOB Origin. The delivery requested for DVD is 2 days for
priority 1-3 = and 5 days ARO for priority 4-15, FOB Origin.
These delivery times are = in accordance with the customer's
requirements and DSCR delivery = policy. Specifications, Plans
or Drawings related to the procurement = described are not
available and cannot be furnished by the Government = on the
NSN. A copy of the solicitation will be available via 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 sidebar; 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.=20 ***ELECTRONIC QUOTES
ARE NOT ACCEPTABLE FOR THIS SOLICITATION! *** = Solicitation
package must be completed in its entirety prior to = submission.
Incomplete submission of the solicitation package may be =
deemed unacceptable and may result in disqualification of proposal.=20
Effective 1 June 1998, in order to receive an award, regardless
of = dollar value, you must be registered in the Central Contractor
= Registration (CCR). Annual updates to your registration will
be = required. For registration procedures and information,
please call = 1-888-227-2423 or visit the World Wide Web at
http://ccr.edi.disa.mil.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0431/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116O7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--THREE TF33 SOLE SOURCE PARTS TO BE ADDED TO THE
PRATT & = WHITNEY REQUIREMENTS CONTRACT
SOL F34601-02-R-48675
DUE 112501
POC Joanna Latting, Buyer, Phone (405)739-5507, Fax (405)739-4237,
= Email joanna.latting@tinker.af.mil
DESC: DESC: OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF
DR STE = 2AG1 106C TINKER AIR FORCE BASE OK 73145-3032 10th
Stage Disk, 15th = Stage Disk, Fan Disk Case, 10th Stage Stator,
and Air Compressor For additional information contact Joanna
Latting/LPDPA/(405)739-5507 = Item 0001 NSN: 2840-00-765-6767RV
P/N: 703310, FUNCTION: Retains 73 = stage 10 blades using dovetail
blade slots and blade locks. Rotates at = a maximum speed of
9900 RPM. BEQ 145 EA. Item 0002 NSN: = 2840-00-799-0109RV P/N:
759315, FUNCTION: Provides structural = support for 85 compressor
blades at rotational speeds up to 9950 RPM. = BEQ 315 EA Item
0003 NSN: 2840-00-806-7798RV P/N: 444020, = SIZE/DIMENSION:
O.D. I.D. PREDOMINANT MATERIAL FORM/FIT AND = FUNCTION: BEQ
20 EA Applicable to TF33 Engine. Destn: Tinker AFB = OK 73145-3032
Delivery: TBD. These items will be added to the = existing
sole source requirements contract with United Technologies,
= Pratt & Whitney, Military Engines, East Hartford CT. 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 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. 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 above. = 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 selection process. The Omdudsman 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48675/listing.=
html
LINKDESC:
notice
CITE: (D-299 SN5116O8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 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--CONVERGENT NOZZLE SEGMENT
SOL F34601-02-R-0042
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?CONVEGENT
NOZZLE SEGMENT SOL F34601-02-R-0042 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 = 2840-02-455-9142NZ
P/N: 4083130, Item serves as one of the parts of the = nozzle
throat area of the F100 engine. Predominant Material Titanium
= Alloy. Size: 21 inches long X 6 inches wide X 2 inches thick.
1,906EA. = Applicable to: F100 Engine. Destn: Tinker Air Force
Base Ok 73145-3032. = Delivery: 250 EA PER MONTH 30 MAY 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
and Dynamic Gunver Technologies, = Manchester CT 06040. 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-0042/listing.h=
tml
LINKDESC:
notice
CITE: (D-298 SN5115T4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE ASSEMBLY,FUE
SOL N0038302RM038
DUE 120501
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2915-00-082-8666-SN, Ref Nr 5026T67P01, Qty 164
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN511642)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED
SOL SP0480-02-R-0437
DUE 121001
POC Mark Corse, Contract Specialist (Contractor), Phone = (804)279-5279,
Fax (804)279-3881, Email mcorse@dscr.dla.mil - Mark = Corse,
Contract Specialist (Contractor), Phone (804)279-5279, Fax
= (804)279-3881, Email mcorse@dscr.dla.mil
DESC: NSN: 2915-00-020-9345, P/N 40716-1, PR No.: ARG01166CH0113,
total = quantity 228, each (MAQ). This was originally synopsized
under = solicitation SP0480-01-R-3503. Solicitation will include
a quantity = option for increase up to 100%. Origin inspection
required. Critical = application item. Quantity variance is
plus or minus 0%. Whittaker = Corp Controls Div. Cage is the
sole source for this acquisition ( CAGE = 79318. Solicitation
will be issued on an unrestricted basis, other = than full
and open competition procedures. The Government?s required
= delivery schedule is 125 days ARO/ Specifications, Plans
or Drawings = related to the procurement described are not
available and can not be = furnished by the Government on the
NSN. Vendors may call the Bid = Request hotline at 279-3350
or fax your request to 279-4165. Effective = February 10, 2001,
in order to receive an award, regardless of dollar = value,
you must be registered in the Central Contractor Registration
= (CCR). Annual updates to your registration will be required.
For = registration procedures and information, please call
1-888-227-2423 or = visit the World Wide Web at http://ccr.edi.disa.mil.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0437/listing.html
LINKDESC:
notice
CITE: (D-299 SN511651)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--MISC PARTS
SOL DTCG40-02-Q-50008
DUE 110501
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email cwhitehead@elcbalt.uscg.mil
DESC: It is anticipated that a non-competitive sole source purchase
order will be issued for these items to: W.S. DARLEY Corporation,
200 East Walnut Street, Chippewa Falls, WI 54729 or an authorized
distributor: ITEM 1: 4320-01-470-3186, CONNECTOR, FLUID PUMP,
QTY 99 P/N 4403806 ITEM 2: 5180-01-470-1588, TOOL KIT, FUEL
PUMP, QTY 50 P/N KC00705 ITEM 3: 5330-01-470-3282, GASKET,
QTY 250, P/N 3807018 ITEM 4: 4330-01-470-3207, FILTER ELEMENT,
QTY 60, P/N 4207201 ITEM 5: 4320-01-470-3170, CONNECTOR, FLUID
PUMP, QTY 80 P/N 4403807 ITEM 6: 2990-01-470-2136, PARTS KIT,
QTY 30, P/N KA00107 ITEM 7: 5330-01-470-5477, GASKET SET, QTY
40, P/N 06111-ZL0-000 ITEM 8: 5305-01-470-3198, SCREW ASSEMBLY,
QTY 40, P/N 5402902 ITEM 9: 5331-01-470-3252, O-RING, QTY 50,
P/N 3601019 ITEM 10: 5331-01-470-3039, O-RING, QTY 30, P/N
184340O ITEM 11: 2910-01-470-1728, PARTS KIT, FUEL SYSTEM,
QTY 20, P/N KE00110 ITEM 12: 2910-01-470-3073, PARTS KIT, FUEL
SYSTEM, QTY 8, P/N KC00707 Material will be packaged and marked
IAW ELC Packaging requirements (ASTM-D-3951). Material will
be delivered FOB destination to USCG ELC Columbia Warehouse
Annex, 6751 Alexander Bell Drive, Columbia, MD 21046 NOTE:
NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM
THIS AGENCY. This is a combined CBD/Synopsis solicitation for
commercial items prepared in accordance with the format in
subpart 12.6 of the FAR, 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. Requests for packaging instructions
should be made to Kathy Lobasso 410-762-6494. Quotation shall
include, proposed delivery in days, pricing for item individually
packed, marked and bar-coded, the company Tax Information Number
and DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
This is a firm fixed price contract and will be awarded using
Simplified Acquisition Procedures. This award is 100% Set Aside
for Small Business. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 22*****.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-50008/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116F1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--SOURCES SOUGHT MARKET SURVEY--200 AMP ALTERNATOR
SOL N/A
POC H. Martin Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #200201, due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
98-369 (CICA), this Sources Sought Market Survey is seeking
to identify additional suppliers for: Noun: 200 Amp Alternator;
NSN: 2920-01-238-9710 & 2920-01-292-2993; MP/N: 12320970-1
& 12358709-1; Vehicle Application: M113 Armored Personnel Carrier,
currently being procured noncompetitively. Please note that
in some cases technical data may not be available. Be advised
that, under the bailment program, contractors may buy or borrow
sample parts for the purpose of reverse design engineering.
Interested contractors should download via the Internet the
Source Approval Information Booklet located on the TACOM Acquisition
Web Page at: https://contracting.tacom.army.mil/ssn/sources.htm,
or send a written reply requesting it (designating Market
Survey # 200201) via mail, e-mail or fax to: U.S. Army TACOM,
Attn: AMSTA-AQ-AMI (Mr. H. Martin Robinson), Warren, MI 48397-5000,
robinsoh@tacom.army.mil, or FAX# (810) 574-7552. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung in the Competition Management
Office.
LINKURL: https://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
Booklet
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC:
CITE: (W-299 SN5116A7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0038302RM039
DUE 120501
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-3110-01-378-8486-TN, SPEC NR TDP VER 003, Ref Nr
9119UK112, Qty 431 EA, Delivery FOB Origin--There are no drawings
or other data available for this solicitation. This is a source
controlled flight critical item. Only those sources previously
approved by the government are being solicited. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN511643)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--31-BEARING BALL TRIPLE
SOL DAAH23-02-R-0044
DUE 121301
POC Beverly Ratliff, (256)955-9222, FAX (256)955-9220
DESC: 17. Pron: AX1F5374AX, NSN: 3110-01-163-7048, PN: 7-113100062,
Quantity 25 each min/125 each max. applicable to AH-64 Airframe
Unit. F.O.B. Destination with delivery to Texarkana, TX. This
will be a five year Indefinite Delivery Indefinite Quantity.
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. The approved sources for
this requirement are Timken Aerospace (78118) and McDonnell
Dougla s Helicopter Co. (8V613). The required delivery is 25
each 300 Days After Contract Award. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. The closing date annotated is an estimated
date an d may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing dated stated above. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All offerors must meet prequalification
requirements in order to be eligible for award. 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
u nder SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Roberta B. Bodine, Contracting Officer,
phone 256 95 5-9223 FAX number 256-955-9220. NOTES: 23 and
26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Beverly.Ratliff@Redstone.Army.Mil
EMAILDESC:
CITE: (D-299 SN511663)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 34--METALWORKING MACHINERY
SOL n68836-02-t-0043
DUE 110501
POC Purchasing Agent, Bobby Mathews, (904) 542-1083 or faximile
(904) 542-1111
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for 11" Geared Head Toolroom Lathe and Attachments,
pn/cn hlv-dr, qty 1 ea. delivery to be FOB destination to
Naval Aviation Depot, Receiving Officer, Bldg 101, Gate 1,
NAS JACKSONVILLE, FL 32212. Only written request accepted
or Fax request to Contracting Officer at (904) 542-1111. Note
21 applies
EMAILADD: Bobby_A_Mathews@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-299 SN511657)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Navy, Naval Sea Systems Command, NSWC
Indian = Head Division, 101 Strauss Avenue Building 1558, Indian
Head, MD, = 20640-5035
SUBJECT: 34--SPECIALIZED HIGH TEMPERATURE CONDITIONING CHAMBERS
SOL N00174-02-Q-0010
DUE 113001
POC Brenda Price, Contract Specialist, Phone 301 744 6570, Fax
301 = 744 6670, Email pricebl@ih.navy.mil - Brenda Price, Contract
= Specialist, Phone 301 744 6570, Fax 301 744 6670, Email =
pricebl@ih.navy.mil
DESC: To register for this quotation you must e-mail the following
= information directly to Brenda Price at pricebl@ih.navy.mil:
Quotation = number (in subject line of your email), name of
the requestor; = organization name, address, telephone and
fax number; and your E-mail = address. Use your e-mail read
notification feature to confirm the = contract specialist?s
receipt of your registration. The government is = not responsible
for any undelivered email transmissions. It?s the = requestor?s
responsibility to periodically check the IHDIV Contracts =
Division website for current status of quotations and amendments.
Once = the quotation has been issued on the Internet, the contract
specialist = will send an email message to the registered requestors
informing them = that the solicitation is now available for
downloading off the = Internet. Copies of issued quotation
can only be obtained by = downloading them from the IHDIV Contracts
Division Website at = http://www.ih.navy.mil/contracts (copies
of quotations will not be = e-mailed, faxed, mailed, or provided
in person, these types of requests = WILL NOT BE ACKNOWLEDGED.)
?Approx. issue date of this solicitation is = 13 November 2001.?
?All offerors will be ineligible for award unless = they have
registered in DOD?s Central Contractor Registration database.
= ADDRESS: http://ccr.edi.disa.mil or 1-888-227-2423.? This
quotation is to be issued as Only One Responsible Source to
= Instron Corporation Canton MA for Specialized High Temperature
= Conditioning Chambers. Quantity: 2 EA, Delivery: 2 months
after date = of award. The North American Industry Classification
System (NAICS) = Code is 334516 with a size standard of 500
employees.=20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N00174/N00174-02-Q-0010/listing.h=
tml
LINKDESC:
notice
CITE: (D-299 SN511670)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: 34--SECUIRTY CAGES
SOL SP310002t0028
DUE 112101
POC Elizabeth Wolf, Contract Specialist, Phone 717 770-7442,
Fax 717 770-5689, Email lwolf@ddc.dla.mil - Mona Holtry, Contract
Specialist, Phone 717 770-6145, Fax 717 770-5689, Email mholtry@ddc.dla.mil
DESC: MATERIALS NECESSARY FOR ASSEMBY OF 16 EACH GALVINIZED SECITY
CAGES.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP310002t0028/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116F2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: 35--DESIGN, MANUFACTURE, SHOP TEST AND DELIVER STATOR
COILS FOR GENERATORS 1 - 3 AT LOWER GRANITE DAM, GARFIELD COUNTY,
WASHINGTON
SOL DACW68-02-B-0001
DUE 112701
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: This solicitation is being CANCELLED in its entirety.
Please see announcement DACW68-02-R-0003 for readvertisement.
NOTE: Contractors who requested plans and specifications under
the cancelled solicitation number will have to re-request plans
and specif ications under the readvertised number.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-299 SN5116D8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5 Bldg 647, Tyndall AFB, FL, 32403-5526
SUBJECT: 38--4 WASHED CRUSHED LIME STONE - QTY: 2000 TONS
SOL F1SFES12880300
DUE 112301
POC Louis Anderson, Contract Specialist, Phone 850 283-8615,
Fax 850 283-1033, Email louis.anderson@tyndall.af.mil - Matthew
Graham, Contracting Specialist, Phone 8502838618, Fax 8502831033,
Email matthew.graham@tyndall.af.mil
DESC: Clin 001 : # 4 WASHED CRUSHED LIME STONE - QTY: 2000 TONS
Delivery shall be within 30 days of contract award.
LINKURL: http://www.eps.gov/spg/USAF/AETC/TynAFBCS/F1SFES12880300/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116Q4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 39--HEAVY DUTY SWIVEL CASTERS
SOL N68335-02-R-0001
DUE 113001
POC Mary Novak, Contract Specialist, Phone 732-323-7436, Fax
= 732-323-2359, Email novakmp@navair.navy.mil - John Murtagh,
Contracting = Officer, Phone 732-323-2901, Fax 732-323-4822,
Email = murtaghjl@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
is = seeking to procure swivel casters to be used as part of
a dolly system = for moving intermodal shipping containers
short distances. Solicitation = number N68335-02-R-0001. The
containers will either be moved by = personnel manually pushing
them or towed by a vehicle at a maximum = speed of 5 mph. The
containers will be moved on concrete, asphalt and = metal matting
surfaces. Each dolly system will require 6 casters, (2 = left
side casters, 2 right side casters and 2 center casters). We
= intend to procure 6 casters as a pre-production set that
the = Government will functionally test on one prototype dolly
system, then = we will procure 246 casters for 41 dolly sets.
The swivel caster = shall meet the following requirements.
Top plate 7 inch by 10 inch must = have mounting holes with
a 4.75 inch by 8.75 inch hole pattern for 5/8 = inch diameter
mounting bolts. Minimum load rating of 3800 lbs at 5 mph =
with a factor of safety of 5. A 1.25 to 1.5 inch tube parallel
to the = wheel on each side of the caster to accept a pry bar
to assist in = swiveling the caster in the desired direction.
Positive lock foot = brake capable of holding the rated load
on a 20 degree incline is = required for the right and left
side casters. The center caster shall = not have a brake. A
four position swivel lock is required for the = right and left
casters. The center caster shall not have a swivel lock = .
Maximum height shall be 10.75 inches from the ground to the
top of = the top plate. We desire a source of supply that currently
produces the = caster described above , or produces a caster
that with minor changes = will meet the above requirements.
Delivery of the pre-production set = is required within 60
days after date of contract, the production sets = are required
60 days after approval for release for production. = Delivery
FOB destination, split 50/50 to Norfolk, VA and North Island,
= CA. We desire a source of supply that currently produces
the same or = similar casters for use in commercial or military
ground support = equipment. Potential sources of supply shall
provide a technical = narrative that supports the product's
capabilities to meet the Navy's = requirements. 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 technical, = past
performance, and price considered. The solicitation, with =
details of the technical proposals required to be submitted,
will = appear on the NAVAIR homepage located at http://www.navair.navy.mil.
= Select "Business". Then "Doing Business with us" and Open
= Solicitation." No solicitations will be mailed and no hard
copies of = solicitations will be made available. Responsible
sources are advised = to monitor the web site listed above
for RFP release and RFP = amendments, as necessary. The estimated
release of the RFP is 30 = October 2001. Phone, fax or e-mail
requests for RFPs will not be = accepted. The Government anticipates
a firm fixed-price award as a = result of this solicitation.
This solicitation is being issued as 100% = small business
set-aside competition. All responsible sources may = submit
a proposal which shall be considered by the agency.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-0001/listing.h=
tml
LINKDESC:
notice
CITE: (D-299 SN5116E7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL DAAE20-02-R-0014
DUE 110901
POC Elaine Rose, 309 782-4999, FAX 309 782-1218
DESC: Various Spare Parts for use on the M17 DECON Apparatus.
FOB is Destination. First Article Test is required. A five-year
Indefinite Quantity type Firm-Fixed-Price Contract is contemplated.
The contract will include five ordering periods. The items
are as follows: CLIN 0001: PANEL DRIVE SIDE, NSN: 4230-01-288-
5518, Estimated quantity, Year 1: 250 Year 2: 0 Year 3: 150
Year 4: 0 Year 5: 150 The Guaranteed minimum quantity is 250
each. The total maximum order limitation for all 5 years is
520 each. Fabricated part consisting of P/N 5-45-4990 Panel;
P/N 40020-0S Grommet; P/N 40G26-1 Ring, Retaining; P/N 4002-11S
Stud Assy. CLIN 0002: FUEL TANK,20 GAL, NSN: 2910-01-034-5201,
Estimated quantity, Year 1: 0 Year 2: 25 Year 3: 0 Year 4:
25 Year 5: 0 The Guaranteed minimum quantity is 0 each. The
total maximum order limitation for all 5 years is 50 each.
Fabricated part consisting of P/N 5-45-3127-1 Tank, Fuel; P/N
MS35645 Cap Fuel Tank; P/N MS35644-1 Filler; P/N 5-45-3169
Boss; P/N 5-45-3170 Adapter ; P/N MS20613-504 Rivet; P/N 5-45-3127-2
Baffle; P/N 5-45-3210 Transmitter, Fuel; P/N MS51958-63 Screw;
P/N MS35338-138 Washer; P/N 5-45-3225 Gasket. CLIN 0003: PANEL,
SIDE, NSN: 5340-01-190-6766, Estimated quantity, Year 1: 20
Year 2: 0 Year 3: 20 Year 4: 0 Year 5: 20 The Guaranteed minimum
quantity is 20 each. The total maximum order limitation for
all 5 years is 60 each. Fabricated Steel Sheet .0359 thick,
48.620 inches X 31.250 inches with drilled holes and camlock
fastners. CLIN 0004: LID ASSY, PRIME TANK, NSN: 5340-01-124-3836,
Estimated quantity, Year 1: 50 Year 2: 0 Year 3: 30 Year 4:
0 Year 5: 20 The Guaranteed minimum quantity is 50 each. The
total maximum order limitation for all 5 years is 100 each.
Fabricated part consisting of P/N D5-45-2996-1 Lid; P/N D5-45-2996-2
Guide; P/N C5-45-3116 Knob; P/N MS35307-329 Screw; P/N C5-45-3037
Cable; P/N MS51958-63 Screw; P/N MS21044-C3 Nut. CLIN 0005:
COVER, HOPPER, NSN: 5340-01-132-1610, Estimated quantity, Year
1: 0 Year 2: 10 Year 3: 0 Year 4: 10 Year 5: 0 The Guaranteed
minimum quantity is 0 each. The total maximum order limitation
for all 5 years is 20 each. Fabricated part consisting of P/N
C5-45-3001-1 Handle; P/N C5-45-3001-2 Ring; P/N C5-45-3001-3
Lid; P/N B5-45-2889-1 Gasket. Parts are fabricated a nd assembled
and welded as per drwg. CLIN 0006: COVER, PANEL ASSY, NSN:
5340-01-190-9688, Estimated quantity, Year 1: 100 Year 2: 85
Year 3: 0 Year 4: 80 Year 5: 0 The Guaranteed minimum quantity
is 100 each. The total maximum order limitation for all 5 years
is 265 each. Fabricated steel sheet .299 thick, 23.5 inches
X 9.5 inches with drilled holes, eyelet turnlock fastener,
stud, nut, screw and gasket applied on perimeter of part. Finish
is lusterless black 37038 per MIL-C-46168. CLIN 0007: COVER,
PANEL ASSY, NSN: 5340-01-208-5809, Estimated quantity, Year
1: 50 Year 2: 0 Year 3: 50 Year 4: 0 Year 5: 5 The Guaranteed
minimum quantity is 50 each. The total maximum order limitation
for all 5 years is 105 each. Fabricated steel sheet .0229 thick,
40.50 inches X 28.750 inches with drilled holes, with two pieces
of tubing, STL, MT1010-MT1020, 15.38 inches X 3/8 inches OD
X .062 wall welded to cover. CLIN 0008: PANEL FRONT, NSN: 5340-01-181-1645,
Estimated quantity, Year 1: 0 Year 2: 0 Year 3: 0 Year 4: 5
Year 5: 0 The Guaranteed minimum quantity is 0 each. The total
maximum order limitation for all 5 years is 5 each. Fabricated
part consisting of P/N D5-59-364-1 Panel; P/N D5-59-364-2 Angle;
P/N D5-59-364-3 Angle; P/N 4002-N Eyelet; P/N 402-8 Stud; P/N
R4G Ring. Estimated issue date: 9 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 ad dress
via the internet: http: //aais.ria.army.mil. 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 an y 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. Proposed
contract is 100% small business set-aside. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.ar my.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
h as been released to the internet.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: rosee@ria.army.mil
EMAILDESC:
CITE: (D-298 SN5115S8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--ECS ACCESSORY KIT
SOL DAAH23-02-Q-0021
DUE 111501
POC Stephanie Hutchens, 256-842-6107, FAX 256-842-6108
DESC: PRON: AX1BZ011AX, NSN: 4330-01-476-3156, PN: 7-562104013-607,
Quantity: 5 each, applicable to the TARHE. F.O. B. Origin with
deliveries to Texarkana, TX. Required delivery without first
article testing is 5 each 270 DACA. This item is restricted
to McDo nnell Douglas Helicopter Company, 5000 East McDowell
Road, MESA, AZ 85215-9797. 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 closi ng dated stated above. All offerors
must meet prequalification requirements in order to be eligible
for award. The Government physically does not have in its possession
sufficient, accurate or legible data to purchase this part
from other than the current source(s). 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.arm y.mil/cmo/ and looking under SAR
information. Foreign firms are reminded that all requests for
solicitation must be processed through their respective embassies.
Adequate technical data is not available for this acquisition.
All responsible sources may s ubmit 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, Stephanie
Hutchens, Contract Specialist, on FAX number 256-842-6108.
NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: stephanie.hutchens@redstone.army.mil
EMAILDESC:
CITE: (D-298 SN5115S6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010402RCA67
DUE 121401
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
DESC: NSN 7H-4320-01-478-2857, SPEC NR TDP VER 001, Ref Nr RY-173728
PUMP END, Qty 1 EA, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5115U6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--MOTOR,HYDRAULIC
SOL N0038302RP106
DUE 120501
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 7R-4320-01-023-6549-VX, SPEC NR TDP VER 001, IAW Ref
Nr 508454-3, Qty 10 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN511644)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--CENTRIGUGAL PUMP
SOL Reference-Number-FD2020-02-60058
DUE 112801
POC Jim Bowman, Contracting Officer, Phone 801-777-0137, Fax
= 801-777-0990, Email jim.bowman@hill.af.mil
DESC: Item 0001 NSN 4320-01-202-0277AH P/N: MMP91908, Essential
repair = of reparable end-items. Delivery shall be 60 days
after receipt of = repairable end items 3ea. Applicable to:
Lgm030. Destn: Hill Air Force = Base, Ut 84056-5816. The approximate
issue/response date will be 16 NOV = 2001. The anticipated
award date will be 17 DEC 2001. Electronic = procedure will
be used for this solicitation. See our Web page. To: = Prime
Machine, Inc, Salt Lake City Ut 84101 0000. 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. An Ombudsman has been appointed
to hear concerns from = offerors or potential offerors during
the proposal development phase of = this acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
0058/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116Q8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 44--MULTI-ZONE CRYSTAL GROWTH FURNACE
SOL 8-1-1-SD-D5720
DUE 111301
POC Poppy D Brothers, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Poppy.Brothers@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 (THREE) TO THE
COMBINED SYNOPSIS/RFQ FOR MULTI ZONE CRYSTAL GROWTH. 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 offer due date from close of business
on October 29, 2001 to close of business on November 13, 2001.
Responses to all questions received will be incorporated into
the next amendment. Any additional questions regarding this
combined solicitation/synopsis must be submitted to Poppy Brothers
no later than October 30, 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/MSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99299
LINKDESC:
EMAILADD: Poppy.Brothers@msfc.nasa.gov
EMAILDESC:
CITE: (D-299 SN5116I9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 46--ELEMENT, REVERSE OSMOSIS
SOL SPO750-02-R-1422
DUE 121601
POC POC Name: Jenifer Dewitt, Phone 614-692-3958
DESC: DESC: See numbered note 26. NSN 4610-01-105-2075 Element,
Reverse Osmosis. The item is being procured in accordance with
drawing number 97403 13226E2212. The solicitation is for an
Indefinite Quantity Type Contract(IQC) with an estimated yearly
quantity of 1520 each to be shipped to various stock locations
within CONUS. The contract is for the base year and up to 4
option years. The required delivery schedule is for up to 760
each to be delivered within 60 days (150 with the First Article
Test (FAT) requirement) with an additional 127 each every 30
days thereafter. The FAT requires 5 units to be tested within
60 days after award with 30 days for Government approval. This
requirement is unrestricted and all responsible, offers will
be considered. The solicitation will be available on the web
after 11/16/01 "http://dibbs.dsccols.com/Rfp. A written quoted
is required to be returned to the address in block 8 of the
RFP by the date and time specified, DIBBS quotes are not acceptable.
The drawings are also available at the same web cite or by
faxing 614-692-2998 or calling 614-692-2344. Request for drawings
should include the RFP number, closing date, and buyer name
and number. While price may be a significant factor in the
evaluation of offers, the final contract award decision will
be based upon a combination of factors as described in Section
M of the solicitation.
CITE: (W-299 SN511648)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ABB,
Columbus, OH 43216-5000
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL SP074002QN998
DUE 121301
POC Patricia Crowder, 614-692-1362, fax 614-693-1633
DESC: NPC01110000793 NSN 4730-01-462-1857 NOZZLE, SPRAY, FLUID-EMULSON
(99207)P/N 4089T92P02 Deliver 10,557 each within 300 days
as follows: 7038 each to Tracy California 95376-5000 AND 3519
EACH TO New Cumberland, Pa 17070-5001. This solicitation contains
a 50% option, 5279 each, for increased quantities to be exercised
within the contract period. This solicitation is for an Rfq
and will be available on the internet at http://dibbs,dscccols,com/Rfq
after 13 Nov 2001. Hard copies of this solicitation are not
available.Specifications, plans or drawings are not available.
This is an unrestrictd 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.
all responsible sources may submit an offer/quote which shall
be considered.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-299 SN5116B6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--ACTUATOR HYDRAULIC ASSEMBLY
SOL F34601-02-Q-20047
DUE 113001
POC Dana Craun, Contract Negotiator, Phone (405)739-4200, Fax
(405)739-3462, Email dana.craun@tinker.af.mil
DESC: ACTUATOR, HYDRAULIC ASSEMBLY APPL: B-1B ACFT. QTY: 5 EA
P/N: 736723, NSN: 4810-01-215-6800RK, SOLE SOURCE DATA RIGHTS
TO HAMILTON SUNDSTRAND
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-20047/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115T3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 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 Stree
t, Robins AFB, GA, 31098-1611
SUBJECT: 49--TEST SET FLIGHT CONTROL SYSTEM
SOL F0960301Q77207
DUE 113001
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-0317,
Fax (478) 926-7452, Email Ann.Gatwood@robins.af.m il - Wilma
Felton, Contract Specialist, Phone (478)926-0317, Fax (478)926-7452,
Email Wilma.Felton@robins.af.mil
DESC: NOUN: TEST SET FLIGHT CONTROL SYSTEM NSN: 4920-01-372-8617ku
DELIVERY DATE: 1 APRIL 2002 QTY: 1 EACH APPL: C-130 END ITEM
AUTOPILOT Note: "B" OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above foradditional information
and/or to communicate concern s, if any, concerningthis acquisition.
If your concerns are not satisfied by the contacting officer,an
Ombudsman has been ap pointed to hear serious concerns that
are no resolved through established channels. The purpose of
the Ombudsman isnot to di minish the authority of the program
director or contracting officer,but to communicate serious
contractor concerns, issues, disagreements,and recommendations
to the appropriate government personnel. Whenrequested, the
Ombudsman will maintain strict confidentiality as to thesource
of the concern. The Ombudsman does not participate in theevaluation
of proposals or in the source selection process. Whenappropriate,
potential offerors may contact Ombudsman Maj. ChrisHarrington,
Chief, Contract Po licy Division, at 912-926-2604. Please prepared
to identify previous contacts made by you in an attempt toresolve
your conce rns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F0960301Q77207/listing.html
LINKDESC:
notice
CITE: (A-298 SN5115S5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 49--REQUEST INFORMATION ON SCORSBY TABLES
SOL Reference-Number-N00173-02-R0001
DUE 110501
POC Katherine Hunter, Procurement Analyst, Phone 202-767-2820,
Fax 202-767-0685, Email SolQnA@labmis.nrl.navy.mil - Darlene
Copp, Contracting Officer, Phone 202-767-2374, Fax 202-404-8158,
Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a need to identify potential
vendors of Scorsby Tables with the following design specifications:
Capable of clockwise or counter clockwise motion; Rate range
0 to 5 revolutions/minute, adjustable, with a resolution of
.01 revolutions/minute; Acceleration: adjustable; Dimensions:
20W x 20L x 20H (inches); Tilt angle range: 0 to 15 degrees,
adjustable; Unit under test maximum weight: 5lbs; Maximum Scorsby
table weight: 85lbs; Remote interface: RS-232 or IEEE-488
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/Reference-Number-N00173-02-R0001/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116K8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
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: 51--TUBE REPAIR KIT
SOL F09603-02-R-72583
DUE 111401
POC Wilbert McClain, Contract Specialist, Phone (478)926-7851,
ext 155, Fax (478)926-7801, Email Wilbert.McClain@robins.af.mil
DESC: Tube Repair Kit, P/N RTSK8-02-001, NSN 5180-01-378-8873,
Quantity 4 ea.,Delivery Schedule: 28 Dec 02. Ship to: FE4819.Description:
Reverse tool head size and part number show: -3(RTST8R-01-03),
-4 (RTST8R-01-04), -5(RTST8R-01-05), -6(RTST8R-01-06), -7(RTST8R-01-07),
-8(RTST8R-01-08), -10(TRST8R-01-10), -12(RTST8R01-12), -14(RTST8R-01-14),
-16(RTST8R-F01-16), -20(RTST8R-01-20), -24(RTST8R-01-24). No
drawings or CD-ROM are availble.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-72583/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116R2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SELF-RETAINING, NSN: 5306-00-008-5029, P/N:
BACB30ST10-38
SOL DAAH23-01-R-0951
DUE 112501
POC Tom Orf, (256) 955-9261, FAX (256) 955-7725
DESC: 17. NSN: 5306-00-008-5029, P/N: BACB30ST10-38, PRON: AX1C0483AX,
NOUN: Bolt, Self-Retaining, Solicitation No. DAAH23-01-R-0951,
Quantity: 453 each Plus 5 Years IDIQ, Minimum/453, Maximum
/4053; Yr1=453 each, Yr2=900, Yr3=900, Yr4=900 and Yr5=900,
applic able to the CH-47 Helicopter. F.O.B. Destination. Deliveries
to Texarkana, TX. The approved source(s) are: Boeing Company
(77272) and Space Lok Incorporate (16258), SPS Technology Incorporate
(56878), Avibank Manufacturing Incorporate (84256). This is
a 100% Small Business Set aside. This item is required from
a manufacturing source(s) specified on a source control or
selected item drawing. Suitable technical data, Government
data, Government data rights, or manufacturing knowledge are
not availab le to permit acquisition from other sources, nor
qualification testing of another part, nor use of a second
source part in the intended application. This acquisition contains
technical data whose export is restricted by the Arms Export
Control Act (Title 22, USC. SEC 2751 ET SEQ) or the Export
Administration Act (Title 50, USC. APP 2401-24-02) Executive
Order 121470. This information cannot be released outside the
United States without prior approval of the Government. Firms
that recognize and can produ ce 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/com/ and looking
under the SAR information. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release for solicitation; however, solicitation will not
close prior to the date in Block 10. No telephone request will
be accepted. You may mail your request referencing DAAH23-01-R-0951,
ATTN: AMSAM-AC-LS-C, CLARETHA JENNINGS, Contracting Officer
or FAX to 256-955-7725. See Numbered Notes 1 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: thomas.orf@redstone.army.mil
EMAILDESC:
CITE: (D-299 SN5116P1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 54--EXPLOSIVE STORAGE MAGAZINES
SOL 290200000003
DUE 103101
POC Brian Wilkins, 202-927-7715 Fax 202-927-8688 Email bkwilkins@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate under authority of FAR 6.302-1, sole source procurement
with Armag Corporation, Bardstown, KY for the purchase of the
following: Item No. 0001: (8 ea.) 5' x 4' x 7' type 2, class
ABC, ATF magazine lined with 3" hardwood interior, with 24"
x 24" x 24" type 4, class BC cap box attached; Item No. 0002:
(32 ea.) ATF Padlocks (keyed alike) 4 per magazine; Item No.
0003: (8 ea.) NFPA ground kits (2 of each included in lightning
protection kit); Item No. 0004: (8 ea.) Lightning protection
kits; Item No. 0005: (16 ea.) 20"W shelves on back wall (2
per magazine): Item No. 0006: Freight to Salt Lake City, UT
(8 units), deliver & offload 8 drops; Item No. 0007 Pickup
8 magazines from Salt Lake City, UT approx. April 1, 2002 and
deliver and offload to following locations: (1) Ft Worth, TX
- (2) Tampa, FL (1) New Orleans, LA (1) Phoenix, AZ (1) Denver,
CO (2) Indianapolis, IN. Magazines must be coated with an epoxy
based paint to ensure that the magazine is completely spark
resistant. The above Type 2 Magazines must meet or exceed all
ATF standards (see 27 CFR 55.208 and 55.213). No telephone
request or inquiries will be accepted. Award will be made utilizing
simplified acquisition procedures under FAR Part 13. All interested
parties must submit a quote no later than 2:00 PM, October
31, 2001. Quotes must include product literature that list
specification and price.
CITE: (W-299 SN5116R0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - General & Industrial, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 55--55 -- 2 1/2 X 4 1/2 SW LUMBER
SOL SP0560-02-Q-AP51
DUE 102901
POC Mary Ellen Dobbins, Contract Specialist, Phone 215-737-7165,
Fax 215-737-8609, Email medobbins@dscp.dla.mil - Rose Mary
Adams, Contract Specialist, Phone 215-737-7699, Fax 215-737-8609,
Email rmadams@dscp.dla.mil
DESC: Amendment 0001 to subject solicitation is hereby issued.
Quotation due dated is extended from 10/29/01, 1:00 PM local
Philadelphia time to 10/31/01, 1:00 PM local Philadelphia time.
Item required is further clarified as follows: Finished full
net size of item required at 19% moisture content should be
2 x 4.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0560-02-Q-AP51/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116J8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--SWITCHING UNIT
SOL N00164-02-Q-0026
DUE 110901
POC Allen, Deanna, Code 1163W8, Tel 812-854-5788, Fax 812-854-3805,
e-mail allen_deanna@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, 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-0026 applies
and is issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26 and DCN
20001213. The North American Industry Classification System
(NAICS) Code is 334419 and the business size standard is 500
employees. This requirement is as follows: CLIN 0001 2 EA FLAT
PANEL, P/N 355-7010-502. This requirement is sole source to
Aydin Displays. The Government does not possess complete specifications/drawings
to allow adequate competition. Aydin Displays is the original
equipment manufacturer and is in possession of all required
specifications/drawings. This equipment must integrate with
the existing system in terms of form, fit, function and compatibility.
Delivery is required F.O.B. Destination within 30 days after
award. Final inspection will be at NSWC Crane. Selection for
award will be based on past performance and price. Quotes that
are non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. All
responsible sources may submit a quote that will be considered
by the Agency. A Firm-Fixed Price purchase order will be awarded
using Simplified Acquisition Procedures. The following provisions
and clauses apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6;
52.211-5; 52.211-14 (DO); 52.211-15; 52.213-4; 52.219-1 [FILL-IN]
52.219-6; 52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22;
52.222-25 [FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1;
52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1;
252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001;
252.225-7002; 252.225-7017; 252.225-7009; 252.225-7017; 252.225-7035;
252.225-7036; 252.243-7001; 252.246-7001;. NOTE: Provisions
with a "Fill-in" MUST be filled out completely and submitted
with the offer. Please provide your Commercial and Government
Entity (CAGE) code and Contractor Establishment Code (DUNS
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 @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
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. Quotations may be faxed
or e-mailed to Deanna Allen, FAX 812-854-3805, E-mail address
allen_deanna@crane.navy.mil. All required information must
be received on or before 09 Nov 2001 at 3:00 PM Eastern Standard
Time. See Note 26. 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: allen_deanna@crane.navy.mil
EMAILDESC:
CITE: (W-299 SN511667)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--INDICATOR, BEARING-DIRECTIONAL, APPL ASQ-141
SOL F09603-02-Q-80780
DUE 121401
POC Ruby McCarty, Contract Negotiator, Phone (478)926-7148, Fax
= (478)926-7545, Email Ruby.McCarty@robins.af.mil
DESC: This is a sole source acquisiton for 13 ea Indicators,
= Bearing-Directional, NSN 5826-01-014-0028, P/N 777-1026-006
applicable = to the ASQ-141 system. Delivery: Oct 2002 The
approximate issue date = will be 16 Nov 2001 with the approxmiate
rsponse date of 14 Dec 2001. = Request solicitation from Ruby.McCarty@robins.af.mil.
The Buyer/PCO is = Ruby McCarty, WR-ALC/LYKB, 380 Richard Ray
Blvd, Robins AFB GA = 31098-1638. Telephone 478-926-7148, Fax
478-926-7545. Email = Ruby.McCarty@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 NAICS. Sole Source to = Rockwell Collins,
MFC 13499. 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, disagreemtns, and = recommendations
to the appropriate personnel. When requested, the = Ombudsman
will maintain strict confidentiality as to the source of the
= concern. The Ombudsman does not participate in the evaluation
of = proposals or in the source selection process. When appropriate,
= potential offerors may contact Ombudsman James Grant, chief,
Contract = Policy Division, at 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's Guide. Notes
22, 26 and 73 apply.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-80780/listing.ht=
ml
LINKDESC:
notice
CITE: (D-299 SN5116K6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: 58--AN/TSQ-179 COMMON GROUND STATION (CGS) RETROFIT
MARKET SURVEY
SOL DAAB07-02-R-L007
DUE 112601
POC Andrew ORourke, 732-427-1339, FAX 732-532-6019
DESC: The AN/TSQ-179 Common Ground Station (CGS) integrates
secondary imagery and other intelligence processing into a
single ground station, resulting in enhanced Battle Management
capability. In all, the CGS receives data from over a dozen
sensors and dissemi nates this information via standard communication
links. CGS is also fully integrated into the Army's Digital
Tactical Operations Center (TOC) and can pass graphical representations
of this data to other C4I modes. It is a Commercial Off-the-shelf
(COTS) based system, providing expandable, open systems architecture
that is fully compliant with the Joint Technical Architecture
(JTA). The Government has a contract (DAAB07-00-C-L006) with
Motorola, Inc., Integrated Information Systems Group, 8201
East McDow ell Road, Scottsdale, AZ 85252-1417 to acquire retrofit/upgrade
of fifty-five (55) AN/TSQ-179 CGS Version 1 to a CGS Version
2 configuration with the last eight (8) via a contract option.
In accordance with Federal Acquisition Regulation Part 17 and
Army Federal Acquisition Regulation Supplement Part 5106, the
Government is conducting market research in order to determine
if there are additional sources for retrofit/upgrade of eight
(8) CGS. The Government does not own drawings and production
specificatio ns to permit full and open competition. In addition,
the Government has fielding requirements for retrofit/upgrade
of these eight CGS units no later than December 2002. Interested
sources for this effort, which have sufficient technical, production,
and program managerial experience in this type of work, are
invited to send a response describing in detail their ability
to satisfy the Government's requirement for retrofit/upgrade
of eight (8) CGS Version 1 to a CGS Version 2. Proprietary
information is no t being solicited. The Government will not
reimburse contractors or responders to this notice for any
costs incurred in responding or in subsequent exchanges of
information. It should be submitted no later than close of
business 26 November 2001. Inform ation submitted does not
constitute a proposal, but will be considered an exchange of
capabilities and ideas. Technical questions and responses should
be addressed to: Ms. Rinnetta McGhee, V1 CGS Upgrade Project
Leader, PM CGS, SFAE-IEWS-JS, Bldg. 550, Fo rt Monmouth, NJ
07703-5304, Tel# (732) 427-5002 Email address: Rinnetta.McGhee.iews.Monmouth.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Andrew.ORourke@Mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-299 SN5116A2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 59--ANTENNA
SOL SP092002RX602
DUE 120901
POC For Information Only, Point of Contact - Doris Haywood, Telephone
Number - 692-7035, Fax: 614-692-6911
DESC: Description: Antenna Quantity: 20 (Annual demand quantity)
See numbered notes 9, 12 and 26 Cage and Part number: (13499)
P/N 522-2615-005 FOB: Destination NSN: 5985-00-689-6576 All
responsible sources may submit an offer/quote which shall be
considered. 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 11-09-01. Hard copies of this solicitation
are not available. 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.

CITE: (W-298 SN5115S0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 59--MICROCIRCUIT DIGITAL
SOL RFP: 01-565
DUE 111201
POC Mr. Ozgur Vural ph: (202)939-1875
DESC: Turkish Naval Forces Command will purchase 6 line items
MICROCIRCUIT DIGITAL. Solicitation for 01-565 is issued as
a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by NOVEMBER 12, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-299 SN5116E3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--59 -- CIRCUIT CARD ASSEMBLY
SOL F42600-02-R-0002
DUE 112601
POC Diane Wojciechowski, Contracting Officer, Phone 801-586-3358,
= Fax 801-586-3369, Email Diane.Wojciechowski@hill.af.mil
DESC: This requirement was synopsised under F42600-01-R-23478,
this = amendment is hereby changing the solicitation number.
Item 0001 NSN = 5998-01-140-4443 P/N: 850AG033030-009, Motherboard
RF Chassis = multi-receiver analyzer Electrostatic sensitive
PWB1, CAP8. 4ea. = Applicable to: An/Msr-T4. Destn: Hill Air
Force Base, Ut 84056-5820. = Delivery: 30 NOV 2001 4 ea The
approximate issue/response date will be = 13 NOV 2001. Electronic
procedure will be used for this solicitation. = See our Web
page. To: MARTIN MARIETTA CORP CO, . 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.
This proposed procurement is under a 100 = percent small business
set aside, the size standard for which is 500 = employees.
An Ombudsman has been appointed to hear concerns from = offerors
or potential offerors during the proposal development phase
of = this acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor, concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to the = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call Roger Porter if your concerns are not = satisfied by
the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government physically does
not have in its = possession sufficient, accurate, or legible
data to purchase this part = from other than the current source(s).
See Note (s) 1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-R-0002/listing.htm=
l
LINKDESC:
notice
CITE: (D-299 SN5116H3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--59 -- LITTON MARINE COMPONENTS
SOL DTCG40-02-R-40006
DUE 110801
POC Brenda Thomas, Contract Specialist, Phone 410-762-6454, Fax
410-762-6056, Email bthomas@elcbalt.uscg.mil - Janice Sprouse,
Contract Specialist, Phone 410-762-6453, Fax 410-762-6056,
Email jlsprouse@elcbalt.uscg.mil
DESC: The closing date is 8 November 2001.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-R-40006/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116J4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--LITTON MARINE COMPONENTS
SOL DTCG40-02-R-40006
DUE 110801
POC Brenda Thomas, Contract Specialist, Phone 410-762-6454, Fax
410-762-6056, Email bthomas@elcbalt.uscg.mil - Janice Sprouse,
Contract Specialist, Phone 410-762-6453, Fax 410-762-6056,
Email jlsprouse@elcbalt.uscg.mil
DESC: This is a combined synopsis solicitation. Please see solicitation
posting.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-R-40006/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116J6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Engineer District, St. Paul - Civil Works, Contracting
Division CEMVP-CT, 190 East Fifth Street, St. Paul, MN 55101-1638
SUBJECT: 59--100% SMALL BUSINESS SET-ASIDE. PUMP CONTROLS AND
ENGINEERING FOR COE FLOOD CONTROL PROJECT IN GRAND FORKS, ND
AND EAST GRAND FORKS, MN. AWARD TO UTILIZE COMPETITIVE SOURCE
SELECTION PROCEDURES.
SOL DACW37-01-R-0013
DUE 121401
POC Fred Mitchell, 651-290-5763, FAX 651-290-5706
DESC: This notice hereby deletes the previous CBD submission
No. 50V3L2. THIS REQUIREMENT IS A 100% SMALL BUSINESS SET-ASIDE
AND ONLY SMALL BUSINESS SHOULD APPLY. The Government proposes
to acquire under Solicitation DACW37-01-R-0013, pump control
equipment and engineering services for 2 pumping systems associated
with the Corps of Engineers flood control project in Grand
Forks, ND and East Grand Forks, MN. The wor k is to include
electric motor starter systems, controllers, SCADA and radio
telemetry for new interior drainage pump stations, a centralized
master control monitoring system, and engineering services.
The equipment and services to be provided must accomm odate
9 new storm water pumping stations in East Grand Forks and
14 new storm water pumping stations in Grand Forks. Optionally,
the Contractor may be required to migrate the existing city
storm and sewage pump stations into the new master control
systems , providing a single centralized control and monitoring
system for each city's pumping infrastructure. Instrument Control
Systems (ICS), Inc, previously supplied the existing pump control
systems (13005 16th Avenue North, Suite 100, Plymouth, Minnesota
55 441 Tel: (763) 559-0568). The proposed contract will be
a firm fixed price contract to be awarded utilizing negotiated,
competitive source selection procedures. All proposals received
will be evaluated on the basis of TECHNICAL MERIT, PAST PERFORMANCE,
a nd PRICE. Technical merit and past performance, in combination,
are considered significantly more important than price. The
estimated price range is between $1 million and $5 million.
NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE
IS 334513; SMALL BUSINESS SIZE STANDARD IS NOT IN EXCESS OF
500 EMPLOYEES. Plans and specifications are available as of
14 Nov 2001, with offers due 14 Dec 2001. The solicitation
is available only by CD-ROM. The CD-ROM will be ordered by
registering via the St. Paul district web site at www.mvp.usace.army.mil
(click on Contrac ting/Bidders Info then Electronic Bid Solicitations
). HOWEVER, ANY FORTHCOMING AMENDMENTS WILL ONLY BE AVAILABLE
ON THIS WEBSITE. E-MAIL NOTIFICATIONS WILL BE SENT UPON ISSUANCE
OF ANY AMENDMENTS TO ALL REGISTERED FIRMS. DUE TO E-MAIL MESSAGE
NOTIFIC ATIONS MAY NOT BE RELIABLE BASED ON SYSTEM CONSTRAINTS,
IT IS RECOMMENDED THAT EACH REGISTERED FIRM CHECK THIS WEBSITE
PERIODICALLY FOR UPDATES. A PAPER HARD COPY OF EACH AMENDMENT
WILL NOT BE MAILED UNLESS SPECIFICALLY REQUESTED IN WRITING.
TELEPHONE AN D E-MAIL REQUESTS WILL NOT BE ACCEPTED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: frederick.j.mitchell@mvp02.usace.army.mil
EMAILDESC:
CITE: (D-299 SN5116M0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 59--MICROCIRCUIT DIGITAL
SOL RFP: 01-565
DUE 111201
POC Mr. Ozgur Vural ph: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 6 line items
MICROCIRCUIT DIGITAL. Solicitation for 01-565 is issued as
a request for quotation at our web address www.dzkk.tsk.mil.tr
You are kindly requested to submit your proposal to the indicated
address below by NOVEMBER 12, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-299 SN5116P9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL Reference-Number-FD2020-01-24764
DUE 112801
POC Angela Pollock, Contract Negotiator, Phone 801-775-2291,
Fax = 801-777-0389, Email Angela.Pollock@hill.af.mil
DESC: Item 0001 NSN 5998-01-311-5127WF P/N: 37494-4, Interface
flexible = F-16 A/B aircraft - EMRIU DIM: 20X 5 X 2 with connectors
10ea. = Applicable to: F-16 A/B. Destn: FMS COUNTRIES. Delivery:
30 AUG 2002 10 = ea The anticipated award date will be 28 NOV
2001. Electronic = procedure will be used for this solicitation.
See our Web page. To: = Dynamic Controls, South Windsor CT.
Authority: 10 U.S.C. 2304(C)(1), = Justification: Supplies
(or Services) required are available from only = one or a limited
number of responsible source(s) and no other type of = supplies
or services will satisfy agency requirements. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. An = Ombudsman has been appointed to hear concerns
from offerors or = potential offerors during the proposal development
phase of this = acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-01-2=
4764/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116Q9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--LOW BAND DUAL GAIN AMPLIFIER APPLICABLE TO AN/ALR-56C
SOL F09603-02-R-50006
DUE 121701
POC Deborah Townsend, Contract Specialist, Phone (478)926-7487,
= Fax (478)926-7211, Email Deborah.Townsend@robins.af.mil
DESC: This is a notice of intention to issue a solicitation which
= includes a basic and two one-year options for the purchase
of Low Band = Dual Gain Amplifiers, NSN: 5996-01-439-5120EW,
P/N: 312314-001 = applicable to the AN/ALR-56C system to be
used on F-15 aircraft. Basic = qty - 20 each, Option year 1:
1-20 each per year, Option year 2: 1-20 = each per year. The
proposed contract action is for supplies or services for which
the = Government intends to solicit and negotiate with only
limited sources, = BAE (81413) P/N 312314-001, KDI Electronics
(64537) P/N OS-4020, CTT, = Inc. (66087) P/N CSA-925141, and
Elisra Electronic Systems (OS7341) P/N = MWA-065010-2665/SW-314
under the authority of 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 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.
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 = 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, Maj. 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. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50006/listing.ht=
ml
LINKDESC:
notice
CITE: (D-299 SN5116S3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES &
ACCESSORIES
SOL N61755-02-Q-900G
POC MARIQUITA MAFNAS, PURCHASING AGENT, TEL: (671) 339-4173.
FAX: (671) 339-3234 OR EMAIL: n8153@guam.navy.mil
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION ISSUED AND IS
PREPARED IN ACCORDANCE WITH THE FEDERAL ACQUISITION REGULATION.
THIS IS NOT A REQUEST FOR QUOTE. NO AWARD WILL BE MADE ON BASIS
OF REQUESTS IN RESPONSE TO THIS NOTICE. THE GOVERNMENT INTENDS
TO PROCURE ON A SOLE SOURCES BASIS TO MICROWAREHOUSE, INC.,
FOR THE FOLLOWING VARIOUS ITEMS: 16-PORT 100MB FAST ENET FIBER
SWITCH; 2-PORT 100MB FIBER UPLINK W/SC CONN; AT-MX40F/ST TRANSCEIVER
10BFL; NETGEAR DS104 4-PORT AUTO 10/100 HUB EXT POWER; BELOPTIX
FIBER PATCH CABLE ST SC PVC; FAST ETHERLINK XL PCI 100 BASE-FX(SC);
BELKIN OMNIVIEW PRO 8-PORT KVM SWITCH W/DSD; PRO OMNIVIEW
CABLE KIT PS/2 6FT ALL-IN-ONE; PRO OMNIVIEW CABLE KIT PS/2
10FT ALL-IN-ONE; MICROSOFT WINDOWS NT SERVER 2000 MVL (MULTI
VOLUME LICENSE); MICROSOFT EXCHANGE 200 SERVER MVL (MULTI VOLUME
LICENSE); DISKEEPER SERVER V6.0 SINGLE CD NT/2000; MICROSOFT
EXCHANGE 2000 CAL MVL; MICROSOFT WIN CALL 2000 MVL. ANTICIPATED
AWARD IS ON OR ABOUT 10/29/01. QUESTIONS MAY BE DIRECTED TO
MARIQUITA MAFNAS @ (671) 339-4173, FAX: (671) 339-3234 OR EMAIL
@ n8153@guam.navy.mil.
CITE: (W-298 SN5115W2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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 -- ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-02-R-0527
DUE 120301
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR YPG01150000465 NSN 6150-00-468-0752 HOUSING, ELECTRICAL
ROTATING EQUIPMENT ALLIEDSIGNAL INC. CAGE 64547 P/N 1580199-1
I/A/W QAP 13873 QAP-001 BASIC DTD 01/02/99 AMEND NR DTD TYPE
NUMBER CRITICAL APPLICATION ITEM FOB DESTINATION, I/A DESTINATION.
SOLICITATION ISSUE DATE: 11/02/2001 CLOSING DATE: 12/03/2001.
UNRESTRICTED, 100 PERCENT OPTION APPLIES ALL LINES PRLI 0001
123 EA 123 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 = U: 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 SEE CLAUSE 52.211-9G22,
SECTION F, CODE F8, FOR D001450000 PALLETIZATION REQUIREMENTS.
GE AND ALLIED SIGNAL ARE PARTICIPANTS IN A PILOT PROGRAM DESIGNATED
BY THE PRINCIPAL DEPUTY UNDER SECRETARY OF DEFENSE (A&T). ALL
CONTRACTS OR ORDERS ISSUED TO THE ABOVE CONTRACTORS SHALL BE
PACKAGED IN ACCORDANCE WITH THEIR STANDARD COMMERCIAL PACKAGING
METHODS ADEQUATE TO PREVENT DETERIORATION AND PHYSICAL DAMAGE
OF THE ITEM(S). THEY FURTHER WILL UTILIZE MIL-STD-129 FOR MARKING
OF ALL PACKAGES. SEE CONTRACT CLAUSE 52.211-9G70 (SEC I). DOD
BAR CODE MARKING REQUIRED IN ACCORDANCE WITH MIL-STD-129 (LATEST
REVISION) MARKING AND BAR CODING IN ACCORDANCE WITH AIM BC1.
PARCEL POST ADDRESS: N00244 FLEET AND INDUSTRIAL SUPPLY CENTER
937 NORTH HARBOR DRIVE SAN DIEGO CA 92132-5044 FREIGHT SHIPPING
ADDRESS: N00244 DEFENSE DISTRBUTION DEPOT SAN DIEGO NAVAL STATION
2680 WODEN SREET SAN DIEGO CA 92136-5000 NON-MILSTRIP RDD 09/07/01
PROJ * * * * * * * * * * * * * * * * * * * * * * * * * * *
* * * THIS CANCELS SP0451-01-R-3377. THE NEW RFP NUMBER IS
SP0451-02-R-0527 The solicitation issue date is November 2,
2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0527/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116F7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--SWITCH, CENTRIFUGAL
SOL DAAE07-02-Q-T064
DUE 121001
POC Elaine O. Nelson nelsone@tacom.army.mil
DESC: 1. Please direct all inquiries by e-mail only. Thank you.
nelsone@tacom.army.mil 2. DESCRIPTION: a. NSN: 5930-01-366-8187.
b. P/N: (05624) DYN2-60010. c. No option quantity. d. FOB:
Destination. e. NOUN: Switch, Centrifugal. Note: The procurement
method will be Sole Source to the manufacturer.
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: nelsone@tacom.army.mil
EMAILDESC:
CITE: (W-299 SN5116M2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--BATTERY STORAGE
SOL SPO430-02-R-0975
DUE 121601
POC Brenda Coleman, Contract Specialist, Phone 8042793227, Fax
= 8042793058, Email bcoleman@dscr.dla.mil - Brenda Coleman,
Contract = Specialist, Phone 8042793227, Fax 8042793058, Email
= bcoleman@dscr.dla.mil
DESC: BATTERY, STORAGE NSN 6140-01-099-0251, PR NO. ARG01226045002.
An Indefinite Quantity = Contract is contemplated. Delivery
150 days. Option to extend for = four years, Maximum Annual
Quantity of 3520 each, Annual Estimated = Quantity of 1760and
Guaranteed Minimum Quantity of 440. QAP 107. Option = to extend
term of contract 48 months. Duration of contract period 60
= months. Origin inspection required. Acceptance is at Destination.
This = is NOT a Critical application item. The solicitation
will be issued on = an unrestricted basis, under full and open
competition procedures. Item = will be procurred IAW SPEC NR
MIL-PRF-81757/1D, DTD 2006 APR1 09, = AMEND NR DTD M81757/1-4.
QPL applies. Refer to Section L, = Clause52.211-9G13 for obtaining
such data. The government?s required = delivery schedule is
150 days after receipt of order. The final = contract award
decision may be based on the identified vendor source = based
on past experience and performance and other evaluation factors.
= Specifications, plans or drawings related to the procurement
described = are available and will be furnished by the government.
To request a = copy of an RFP solicitation, contact R & B Hotline
(804)279-3350 or fax = your request to (804)279-4165. The issue
date for this solicitation is = Nov. 15, 2001 and closing date
is Dec. 16, 2001. Copies may be obtained = via Procurement
Gateway, www.http://progate.daps.mil/home or = http://12.3.216.20.
From the Gateway Homepage, select search RFPs from = the left
sidebar. Then choose the RFP to download. RFPs are in the =
Portable Document format (PDF). To view and download these
documents = you will need the latest version of Adobe Acrobat
Reader, available = free at http://www.adobe.com. A paper copy
of this solicitation will = NOT be available. For the latest
information about this procurement = visit www.eps.gov/spg/DLA/J3/dscr/SPO430-02-R-0975/listing/html.
= Effective 1 June 1998, in order to receive an award, regardless
of = dollar value, you must be registered in the Central Contractor
= Registration (CCR). Annual updates to your registration will
be = required. For registration procedures and information,
please call = 1-888-227-2423 or visit the World Wide Web at
http://ccr.edi.disa.mil. = P.O.C.Contact Buyer, Brenda Coleman
at 804-279-3227. Contracting = Officer: Emma Pfeiffer at (804)
279-4905.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO430-02-R-0975/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116R9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL DAAH2301R0916
DUE 110101
POC WAYNE WILTON, (256) 955-9252, FAX (256) 955-8601
DESC: NSN: 6220-01-246-6838, PN: 45-0239-1 Quantity: Min: 72,
Max: 472 each, applicable to the CH-47 Helicopter. F.O.B. Origin,
with deliveries to Texarkana, TX. This item is restricted to
Grimes Aerospace Co, 550 St. RT. 55, Urbana, OH. 43078. The
data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms th at 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/. The clos
ing date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit an offer which shall be considered
b y the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. Foreign
firms are reminded that all requests for solicitation must
be processed through their respective embassies. No telephone
request w ill be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-C, Claretha Jennings, Contracting Officer,
on FAX numbers 256-955-8601. NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wayne.wilton@redstone.army.mil
EMAILDESC:
CITE: (D-298 SN5115R7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: 63--GS05P02GAC0008 - SECURITY SYSTEM INSTALLATION, CHICAGO,
= IL
SOL GS05P02GAC0008
DUE 113001
POC Lisa Jones, Contract Specialist, Phone (312) 886-6913, Fax
= (312) 886-1986, Email lisamichelle.jones@gsa.gov
DESC: GS05P02GAC0008, Security System Installation project. This
= project consists of furnishing and installing an interior
space = security system for a Federal Agency located either
fully or partially, = on floors 14 through 30 of the John C.
Kluczynski Federal Building. = There is an existing security
system in place, which will be retained = and augmented with
the new security system components. The project = scope includes
but is not limited to: Providing 81 keycard readers with =
door contacts and egress motion detectors including all conduit
and = cabling stubs. Providing 11 CCTV camera systems and duress
alarm = systems at various locations. Duress alarms will connect
to existing = security system. All cameras will terminate on
the 14th floor for = recording. Card access computer will also
be on the 14th floor and will = network to a workstation on
the 28th floor. Project includes new system = control panels,
power transformers, reader interfaces, and 2500 = proximity
cards. All horizontally routed cable on each floor will be
= plenum rated and need not be in conduit. All vertical communications
= riser cabling between floors must be routed in conduit. The
estimated = price range for this project is between $150,000
and $250,000. The = North American Industry Classification
System (NAICS) is 233320. = Please note that: General Services
Administration, PBS, Great Lakes Region, Property = Management
Division, Contract Support Services Branch, 5PMC, will no =
longer issue construction solicitations via the Federal Business
= Opportunities website http://www.fedbizopps.gov. For reasons
of security, all requests for a copy of the solicitation =
and drawings must be submitted in writing. Any request for
a copy of = the documents must be made on the company's official
letterhead = accompanied by an original signature of an officer
of the company, and = the officer?s title. In order for the
request to be valid, the = requester must also provide a copy
of one of the following documents: = (1) Company's current
business license, (2) a valid Dun and Bradstreet = number,
or (3) a valid state driver's license.=20 No fax, telephonic
or e-mail requests will be honored. No hardcopies = of the
solicitation will be mailed. All solicitations will be stored
= on compact disc and mailed to the requester upon receipt
of required = information, no exceptions.=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P02GAC0008/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115R4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 63--63 -- GS05P02GAC0008 - SECURITY SYSTEM INSTALLATION,
CHICAGO, IL
SOL GS05P02GAC0008
DUE 113001
POC Lisa Jones, Contract Specialist, Phone (312) 886-6913, Fax
(312) 886-1986, Email lisamichelle.jones@gsa.gov
DESC: GS05P02GAC0008, Security System Installation project. The
correct North American Industry Classification System (NAICS)
is 235310. This procurement is open to ALL BUSINESS in accordance
with Small Business Competitive Demonstration Program. The
correct classification code for this project is Z - Maintenance,
Repair or Alteration of Real Property Again, please note: General
Services Administration, PBS, Great Lakes Region, Property
Management Division, Contract Support Services Branch, 5PMC,
will no longer issue construction solicitations via the Federal
Business Opportunities website http://www.fedbizopps.gov. For
reasons of security, all requests for a copy of the solicitation
and drawings must be submitted in writing. Any request for
a copy of the documents must be made on the company's official
letterhead accompanied by an original signature of an officer
of the company, and the officer?s title. In order for the request
to be valid, the requester must also provide a copy of one
of the following documents: (1) Company's current business
license, (2) a valid Dun and Bradstreet number, or (3) a valid
state driver's license. No fax, telephonic or e-mail requests
will be honored. No hardcopies of the solicitation will be
mailed. All solicitations will be stored on compact disc and
mailed to the requester upon receipt of required information,
no exceptions.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P02GAC0008/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116S5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (A tlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 65--VACCINES FOR CHILDREN CONTRACT FOR COMBINATION HEPATITIS
A AND B VACCINE FOR AGE 18 ONLY
SOL 2002-N-00005
DUE 112701
POC Rex Ellington, Contract Specialist, Phone (770)488-2615,
Fax (770)488-2670, Email REllington@CDC.GOV - Elmira Benso
n, Contract Specialist, Phone (770)488-2628, Fax (770)488-2670,
Email EBenson@CDC.GOV
DESC: The Centers for Disease Control and Prevention is soliciting
proposals for an indefinite delivery, indefinite quantity contract
for the purchase of Combination Hepatitis A and Hepatitis B
Adult Vaccine for use in Age 18 youths only, under the Vaccines
For Children program. The maximum quantity is 200,000 doses.
The vaccine shall be shipped F.O.B. destination to the 50 states
and U.S. Territories. The contract period shall begin on the
date of award and shall end on 3/31/02. Offeror s must provide
evidence of a current FDA establishment license and evidence
of a current FDA product license for the propose d product.
Solicitation Number 2002-N-00005 will be issued on o/a 11/8/01.
Only written requests for the solicitation dire ctly from the
requestor (including facsimile requests to 770-488-2670) will
be accepted. No telephone requests. All respon sible sources
may submit an offer which will be considered by the agency.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2002-N-00005/listing.html
LINKDESC:
notice
CITE: (A-298 SN5115S4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts,
Code 250, San Diego, CA 92132-0212
SUBJECT: 65--65-MEDICAL SUPPLIES TO BE USED IN THE GAMBRO, INC.,
TRIMA AUTOMATED BLOOD COLLECTION SYSTEM
SOL N00244-02-R-0009
DUE 111901
POC Contract Specialist, email carol_s_giles@sd.fisc.navy.mil

DESC: Fleet & Industrial Supply Center, San Diego, intends to
procure medical supplies to be used in the Gambro, Inc., Trima
Automated Blood Collection System for the Naval Medical Center,
San Diego, California. Period of performance will be from date
of award (approximately December 1, 2001) through 30 September
2002 with three one year option periods. The resulting contract
will be commercial firm-fixed price. The description and estimated
annual quantities are: ACD-A Solution, 1000 ML, 12/case, 54
cases total, Gambro, Inc. #069-000-000; AS-3 Solution, 100
ML, 32/case, 16 cases total, Gambro, Inc., #777-830-1000; Trima
PI/RBC Set, 6/case, 8 cases total, Gambro, Inc. #777-800-200;
Trima LRS PLT/PI/RBC Set with R/LS filter, 108 cases total,
Gambro, Inc., #777-800-140. All items must be compatible with
Gambro, Inc., Trima Automated Blood Collection System #917000000.
Items will be shipped over a 12-month period. Freight terms
FOB destination, San Diego, CA. All responsible sources may
submit a proposal which shall be considered. Direct all questions
via email to the Contract Specialist. No telephone requests
will be accepted. It is anticipated that the solicitation will
be posted by October 31, 2001 on the Navy Electronic Commerce
Online (NECO) web site below. It is the responsibility of the
interested parties to independently review the referenced web
link frequently for updates to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). The Government
will not issue paper copies of these documents. Central Contractor
Registration (CCR) is mandatory for offerors (see CCR information
on web link http://www.ccr2000.com/).
LINKURL: http://www.neco.navy.mil
LINKDESC:
will be available at this link
EMAILADD: carol_s_giles@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-299 SN5116B1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply, Regional Contracts Department,
San Diego, CA 92132-0212
SUBJECT: 65--MEDICAL SUPPLIES TO BE USED IN THE GAMBRO, IN.,
TRIMA AUTOMATED BLOOD COLLECTION SYSTEM
SOL N00244-02-R-0009
DUE 111901
POC Carol S. Giles, Contract Specialist, email carol_s_giles@sd.fisc.navy.mil

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--FEDERAL SUPPLY SCHEDULE 65 II C FOR DENTAL EQUIPMENT
AND SUPPLIES (OPEN AND CONTINUOUS SOLICITATION)
SOL 797-652C-99-0002
DUE 071502
POC Contracting Officer - Carole O'Brien, Contracting Officer,
(708) 786-4957
DESC: VA's Office of Acquisition and Materiel Management National
Acquisition Center's Federal Supply Schedule (FSS) Service
is seeking sources for the following FSS Schedules: 65 II C
- Dental Equipment and Supplies. POC Carole O'Brien (708) 786-4957,
email address: Carol.O'Brien@med.va.gov
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=797-652C-99-0002
LINKDESC:
EMAILADD: carole.o'brien@med.va.gov
EMAILDESC:
CITE: (D-299 SN5116L7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--FEDERAL SUPPLY SCHEDULE GROUP 65, PART II, SECTION
F FOR PATIENT MOBILITY DEVICES INCLUDING WHEELCHAIRS, SCOOTERS,
WALKERS, ETC. (OPEN AND CONTINUOUS SOLICITATION)
SOL 797-652F-99-0004
DUE 071502
POC Contracting Officer - Carole O'Brien, Contracting Officer,
(708) 786-4957
DESC: VA's Office of Acquisition and Materiel Management National
Acquisition Center's Federal Supply Schedule (FSS) Service
is seeking sources for the following FSS Schedules: 65 II F
- Patient Mobility Devices (including wheelchairs, scooters,
walkers, etc.) POC Carole O'Brien (708) 786-4957, email address:
Carole.O'Brien@med.va.gov
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=797-652F-99-0004
LINKDESC:
EMAILADD: carole.o'brien@med.va.gov
EMAILDESC:
CITE: (D-299 SN5116L9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--FEDERAL SUPPLY SCHEDULE 65 V A FOR X-RAY EQUIPMENT
& SUPPLIES (OPEN AND CONTINUOUS SOLICITATION)
SOL 797-655A-99-0001
DUE 071502
POC Contracting Officer - Carole O'Brien, Contracting Officer,
(708) 786-4957
DESC: VA's Office of Acquisition and Materiel Management National
Acquisition Center's Federal Supply Schedule (FSS) Service
is seeking sources for the following FSS Schedules: 65 V A
- X-Ray Equipment and Supplies. POC Carole O'Brien (708) 786-4957,
email address: Carole.O'Brien@med.va.gov
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=797-655A-99-0001
LINKDESC:
EMAILADD: carole.o'brien@med.va.gov
EMAILDESC:
CITE: (D-299 SN5116M1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--WORLDWIDE FEDERAL SUPPLY SCHEDULE FOR FSC GROUP
65, PART VII, INVITRO DIAGNOSTICS, REAGENTS, TEST KITS/SETS
(OPEN & CONTINUOUS SOLICITATION)
SOL M5-Q52D-01
DUE 060102
POC Contracting Officer - Sandra K. Perkins, Contract Specialist,
(708) 786-4958
DESC: VA's Office of Acquisition and Material Management National
Acquisition Center's Federal Supply Schedule (FSS) Service
is seeking sources for the following FSS Schedules: 65 VII
(Part 7) InVitro Diagnostics, Reagents, Test Kits, and Test
Sets. POC Sandra Perkins (708) 786-4958, email address: sandra.perkins@med.va.gov
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=M5-Q52D-01
LINKDESC:
EMAILADD: sandra.perkins@med.va.gov
EMAILDESC:
CITE: (D-299 SN5116M3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--FEDERAL SUPPLY SCHEDULE GROUP 65, PART II, SECTION
A, MEDICAL EQUIPMENT AND SUPPLIES (OPEN AND CONTINUOUS)
SOL 797-FSS-99-0025
DUE 061202
POC Contracting Officer - Paul Skalman, Team Leader, Medical
Equipment, (708) 786-5247
DESC: VA's Office of Acquisition and Materiel Management National
Acquisition Center's Federal Supply Schedule (FSS) Service
is seeking sources for the following FSS Schedules: 65 II A
- Medical Equipment and Supplies. POC Paul Skalman (708) 786-5247
email address: paul.skalman@med.va.gov; Karen Law (708) 786-5173,
email address: karen.law@med.va.gov; Dore Fessler (708) 786-5173,
email address: dore.fessler@med.va.gov
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=797-FSS-99-0025
LINKDESC:
EMAILADD: paul.skalman@med.va.gov
EMAILDESC:
CITE: (D-299 SN5116M5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--66 -- SAMPLING KIT, SPECTROMETRIC OIL ANALYSIS
SOL SPO440-02-R-0798
DUE 112901
POC Vivian Monteria, Contract Specialist, Phone (804)279-3517,
Fax (804)279-6014, Email vmonteria@dscr.dla.mil
DESC: THIS MODIFICATION IS ISSUED TO CANCEL THIS SYNOPSIS IN
ITS ENTIRETY. NSN 6695-01-045-9820, FPG01277002180, P/N MME-PD-379.
Subject NSN requires Surge. Total qty 2616 (est annual qty),
2556 (est opt annual qty yrs). Critical application item. Intended
source (s) San Antonio Lighthouse - Cage Code 64083. Delivery
schedule 115 days ARO. Unrestricted. Effective June 1, 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the world wide web at http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO440-02-R-0798/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115Q5)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 66--PURCHASE OF ENERGY-DISPERSIVE X-RAY
SOL NY014
DUE 103001
POC Betty Edmonds, Contract Specialist, Phone 317-298-1180 x1163,
Fax 317-298-1344, Email betty.l.edmonds@customs.treas.gov
DESC: The United States Customs Service is planning a sole source
procurement from Jordan Valley AR, Inc. The purchase will be
for one (1) each of an Energy-dispersive X-ray fluroescence
(EDXRF) EX3600 direct excitation spectrometer for the analysis
of fluorine-uranium with or without standards. Equipped with
140 eV +/- 10 eV Si(Li) detector, 50 kV front-anode tube, computer
controlled 8 position filter rack with user changeable filter
holders, windows-based analytical software, and the ability
to upgrade to secondary target excitation. This office anticipates
the procurement of this item within the next 14 days. If there
are any questions or concerns, please call the point of contact
shown.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/NY014/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115R3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING
ELECTRICITY AND ELECTRICAL SIGNALS
SOL N00164-02-Q-0021
DUE 110501
POC Ms. Brenda Bledsoe, Code 1165Z8, 812-854-3690, e-mail address:
bledsoe_b@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-Q-0021 applies and is
issued as a request for quotation (RFQ). The proposed contract
is 100% set-side for small business concerns. The Government
intends to negotiate with only one source, Acquiris, USA, Monroe,
NY FAR 6.302-1. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27 and DCN 20011001. The North American
Industry Classification System (NAICS) Code for this procurement
is 334515 and the business size standard is 500 employees.
This requirement is as follows: CLIN 0001-. 1 each, 5 slot,
6U CompactPCI crate, P/N: CC105, CLIN 0002 - 1 each, rack mount
kit for crate CC105 5 slot crate, P/N: XC105, CLIN 0003 - 2
each, CompactPCI 6U Digitizer, 4 channel, 250 MHz, 1GS/s, 128
k points memory, P/N: DC270, CLIN 0004 - 2 each, Upgrade, memory,
2Mpoints per channel acquisition memory option, PN: DC270-M2M,
CLIN 0005- 1 each, Kit, SBS PCI Interface, copper interconnect
1.5m, P/N: IC200, CLIN - 0006 - 3 each, Panel, 6U Blank, P/N:
XC200, CLIN 0007 - 1 each, Kit, MXI-3 PCI Interface DC270,
fiber optic interface, 30m, P/N: IC210, CLIN 0008 - 1 each,
Termination, ASBus double termination allows DC270 digitizers
to be slaved together to common clock and trigger, P/N: XB103.
Delivery is required F.O.B. Destination to Crane, IN 47522
within 4 weeks after award. Final inspection and acceptance
will be at NSWC CRANE. Selection for award will be based on
price and past performance. Quotes that are non-compliant with
any material requirements of this solicitation may be rejected
without further consideration for award. All responsible sources
may submit a quote that will be considered by the Agency. A
Firm-Fixed Price purchase order will be awarded using 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 (DO-A70); 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. Quotations may be faxed
or e-mailed to: Brenda L. Bledsoe, FAX 812-854-1841, e-mail
address: bledsoe_b@crane.navy.mil. All required information
must be received on or before 10:00 A.M. 11/05/01 Eastern Standard
Time. See Note 26.
EMAILADD: bledsoe_b@crane.navy.mil
EMAILDESC:
CITE: (W-298 SN5115U3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CONTROL
SOL N0038302RA210
DUE 111301
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Michael
Forgione, 0235.02, (215)697-5680
DESC: NSN 7R-6610-01-464-6949-B4, Ref Nr 822-1276-002, Qty 1
EA, Delivery FOB Origin--The Naval Inventory Control Point
will be soliciting a proposal for Performance-Based Logistics
(PBL) Support of the AN/ARC-210 System. The system is currently
repaired by Rockwell Collins, Cedar Rapids, IA. The firm-fixed
priced Performance-Based Logistics IDIQ is anticipated to cover
an ordering period of four (4) years. The contractor shall
be responsible for the following: (1) Requirements Determiniation
and Furnishment of Wholesale Spare Parts, (2) Increased Reliability
and Availability, (3) Repair/Overhaul/Replacement of covered
items and (4) Assumption of Configuration Management Responsiblities,
including parts absolescence. The following part numbers apply:
Control C-12561A, P/N 822-1276-002; Receiver-Transmitter RT-1747B,
P/N 822-0645-004; Receiver-Transmitter RT1747C, P/N 822-0645-005;
Receiver-Transmitter RT-1747D, P/N 822-0645-006; Shipboard
Remote Control C-12630, P/N 822-1461-001; Control C-11898A,
P/N 622-8761-007. Drawings not Available, The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN511645)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--AIR SPEED COMPUTER
SOL F34601-02-R-35333
DUE 121001
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: Presolicitation Notice Date Submitted: 26 Oct 2001 OC-ALC/LIDS
= DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG/98C TINKER
AIR FORCE = BASE OK 73145-0328 66-AIR SPEED COMPUTER SOL F34601-02-R-35333
DUE = 12102001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
= information contact Rose Ann Akeroyd/LIDIB/405-739-7211 Item
0001 NSN = 6610-01-101-1905 P/N: 630-37070-235, 14.155 inches
long by 3.68 inches = wide by 3.44 inches high. Non-ferrous
aluminum case containing = electronic components takes un-computed
airspeed, altitude and = temperature inputs to compute (TRUE)
aircraft airspeed. Applicable to = C-130H. Destn: Tinker AFB,
OK 73145-3028. Delivery: 30 Nov 2002, 47 = ea. Qualification
requirements: Sources must be qualified prior to = being considered
for award. The solicitation will contain instructions = for
obtaining further information on this requirement. The = qualification
requirements for this item were established prior to 19 = Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
= qualification requirements apply to line 0001. The approximate
= issue/response date will be 14 Nov 2001. The anticipated
award date = will be 4 Jan 2002. Written procedures will be
used for this = solicitation. To: Kollsman, Merrimack, HN 03054-4837.
No telephone = requests. Only written or faxed requests received
directly from the = requestor are acceptable. All responsible
sources solicited may submit = a bid, proposal, or quotation
which shall be considered. Authority: 10 = U.S.C. 2304 (C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible sources(s)
= and no other type of supplies or services will satisfy agency
= requirements. The proposed contract action is for supplies
and = services for which the Government intends to solicit
and negotiate with = only one, or a limited number of sources
under the authority of FAR = 6.302. Interested persons may
identify their interest and capability = to respond to the
requirement or submit proposals. This notice of = intent is
not a request for competitive proposals. However, all = proposals
received within forty five days (thirty days if award is =
issued under an existing basic ordering agreement) after date
of = publication of this synopsis will be considered by the
Government. A = determination by the Government not to compete
this proposed contract = based upon responses to this notice
is solely within the discretion of = the Government. Information
received will normally be considered = solely for the purpose
of determining whether to conduct a competitive = procurement.
Award will be made only if the offeror, the = product/service,
or the manufacturer meets qualification requirements = at the
time of award in accordance with FAR clause 52.209-1. The =
solicitation identifies the office where additional information
can be = obtained concerning qualification requirements as
cited in each = individual solicitation. 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 drawing relating to the procurement described = are incomplete
or not available and cannot be furnished by the = Government.
Note: Faxed solicitations requests can be submitted to = OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, fax number (405)739-3656. = Requests
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
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-35333/listing.=
html
LINKDESC:
notice
CITE: (D-299 SN5116A0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--FUEL FLOW TRANSMITTER
SOL F34601-02-R-35343
DUE 121001
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: Presolicitation Notice Date Submitted: 26 Oct 2001 OC-ALC/LIDS
= DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG/98C TINKER
AIR FORCE = BASE OK 73145-0328 66-Fuel Flow Transmitter SOL
F34601-02-R-35343 DUE = 12102001 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional = information contact Rose Ann Akeroyd/LIDIB/405-739-7211
Item 0001 NSN = 6620-00-555-3991 P/N: TRU6a, Alternate NSNs
and P/Ns: NSN: = 6620-00-421-2223, P/N 8TJ61GBL3; NSN: 6620-00-618-5979,
P/N: 8TJ61GAB1; = 6620-00-737-9672, P/N 8TJ61GAB2; NSN: 6620-00-952-4278,
P/N: 8TJ61GAB3; = Milt 26298, type TRU6A. Approximately 7"
long x 2" wide. = Non-Corrosive metal alloy with various electrical
and mechanical = internal components. Provides a signal of
rate of fuel flow in pounds = per hour, and transmits signal
to visual indicators. Applicable to = A37, T38, T39, F5, C123
Aircraft. Destn: Tinker AFB, OK 73145-3028. = Delivery: Dec
31 2002, 36 each. 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 0001. The approximate issue/response date will
be 14 Nov 2001. = The anticipated award date will be 4 Jan
2002. Written procedures will = be used for this solicitation.
To: Ametek, Inc. Wilmington MA. = 01887-2190. No telephone
requests. Only written or faxed requests = received directly
from the requestor are acceptable. All responsible = sources
solicited may submit a bid, proposal, or quotation which shall
= be considered. Authority: 10 U.S.C. 2304 (C)(1), Justification:
= Supplies (or Services) required are available from only one
or a = limited number of responsible sources(s) and no other
type of supplies = or services will satisfy agency requirements.
The proposed contract = action is for supplies and services
for which the Government intends to = solicit and negotiate
with only one, or a limited number of sources = under the authority
of FAR 6.302. Interested persons may identify = their interest
and capability to respond to the requirement or submit = proposals.
This notice of intent is not a request for competitive = proposals.
However, all proposals received within forty five days = (thirty
days if award is issued under an existing basic ordering =
agreement) after date of publication of this synopsis will
be = considered by the Government. A determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. Award will be made only = if the offeror, the
product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. 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 drawing relating to = the procurement described are
incomplete or not available and cannot be = furnished by the
Government. Note: Faxed solicitations requests can be = submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, fax number = (405)739-3656.
Requests 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
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-35343/listing.=
html
LINKDESC:
notice
CITE: (D-299 SN5116D0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--ENHANCEMENT OF EXISTING AVA TOOL
SOL N68335-99-G-0028-DO-0029
DUE 111301
POC Dawn Chartier, Contract Specialist, Phone 732-323-2933, Fax
= 732-323-2359, Email chartierde@navair.navy.mil - Daniel McClure,
= Contracting Officer, Phone 732-323-2801, Fax 732-323-2359,
Email = mcclurede@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ = intends to enter into negotiations on a sole source basis
with Boeing = to procure the research, development demonstration
and delivery of a = set of tools and processes that will enhance
the Boeing ATLAS = Verification and Analysis (AVA) tool. This
tool has already been = tailored and used for screening of
specific CASS Test Program Sets = (TPSs) for the US Navy. These
tools and processes will allow the TPSs = that were developed
for the Consolidated Automated Support System = (CASS) program
to be assessed for impacts on design and design = modifications
of CASS ATE Systems. The project will also define/model = the
use of Teradyne's Ai7 instrument for SRA functional testing
(Boeing = is currently under contract for the integration of
the Ai7 into the = CASS/RTCASS stations). This requirement
will be accomplished as a = delivery order under Basic Ordering
Agreement (BOA) N68335-99-G-0028. = As the designer, developer,
integrator and original equipment = manufacturer of the original
AVA tool, Boeing is the only known company = that possesses
the experience, knowledge and technical expertise to = perform
these requirements within the timeframe required. The = Government
does not own the specifications, source code, drawings or =
data of the AVA tool. 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 = responses to this notice is
solely within the discretion of the = Government. P.O.C. is
Ms. Dawn Chartier, Code 25222DC, (732) 323-2933. = No solicitation
package will be available.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-99-G-0028-DO-0029/l=
isting.html
LINKDESC:
notice
CITE: (D-299 SN5116J9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--66- - INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-02-R-0837
DUE 113001
POC Shirley Maxey, Contract Specialist, Phone (804)279-3364,
Fax = (804)279-6014, Email smaxey@dscr.dla.mil
DESC: PR NUMBER: 9850112G004 Specifications, plans, or drawings
= relating to the procurement described are not available and
cannot be = furnished by the Goverment. Prli All, Quantity
All, U/I ea, 165 DARO = FOB ORIGIN ORIGIN OR BEST PHASED DELIVERY.,
TINKER AFB OK. OPTION TO = EXTEND TERM OF CONTRACT 36 MONTHS.
IQC BASE PERIOD 2 YRS EST, 392 EA = GUARANTEED MIN 208 EA.
OTHER THAN FULL AND OPEN (10 U.S.C. 2304 (c)(1) = (FAR 6.302-1).
ONLY ONE SOURCE (Note 22) INTENDED SOURCE AMETEK, INC. = (97424).
12 Trade Agreements Act. 13 Domestic Source Restriction (FAR
= 6.302-3). 22 Source (FAR 6.302). 26 Commercial Notice (when
the = Government does not intend to use Part 12, Commercial
Acquisition = Procedures) (FAR 5.206(e)(4). Unrestricted. ABVM:
The final contract = award decision may be based upon a combination
of price, past, = performance, and other evaluation factors
as described in the = solicitation. ANTICIPATED 11-09-01. "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 e 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." For
more = information contact Shirley Maxey/AZ655/804-279-3364/fax
804-279-5614. = Contracting Officer Nancy Stephenson/804-279-4141.
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0837/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116O3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 66--COST-PER-TEST
SOL M6-Q7-98
DUE 010102
POC Point of Contact - Paul Skalman, Team Leader, Medical Equipment,
(708) 786-5247, Contracting Officer - Paul Skalman, Team Leader,
Medical Equipment, (708) 786-5247
DESC: VA's Office of Acquisition and Materiel Management National
Acquisition Center's Federal Supply Schedule (FSS) Service
is seeking sources for the following FSS Schedules: 66 Part
III, Cost-Per-Test. POC Paul Skalman (708) 786-5247 email address:
paul.skalman@med.va.gov; Karen Law (708) 786-5173, email address:
karen.law@med.va.gov; Dore Fessler (708) 786-5173 email address:
dore.fessler@med.va.gov All schedules are open and continuous
and offers are welcome at any time.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=M6-Q7-98
LINKDESC:
EMAILADD: paul.skalman@med.va.gov
EMAILDESC:
CITE: (D-299 SN5116M6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 66--METEOROLOGICAL BALLOONS
SOL Reference-Number-NWWG01401205152JAS
DUE 110801
POC Jacquelyn Shewmaker, Contracting Officer, Phone (816) 426-7129
= xt 221, Fax (816) 426-7530, Email jacquelyn.a.shewmaker@noaa.gov
DESC: Sources Sought. The U.S. Department of Commerce, NOAA,
intends = to solicit 3300 each, Radiosonde General Purpose
Meteorological Weather = Balloons to support the National Weather
Service (NWS) Upper Air = Program. NSN: 6660-01-448-5920. ASN:
J352-4. Kaysam Part Number: = GP26. Balloons must meet the
performance requirement set forth in the = NWS Specification
Number J300-SP004. The balloons must be capable of = withstanding
all weather conditions. This acquisition shall be = processed
using the requirements of Federal Acquisition Regulations =
(FAR), part 13, Simplified Acquisition Procedures. The proposed
= acquisition is for supplies for which the Government intends
to solicit = and negotiate with only one source, Kaysam Worldwide,
Inc., 55 = Shepherds Lane, Totowa, NJ 07512, under the authority
of 41 USC = 253(c)(1). This notice is not a request for competitive
quotations. = Interested parties are encouraged to respond
to this announcement = within ten (10) days of its publication
and shall submit in writing, = it's name, address, point of
contact, telephone number, business size = and a brief statement
regarding it's capability to provide the = specified supply
and the names, telephone numbers, and points of = contact for
businesses or other Government agencies to which it has = previously
provided similar supplies. No response will be provided to
= those inquiries which fail to provide the information requested.
This = information shall be submitted to the address stated
herein or may be = faxed to (816) 426-7530, attention Jackie
Shewmaker. This is not a = request for quotation. A determination
by the Government not to = compete this procurement is solely
within the discretion of the = Government. The NAICS code is
334519. This acquisition is 100% = set-aside for small business.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/Reference-Number-NWWG014012051=
52JAS/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116S1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: 70--GENET DATABASE SOFTWARE
SOL NHLBI-PS-2001-004
DUE 111301
POC Deborah Coulter, Purchasing Agent, Phone (301) 435-0366,
Fax = (301) 480-3345, Email dc143b@nih.gov - Debra Hawkins,
Chief, = Procurement Section, Phone (301) 435-0366, Fax (301)
480-3345, Email = dh41g@nih.gov
DESC: The National Heart, Lung, and Blood Institute intends to
= negotiate on a sole source basis with Silicon Genetics, 2601
Spring = Street, Redwood City, CA . 94063, to purchase the
GeNet Database = Software. The purchase package includes: (1)
the GeNet Database = Software, one time installation fee per
server (includes 5 seats for = one year), technical support,
training and upgrades. (2) Script Editor, = Five (5) each;
(3) GeneSpring Expression Analysis software, version = 4.0.
Single concurrent academic computer license, Ten (10) each;
(4) = GeneSpring software, second year license, five (5) each.
The NHLBI = Bioinformatics Core provides research tools and
support to NHLBI = investigators and conducts research in computational
biology. The = Bioinformatics Core maintains commercial research
software and hardware = that is accessible to investigators.
The Microarray technology, = including spotted arrays and oligo
arrays, are a significant source of = genomic expression data
and eventually proteomic expression data. The = GeNet a database
engine for manipulating large microarry data sets, is = an
essential piece of apparatus for quantifying the expression
levels = of gene products in biological samples for the large
number of = experiments conducted within the NHLBI. The Licenses
are to add to an = existing program implementing GeneSpring
within NHLBI. This = acquisition is being conducted under simplified
acquisition procedures, = and is exempt from FAR Part 6. The
North American Industry = Classification (NAICS) Code is 511210,
Size Standard is $18.M employees = are applicable to this requirement.
The following Federal Acquisition = Regulation (FAR) Clauses
apply to this requirement. FAR Clause = 52.212-1, Instructions
to Offerors- Commercial Items FAR Clause = 52.212-2, EVALUATION-
Commercial Items, The Evaluation procedure is = based upon
the product to be purchased, installed, and descriptive = literature
of product. FAR Clause 52.212-3, Offeror Representations and
= Certifications- Commercial Items, FAR Clause 52.212-4, Contract
Terms = and Conditions - Commercial Items. The addenda to the
clause reads as = follows: The offeror must provide terms and
conditions of required = services, itemize pricing, commercial
price list, prompt payment = discount terms, the F.O. B. point
(Destination or Origin), Dun & = Bradstreet number (DUNS),
the Taxpayer Identification Number (TIN), and = the certification
of business size. FAR Clause 52.212-5, Contract Terms = and
Conditions Required To Implement Statutes or Executive Orders-
= Commercial Items. The clauses are available in full text
at = http://www.arnet.gov/far/. This notice of intent is not
a request for = competitive proposals. Interested parties may
identify their interest = and capabilities in response to this
requirement. The determination by = the Government not to compete
the 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 future competitive = procurement.
Inquiries to this announcement, referencing synopsis = number
NHLBI-PS-2001-004, may be submitted to the National Heart,
Lung, = and Blood Institute, Contracts Operations Branch, Procurement
Section, = Building RKL2, Suite 6042, 6701 Rockledge Drive,
Bethesda, MD = 20892-7902, Attention Deborah Coulter, Purchasing
Agent. All = responsible sources may submit a quotation, which
if timely received, = shall be considered by the agency. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-PS-2001-004/listing.html=
LINKDESC:
notice
CITE: (D-299 SN5116D3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448
SUBJECT: 70--70- ADP/SOFTWARE MAINTENANCE
SOL N00178-02-Q-0001
DUE 110901
POC SD18 540-653-4304
DESC: The Naval Surface Warfare Center, 17320 Dahlgren Road,
Dahlgren, Virginia 22448-5100 intends to purchase for N82/AEGIS
software maintenance from Ascential Software, 50 Washing-ton
Street, Westborough, MA 01581 for License No. 9882l/Datastage
XE on NT and License No. 701791, Datastage Standalone for the
period 10-01-01 through 09-30-02. This maintenance shall include
all layered products under license no. 98821 and one developer
under license no. 701971. Maintenance on these products shall
include unlimited telephone support Monday through Friday (except
government holidays and weekends), and any upgrades or updates
released during the period of performance. Any software releases
shall be year 2000 compliant. Ascential is the proprietary
OEM with no authorized distributors for the maintenance nor
any approved resellers. This is a follow-on renewal for a period
of 12 months. A ward will be made under Simplified Acquisition
Procedures on an all or none basis. The contractor shall submit
information within their response their company s cage code,
duns number and federal tax id number, along with verification
that their company is currently registered in the Central Contractor
Registry (CCR). All items shall be shipped f.o.b. destination
to the address specified herein. There will be no written quote
issued as a result of this notice. However, contractor shall
reference NSWC/DD quotation no. N00l78-02-Q-0001 in their correspondence
and reply to this requirement. The contractor shall also provide
in addition to their quotation, a copy of their published pricelist
for the maintenance items being procured. Fax number(s) 540-653-7016/6812
or 7276 for response. E-mail address: SD18@nswc.navy.mil. Closing
date for this announcement shall be 09 Nov 200 1 with award
anticipated on or before 15 Nov 2001.
CITE: (D-299 SN5116G3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 70--SOFTWARE MAINTENANCE MSC/NASTRAN
SOL N00173-01-Q-0002
DUE 111901
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: The Naval Research Laboratory has a requirement for a
one year maintenance contract for MSC/NASTRAN-standard with
superelements and design optimization, product #1004, 1032
and 1031, In-house single user for SGI Octane Irix, and a two
year maintenance contract on MSC/ NASTRAN for Windows basic
with dynamics option, product # 1073 and 1053. Response date
of this quotation is an estimate. Actual response date will
be shown on the actual RFQ. RFQ will be posted on http://supply.nrl.navy.mil
the 16th day after this notice. See note(s) 1.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0002/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116J0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 70--70 -- SOFTWARE MAINTENANCE MSC/NASTRAN
SOL N00173-01-Q-0002
DUE 111901
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: This notice is to modify the solicitation number to read
N00173-02-Q-0002.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0002/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116N1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/RAKP, Bldg. 557, 2640 Loop Road West, Wright- Patterson
AFB, OH, 45433
SUBJECT: 70--US NATIONAL DATA CENTER (ALT NDC)
SOL F33657-99-C-4722 P00009
DUE 103101
POC 2LT Richard Jacobs, Contract Negotiator. Louise K. Stevenson,
Contracting Officer.,Buyer's phone number is: (937) 255-5775.
PCO phone number is: (937) 255-5879.
DESC: SYNOPSIS FOR INFORMATION ONLY--The United States Air Force
Aeronautical Systems Center, Reconnaissance Systems Program
Office, Contracting Branch (ASC/RAKP), Wright-Patterson AFB,
OH, has received authorization to pursue on a sole source basis
with Science Applications International Corporation (SAIC),
Satellite Beach, FL, the continued development of the United
States Alternate National Data Center (ALT NDC) to be located
at Goodfellow AFB, TX.--This effort, Modification P00009, will
be a duplicate of the base system, F33657-99-C-4722, currently
located at Patrick AFB, FL and will be used in the event of
an evacuation due to natural disasters.--ASC/RAKP anticipates
releasing a request for proposal to SAIC by approximately 17
Oct 01.-- Direct all questions or comments and routine communications
concerning this acquisition approach to the Contract Negotiator
or Procuring Contracting Officer (PCO) at ASC/RAKP, Bldg 557,
2640 Loop Road West, Wright-Patterson AFB, OH 45433-7106 at
(937) 255-5775 or (937) 255-5879.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02C5400/02C5400.asp
LINKDESC:
EMAILADD: Richard.Jacobs2@wpafb.af.mil
EMAILDESC:
CITE: (D-299 SN5116R1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--LIQUID MEASURES, WASTE RECEPTACLES, HANGERS, SHOWER
CURTAIN HOOK PINS, PLASTIC LINERS, VENT TUBE ASSEMBLY
SOL Reference-Number-3394
DUE 110101
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8739, Email melissa.prieto@gsa.gov
DESC: SMALL BUSINESS SOURCES SOUGHT FOR FSG (FEDERAL SUPPLY GROUP)72,
FOR THE FOLLOWING: STEEL HOOK PINS (FOR SHOWER CURTAINS), PLASTIC
LINERS FOR WASTE RECEPTACLES, VENT TUBE ASSEMBLY, LIQUID MEASURES
(FOR DISPENSING MOTOR OIL), METAL WASTE RECEPTACLES (STEP-ON),
COAT HANGERS (STEEL AND WOOD). SMALL DEALERS MUST PROVIDE PRODUCTS
FROM SMALL DOMESTIC MANUFACTURERS. ITEM PURCHASE DESCRIPTIONS
ARE FOUND IN SEPARATE FILE TITLED 7FXPM-FSG72-IPD. INTERESTED
PARTIES PLEASE RESPOND VIA EMAIL TO MELISSA.PRIETO@GSA.GOV.
EMAIL MESSAGES ARE PREFERRED. PLEASE NOTE THE NAICS CODES,
SIC CODES, AND SMALL BUSINESS SIZE STANDARDS REFLECTED IN THE
SEPARATE FILE FOR EACH PRODUCT. PLEASE ALSO NOTE THAT THERE
ARE NO REQUIREMENTS AT THIS TIME. WE ARE MERELY SEEKING SMALL
BUSINESS SOURCES. A SOLICITATION WILL ISSUE IN THE NEAR FUTURE.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-3394/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116C1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 73--FITTINGS
SOL N00406-02-T-0141
DUE 111601
POC Teresa Kelly, Contract Specialist, Phone 360-476-5082, Fax
360-476-9375, Email teresa_l_kelly@puget.fisc.navy.mil - Teresa
Kelly, Contract Specialist, Phone 360-476-5082, Fax 360-476-9375,
Email teresa_l_kelly@puget.fisc.navy.mil
DESC: Steam Jacketed Kettle, 20 bhd, size: 20 gal capacity,
steam heated, bulkhead mounted, type 1, style 2, class b (non-i
nsulated) 55 psi, w/cover, draw-off protection package #DPWT.
1 1/2" draw-off, and standard navy accessory package, stainles
s steel, construction iaw astm f1602. naval shipboard use Legion
model #LTWT-20-MS-SB. qty: 1 each. Skittle, Marine, electri
c, 6 pan, 10 degree tilt griddle surface, low profile lid,
440/60/3, Legion model #MSKL6-11, naval shipboard use. qty:
3 eac h.To be negotiated on a solesource basis with Legion
Industries Inc. To be procured under Simplified Acquisition
Procedures. RYG Program evaluations applicable. FOB Destination.
Solicitation available 10/30/01. All responsible sources may
submit of fer/bid which shall be considered by FISC Puget Sound.
Telephone requests will not be honored, E-Mail or Fax requests
will b e accepted at (360) 476-9375. Attn: Velma Maestas e-mail
at velma_maestas@puget.fisc.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-T-0141/listing.html
LINKDESC:
notice
CITE: (A-298 SN5115T0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 74--PROVIDE PHASER PRINTER
SOL F13SPT12750200
DUE 110201
POC Marland Clark, Contract Specialist, Phone (302)677-2185,
Fax = (302)677-2907, Email Marland.Clark@Dover.af.mil - Kenneth
Palmer, = Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email = Kenneth.Palmer@dover.af.mil
DESC: Dover Air Force Base wishes to purchase one (1) Color Phaser
= Printer. Complete specifications are available as attachments
to this = solicitation. This solicitation is set aside for
small business = concerns. All quotes should be valid through
Jan 01, 2002. If there is = an after hour point of contact,
please include in quote. All firms or = individuals responding
must be registered with the Central Contractor = Registration
(CCR). All responsive small business offerors will be = considered
by the agency. The entire solicitation will be made = available
on the Electronic Posting System (EPS) Web Site at = http://www.eps.gov.
The solicitation can be accessed by following the = links on
the EPS website to USAF Offices, Air Mobility Command, 436
= CONS. Paper copies will not be available. All prospective
offerors = interested in submitting a quote must have a commercial
and government = entity code (CAGE Code). Interested parties
should submit their = company name, mailing address, point
of contact, phone number, e-mail = address, and business status
to SrA Clark or MSgt. Ken Palmer at the = below listed e-mail
address.=20 Marland.Clark@dover.af.mil or Kenneth.Palmer@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F13SPT12750200/listing.html=
LINKDESC:
notice
CITE: (D-299 SN5116B7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 75--75 -- MPS PAPER
SOL F25600-02-T-0004
DUE 110101
POC Jennifer Graham, Contract Specialist, Phone 402-294-9604,
Fax 402-294-7280, Email jennifer.graham@offutt.af.mil
DESC: Amendment issued to incorporate special provisions, Schedule
B, Certificate of Conformance and clauses 52.246-15 and 52.246-16.
These clauses can be reviewed at http://www.arnet.gov/far OR
http://farsite.hill.af.mil. The SF 30 Amendment is attached
to this posting as a Word document. Please contact Jennifer
Graham if you have questions or need additional information.
***** REQUEST SAMPLE IF QUOTE IS FOR PAPER "EQUAL" TO MILTOPE
PART NUMBER 473271-91 FOR TECHNICAL EVALUATION. *****
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-02-T-0004/listing.html
LINKDESC:
notice
CITE: (D-299 SN511673)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ02-FL-003
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders who previously qualified for
this process by responding to RFP S-LC99-015 for the placement
of new and renewal FEDLINK subscription services on behalf
of Army Medical Library, Fort Carson, CO, (AMBV) for domestic
and foreign serials and publications and for related services.
Services are used by federal libraries and information centers
worldwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted. Ref: RFQ02-FL-003.
CITE: (W-299 SN511652)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 78--PURCHASE OF GYM LOCKERS
SOL CS-I-02-21892
DUE 110201
POC Anna Duncan, Contract Specialist, Phone 317-298-1180 x1199,
Fax 317-298-1344, Email anna.b.duncan@customs.treas.gov - Anna
Duncan, Contract Specialist, Phone 317-298-1180 x1199, Fax
317-298-1344, Email anna.b.duncan@customs.treas.gov
DESC: THE US CUSTOMS SERVICE IS SEEKING TO PURCHASE A TOTAL OF
50 GYM LOCKERS BASED ON THE FOLLOWING DESCRIPTION: FOUR PERSON
LOCKERS WITH WIDE COMPARTMENTS FOR GARMENTS. DOORS TO BE VENTILLATED.
OVERALL SIZE 26"W X 21"H. TO INCLUDE PAD LOCK. ORDER TO BE
AWARDED ON AN ALL OR NONE BASIS. NO SUBSTITUTIONS ACCEPTED.
LOCKERS TO BE DELIVERED TO OUR NEW YORK LOCATION.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-02-21892/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116C6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 78--PURCHASE OF EXERCISE EQUIPMENT
SOL CS-I-02-21883
DUE 110201
POC Anna Duncan, Contract Specialist, Phone 317-298-1180 x1199,
Fax 317-298-1344, Email anna.b.duncan@customs.treas.gov - Anna
Duncan, Contract Specialist, Phone 317-298-1180 x1199, Fax
317-298-1344, Email anna.b.duncan@customs.treas.gov
DESC: THE NEW YORK US CUSTOMS SERVICE IS SEEKING TO PURCHASE
THE FOLLOWING EQUIPMENT FOR THEIR FITNESS CENTER: 2 LIFECYCLE
EXERCISE BIKES/MODEL LC-9500HR; 3 LIFECYCLE RECUMBENT EXER/MODEL
LC-9500RHR; 1 3-STACK MULTI GYM-MODEL LFS8500; 3 CROSS TRAINER
TOTAL BODY MODEL CT-9500HRR; 1 REAR DELTOID/PECTORAL FLY MODEL
SU35; 1 ABDOMINAL MODEL ST05; 3 STAIRCLIMBERS MODEL LS-9500HR;
4 TREADMILLS MODEL TR-9500HR; 2 DUMBBELL RACKS DOUBLE TIER
MODEL FWDR2; 2 5-50LB STEEL DUMBBELL SET MODEL IGDBS50; 2 SMITH
MACHINE MODEL PL06; 8 IRONGRIP 20LB PLATES MODEL WPIG 101;
8 IRONGRIP 25LB PLATE MODEL WPIG 251; 12 IRONGRIP 45LB PLATE
MODEL WPIG 451; 8 IRONGRIP 5LB PLATE MODEL WPIG 51; QUOTE SHOULD
ALSO INCLUDE FREIGHT CHARGES TO NEW YORK. AWARD TO BE MADE
ON AN ALL OR NONE BASIS; NO SUBSTITUTIONS ACCEPTED.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-02-21883/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116E9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Department of Health and Human Services, National Institutes
of = Health, Clinical Center/Office of Purchasing & Contracts,
10 Center = Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: 79--79--CLEANING EQUIPMENT & SUPPLIES
SOL IFB-CC-02-02
DUE 112701
POC Ann Argaman, Contracting Officer, Phone (301) 594-5919, Fax
= (301) 594-5920, Email ann.argaman@nih.gov - Ann Argaman,
Contracting = Officer, Phone (301) 594-5919, Fax (301) 594-5920,
Email = ann.argaman@nih.gov
DESC: This is an Invitation For Bid (IFB) that replaces previously
= advertised IFB-CC-01-19 which was postponed indefinitely
by Amendment = No. 3 thereto. Companies that received IFB-CC-01-19
will be issued = the new IFB-CC-02-02 automatically, and need
not request another copy. = Through a REVERSE AUCTION, the
National Institutes of Health will = purchase toilet tissue,
toilet seat covers, paper towels and supporting = products
as furnished by Kimberly-Clark, Rochester Midland, Georgia
= Pacific, and San Jamal, or equal. This is a total small business
= set-aside. All other concerns regarding specifications are
to be = directed via electronic mail to al_plyler@nih.gov or
FAX to Al Plyler = at the number below. It is anticipated that
a fixed-price, indefinite = quantity (requirements) type contract
will be awarded for a period of = one year with four 12 month
option periods. Invitation For Bid (IFB) = IFB-CC-02-02 will
be issued on or about November 5, 2001. Closing date = for
responses is approximately 21 calendar days after issuance
of the = IFB. Requests for the solicitation must be via e-mail
to the Contract = Specialist al_plyler@nih.gov or FAX No. 301/594-5920.
NO telephone = requests will be accepted. See Numbered Note
1.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/CCOPC/IFB-CC-02-02/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116C5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 81--SHIPPING AND STORAGE CONTAINERS
SOL DAAE07-02-R-N011
POC Linda Wiedenmeyer (586) 574-8078
DESC: Item: Shipping and Storage Containers. NSN: 8145-01-471-1327.
PN: 12390134. Qty: Minimum 5 Year - 50, Maximum 5 Year - 434.
Option: None. FOB: Origin. See Note 01. The offer due date
is on or about 13 Dec 01 (See solicitation for actual offer
due date). All responsible sources may submit an offer which
will be considered. All responses to this solicitation must
be submitted electronically. To view more of TACOM's acquisitions
and awards visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-299 SN511677)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--DECORATION SET, SUPERIOR CADET AWARD
SOL SP0100-02-Q-4021
DUE 122001
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 (11/07). 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 9,996 of the item Decoration = Set, Superior
Cadet Award, NSN 8455-00-817-2219. There will be two = destinations
required with 12 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. -----INSTRUCTIONS FOR = RETRIEVING RFQ-----
Copies of this solicitation can be found on the = DLA Procurement
Gateway at http://progate.daps.mil/home after 11/7/01. = (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-4021/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116C3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 84--84 -- ASSEMBLED EQUIPMENT BAGS
SOL USSS020006
DUE 110801
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
DESC: Amendment No. 002 is issued to extend the date for receipt
of proposals for Solicitation No. USSS020006. Proposal packages
must be received no later than 3:00 P.M. (EST), Thursday, November
8, 2001. Delivery requirements, as provided in the original
Solicitation for Line Item Nos. 0001 and 0002, will be amended
accordingly. Amendment No. 003, to be issued the week of October
29, 2001, will address remaining questions received. Also note
that the address for receipt of proposal packages will remain
unchanged unless otherwise notified by Friday, November 2,
2001. All other terms and conditions contained in the Solicitation
and Amendment No. 001 remain unchanged.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS020006/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116H0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COVERALLS, FLYER
SOL SP0100-01-R-4087
POC Melisa Marcovitz (215) 737-7846 Fax: (215) 737-3172
DESC: This is a modification to a previous synopsis published
September 13, 2001 to SP0100-01-R-4087, for Coveralls, Flyer's,
Anti-Exposure, Cold Weather Unit (CWU) 62 B/P and 62 C/P. Item
is a Qualified Products List (QPL) Item. Best Value Source
Selection procedures will be utilized. Another technical evaluation
factor has been added: Industrial Mobilization / Surge Mobilization
Capacity. Technical Evaluation factors, in descending order
of importance: (1) Past Performance, (2) Industrial Mobilization
/ Surge Mobilization Capacity, and (3) DLA Mentoring Business
Agreements. Technical merit is more important than price. All
other terms referenced remain the same. Copies of the RFP
will be made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at the time of solicitation issuance
on or about November 13, 2001. From the Gateway homepage, select
"search RFP's" from the right hand sidebar. Then choose the
RFP you wish to download. RFP's are in protable document format
(PDF). In order to download and view these documents you will
need Adobe Acrobat Reader. This software is available free
at http://www.adobe.com. In addition, to receive E-MAIL NOTIFICATION
OF SOLICITATIONS you must register with the USER PROFILE feature
of the gateway. Drawings or other applicable documents can
be obtained by contacting Melisa Marcovitz at FAX: (215) 737-3172
or PHONE: (215) 737-7846. IMPORTANT: BEGINNING ON SEPTEMBER
30, 2000, THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS
OF DELIVERING SOLICITATIONS AND NOTIFICATIONS TO OFFERORS FOR
THE ORGANIZATIONAL CLOTHING 7 INNDIVIDUAL EQUIPMENT CBU ONLY.
IT IS ESSENTIAL THAT PROSPECTIVE OFFERORS ESTABLISH THEIR USER
PROFILE ON THE PROCUREMENT GATEWAY IN ORDER TO ENSURE CONTINUED
NOTIFICATION AND RECEIPT OF SOLICITATIONS.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: memarcovitz@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-299 SN5116L6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VARIOUS SUBSISTENCE ITEMS, ALL CATEGORIES EXCLUDING
OPERATIONAL RATIONS AND FF & V FOR WRIGHT PATTERSON AFB, OH,
AIR NATIONAL GUARD IN ALPENA, MI AND BATTLE CREEK, MI AND SIX
INDIAN RESERVATIONS IN THE MICHIGAN AREA.
SOL SP0300-01-R-4026
DUE 111301
POC Brenda Hall, Contract Specialist at 215-4225 or Joseph Hauser,
Contracting Officer at 215-737-3662
DESC: Reference is made to CBD Submission No. 50R562 and 50R6U0.
Wright-Patterson AFB, OH, Air National Guard in Alpena, MI
and Air National Guard in Battle Creek, MI requires Full
Line Food Product from all major categories excluding Operational
rations and FF&V. This acquisition will also include six(6)
Indian Reservations in the Michigan area, who require retail
pack sizes. this acquisition may result in one or two separate
awards. Skip day deliveries for Full Line Subsistence directly
to customers. Acquisition is for a one year period plus four
(4) one-year awrd. Note: Contract will be awarded using "Trade-Off"
Source Selection Methods. Solicitation SP0300-01-R-4026 will
not be available on the DLA Procurement Gateway, but instead
is being mailed out. If you are interested in receiving a copy
of the solicitation, please contact Brenda Hall, Contract Specialist
at 215-737-4225 or fax solicitation request via 215-737-2579
with a forwarding address and a copy will be mailed out to
you.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: bhall@dscp.dla.mil
EMAILDESC:
CITE: (W-299 SN5116B5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Subsistence, 700 Robbins Avenue,
Philadelphia, PA, 19111-5096
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-02-R-4001
DUE 122601
POC Anna Marie Meagher, Contract Specialist, Phone 215-737-7188,
Fax 215-737-2579, Email ameagher@dscp.dla.mil - Raymond Jacquette,
Contracting Officer, Phone 215-737-2871, Fax 215-737-2579,
Email rjacquette@dscp.dla.mil
DESC: Naval Weapons Station, Earle NJ requires various quantities
of Bread and Bakery products for delivery period beginning
01 April 2002 through 03 November 2002. The contract will be
for (7)month Unrestricted Acquisition. All responsible sources
may submit a proposal which shall be considered by the agency.
Anticipated solicitation issuance date is 26 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/SP0300-02-R-4001/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116O0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Subsistence, 700 Robbins Avenue,
Philadelphia, = PA, 19111-5096
SUBJECT: 89--REQUEST FOR INFORMATION (RFI) ON SUBSISTENCE PRODUCT
= SOURCES
SOL Reference-Number-RFISUBSHFV0001
DUE 121101
POC John Kennedy, Contract Specialist, Phone 215-737-8015, Fax
= 215-737-7443, Email jkennedy@dscp.dla.mil
DESC: Request for Information (RFI) The Defense Supply Center
Philadelphia's (DSCP) Subsistence Directorate = is currently
endeavoring to ensure compliance with the Berry Amendment;
= this Berry Amendment, which is codified at 10 U.S.C. 2241,
note = requires food items to be of domestic origin, of domestic
content, and = manufactured in the U.S. or its possessions
unless a determination is = made that the product cannot be
acquired as and when needed in = satisfactory quality and sufficient
quantity at U.S. market prices. The = Berry Amendment is implemented
in the Defense Federal Acquisition = Regulation Supplement
(DFARS) at Part 225.7002. Exceptions to Berry = Amendment restrictions
are listed at DFARS 225.7002-2. Nonavailable = articles are
listed at FAR 25.104. As part of this effort, DSCP is = seeking
input from any Subsistence related trade organization which
= represents food suppliers and/or manufacturers to help determine
the = domestic availability of any food items supplied to Department
of = Defense customers under Federal Acquisition Regulation
Part 12, to = include DSCP's Subsistence Prime Vendor program.
For additional = information about this program, please see
DSCP's website at = www.dscp.dla.mil and click on Subsistence
icon, then on Food Service = icon. Specifically, DSCP seeks
information on processes currently in place or = which could
be implemented to establish and track the source of origin
= of every subsistence item sold through DSCP's Subsistence
contracts, = including specific ingredients, components or
raw materials of = processed items, as well as whole items,
along with the place of = processing of these ingredients,
components, raw materials or whole = items. The estimated costs
for research required in determining the = source of ingredients,
components, raw materials, or whole end items as = outlined
in this RFI may be included in your response. There is no =
format requirement for information submitted under this Request.
At = this time, DSCP does not intend to award a contract resulting
from = information obtained under this request, nor does it
intend at this = time to pay for any information received under
this request or for any = preparation costs related to responses
received.=20 Initial responses to this request, indicating
an interest in this topic = and a willingness to participate,
are due to DSCP 45 days after = publication of this request.
Since this is an ongoing need, DSCP does = not anticipate establishing
a final closing or "required by" date for = responses; however,
should DSCP's needs change, a new notice will be = posted detailing
this. Questions pertaining to this Request for Information
should be directed = to John Kennedy at (215)737-8015 or at
jkennedy@dscp.dla.mil .=20 Written responses to this RFI should
be sent to the following address: Defense Supply Center Philadelphia
700 Robbins Avenue Bldg 6, Wing C Philadelphia, PA 19111 Attn:
John G. Kennedy DSCP-HFVS =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/Reference-Number-RFISUBSHFV000=
1/listing.html
LINKDESC:
notice
CITE: (D-299 SN511694)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: The Muhlenberg Career Development Center, 3875 State
Route Hwy. 181 North, Greenville, KY 42345
SUBJECT: 91--FUEL AND LUBRICANT SUPPLIES TO A JOB CORP CENTER
SOL MCDC02
DUE 111601
POC Mr. James R. Hill: Voice 270-338-5460 x 542 Fax 270-338-1342
DESC: The Muhlenberg Career Development Center is soliciting
proposals on an unrestricted, full and open competitive basis.
This solicitation is for the supplying of diesel fuel, unleaded
gasoline and lubricants for a Job Corp center that provides
training in the operation of heavy equipment. The resultant
contract will run from 1-1-02 through 4-30-03. Requests for
bid specifications may be mailed, faxed or phoned to Mr. James
R. Hill, Buyer, The Muhlenberg Job Corps Center, 3875 Ste.
Rt. 181 N., Greenville, KY. 42345, phone 270-338-5460 x 542,
fax 270-338-1342, email rhill2@spis.net.
EMAILADD: rhill2@spis.net
EMAILDESC:
CITE: (W-299 SN511680)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--POWER SWITCH GUARD
SOL N0038302Y8012
DUE 112701
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: , Ref Nr 112016-1, Qty 150 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.
Various part that support the AN/USC-43 system parts include
relay Tray, power switch guard, ee seal,VME Backplane, receiver
subtotal, DSp assy subtotal.., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN511646)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, AMC
= Contracting Flight (AMC/LGCF), 507 Symington Drive Room W202,
Scott = AFB, IL, 62265-5015
SUBJECT: 99--VOR (VERY HIGH FREQUENCY OMNI RANGE) ANTENNA ASSEMBLY
= FOR THE MRN-23 MOBILE VHF OMNIRANGE/TACTICAL AIR NAVIGATION
(VORTAC) = SYSTEM
SOL FA4452-02-Q-A006
DUE 110901
POC Fleurelle Humphrey, Contract Specialist, Phone 618-256-9922,
= Fax 618-256-5724, Email fleurelle.humphrey@scott.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested, and a = written solicitation
will not be issued. The solicitation is issued as = a Request
for Quote under the number FA4452-02-Q-A006. This document
= and incorporated provisions and clauses are those in effect
through = Federal Acquisition Circular 97-17. AMC Contracting
Flight intends to = issue a purchase order for the following:
two (2) each VOR (Very high = frequency Omni Range) Antenna
Assembly, MOOG Aircraft Group P/N: = 136202-100, eight (8)
each Line Matching Network, MOOG Aircraft Group = P/N: 136337-100,
two (2) each Phase Shifter, MOOG Aircraft Group P/N: = N2448A.
Shipment of the Antenna Assembly will be sent to two addresses,
= on or before 16 July 2002, in the following set configuration:
one (1) = each VOR Antenna Assembly, four (4) each Line Matching
Network and one = (1) each Phase Shifter shall be shipped to
60 CS/SCMW, ATTN: TSgt = Chavez, 810 Outer Perimeter Rd., Bldg
1185, Travis AFB, CA 94535-2350, = Phone (707) 424-2522. One
(1) each VOR Antenna Assembly, four (4) each = Line Matching
Network and one (1) each Phase Shifter shall be shipped = to
305 CS/SCMW, ATTN: TSgt Corey, 1901 East 3rd St., McGuire AFB,
NJ = 08641-5618, Phone (609)754-4718. Above items are spare
parts to the = MRN-23 Mobile VORTAC. Inspection/Acceptance:
Destination. FOB Point: = Destination. The provision at 52.212-1,
Instructions to Offerors - = Commercial, applies to this acquisition.
Offerors are required to = include a completed copy of the
provision at 52.212-3, Offeror = Representations and Certifications
- Commercial Items, along with the = offer. The provisions
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
Orders - Commercial Items, applies to this acquisition, along
= with the following clauses: 52-211-6, Brand Name or Equal
(Aug 1999): = 52.222-21, Prohibition of of Segregated Facilities
(Feb 1999); = 52.222-26 Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action = for Disabled Veterans and Veterans of
the Vietnam Era (38 U.S.C. 4212); = 52.232-33, Payment by Electronic
Funds Transfer - Central Contractor = Registration (31 U.S.C.
3332). The clause at 252.212-7001, Contract = Terms and Conditions
Required to Implement Statutes or Executive Orders = Applicable
to Defense Acquisitions of Commercial Items (Apr 2001) = applies
to this acquisition, along with 252.225-7001, Buy American
Act = - Trade Agreements - Balance of Payments Program (41
U.S.C. 10a010d, = E.O. 10582) and 252.225-7014, Preference
for Domestic Specialty Metals = (10 U.S.C. 2241 note). This
is a DO rated order under the Defense = Priority Allocation
Systems (DPAS). Evaluation of Offers will be based = on price,
technical proposal, and delivery. Offers are due via e-mail,
= fax (618) 256-5724 or the following address no later than
4:00 p.m. = (Central Standard Time) on 9 Nov 01: Contact Fleurelle
Humphrey, = Contract Specialist, at (618)256-9922 or via email
at = fleurelle.humphrey@scott.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/AMCLGCF/FA4452-02-Q-A006/listing.ht=
ml
LINKDESC:
notice
CITE: (D-299 SN5116F5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP: 01-946
DUE 112001
POC Mr. Ozgur Vural ph: (202)939-1875
DESC: Turkish Naval Forces Command will purchase 12 line items
MISS.ENGINEERING SPARE PARTS. Solicitation for 01-946 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by NOVEMBER 20, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-299 SN5116F9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP: 01-947
DUE 112001
POC Mr. Ozgur Vural ph: (202)939-1875
DESC: Turkish Naval Forces Command will purchase 20 line items
MISS.ENGINEERING SPARE PARTS. Solicitation for 01-947 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by NOVEMBER 20, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-299 SN5116G5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--NEUTRAL BUOYANCY LABORATORY/SPACE VEHICLE MOCKUP
FACILITY (NBL/SVMF)
SOL 9-BH13-46-01-26P
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: This is a modification to the notice for sources sought
entitled Neutral Buoyancy Laboratory/Space Vehicle Mockup Facility,
9-BH13-46-01-26P which was posted on July 06, 2001. You are
notified that the following changes are made: Documents Applicable
to the NBL/SVMF Operations are made available via the web.
The URL to access the documents is: http://jsc-web-pub.jsc.nasa.gov/bd01/NBL/
While the list is not complete, this will allow offerors the
ability to review information applicable to the operations.
Please note that a solicitation currently does not exist. A
formal notice will be posted in the CBD and NAIS when this
occurs. Other documents related to this procurement when available
can be accessed over the Internet and are in Microsoft Office
97 format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99300
LINKDESC:
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-299 SN5116L4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--DEGAUSSER
SOL Reference-Number-FU044112900300
DUE 110101
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - William Henderson, Contract
Specialist, Phone 618-256-9266, Fax 618-256-5237, Email william.henderson@scott.af.mil
DESC: The 375th Contracting Squadron, Scott AFB IL, intends on
making sole source procurement to Data Security Inc. The United
States Transportation Command requirement is for one Data Security
Degausser Model HD-6000, Model #950-0000. Degausser must be
NSA-approved. The Data Security Degausser Model HD-6000, Part
Number 950-0000 is the only degausser approved by NSA. Data
Systems is the manufacture and maintains proprietary rights
to all equipment/components.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-FU044112900300/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116R4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP: 01-562
DUE 112001
POC Mr. Ozgur Vural ph: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 35 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-562 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr
You are kindly requested to submit your proposal to the indicated
address below by NOVEMBER 12, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-299 SN5116S6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP: 01-564
DUE 111501
POC Mr. Ozgur Vural ph: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 1 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-564 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr
You are kindly requested to submit your proposal to the indicated
address below by NOVEMBER 12, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-299 SN5116S7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--SIMULATION-BASED TECHNOLOGY ASSESSMENT (STA) PROGRAM
POC Douglas Harris, Contracting Officer, Phone (937) 255-3427,
Fax (937) 255-4255, Email Douglas.Harris@wpafb.af.mil
CNT F33615-01-D-3105
AMT $43,720,000.00
DTD 101901
TO VERIDAN ENGINEERING INC, 4455 GENESEE STREET, PO BOX 400,
BUFFALO NY 14225
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116C0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--TIME BASED COORDINATION OF NETWORKED EMBEDDED NODES
POC Steven Willis, Contract Negotiator, Phone (937) 656-9837,
Fax (937) 255-9074, Email Steven.Willis@wpafb.af.mil - Joseph
Wilgus, Program Manager, Phone , (937) 255-4709, Ext. 4171,
Fax null, Email Joseph.Wilgus@wpafb.af.mil
CNT F33615-01-C-1902
AMT $1,455,560.00
DTD 052401
TO THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, IRVINE CAMPUS,
160 ADMINISTRATION, IRVINE CA 92697
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116J3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--RUN TIME ENVIRONMENT & DESIGN APPLICATION FOR POLYMORPHUS
TECHNOLOGY
POC Steven Willis, Contract Negotiator, Phone (937) 656-9837,
Fax (937) 255-9074, Email Steven.Willis@wpafb.af.mil - Marvin
Soraya, Program Manager, Phone (937)255-4709 x4177, Fax null,
Email Marvin.Soraya@wpafb.af.mil
CNT F33615-01-C-1887
AMT $600,000.00
DTD 052401
TO LOCKHEED MARTIN, ADVANCED TECHNOLOGY LABORATORIES, 1 FEDERAL
STREET, BLDG AE2 WEST, CAMDEN NJ 08102
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116J5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--TACTICAL TARGETING NETWORK TECHNOLOGY (TTNT)
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Mark Minges,
Program Manager, Phone (937)255-4947 x3401, Fax null, Email
Mark.Minges@wpafb.af.mil
CNT F33615-01-C-1855
AMT $791,289.00
DTD 052301
TO L-3 COMMUNICATIONS CORP., 640 NORTH 220 WEST, PO BOX 16850,
SALT LAKE CITY, UT 84116-0850
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116J7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--TACTICAL TARGETING NETWORK TECHNOLOGY
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Mark Minges,
Program Manager, Phone (937)255-4947 x3401, Fax null, Email
Mark.Minges@wpafb.af.mil
CNT F33615-01-C-1856
AMT $1,480,843.00
DTD 052301
TO ROCKWELL COLLINS, INC., GOVERNMENT SYSTEMS, 400 COLLINS ROAD
NE, CEDAR RAPIDS IA 52498
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116K1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--CONSTRAINT BASED APPROACHES TO TIME BOUNDED SYNTHESIS
POC Rinda Kearney, Contract Negotiator, Phone (937)-656-9036,
Fax null, Email Rinda.Kearney@wpafb.af.mil - Juan Carbonell,
Program Manager, Phone (937) 255-4709 X4168, Fax null, Email
Juan.Carbonell@wpafb.af.mil
CNT F33615-01-C-1897
AMT $1,052,830.00
DTD 052401
TO WASHINGTON UNIVERSITY, CAMPUS BOX 1054, ONE BROOKINGS DRIVE,
ST. LOUIS MO 63130
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116K2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--NETWORKED EMBEDDED SOFTWARE TECHNOLOGY
POC Rinda Kearney, Contract Negotiator, Phone (937)-656-9036,
Fax null, Email Rinda.Kearney@wpafb.af.mil - Juan Carbonell,
Program Manager, Phone (937) 255-4709 X4168, Fax null, Email
Juan.Carbonell@wpafb.af.mil
CNT F33615-01-C-1895
AMT $2,444,674.00
DTD 052901
TO UNIVERSITY OF CALIFORNIA, SPONSORED PROJECTS OFFICE, 336 SPROUL
HALL, BERKELEY CA 94720
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116M9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--OPEN EXPERIMENTAL PLATFORM FOR NETWORKED EMBEDDED
SOFTWARE TECH
POC Rinda Kearney, Contract Negotiator, Phone (937)-656-9036,
Fax null, Email Rinda.Kearney@wpafb.af.mil - Juan Carbonell,
Program Manager, Phone (937) 255-4709 X4168, Fax null, Email
Juan.Carbonell@wpafb.af.mil
CNT F33615-01-C-1898
AMT $5,339,379.00
DTD 053001
TO MCDONNELL DOUGLAS CORPORATION, A WHOLLY OWNED SUB OF THE BOEING
CO., PO BOX 516, ST. LOUIS MO 63166
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116N4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--ROBUST ENGINEERING OF NETWORKED EMBEDDED SYSTEMS
POC Rinda Kearney, Contract Negotiator, Phone (937)-656-9036,
Fax null, Email Rinda.Kearney@wpafb.af.mil - Steve Benning,
Program Manager, Phone (937)255-4709 x4170, Fax null, Email
Steve.Benning@wpafb.af.mil
CNT F33615-01-C-1896
AMT $2,362,319.00
DTD 062901
TO MASSACHUSETTS INSTITUTE OF TECHNOLOGY, 77 MASSACHUSETTS AVENUE,
CAMBRIDGE MA 02139
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116Q2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--MESO-INERTIAL MEASUREMENT UNIT
POC Susan Southers, Contract Negotiator, Phone (937) 656-9828,
Fax null, Email Susan.Southers@wpafb.af.mil - Joung Ha, Program
Manager, Phone (937) 255-5668 x4183, Fax null, Email Joung.Ha@wpafb.af.mil
CNT F33615-01-C-1976
AMT $366,853.00
DTD 072701
TO BOEING SATELLITE SYSTEMS, PO BOX 92919, LOS ANGELES CA 900009-2919
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116Q5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--NONLINEAR NOISE ANALYSIS IN MIXED TECHNOLOGY SYSTEMS
POC Heather Stoker, Contract Negotiator, Phone (937) 255-5073,
Fax null, Email Heather.Stoker@wpafb.af.mil - Paul Watson,
Program Manager, Phone (937) 255-4831 x3372, Fax null, Email
Paul.Watson@wpafb.af.mil
CNT F33615-01-C-1971
AMT $561,538.00
DTD 071801
TO GEORGIA TECH RESEARCH CORPORATION, GEORGIA INSTITUTE OF TECHNOLOGY,
CENTENNIAL RESEARCH BLDG., ATLANTA GA 30332-0420
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116Q6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--DYNAMIC COMPOSITIONAL FRAMEWORKS FOR NETWORKED EMBEDDED
SYS
POC Rinda Kearney, Contract Negotiator, Phone (937)-656-9036,
Fax null, Email Rinda.Kearney@wpafb.af.mil - Lt Jason Lawson,
Program Manager, Phone (937) 255-6548, Fax null, Email Jason.lawson@wpafb.af.mil
CNT F33615-01-C-1894
AMT $3,274,680.00
DTD 053001
TO PURDUE UNIVERSITY, SPONSORED PROGRAM SERVICES, 1063 HOVDE
HALL, WEST LAFAYETTE, IN 47907-1063
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116R3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--SPECTRAL INFRARED IMAGING TRANSITION TEST BED
POC Cynthia Stockelman-Anderson, Contract Negotiator, Phone (937)
255-0702, Fax (937) 255-8100, Email cynthia.stockelman-anderson2@wpafb.af.mil
- Barry Karch, Program Manager, Phone (937) 255-5922 x201,
Fax null, Email Barry.Karch@wpafb.af.mil
CNT F33615-01-C-1823
AMT $17,029,681.00
DTD 081601
TO BAE SYSTEMS INFORMATION & ELECTRONIC SYS INTEGRATION INC.,
300 ROBBINS LANE, SYOSSET NY 11791
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116R7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--PARAMETRIC EVALUATION STUDY
POC James Boys, Contractor Negotiator, Phone (937)-255-5244,
Fax null, Email james.boys@wpafb.af.mil - Gregory Power, Program
Manager, Phone (937) 255-6329 x2673, Fax null, Email Gregory.Power@wpafb.af.mil
CNT F33615-01-C-1985
AMT $25,847.00
DTD 071701
TO THE UNIVERSITY OF MENPHIS, OFFICE OF RESEARCH SUPPORT SERVICE,
MEMPHIS TN 38152
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116R8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--A COMPREHENSIVE DESIGN & TEST METHODOLOGY FOR MIXED
SIGNAL MICROSYSTEMS
POC Cynthia Stockelman-Anderson, Contract Negotiator, Phone (937)
255-0702, Fax (937) 255-8100, Email cynthia.stockelman-anderson2@wpafb.af.mil
- Ronald Schweller, Program Manager, Phone (937) 255-4831 x3481,
Fax null, Email Ronald.Schweller@wpafb.af.mil
CNT F33615-01-C-1980
AMT $1,118,234.00
DTD 071801
TO UNIVERSITY OF NORTH CAROLINA, OFFICE OF RESEARCH, 9201 UNIVERSITY
CITY BLVD., CHARLOTTE NC 28223
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116S2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--JOINT TEST & EVALUATION
POC Vicky Dawson, Contracting Officer, Phone (850)882-4141 ext.
4635, Fax (850)882-5757, Email dawsonv@eglin.af.mil - Grisselle
Nusimow, Contract Specialist, Phone 850-882-4603 X4528, Fax
850-882-5757, Email grisselle.nusimow@eglin.af.mil
CNT F08635-02-A-0012
AMT NTE $400,000,000.00 for the entire program
LINE TBD at the task order level
DTD 102501
TO Sentel Corporation 225 Reinekers Lane, STE 500 Alexandria,
VA 22314
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-01-R-0001/listing.html
LINKDESC:
notice
CITE: (D-298 SN5115R2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Regional Acquisition
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
POC Contract Specialist, Diana L. Price, 619-532-2439
CNT N68711-01-D-6501
AMT $2000000
LINE ***
DTD 102501
TO ABS CONSULTING INC, 300 COMMERCE DRIVE SUITE 200, IRVINE,
CA 92602US
LINKURL: https://www.efdsw.navfac.navy.mil/
LINKDESC:
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-299 SN5116H9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: C--DESIGN EMERGENCY ROOM AND CLINIC
POC Carol Grant Barr (208) 422-1131
CNT V531P-2777
AMT $160,255.00
LINE All
DTD 092801
TO Lombard-Conrad Architects, 1221 Shoreline Lane, Boise, Idaho
83702
CITE: (W-299 SN5116P8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, M/OP/EER/MTP, RRB, 1300 Pennsylvania Avenue, NW,
Washington, DC 20523-7803
SUBJECT: D--IS/IT SERVICES FOR LITHUANIA'S PENSION SYSTEM REFORM
& CAPACITY BUILDING
POC W. A. Carroll, Contract Negotiator, (202) 712-1427; A. Quinlan,
Contracting Officer (202) 712-4614
CNT EMT-0-00-02-00004-00
AMT $46,000
LINE N/A
DTD 102501
TO Bankworld, Inc., 8500 Leesburg Pike, Vienna, Virginia, 22182
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: wcarroll@usaid.gov
EMAILDESC:
CITE: (W-299 SN511681)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--KK4B
AMT $38,000
LINE 0004
DTD 100401
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-299 SN511683)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--KK3L
AMT $70,000
LINE 0001
DTD 092401
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-299 SN511684)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--KK3P
AMT $70,250
LINE 0001
DTD 092401
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-299 SN511685)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--KK3R
AMT $65,900
LINE 0004
DTD 092601
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-299 SN511686)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--KK3Z
AMT $286,000
LINE 0004
DTD 100401
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-299 SN511688)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--KK3T
AMT $26,000
LINE 0004
DTD 092601
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-299 SN511689)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--KK3J
AMT $30,000
LINE 0001
DTD 092401
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-299 SN511690)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--KK3X
AMT $35,250
LINE 0001
DTD 100401
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-299 SN511697)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--KK4D
AMT $905,000
LINE 0004
DTD 101201
TO Northrop Grumman Systems Corporation, Bethpage, NY 11714-3581
CITE: (W-299 SN5116A4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JEFFERSON CITY (SSN 759); RAV
POC Patricia A. Pauley (619) 556-2309
CNT N62791-02-C-0015
AMT $79,750
LINE 0001
DTD 102401
TO AMSEC LLC, 10670 Treena Street Suite 100, San Diego CA 92131
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-299 SN5116G4)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Phoenix Area Office, 40 N Central Avenue, Phoenix,
AZ, 85004-4424
SUBJECT: Q--INPATIENT/OUTPATIENT SERVICES
POC Rudolph Buckman, Contracting Officer, Phone 602.364.5015,
Fax 602.364.5030, Email rudy.buckman@mail.ihs.gov - Gaynell
Butler, Contract Specialist, Phone 602.364.5012, Fax 602.364.5030,
Email kay.butler@mail.ihs.gov
CNT 247-02-0007
AMT $100,000.00
DTD 102601
TO Kindred, Inc. Kindred Hospital Phoenix 40 East Indianola Avenue
Phoenix, Arizona 85012 and Kindred Hospital Tucson 355 N. Wilmot
Road Tucson, Arizona 85711
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-PHOENIX//listing.html
LINKDESC:
notice
CITE: (D-298 SN5115U1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Centers for
Medicare & Medicaid Services, formerly known as the Health
Care Financing Administration, Acquisition and Grants Group,
7500 Security Blvd. C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: R--ANALYSIS OF DATA AND DESIGN OF SURVEYS TASK ORDER
(ADDSTO) CONTRACTS
POC Jacquelin Barnes, Contract Specialist, Phone 410-786-5148,
Fax 410-786-9088, Email JBarnes2@cms.hhs.gov - Edwiena Edwards,
Contracting Officer, Phone 410-786-1607, Fax 410-786-9088,
Email EEwards@cms.hhs.gov
CNT See Contractor:Block
AMT Individually Funded Taswk Orders
DTD 092701
TO 500-01-0022 The Gallup Organization 901 F Street, NW Washington,
DC 20004 500-01-0023 American Institutes for Research 333 K
Street,NW Washington, DC 20007 500-01-0024 RAND 1700 Main Street
P.O. Box 2138 Santa Monica, CA 90407 500-01-0025 Mathematica
Policy Research 600 Maryland Ave, SW Suite 550 Was
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116C8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Centers for
Medicare & Medicaid Services, formerly known as the Health
Care Financing Administration, Acquisition and Grants Group,
7500 Security Blvd. C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: R--ANALYSIS OF DATA AND DESIGN OF SURVEYS TASK ORDER
CONTRACTS (ADDSTO)
POC Jacquelin Barnes, Contract Specialist, Phone 410-786-5148,
Fax 410-786-9088, Email JBarnes2@cms.hhs.gov - Edwiena Edwards,
Contracting Officer, Phone 410-786-1607, Fax 410-786-9088,
Email EEwards@cms.hhs.gov
CNT See Contractor Description Block
AMT Individually Funded Task Orders
DTD 092701
TO 500-01-0026 Anasys 10450 Shaker Drive, Suite 113 Columbia,
MD 21046 500-01-0027 Health Economics Research 411 Waverley
Oaks Rd, Suite 330 Waltham, MA 02452 500-01-0028 Jing Xing
Technologies 1312 Vincent Place McLean, VA 22101 500-01-0029
Analytical Sciences 2605 Meridian Pa
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116D1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: R--MANAGE AND OPERATE AN OPTIONAL LIFE INSURANCE PROGRAM
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
CNT TOTC10046
AMT $1,160,874.00
DTD 092801
TO The Prudential Insurance Company of America, 8484 Georgia
Avenue, Silver Spring, MD 20910
LINKURL: http://www.eps.gov/spg/TREAS/OTS/PASDC//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116Q1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 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. PO 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 SN5115Q8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--SENATE PUBLICATIONS
CNT Program C116-S
AMT $158,430.00
DTD 102601
TO Smith Lithograph Corporation, 1029 East Gude Drive, Rockville,
MD 20850
CITE: (W-299 SN5116G8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 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 -- BUILDING APARTMENT MAINTENANCE (BAM) VOCATIONAL
SHOP, SPRINGDALE JOB CORPS CENTER, TROUTDALE, OR
POC Olivia Thorpe, Contract Specialist, Phone (202) 693-3325,
Fax (202) 693-2879, Email othorpe@doleta.gov
CNT AE11790120
AMT $521,371.61
DTD 092801
TO MG Construction, Inc., 3850 Mainline Drive, N.E., Salem, OR
97303 Telphone: (503) 393-6675, Contact: Miguel Garcia
LINKURL: http://www.eps.gov/spg/DOL/ETA/WashingtonDC//listing.html
LINKDESC:
notice
CITE: (D-298 SN5115Q6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Forest Service, R-6 Eastern
Washington ZAP/Wenatchee NF, 215 Melody Ln., Wenatchee, WA,
98801
SUBJECT: Y--Y--ICICLE ACROW, LEAVENWORTH RANGER DISTRICT, CHELAN
COUNTY, WASHINGTON
POC Charlotte Carter, Contract Specialist, Phone (509) 664-2712,
Fax null, Email cocarter@fs.fed.us
CNT 50-05GG-2-00102c
AMT $27,960.00
DTD 102501
TO Wesslen Constuction, Inc., dba Paragon Construction, P.O.
Box 56, Spokane, WA 99210
LINKURL: http://www.eps.gov/spg/USDA/FS/05GG//listing.html
LINKDESC:
notice
CITE: (D-298 SN5115R0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: Y--AMMUNITION FACILITIES
POC THERESA SINCLAIR,(309)782-6244 or GENE HARRISON,(309)782-3191
CNT DAAA0999G00060048
AMT $128,825.60
DTD 102501
TO DAY & ZIMMERMANN INC, LONESTAR DIVISION,LONESTAR AAP,TEXARKANA
TX 75501
CITE: (D-298 SN5115T9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Jacksonville - Civil Works,
P.O. Box 4970, Jacksonville, FL 32232-0019
SUBJECT: Y--CONSTRUCTION DREDGING, 7-FOOT PROJECT, MILL COVE
CIRCULATION AND FLOW IMPROVEMENT CHANNEL, JACKSONVILLE, FL.
POC Robert Mosteller, 904-232-3739, FAX 904-232-2749
CNT DACW17-02-C-0002
AMT $1893000
LINE 0001 thru 0004
DTD 102501
TO Cottrell Contracting Corporation 328 N. Battlefield Blvd.
Chesapeake, VA 23320
EMAILADD: Robert.W.Mosteller.@usace.army.mil
EMAILDESC:
Works
CITE: (D-299 SN511661)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Y--AWARD OF DEMOLITION CONTRACT
POC David Dickhoff (760) 725-8218 or Valerie Crane (760) 725-3222
CNT N68711-01-D-2114
AMT $5000.00
LINE ALL
DTD 102501
TO Sogard Environmental Inc 315 Yorktown St Ste 102 Dallas TX
75208
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: dickhoffda@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-299 SN5116I8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--HEIDI KV RESTORATION/DECOMMISSIONING
POC Charlette MacDonald, 541-957-3233
CNT 50-04T1-2-68
AMT $30,749.08
DTD 102601
TO C&L Excavators, Inc., 221 Half Circle Lane, Days Creek, OR
97429
CITE: (W-299 SN5116L8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-6 Eastern
Washington ZAP/Colville NF, 765 S. Main, Colville, WA, 99114
SUBJECT: Z--FENCING CAMPGROUNDS ON THE NEWPORT AND SULLIVAN LAKE
CAMPGROUNDS
POC Sharon Gies, Office Automation Assistant, Phone 509-684-7203,
Fax 509-684-7280, Email sgies@fs.fed.us - Cathy Van Alyne,
Contract Specialist, Phone (509) 684-7114, Fax (509) 684-7280,
Email cvanalyne@fs.fed.us
CNT 53-05G1-2-1260
AMT $42,966.00
LINE 1-2-3
DTD 102501
TO Ks Creek Log and Excavation PO Box 498 Republic WA 99166-0498
LINKURL: http://www.eps.gov/spg/USDA/FS/05G1//listing.html
LINKDESC:
notice
CITE: (D-299 SN511695)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Natural Resources Conservation
Service, Mississippi State Office, Federal Building, Suite
1321 100 West Capitol Street, Jackson, MS, 39269
SUBJECT: Z--INSTALLATION OF 2 ROCK RIPRAP EROSION CONTROL MEASURES
IN COLDWATER RIVER WATERSHED, DESOTO COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contract Specialist, Phone 601-965-4098,
Fax 601-965-5178, Email vmr@ms.nrcs.usda.gov - Faith Miller,
Contract Specialist, Phone 601-965-4981, Fax 601-965-5178,
Email fmiller@ms.nrcs.usda.gov
CNT 43-4423-2-8635
AMT $68,541.20
DTD 102601
TO Midway Construction Services P.O. Box 103 Delta City, MS 39061
LINKURL: http://www.eps.gov/spg/USDA/NRCS/MSSO//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116E6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE RAILROAD CROSSING ON ROOSEVELT BLVD. MARINE
CORPS AIR STATION, CHERRY POINT, NC
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-01-C-5216
AMT $266,000.00
LINE NA
DTD 102601
TO Bullock Construction, Inc., 32303 Matthewstown Rd., Easton,
MD 21601
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-299 SN5116P0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--CENTER SECTION, CHUTE.
SOL 02T056-62-P-0700
CNT SP0740-02-V-0952
AMT $31,602.00
LINE 0001 THROUGH 0003
DTD 102501
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-299 SN5115W9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--PISTON, GUN GAS CYL FOR M249 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-01-D-0082/0002
AMT $236,085.00
DTD 102501
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, SC 29229
CITE: (W-299 SN511647)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
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--THIS IS THE AWARD OF A DELIVERY ORDER AGAINST A
IDIQ CONTRACT FOR NITROGEN CHARGING ASSEMBLIES AND REGULATOR,
CHARGING.
POC Drucilla Johnson, (309) 782-3575, FAX (309) 782-2301
CNT DAAE20-00-D-0104-0003
AMT $126801
LINE 0001AA & 0002AA
DTD 102501
TO Aero Products Co 815 E Rosecrans Ave Los Angeles, CA 90059-3510
EMAILADD: johnsond4@ria.army.mil
EMAILDESC:
CITE: (D-299 SN511649)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 12--THIS IS THE AWARD OF A DELIVERY ORDER AGAINST A
IDIQ CONTRACT FOR PLOTTING BOARDS.
POC Drucilla Johnson, (309) 782-3575, FAX (309) 782-2301
CNT DAAE20-98-D-0099-0009
AMT $97967
LINE 0003AB
DTD 102501
TO Aero Products Research Inc 11201 Hindry Ave Los Angeles, CA
90045-6225
EMAILADD: johnsond4@ria.army.mil
EMAILDESC:
CITE: (D-299 SN511650)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: 13--DELIVERY ORDER 0005 MOD 04 UNDER CONTRACT DAAA0900D0008
ISSUED FOR ADDITONAL QUANTITEIS OF PA125 CONTAINERS AND PALLETS.
POC Gregory Tetter, (309) 782-5724, FAX (309) 782-5923
CNT DAAA09-00-D-0008/0005/04
AMT $67259
LINE 0002AF , 0003AF
DTD 102401
TO CONCO, Inc 4000 Oak Lawn Drive Louisville, KY 40219
EMAILADD: tetterg@osc.army.mil
EMAILDESC:
CITE: (D-299 SN5116G7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--NOZZLE COVER DESICCANT ASSY, ENGINE EXHAU
SOL 02T181-92-P-0900
CNT SP0920-02-V-0642
AMT $49,412.64
LINE 0001
DTD 102501
TO AGM Container Controls Inc 3526 E Ft Lowell Rd Tucson AZ 85717-0020
CITE: (I-299 SN5115X4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACCUMULATOR, PNEUMATIC.
SOL SP0460-01-Q-YG72
CNT SP0460-02-M-B057
AMT $46,778.00
LINE 0001 THROUGH 0002
DTD 102501
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-299 SN511609)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--HUB,ROTOR,HELICOPTE
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5313, Sol Nr N00383-01-Q-N367, NIIN 014254878
AMT $742,246
LINE 0001
DTD 102501
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN511633)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--GRIP ASSEMBLY,CONTR
POC Contact Point, John E Roll, 0234.15, (215)697-2922, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
CNT N0038301PF091, Sol Nr N00383-01-T-3033, NIIN 014113386
AMT $30,000
LINE 0001
DTD 102501
TO Mason Electric Co Inc , San Fernando ,CA 91341-1400
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN511634)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--16--BLADE, ROTARY WING
POC Beverly Ratliff, (256)955-9222, FAX (256)955-9220
CNT DAAH23-99-G-0014, 0171
AMT $8971800
LINE 0001AA
DTD 102501
TO McDonnell Douglas Helicopter Co., 5000 E. McDowell Road, Mesa,
AZ 85215-9797
EMAILADD: Beverly.Ratliff@Redstone.Army.Mil
EMAILDESC:
CITE: (D-299 SN511664)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--DISC-CAM.
SOL SP0760-01-Q-7006
CNT SP0760-02-M-4058
AMT $38,397.45
LINE 0001 THROUGH 0002
DTD 102501
TO Connecticut Valley industries LLC 8 Center Rd Old Saybrook
CT 06475
CITE: (I-298 SN5115V0)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BUMPER ASSEMBLY
CNT SP0760-02-M-4048
AMT $28,520.00
LINE 0001 THROUGH 0002
DTD 102501
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-298 SN5115V9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--RAM, JACK HYDRAULIC
SOL SP0490-01-Q-KB40
CNT SP0490-02-M-Z086
AMT $50,248.00
LINE 0001
DTD 102501
TO ACR Machine Inc 21 N 10th Ave Coatesville PA 19320
CITE: (I-299 SN511605)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 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--SIGN, FOLLOW ME, TRUCK MOUNTED.
SOL 02T140-52-P-0700
CNT SP0740-02-V-1090
AMT $50,180.00
LINE 0001
DTD 102501
TO Red Wing Products Inc 14842 Maple Dr P.O.Box 68 Kellyville
OK 74039
CITE: (I-298 SN5115V4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--DISK, CLUTCH.
SOL 01TPC1-82-P-0700
CNT SP0750-02-M-R106
AMT $33,711.00
LINE 0001
DTD 102501
TO Styberg E C Engineering Co Inc 1600 Goold St Racine WI 53404-2118
CITE: (I-299 SN5115W4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--SHAFT, AXLE, AUTOMOTIVE.
SOL 01TKP0-22-P-0700
CNT SP0750-02-M-2020
AMT $96,891.20
LINE 0001
DTD 102501
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-299 SN5115W5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: 25--TIRE & WHEEL ASSEMBLY, RUN FLAT, 2530-01-425-0233,
28 EACH
POC Eugene Peterson Jr, 903-334-2206, FAX 903-334-2541
CNT DAAE3202V0014
AMT $40576
LINE 0001
DTD 102401
TO AM General Corp, 408 S Byrkit Ave, Mishawaka, IN 46546-0728
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (D-299 SN5116A9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--HOUSING ASSEMBLY, COMPRESSOR
SOL SP0480-01-R-2568
CNT SP0700-99-G-0010-Z3M6
AMT $464,827.40
LINE 0001AA THROUGH 0001AE
DTD 102501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-299 SN5115Z2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--SEAL, AIR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-01-Q-MF27
CNT SP0480-02-M-G051
AMT $73,900.00
LINE 0001 THROUGH 0002
DTD 102501
TO Chromalloy Gas Turbine Corp 1720 National Blvd Oklahoma City
OK 73110
CITE: (I-299 SN511603)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--SEAL, AIR
SOL SP0480-01-Q-MF68
CNT SP0480-02-M-G083
AMT $25,200.00
LINE 0001 THROUGH 0002
DTD 102501
TO Chromalloy Gas Turbine Corp 1720 National Blvd Oklahoma City
OK 73110
CITE: (I-299 SN511607)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--DISK AND HUB, COMPRESSOR
SOL SP0480-01-R-2419
CNT SP0480-00-G-0001-TY99
AMT $1,198,851.84
LINE 0001AA THROUGH 0002AG
DTD 102501
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-299 SN511612)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SUPPORT,NOZZLE
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038399D006F7004, NIIN 011388085
AMT $209,100
LINE 0001
DTD 102501
TO Twigg Corp , Martinsville ,IN 46151-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN511635)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SCHEDULED AND UNSCHEDULED MAINTENANCE, SOLE SOURCE
FMS DIRECTED BUY, PRATT AND WHITNEY
POC Teresa Tyrone, Contracting Officer, Phone 405 734-8774, Fax
405 734-8776, Email teresa.tyrone@tinker.af.mil
CNT F34601-01-D-0197
AMT $755,451
LINE ALL
DTD 102401
TO PRATT AND WHITNEY SAN ANTONIO 503 SHOP LANE BLDG. 312 SAN
ANTONIO, TX 78226-1828
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-00-R-0092/listing.html
LINKDESC:
notice
CITE: (D-299 SN511675)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 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--LINER, GEAR SET
SOL 01TNB3-02-P-0700
CNT SP0750-02-M-K114
AMT $28,396.00
LINE 0001 THROUGH 0002
DTD 102501
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-298 SN5115V2)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 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--PLATE SET, ATOMIZER. ON MODEL GTC100-54
SOL 02T049-12-P-0700
CNT SP0740-02-V-0996
AMT $28,275.00
LINE 0001
DTD 102501
TO Delavan Inc DBA Turbin Fuel Technologies 811 4th St West Des
Moines IA 50265
CITE: (I-298 SN5115V8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--METERING SET, NOZZLE
SOL SP0480-00-Q-KG05
CNT SP0480-00-G-0003-TY35
AMT $90,375.00
LINE 0001AA THROUGH 0002AB
DTD 102501
TO Parker Hannifin Corp Gas Turbine Fuel Systems Div Aerospace
Group 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-299 SN511601)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SUPPORT ASSEMBLY, CA
CNT SP0480-02-M-H061
AMT $70,680.00
LINE 0001 THROUGH 0002
DTD 102501
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-299 SN511602)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VALVE, FUEL
SOL SP0480-01-Q-NP57
CNT SP0480-02-M-H050
AMT $36,800.00
LINE 0001 THROUGH 0002
DTD 102501
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-299 SN511608)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE ASSEMBLY, BEARING
SOL SP0480-01-Q-MG88
CNT SP0480-02-M-H082
AMT $80,000.00
LINE 0001 THROUGH 0002
DTD 102501
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-299 SN511610)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
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--CONTROL ASSY
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax 405-739-4417, Email debra.harrison@tinker.af.mil
CNT F34601-02-M-0031
AMT $29,172.69
LINE 0001
DTD 102501
TO TRIUPHM CONTROLS INC PO BOX 2100 NORTH WALES PA 19454-0908
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-299 SN5116H7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL 01THU3-02-P-0700
CNT F34601-98-G-0008-UBBP
AMT $68,360.46
LINE 0001
DTD 102401
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-298 SN5115U7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK.
SOL 02T143-82-P-0700
CNT SP0740-02-V-1079
AMT $30,751.00
LINE 0001
DTD 102501
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-299 SN5115W3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY, FLEXIBLE. END ITEM AC-130U
SOL 01TNB2-42-P-0700
CNT SP0740-02-M-0084
AMT $53,280.00
LINE 0001
DTD 102501
TO White S S Technologies Inc 151 Old New Brunswick Rd Piscataway
NJ 08854
CITE: (I-299 SN5115W8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-
SOL SP0441-00-Q-DR47
CNT SP0441-02-M-R010
AMT $77,750.00
LINE 0001
DTD 102501
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd Tucson AZ 85743
CITE: (I-299 SN5115Z4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-K727
CNT SP0441-02-M-S194
AMT $39,975.00
LINE 0001 THROUGH 0003
DTD 102501
TO Iasc Inc 10762 Edison CT Rancho Cucamonga CA 91730
CITE: (I-299 SN5115Z5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--IMPELLER, FAN, AXIAL
SOL SP0560-01-Q-DR56
CNT SP0560-02-M-3281
AMT $25,188.40
LINE 0001
DTD 102501
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-299 SN511624)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--SLIDE, ESCAPE, AIRCRAFT
CNT SP0560-02-M-2524
AMT $96,906.20
LINE 0001 THROUGH 0002
DTD 102501
TO Air Cruisers Co Highway 34 S Belmar NJ 07719
CITE: (I-299 SN511622)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--ESCAPE, SLIDE, AIRCRAFT
CNT SP0560-02-M-3227
AMT $97,994.10
LINE 0001 THROUGH 0002
DTD 102501
TO Air Cruisers Co Highway 34 S Belmar NJ 07719
CITE: (I-299 SN511623)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--ELEMENT, REVERSE OSMOSIS. 6 INCH SIZE. ON!
CNT SP0750-02-M-C077
AMT $96,766.41
LINE 0001 THROUGH 0002
DTD 102501
TO Filmtec corp 7200 Ohms Ln Minneapolis MN 55439
CITE: (I-298 SN5115V1)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 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 SP0740-01-R-5303
CNT SP0740-02-C-3006
AMT $82,300.90
LINE 0001
DTD 102501
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd Fort Worth TX 76114-0398
CITE: (I-298 SN5115U8)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 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, LIQUID FUEL.
SOL SP0760-02-R-3411
CNT SP0760-02-C-6572
AMT $236,700.86
LINE 0001AA THROUGH 0001AC
DTD 102501
TO Voto Manufacturers Sales Co 500 N 3RD Street P O Box 1299
Steubenville OH 43952-6299
CITE: (I-298 SN5115V3)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 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, REFUELING
SOL 02T062-22-P-0700
CNT SP0740-02-V-0988
AMT $49,056.00
LINE 0001 THROUGH 0002
DTD 102501
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-298 SN5115V5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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, FLANGE. (TEE ASSY, CROSS BLEED-AIR-ENGINE
SOL 02T063-02-P-0700
CNT SP0740-02-V-0984
AMT $56,642.30
LINE 0001
DTD 102501
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-299 SN5115W6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 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, SEAL.
SOL SP0740-01-Q-M906
CNT SP0740-02-M-6074
AMT $42,192.00
LINE 0001 THROUGH 0004
DTD 101901
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-298 SN5115U9)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE. (VALVE, EJECT COMMAND SELECTOR)
SOL 02T098-62-P-0700
CNT SP0740-02-V-1126
AMT $28,083.00
LINE 0001
DTD 102501
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-298 SN5115V6)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 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, LINEAR, DIRECTIONAL CONTROL.
CNT SP0760-02-M-L045
AMT $97,650.00
LINE 0001
DTD 102501
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039
CITE: (I-298 SN5115V7)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR.
SOL 01TNU7-72-P-0700
CNT SP0760-02-M-P105
AMT $28,357.62
LINE 0001
DTD 102501
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-298 SN5115W0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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, GLOBE STOP, 1-1/4 INCH VALVE SIZE,
CNT SP0760-02-M-L051
AMT $40,317.75
LINE 0001 THROUGH 0003
DTD 102501
TO Tamco Co 1250 Chestnut Tree Rd P.O.Box 30 Honey Brook PA 19344
CITE: (I-299 SN5115W7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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 JACKS, DOLLY TYPE, HYD. NSN: 4910-00-289-7233
POC Wannetta Baker, (309)782-4905, FAX (309)782-7247
CNT DAAE20-01-D-0112 0002
AMT $571794
LINE 0002AA
DTD 102501
TO Century Mfg Co, 9231 Penn Ave, Minneapolis, MN 55431-2318
EMAILADD: bakerw@ria.army.mil
EMAILDESC:
CITE: (D-299 SN5116B0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-01-Q-F127
CNT SP0540-02-M-2574
AMT $48,295.00
LINE 0001
DTD 102501
TO Capital gasket and seal Corporation 351 landing road blackwood
New Jersey 08012
CITE: (I-299 SN511616)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-01-Q-T233
CNT SP0540-02-M-2579
AMT $35,707.70
LINE 0001
DTD 102501
TO Motion Industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-299 SN511617)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN, ENCASED
CNT DAAH23-98-G-0042-TZAD
AMT $33,912.00
LINE 0001
DTD 102501
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-299 SN511618)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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 NONMETALLIC SPECIAL SHAPED SECTION
SOL 00TBQ2-12-P-0500
CNT SP0540-02-M-0688
AMT $71,535.00
LINE 0001 THROUGH 0002
DTD 101101
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-299 SN511619)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL 02T158-62-P-0500
CNT SP0540-02-M-1846
AMT $98,283.00
LINE 0001
DTD 102401
TO All Tools Inc 7500 Associate Ave Cleveland OH 44144-1105
CITE: (I-299 SN511620)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL SP0540-01-Q-R210
CNT SP0540-02-M-2590
AMT $30,800.00
LINE 0001 THROUGH 0002AB
DTD 102401
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-299 SN511621)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--PACKING, PREFORMED /V-RING/
SOL SP0540-01-Q-A341
CNT SP0540-02-M-AE80
AMT $29,887.00
LINE 0001 THROUGH 0002
DTD 102501
TO Cupps industrial Supply Inc 3101 N 33RD Ave Phoenix AZ 85017-4805
CITE: (I-299 SN511625)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY RELIEVED BODY
CNT SP0540-02-M-Q647
AMT $35,498.29
LINE 0001 THROUGH 0003
DTD 102501
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-299 SN511626)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW CAP HEXAGON HEAD
CNT SP0540-02-M-2786
AMT $99,998.40
LINE 0001
DTD 102501
TO Delta intl Inc 2111 Wilson Blvd Suite 700 Arlington VA 22201-3001
CITE: (I-299 SN511629)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--LATCH SET, MORTISE (ASSY)
CNT SP0560-02-M-2952
AMT $94,131.00
LINE 0001
DTD 102501
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-299 SN511630)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--RETAINER, PACKING
SOL SP0540-01-Q-N638
CNT SP0540-02-M-2586
AMT $62,412.00
LINE 0001
DTD 102501
TO Dover Resources Inc 2540 Centennial Blvd jeffersonville IN
47130
CITE: (I-299 SN511632)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE
CNT SP0560-02-M-2616
AMT $76,349.00
LINE 0001 THROUGH 0002
DTD 102501
TO Wing Enterprises Inc 1325 W Industrial Cir Springville UT
84663
CITE: (I-299 SN511627)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--CONVERTER, FREQUENCY
SOL 01TL32-22-P-0900
CNT SP0920-02-M-0234
AMT $27,550.00
LINE 0001 THROUGH 0002
DTD 102501
TO Anritsu Co 490 Jarvis Dr Morgan hill CA 95037-2813
CITE: (I-299 SN5115X3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--YIG, PRESELECTOR
SOL SP0920-01-Q-2447
CNT SP0920-02-M-0323
AMT $69,000.00
LINE 0001 THROUGH 0007
DTD 102501
TO M/a-com tech Inc 5300 Hellyer Ave San Jose CA 95138-1003
CITE: (I-299 SN5115X6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--YIG, PRESELECTOR
SOL SP0920-01-Q-2446
CNT SP0920-02-M-0326
AMT $69,000.00
LINE 0001
DTD 102501
TO M/a-com tech Inc 5300 Hellyer Ave San Jose CA 95138-1003
CITE: (I-299 SN5115X7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--MODE SELECTOR CONTR
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038302CN009, Sol Nr N00383-01-T-1618, NIIN 012783620
AMT $223,605
LINE 0001
DTD 102501
TO Astronautics Corp Of America , Milwaukee ,WI 53209-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN511636)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL 01TU02-32-P-0900
CNT SP0930-02-M-A427
AMT $32,896.10
LINE 0001
DTD 102501
TO PEI-Genesis Inc 1915 N Bendix drive South Bend, IN 46628
CITE: (I-299 SN5115X2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--ADAPTER, HEADSET
SOL 02T181-12-P-0900
CNT SP0920-02-V-0647
AMT $57,421.74
LINE 0001 THROUGH 0002
DTD 102501
TO Orbital Corporation of Tampa 18150 sandy pointe Dr Tampa FL
33647
CITE: (I-299 SN5115X5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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-A357
CNT SP0960-02-M-0275
AMT $62,213.84
LINE 0001 THROUGH 0002
DTD 101801
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-299 SN5115X8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--PHASE SHIFTER, ELECT
SOL 01TY27-92-P-0900
CNT SP0905-02-M-0427
AMT $85,500.00
LINE 0001
DTD 102501
TO KDI/Triangle Corp Sub of KDI Corp 60 S Jefferson Rd Whippany
NJ 07981
CITE: (I-299 SN5115X9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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 02T017-02-P-0900
CNT SP0960-02-M-0431
AMT $67,169.20
LINE 0001 THROUGH 0002
DTD 102501
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-299 SN5115Y0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--MICROPHONE ELEMENT
SOL 01TU23-72-P-0900
CNT SP0920-02-M-0016
AMT $27,359.64
LINE 0001 THROUGH 0002
DTD 102501
TO Acousticom Corp 28180 Clay St Elkhart IN 46517-1070
CITE: (I-299 SN5115Y1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
CNT SP0930-02-M-0217
AMT $99,495.00
LINE 0001 THROUGH 0004
DTD 102501
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-299 SN5115Y2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--HEADSET, ELECTRICAL
SOL 02T181-52-P-0900
CNT SP0920-02-V-0644
AMT $61,168.50
LINE 0001 THROUGH 0002
DTD 102501
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-299 SN5115Y3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 02T180-72-P-0900
CNT SP0920-02-V-0650
AMT $29,133.75
LINE 0001
DTD 102501
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-299 SN5115Y4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--ITEM NAME CONNECTOR, PLUG, ELEC
SOL 01TY17-52-P-0900
CNT SP0930-02-M-A456
AMT $47,610.00
LINE 0001 THROUGH 0002
DTD 102501
TO Electro-Line Inc 118 S Terry St Dayton, Ohio 45401
CITE: (I-299 SN5115Y5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--WIPER ARM ASSEMBLY
SOL 01TDD0-62-P-0900
CNT SP0905-02-M-0324
AMT $95,500.00
LINE 0001
DTD 102501
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-299 SN5115Y6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-02-Q-1034
CNT SP0930-02-M-0254
AMT $96,510.70
LINE 0001AA THROUGH 0003AB
DTD 102501
TO Precision Sensors Division 50 Seemans Ln Milford CT 06460
CITE: (I-299 SN5115Y7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--LOUDSPEAKER, PERMANENT MAGNET
SOL 02T181-22-P-0900
CNT SP0920-02-V-0646
AMT $59,041.18
LINE 0001 THROUGH 0002
DTD 102501
TO Itc Electronics 2772 W Olympic Blvd Los Angeles CA 90006-2631
CITE: (I-299 SN5115Y8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL 01THG4-32-P-0900
CNT SP0920-02-M-0335
AMT $39,711.98
LINE 0001
DTD 102501
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-299 SN5115Y9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-3370
CNT SP0451-02-M-C085
AMT $26,748.00
LINE 0001
DTD 102501
TO Raytheon Co 6380 Hollister Ave Goleta CA 93117
CITE: (I-299 SN5115Z3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--PRESSURE SWITCH
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
405-739-3462, Email laura.holman@tinker.af.mil
CNT F04606-00-D-0029-SD01
AMT $22,000.00
LINE 0001
DTD 102301
TO BOEING NORTH AMERICAN INC NORTH AMERICAN AIRCRAFT DIV 2401
E WARDLOW RD LONG BEACH CA 90807-5309
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-299 SN511674)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-01-Q-C428
CNT SP0430-02-M-N076
AMT $86,720.00
LINE 0001
DTD 102501
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-299 SN5115Z1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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, DIRECT CURRENT
SOL SP0430-01-R-2805
CNT SP0430-02-C-0816
AMT $82,269.00
LINE 0001AA THROUGH 0002AB
DTD 102501
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-299 SN5115Z6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--PARTS KIT, VENTILATION FAN
SOL SP0400-01-T-F002
CNT SP0430-02-M-N072
AMT $51,726.60
LINE 0001
DTD 102501
TO Windward Enterprises RT 1 box 604 Browns Cove Rd Ridgeland
SC 29936
CITE: (I-299 SN5115Z9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-01-Q-DE69
CNT SP0451-02-M-C106
AMT $26,371.60
LINE 0001
DTD 102501
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-299 SN511600)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-01-Q-DK69
CNT SP0451-02-M-C098
AMT $37,525.00
LINE 0001 THROUGH 0002
DTD 102501
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 212 Ogden UT
84404
CITE: (I-299 SN511611)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL 00TKB7-12-P-0500
CNT SP0560-02-M-2976
AMT $31,895.10
LINE 0001
DTD 102501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-299 SN511615)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--WINDOW, LIGHTING FIXTURE
CNT SP0560-02-M-2918
AMT $83,647.50
LINE 0001AA THROUGH 0002
DTD 102501
TO Doane L C Co 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-299 SN511628)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL UNIT ASSEMBLY
SOL SP0451-01-Q-LW55
CNT SP0451-02-M-F059
AMT $80,630.64
LINE 0001
DTD 102501
TO Kidde Technologies Inc Fenwal Safety System Div 700 Nickerson
Rd Marlborough MA 01752-4663
CITE: (I-299 SN511606)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, REMOTE LIQUID LEVEL
SOL SP0440-01-Q-RS56
CNT SP0440-02-M-V124
AMT $40,979.68
LINE 0001
DTD 102501
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-299 SN5115Z0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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
SOL 01TY19-92-P-0400
CNT SP0440-02-M-X121
AMT $43,050.00
LINE 0001
DTD 102501
TO Ametek Aerospace DBA Ametek Aerospace Gulton statham productd
1644 Whittier Ave Costa Mesa CA 92627-4415
CITE: (I-299 SN5115Z7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--GYROSCOPE, RATE
SOL 01TU68-82-P-0400
CNT SP0440-02-M-V120
AMT $30,843.00
LINE 0001
DTD 102501
TO Condor Pacific Industries Inc Cheshire Div 250 Knotter Dr
Cheshire CT 06410
CITE: (I-299 SN5115Z8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--METER, FLOW RATE INDICATING
SOL SP0440-01-Q-RQ92
CNT SP0440-02-M-V094
AMT $84,270.00
LINE 0001
DTD 102501
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-299 SN511604)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--PLOTTING SET, ARTILLERY FIRE CONTROL
SOL SP0560-02-Q-AM14
CNT SP0560-02-M-2881
AMT $37,248.50
LINE 0001
DTD 102501
TO Nationwide drafting and office Supply Inc 572 Park Ave Suite
200 P.O.Box 4619 Park City UT 84060
CITE: (I-299 SN511631)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: 66--66 -- LONG-TERM PAVEMENT PERFORMANCE-ROAD PROFILING
SYSTEM
POC Andre Sheppard, Contract Representative, Phone (202)366-6010,
Fax (202)366-3705, Email andre.sheppard@fhwa.dot.gov - Sarah
Tarpgaard, Contract Specialist, Phone (202)366-5750, Fax (202)366-3705,
Email sarah.tarpgaard@fhwa.dot.gov
CNT DTFH61-02-C-00016
AMT $602,005.00
LINE 0001-0006
DTD 102301
TO International Cybernetics Corporation 10630 75th Street, N
Largo, FL 33777
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00072/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116R6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--AUTOMATED FATIGUE CRACK GROWTH AND FRACTURE TOUGHNESS
MONITORING SYSTEM
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-15262
AMT $31,470
LINE 1
DTD 102601
TO Fracture Technology Associates; 2001 Stonesthrow road; Bethlehem,
PA 18015
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99295
LINKDESC:
Awards Page
CITE: (D-299 SN511660)

[Commerce Business Daily: Posted in CBDNet on October 25, 2001]
[Printed Issue Date: October 30, 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--DECORATION SET, INDIVIDUAL, ACHIEVEMENT
CNT SP0100-02-C-5001
AMT $259,826.60
LINE 0001AA THROUGH 0009BA
DTD 102501
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-298 SN5115W1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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--PANTS, PHYSICAL FITNESS UNIFORM
CNT SP0100-01-C-1015
AMT $123,831.36
LINE 0009AA
DTD 102501
TO American Power Source Inc 15 Shaw St P.O.Box 266 Fall River
MA 02724
CITE: (I-299 SN5115X0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, B.O.S., ENLISTED PERSONNEL,
CNT SP0100-02-C-5002
AMT $227,997.00
LINE 0001AA THROUGH 0001BA
DTD 102501
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-299 SN5115X1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--OVERCOAT, MAN'S & WOMAN'S
POC Judith Flores, Contract Specialist or Thomas Hutchinson,
Contracting Officer
CNT SP0100-02-D-0303
AMT $109,624,999.75
DTD 102501
TO Bremen-Bowdon Inc. 141 Commerce Street Bowdon, GA 30108
EMAILADD: jflores@dscp.dla.mil or thutchinson@dscp.dla.mil
EMAILDESC:
officer via email
CITE: (W-299 SN511682)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 84--USMC SMALL ARMS PROTECTIVE INSERTS (SAPI)
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
CNT DAAD16-02-D-0001
AMT $42000000
LINE 0001
DTD 101701
TO Simula Safety Systems, Inc. 7822 South 46th Street Phoenix,
AZ85044
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-299 SN5116G0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $573026.40
DTD 102501
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-299 SN511613)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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 $16685.85
DTD 102501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-299 SN511614)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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-299 SN5116A1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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-299 SN5116A3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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-299 SN5116A5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 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-299 SN5116A6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: SPECIAL NOTICES
OFFADD: MDW Acquisition Center, 9410 Jackson Loop, Fort Belvoir,
VA 22060-5134
SUBJECT: --OMB CIRCULAR A76 COST COMPARISON STUDY OF INSTALLATION
SUPPORT SERVICES AT FORT BELVOIR VIRGINIA
DESC: In accordance with OMB Circular A76 and its Supplemental
Handbook, the Military District of Washington Acquisition Center
will be issuing solicitation DADW35-01-R-0017 on or about 19
November 2001 for base operations support services at Fort
Belvoir, Virgi nia. This solicitation is being issued for the
services of Installation Planning and Management Services,
Logistics, Public Works, Resource Management, Library Services,
Army Substance Abuse Program, Safety Program Services, Provost
Marshal Administrative Support, Historian, and Enviornmental
and Natural Resources. This action is 100 percent small business
set-aside; the applicable North American Industry Classification
System code is 561210 with a small business size standard of
$20.0 million. The apparent successful offeror will compete
with the Government in-house Most Efficient Organization (MEO).
The solicitation will not result in contract award if Government
performance is determined to be more advantageous. The anticipated
contract type is cost plus award fee with cost reimbursement
line items. Any resultant contract will have a performance
period that includes a 12 month base year period with four
(4) one year option periods. The solicitation and all amendments
will be issued via the World Wide Web. When the solicitation
is issued a website will be announced. No paper copies of the
solicitation or any amendments will be mailed. No public announcement
of any amendments will be made. Vendors are advised to periodically
check the web for amendments or ot her updates. No solicitation
mailing list will be compiled or published via solicitation
amendment. The website for the solicitation will be announced
on or about 19 November 2001.
EMAILADD: walkervi@belvoir.army.mil
EMAILDESC:
CITE: (D-299 SN5116A8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: OPPORTUNITY FOR A COOPERATIVE RESEARCH AND DEVELOPMENT
AGREEMENT
DESC: The National Cancer Institute (NCI) seeks a Cooperative
Research and Development Agreement (CRADA) Collaborator to
organize completion of an Investigational New Drug (IND) application
and all relevant Institutional Review Board (IRB) approvals
necessary for determining clinical efficacy of NIH-patented
drugs for the treatment of cerebral vasospasm, which is a relatively
common event after hemorrhage from cerebral aneurysms and which
often produces cerebral infarction and may be fatal. DATES:
Interested parties should notify the Technology Transfer
Branch of the NCI in writing of their interest in filing a
formal proposal no later than October 31st, 2001. Potential
CRADA Collaborators will then have an additional thirty (30)
days to submit a formal proposal. CRADA proposals submitted
thereafter may be considered if a suitable CRADA Collaborator
has not been selected. Note that this is not a contract or
grant solicitation. Under CRADAs, NIH can only receive financial
support, not distribute it. SUPPLEMENTARY INFORMATION:
Pursuant to the Federal Technology Transfer Act of 1986 et
seq., the NCI is seeking a commercial partner to provide preclinical
and clinical evaluation of existing technology held by NCI
for the treatment of cerebral vasospasm. The proposed term
of the CRADA can be up to three (3) years. NCI has patented
compounds demonstrated in preclinical animal studies to reduce
the risk of cerebral vasospasm following subarachnoid hemorrhage.
NCI believes that further investigation into these nitric
oxide-releasing compounds may demonstrate them to be an effective
treatment for cerebral vasospasm. Additionally, other clinical
applications may be possible. PARTY CONTRIBUTIONS: The
role of the NCI in the CRADA may include, but not be limited
to: 1. Providing intellectual, scientific, and technical expertise
and experience to the project. 2. Providing the CRADA Collaborator
access to patent rights NIH holds to various nitric oxide-containing
compounds. 3. Publishing research results jointly with the
collaborator. 4. Collaborating in needed preclinical toxicology
studies and GMP drug preparations. The role of the CRADA
Collaborator may include, but not be limited to: 1. Developing
a protocol in concert with participating clinicians for the
responsible evaluation of NIH's drugs as potential therapies
for cerebral vasospasm. 2. Organizing and overseeing preclinical
toxicology studies required for FDA approval of the clinical
protocol. 3. Organizing and overseeing the clinical trials.
4. Publishing research results jointly with the NIH. Selection
criteria for choosing the CRADA Collaborator may include, but
not be limited to: 1. Demonstrated ability to move a drug
from proof of concept (see reference 1) through preclinical
evaluation and clinical trials. 2. 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 exclusive option to the CRADA
Collaborator to elect an exclusive or non-exclusive license
to inventions for which Government employees are the sole inventors
thereon. CONTACT INFORMATION: Inquiries and proposals
regarding this opportunity should be addressed to: Kevin Brand,
Esq. Fairview Center 1003 W. Seventh St., Suite 502 Frederick,
MD 21702 ph. (301) 846-5465 fx. (301) 846-6820 email: brandk@mail.nih.gov

LINKURL: http://ttb.nci.nih.gov/availtech.html
LINKDESC:
EMAILADD: brandk@mail.nih.gov
EMAILDESC:
CITE: (W-299 SN5116D4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NDIA SPACE COMMITTEE LUNCHEON DEC. 12, 2001
DESC: The Space Committee of the National Defense Industrial
Association (NDIA) invites you to attend the next Space Committee
Luncheon, featuring Lt Gen Jack Woodward, USAF, on Wednesday,
Dec. 12, 2001 at 11:00 AM at the Sheraton Premiere in Tyson's
Corner, VA. The topic of General Woodward's discussion will
be "Partnering with Industry in the War Against Terrorism."
General Woodward is the Deputy Chief of Staff for Communications
and Information, and the Deputy Chief Information Officer,
Headquarters, United States Air Force. As the Deputy Chief
of Staff, he is responsible to the Secretary of the Air Force
and Chief of Staff for strategic plans, doctrine, policies,
architecture and standards. He is the functional manager for
more than 104,000 communications and information professionals.
He is also responsible for three field operating agencies:
the Air Force Communications Agency, the Air Force Pentagon
Communications Agency, and the Air Force Frequency Management
Agency. The schedule for this event will be as follows:
Wednesday, Dec. 12, 2001: 11:00-11:30 AM Registration 11:30-12:00
Lunch 12:00-1:00 PM Presentation: "Partnering with Industry
Against Terrorism" The cost of the lunch is $55.00 per
person. Corporate tables are available for $500.00 / ten people.
If you have any questions about this event, please contact
NDIA Meeting Planner Rhonda Mohrmann at (703) 247-2586 or via
e-mail at rmohrmann@ndia.org. We hope you will be able to join
us for this timely event.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~234A
LINKDESC:
EMAILADD: rmohrmann@ndia.org
EMAILDESC:
questions
CITE: (W-299 SN5116D6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Attn: Department of Veterans Affairs Medical and Regional
Office Center, 215 North Main Street, White River Junction,
Vermont 05009-0001
SUBJECT: INTENT TO SOLE SOURCE
DESC: The VA Medical Center White River Junction, Vermont, intends
to negotiate a sole source contract with F.X. Mass Associates
of Middleton, MA to perform Nuclear Radiation Heath Physics
Coverage for the Nuclear Medicine, Research, G.I Dental, Operating
Room and Radiological Departments. The Government believes
that this firm is most capable of providing the needed services
and continuing the proper implementation of and adherence to
the regulations required by such agencies as the US Nuclear
regulatory Commission, JCAHO and VA Health Physics Program.
This notice is not a request competitive proposals; No solicitation
package will be available. A determination by the Government
not to compete this proposed contract is entirely at the discretion
of the Government. See numbered note 22.
LINKURL: http://www.bos.oamm.va.gov/
LINKDESC:
Management Business Opportunities System
EMAILADD: john.palladino@med.va.gov
EMAILDESC:
CITE: (D-299 SN5116E1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: SP--BUSINESS BASICS BY BOEING
DESC: Times are changing rapidly around us. So, how do small
businesses keep up and stay competitive? Want to find out?
Take a few hours out of your busy schedule and attend the first
Business Basics class sponsored by The Boeing Company. When:
Wednesday, November 28, 2001 Time: 1:30 pm to 4:30 pm Where:
The Boeing Building, 100 Boeing Way (just south of the NASA
Causeway on U.S. 1) Titusville, FL 32780 Cost: -0- The class
will feature: NASA Technological Research & Development-- Programs
available through TRDA include, SATOP, the incubator program,
and SBIR s. Come and learn about these VERY beneficial programs.
presented by: Frank Kinney The Boeing Company-- How to advertise
your business on a budget. How to write press releases, when
to hire a consultant, and other important tips. presented by:
Ann Beach This is the first in a continuing series of classes.
Each month we will feature different topics and speakers that
will provide practical ways to achieve your businesses goals
with a minimal amount of money or effort. Call (321) 867-7211
now to register as the class is limited to 25 participants.
Leave your name and phone number or email address and someone
will contact you.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99304
LINKDESC:
EMAILADD: deborah.a.melvin@boeing.com
EMAILDESC:
CITE: (D-299 SN5116K4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Officer, (90C), , 113 Holland Avenue, Albany, New
York 12208-3410
SUBJECT: S--ELECTRIC SERVICES
DESC: The VA Medical Center, Canandaigua, NY intends to conduct
negotiations with the current electricity supplier, Rochester
Gas & Electric, 89 East Avenue, Rochester, NY 14649-0001 for
a successor utility contract during the 3-year period commencing
January 1, 2002 through December 31, 2004 for electric distribution
services at the VA Facility. The proposed contract action is
being conducted as a sole source acquisition under the authority
of 41 U.S.C. 253(c) (1). Interested parties are requested to
submit, within ten calendar days of this publication, clear
and convincing data substantiating their capabilities and qualifications
to provide these requirements. Data received will be used solely
for the purpose of determining whether this acquisition will
be conducted using full and open competition. The determination
to conduct this procurement using full and open competition
shall be entirely within the discretion of the VISN 2 Network
Contracting Activity. Submit all responses to this Notice to:
VA Contracting Officer (90NCA) VA Medical Center, 400 Foot
Hill Avenue, Canandaigua, NY 14424.
LINKURL: http://www.bos.oamm.va.gov/
LINKDESC:
Management Business Opportunities System
EMAILADD: joseph.turton@med.va.gov
EMAILDESC:
CITE: (D-299 SN5116L0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FPI SALES REPORT
DESC: Pursuant to legislative requirements, 18 U.S.C., Section
4122, FPI has prepared its FY 2001 Six-Months Sales Report.
The report details FPI's sales during the first six months
of FY 2001 by Standard Industrial Classification (SIC) industry
code and by customer within each Federal Supply Classification
(FSC) code. The report is available to interested parties,
and requests should be made to: Chief Administrative Officer,
Research, Activation and Corporate Support Branch, Federal
Prison Industries, Inc., 320 First Street, N.W., Washington,
DC 20534.
CITE: (W-299 SN5116P4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66 -- THERMOCOUPLER, IMMERSION
DESC: NSN: 6685-00-766-7936, ARG00249047001, Thermocoupler, Immerson.
This solicitation has been cancelled in it's entirety.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-01-R-0744/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116Q3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 30, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-2604 FERROUS AND NON-FERROUS SCRAP
DUE 112001
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-2604 This sale includes irony aluminum and light
unprepared steel scrap.
LINKURL: http://www.drms.com/catalog/pdf/31-2604.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@mail.drms.dla.mil
EMAILDESC:
CITE: (W-299 SN5116E2)