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 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--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: BROAD AGENCY ANNOUNCEMENT (BAA) DAAH01-02-R-RB02; The
U. S. Army Aviation and Missile Command (AMCOM) intends to
issue a Cooperative Agreement (CA) for the development of a
university-sponsored advanced engineering environment that
will consist of advance d educational, computational, communication,
and networking facilities, processes, and business relationships
applicable to aerospace and aviation industry but specifically
rotorcraft applications. OBJECTIVE: The objective of this CA
is to establish a Ro torcraft Systems Engineering and Simulation
Center (RSESC) in Huntsville, Alabama or the immediate vicinity
under the direction of an Eminent Scholar. The RSESC is a cooperative
team of academic, industry, and Government researchers having
a common goal o f rapidly advancing rotorcraft technology and
jointly resolving critical, time-sensitive, rotorcraft issues.
The parties to the CA will collaborate in programs; exchange
technology and technical information; and share facilities,
equipment, and technical e xpertise. Within 36 months after
CA award, the Recipient Academic Institution (RAI) shall establish
an accredited degreed academic curriculum. The primary goal
is for the RAI to become recognized as a scholastic center
of rotorcraft engineering excellenc e within 60 months after
CA award. An Eminent Scholar, with a national reputation in
aerospace systems engineering and simulation, will be the director
of the RSESC. The Eminent Scholar will serve as the focal point
for developing a Huntsville-centric eng ineering environment
that will consist of scholastic and academic research; modern
educational, computational, communication and networking facilities;
advanced simulation techniques/processes; and professional
relationships applicable to aerospace applica tions. The establishment
of the RSESC, the Eminent Scholar, and this CA are essential
steps toward developing viable local resources for superlative
Government research, development, and engineering and eminent
education opportunities. The RSESC is expec ted to become a
center of excellence within the Rotorcraft community. DISCUSSION/BACKGROUND:
There is increased realization in Government and industry that
a modern treatment of systems engineering is needed in today's
research and development environmen ts, particularly where
the impact of affordability constraints and information technologies
are prevalent. The thrust to place more emphasis on innovative
approaches to systems engineering and to create an advanced
engineering environment for its implemen tation is evident
in Department of Defense (DoD) acquisition reform efforts and
DoD priority for reducing Total Ownership Cost. AMCOM has initiated
a Simulation and Modeling Acquisition Requirements and Training
Program to create an advanced engineering e nvironment and
has partnered with NASA. NASA has placed increased emphasis
on systems engineering and analysis as evidenced by its initiation
of a new research initiative for advanced engineering environments.
These initiatives, along with the establishme nt of a RSESC
in Huntsville, Alabama, or the immediate vicinity, would be
synergistic with and beneficial to the AMCOM mission. There
are few, if any, universities today which provide a graduate
level program in engineering and research that is structured
around a modern approach to rotorcraft systems engineering
coupled with the creation of an advanced engineering environment.
Benefits from the availability of a RSESC include increased
prototyping through modeling and simulation while applying
commercial and military technology to virtual rotorcraft models
saving significant cost in hard model development, testing
and engineering. Such a center would advance the development
of medium and high-risk solutions that otherwise would not
be attempted. Addition ally, commercialization of this new
system engineering process would greatly increase the capabilities
of US rotorcraft industry capabilities in developing prot otype
aircraft more economically and quickly. The RSESC appears to
be a potential low-risk, near-term solution to the previously
stated challenges for military system engineering. REQUIREMENTS:
The tasks required for this effort include, but are not lim
ited to the following. Establish an accredited academic degreed
curriculum supporting student scholastic development that will
lead to the recognition of recipient as a rotorcraft-engineering
center of scholastic excellence. The establishment of this
cur riculum will require the contractor to complete four subtasks
as follows. 1. Select an Eminent Scholar as the Director of
the RSESC. 2. Provide educational and research opportunities
in virtual testing and certification/ qualification techniques,
reduc ing development cycle times, and addressing fielded safety
of flight problems. The DOD Virtual Proving Ground concept
will be closely tied in with these educational opportunities.
3. Provide educational opportunities in probabilistic systems
analysis to ols that are emerging using commercial-off-the-shelf
(COTS) tools. 4. Provide educational opportunities in the use
of a robust design simulation environment so that modern systems
engineering can be practiced when making cost-performance trade-offs.
The second task required for this effort is to assist AMCOM
and PEO Aviation in resolution of current and future engineering
issues applicable to development, acquisition, fielding, sustainment
and retirement of aviation systems. This assistance will require
the contractor to develop high-fidelity, object-oriented, physically-based
models of all AMCOM weapon systems for use in simulation (non
real-time, real-time, and human-in-the-loop) to address system
upgrades, safety and reliability considerations, and to tal
cost of ownership reduction; work with other universities and
colleges located in the Army Aviation Corridor of Excellence
(AACE) to form the Advanced Engineering Environment (emphasis
will be placed on partnering with minority and HBCU colleges
and un iversities); work with NASA, other government laboratories,
and commercial industry to advance systems engineering and
analysis to the local community by developing the structure
and support for a RSESC and; conduct periodic workshops with
Government and I ndustry on status of this effort. In addressing
the above efforts, candidate proposals must also identify and
outline how these additional requirements will be satisfied.
The proposal shall detail the facilities, laboratories, models,
teaming arrangement, and other similar resources tools necessary
to implement the educational and scientific endeavor in establishing
a rotorcraft-engineering center of scholastic excellence. The
proposal shall include an implementation plan detailing how
the results of this effort will be demonstrated and implemented
within the academic and laboratory environments, and demonstrate
specific application to weapon system hardware. The proposal
shall include a plan for developing a business case and reasoning
for the rotorcraft community to adopt new approached to systems
engineering for military, industrial, and commercial systems.
Cost Sharing is mandatory for this effort. The proposal shall
contain sufficient detail to determine amount of cost sharing.
Information on allowab le in-kind cost sharing can be found
in OMB circular A-110 and DoD 3210.6-R, DoD) Grant and Agreement
Regulations. Although not admissible as cost sharing, leveraging
of existing related federal programs is encouraged. CRITERIA:
The following is the eval uation criteria which will be used
to review the proposals: (NOTE - Items, 1 through 3, are in
descending order of importance, with Item 1 being the most
important. Technical is slightly more important than Management,
and Management is significantly more important than cost. The
sub-criteria under items 1 through 3 are shown in descending
order of importance.) 1. Technical a. Evidence of developing
or existi ng local campus facilities (availability, quantity
and quality) i.e., classroom, laboratories, supporting resources,
field locations, etc, dedicated to aviation or related engineering
academic endeavors (within a local commuting time of one hour
and no mor e than 50 miles driving distance to AMRDEC). b.
Demonstrated understanding of the technical issues outlined
in the BAA via a thorough discussion of the issues, proposed
methodology, and solutions. [Aviation program structured approach
(interdisciplinary & systems approach)]. c. Previous experiences
and understanding of curriculum establishment and accreditation
through Accreditation by the Southern Association of Colleges
and Schools (SACS) and by the Accreditation Board of Engineering
and Technology (A BET). d. Previous successful developments
and implementations related to work to be performed in this
effort. Involvement of other university departments in the
aviation curriculum (mechanical, materials, computer, electrical,
chemical, financial, envir onmental, logistics, manufacturing,).
e. Availability of current or potential educational opportunities
(degreed and non-degreed) for AMRDEC government personnel;
i.e. classroom hours, professor contact hours, educational
diversity, laboratories experien ces, hands on work experiences,
collaborative project with industry, academia and Government
laboratories, teaching experiences, etc. f. Auditable evidence
of a core curriculum supporting aviation sciences and engineering.
g. Background and experience in the areas of software and hardware
models supporting aviation research as reflected in availability,
previous activities, product line and personnel background,
including relevant qualifications and time commitment of essential
technical and managerial personnel. h. Demonstrated core competency
through awards of academic excellence (national, regional,
state, or professional association) in the field of engineering,
and/or academic program development recognizing scholastic
achievement of individuals ( student and/or professor), departmental/college,
or university at large. 2. Management. a. Qualification/Prerequisite
value added by the academic/program lead (Dept Chairperson
or Endowed Chairperson position) for this program effort; i.e.,
depth of ex perience in the field, management of academic development,
leadership of a diverse organization, and business acumen.
b. Adequacy of key leadership position(s) that will direct
this effort. c. Demonstrated willingness by partner to vest
full responsibi lity and authority in the Endowed Chair across
academic environment (single dept or across multiple dept).
d. Quality and realism of long range planning that incorporates
personnel, facilities and curriculum in support of advanced
rotorcraft center of ex cellence. e. Current relationships
(business, national or Government laboratories, or State agencies)
supporting aviation educational opportunities; i.e., how committed
is the university to aviation academic excellence and it ability
to mass political an d economic resources at all levels to
make this effort happen. 3. Cost. a. Reasonable cost to the
Government, including cost sharing by industry, other Government,
and other participants in the form of matching funding, equipment,
facilities, or other in-kind resources. Costs will be evaluated
on the basis of cost realism. This pertains to the offeror's
ability to project costs that are realistic and reasonable
and that indicates whether the offeror understands the nature
and scope of the work to be per formed. Costs to the Government
will not exceed the amount available for this program. b. Amount
of cost sharing; cost sharing equal or greater than to 1: 1
is strongly desired. Cost sharing will be evaluated using the
guidelines found in OMB Circular A-110 and DoD 3210.6-R, DoD
Grant and Agreement Regulations. (Continued in subsequent amendment)
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marcia.tully@redstone.army.mil
EMAILDESC:
CITE: (D-298 SN5115R8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: A--METEOROLOGICAL MEASUREMENTS AND MODELING IN SUPPORT
OF HUMAN EXPOSURE MODELING
SOL RFQ-RT-02-00036
DUE 111201
POC Joy Kimble, Contract Specialist, (919)541-2897
DESC: The U. S. Environmental Protection Agency (EPA) intends
to negotiate on a sole source basis with the State Climate
Office (SCO) of North Carolina in Raleigh, NC 27695, for Meteorological
Measurements and Modeling in Support of Human Exposure Modeling
in the Research Triangle Park, NC (RTP). The SCO manages a
network of meteorological measurement stations over North Carolina,
therefore, the comprehensive data base of original meteorological
records held can be easily developed by the SCO. Also, the
SCO staff have the expertise on meteorological instrumentation
and measurements, which can assist the EPA in evaluating and
recommending a strategy for future validation studies. Under
this project, the Contractor shall develop and evaluate a local-scale
meteorological modeling system for the RTP area of North Carolina
and support the integration within EPA's developing Human Exposure
Source to Dose Models. The contractor shall develop and evaluate
a forecast version (detailed 24 hour forecast to support field
measurement studies) and a diagnostic version able to provide
a 1 km grid resolution using the ARPS Model (Advanced Regional
Prediction System developed at the University of Oklahoma,
Center for Analysis and Prediction of Storms). This model is
generally recommended to be operational at scales smaller than
the presently used EPA regional Meteorological Model (MM5 developed
at Penn State University) and has an operation version for
comparison with the ARPS model. The contractor shall set up
the RAMS (Regional Atmospheric Modeling System developed at
Colorado State University and Mission Research Corporation)
which is generally recognized as the best presently operational
model for meteorological simulations down to local scale, especially
since there is already a "large eddy simulation" version. The
RAMS model may be the best model for linking with a human exposure
model. The RAMS model shall be compared with the ARPS and MM5
model over the RTP area. The contractor shall support EPA's
assessment of how best to interface a CFD (Computational Fluid
Dynamics) fine scale model to a regional meteorological model.
This research contract supports EPA's human exposure modeling
for air toxins development and will be transferable to other
places. This will be closely coordinated with and supportive
of present and future human exposure monitoring studies in
the RTP area. EPA has a portable Mini SODAR unit and micrometeorological
tower which have the capability of measuring the surface and
near-surface wind field (up to 200 m) with very high resolution
(5 m). The tower collects temperature and relative humidity
at two levels (2 and 10 m) along with the surface winds (2,5,10
meters). Both these systems can operate on battery power which
allows them to be set up almost anywhere. EPA has another SODAR
that can measure the wind field up to 600 m with a 30 m resolution.
These systems shall be moved to and operated at a range of
locations to develop data measurements to support meteorological
model evaluations by the contractor. The contractor shall support
the data measurements collected from these systems along with
the integration of data collected from the North Carolina State
Climate Center meteorological stations as part of the development
and evaluation of a local scale meteorological model. The contractor
expertise on meteorological instrumentation/measurements shall
support the maintenance of a quality assurance plan for meteorological
measurements in support of the data collection and meteorological
model evaluations. Objective: The specific objective for this
project is to demonstrate the set up and application of a meteorological
model for local-scale linkage to support of human exposure
modeling. Measurements form EPA's meteorological measurement
systems and the North Carolina State Climate Center meteorological
measurement systems shall be used to support an evaluation
of the meteorological model linkage to the local scale. Scope
of Work: The following tasks support Meteorological Measurements
and Modeling in Support of Human Exposure Modeling in the RTP
Area. Task 1. Meteorological Modeling System Evaluation, Set
Up and Application: The contractor shall evaluate the performance
and potential application to local-scale meteorological (including
MM5, ARPS, RAMS) models covering the range of meteorological
conditions found in RTP. The contractor shall demonstrate how
to set up the best model and provide to EPA prepared customization
for extending the demonstration set up to ongoing application
in the RTP area interfaced with routine measurement sites and
routine National Weather Service model output. A report evaluating
the performance and potential application of the MM5, ARPS,
and RAMS meteorological models to interface with the local
scales (<1km) of human exposure models. Demonstrations of model
set up and applications shall be provided throughout the period
of performance at significant points of progress. Task 2. Meteorological
Measurements Support: The contractor shall operate and coordinate
meteorological measurements from the EPA systems and the North
Carolina State Climate Center meteorological sites. The contractor
shall coordinate and report meteorological measurements in
a format that supports the model development/evaluation studies
in Task 1 and used to support future application. Progress
reports summarizing activities and data collected shall be
prepared to cover the project period. Task 3. QA/QC Maintenance
and Support for EPA Meteorological Instruments: The contractor
shall maintain Qaulity Assurance and Quality Control (QA/QC)
for the EPA meteorological instrumentation/measurements. The
QA/QC procedures shall be modified/upgraded as may be required
to meet EPA guidance. Progress reports of QA/QC activities
shall be prepared to cover the project period. All interested
parties who believe they can provide the required services
should fully explain their capabilities in writing within 15
days of the date of this announcement. No Solicitation is available.
The intent of this synopsis is to determine if any additional
source (s) exist and, therefore, no Request for Proposal (RFP)
is available. Consequently, any response (s) failing to provide
the aforementioned data but instead choosing to merely submit
a routine letter requesting a copy of the RFP will be ignored.
Submit response no later than 12 November 2001 to the U.S.
EPA, Attn: Joy Kimble (MD-33), Contracts Management Division,
Research Triangle Park, NC 27711. No telephonic or faxed requests
will be honored.
EMAILADD: Kimble.joy@epa.gov
EMAILDESC:
address
CITE: (W-302 SN511795)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR = - Air Force Office of Scientific Research, 801 N. Randolph
St, = Arlington, VA, 22203-1977
SUBJECT: A--AFOSR RESEARCH INTEREST BROCHURE AND BROAD AGENCY
= ANNOUNCEMENT (BAA) AFOSR 2002-1
SOL AFOSR-BAA-2002-1
DUE 103102
POC Harry Haraldsen, Chief Policy & Support Division (Location
= Adminstrator), Phone 703.696.5994, Fax 703.696.9733, Email
= harry.haraldsen@afosr.af.mil
DESC: The Air Force Office of Scientific Research (AFOSR) invites
= proposals for basic research in support of the Air Force
Defense = Research Sciences Program. This program is described
in the document = entitled Research Interests and Broad Agency
Announcement 2001-2. This = document will guide proposers through
AFOSR?s research program and = facilitate their preparation
of research proposals. It is available on = the AFOSR web site
at http://afosr.sciencewise.com/. A very limited = number of
hard copies will be available for individuals without access
= to the AFOSR web site. To request a hard copy, contact AFOSR/PKC
at = pkcontracting@afosr.af.mil. The general areas of interest
are: (1) = Aerospace and Materials Sciences; e.g., structural
mechanics; mechanics = of materials and devices; unsteady aerodynamics
and hypersonics; = turbulence and rotating flows; combustion
and diagnostics; space power = and propulsion; metallic materials;
ceramics and nonmetallic materials; = organic matrix composites.
(2) Physics and Electronics; e.g., plasma = physics; space
electronics; atomic and molecular physics; imaging = physics;
optoelectronics; laser and optical physics; quantum electronic
= solids; semiconductor materials; sensors in the space environment;
high = density optical memory. (3) Chemistry and Life Sciences;
e.g., = polymer chemistry; surface and interfacial science;
theoretical = chemistry; molecular dynamics; chronobiology
and neural adaptation; = perception and cognition; sensory
systems; toxic biological = interactions. (4) Mathematics and
Space Sciences; e.g., dynamics and = control; physical mathematics
and applied analysis; computational = mathematics; external
aerodynamics and hypersonics; optimization and = discrete mathematics;
signals communication and surveillance; software = and systems;
artificial intelligence; electromagnetics; space sciences.
= (5) Researcher Assistance Programs; e.g., United States Air
= Force/National Research Council-Resident Research Associateships
; = National Defense Science and Engineering Graduate Fellowship
Program; = United States Air Force/Summer Faculty Fellows Programs.
Our overriding purpose in supporting this research is to advance
the = state-of-the-art in areas related to the technical problems
the Air = Force encounters in developing and maintaining a
superior Air Force; in = lowering the cost and improving the
performance, maintainability, and = supportability of Air Force
weapon systems; and in creating and = preventing technological
surprise. AFOSR will seek technical options = that may address
our need for heightened attention to homeland defense, = funding
those good ideas that are relevant to the AF role, and = assisting
in getting other good ideas to the agencies that may find =
them of special relevance to their role. All pertinent information,
= including contact persons, evaluation criteria, and details
on specific = areas of interest, is discussed in the AFOSR
pamphlet entitled = "RESEARCH INTERESTS AND BROAD AGENCY ANNOUNCEMENT
2002-1". Before = sending a proposal, inquire if someone at
AFOSR is interested in your = field of work. That person can
also provide guidance for preparing a = proposal before you
begin to develop the proposal. Additional = information and
guidance on format and proposal submittal may be found = in
AFOSR Pamphlet 64-11, ?Proposer's Guide to AFOSR?s Research
Programs?= . This pamphlet is also available on the AFOSR web
site. See = Numbered Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFOSR/AFOSR-BAA-2002-1/listing.htm=
l
LINKDESC:
notice
CITE: (D-302 SN5117G5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: A--JOINT STRIKE FIGHTER PHASE II EFFORT
SOL N00019-02-P7-PZ004
DUE 120601
POC Denise Hanley, Contract Specialist, Phone 703-601-5582, Fax
703-601-3946, Email hanleyda@jast.mil
DESC: The Joint Strike Fighter Program Office intends to modify
the Joint Strike Fighter (JSF) Engineering and Manufacturing
Development (EMD) Contract No. N00019-02-C-3002 which was competitively
awarded to Lockheed Martin Corporation, Lockheed Martin Aeronautics
Company, P.O. Box 748, Fort Worth, TX 76101. This modification
will require Lockheed Martin to perform various studies and
conduct necessary design work directly related to their JSF
Air System Design considering national disclosure policy. Lockheed
Martin is the only responsible source capable of supporting
this requirement. Any programmatic questions should be addressed
to Lt. Col Kevin Harms at HarmsKE@jast.mil. Contractual questions
should be addressed to Ms. Denise Hanley at HanleyDA@jast.mil.
See note 22
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-02-P7-PZ004/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117I1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--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: The correct contact information is Marcia N. Tully, (256)-876-2917.
However, in order to maintain a record of all contacts, the
preferred method of contact is via email: marcia.tully@redstone.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marcia.tully@redstone.army.mil
EMAILDESC:
CITE: (D-302 SN5117M8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ENGINE AND VEHICLE DEVELOPMENT WITH PRODUCTION INTENT
SOL PR-CI-02-10014
POC Donna Reinhart (513)487-2114
DESC: The Environmental Protection Agency (EPA) has a need for
a contract to provide the Office of Air and Radiation; Office
of Transportation and Air Quality; National Vehicle Fuels Emission
Laboratory; Advanced Technology Support Division, with flexible
engineering support related to vehicles and engines, with efforts
focused on reducing emissions and improving efficiency (to
lower carbon dioxide emissions) that can easily be transformed
into full production. Work may include design, fabrication,
refinement, development and testing support on engines, vehicle
systems, components, subsytems, control systems, and fuel systems.
All vehicles, engines, components, control systems, and fuel
systems required to initiate work will either be commercially
available, developed by the contractor or furnished by the
government. The contractor shall provide all personnel, materials,
services, equipment and facilities to design, develop, modify,
fabricate, test, calibrate, and perform engineering tasks on
the requisite components. All vehicle, engine, components,
subsystems, control systems, and fuel systems required to perform
work will either be acquired or designed and fabricated by
the contractor or furnished by the Government. The contractor
may be required to convert appropriate equipment to alternate-fuel
operation. In each case the contractor shall use the end result
(production) as a guide in designing, developing, modifying
and fabricating all components. The Government anticipates
the award of a cost plus fixed fee, level-of-effort ( LOE)
type contract with a twelve month term and four twelve month
options. The base level of effort will consist of 13,500 hours.
In addition, options will be included to increase the level
of effort by up to 33,750 direct labor hours during each period.
The solicitation is subject to full and open competition, all
responsible offerors may submit a proposal. The North American
Industry Classification System (NAICS) code is 541330. Copies
of the solicitation will be available to all offerors on the
Internet. Offerors should visit EPA's Home Page (http://www.epa.gov/oam/cinn_cmd)
for continuous update of RFP's status. It is anticipated the
solicitation will be available in mid- November. Note 26 applies.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Managment Division
EMAILADD: Reinhart.Donna@epa.gov
EMAILDESC:
CITE: (W-302 SN5117R5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: A--JOINT STRIKE FIGHTER PHASE II EFFORT
SOL N00019-02-P2-PZ003
DUE 120601
POC Mary Cooper, Contracts Specialist, Phone 703-601-5583, Fax
703-601-3946, Email cooperk@jast.mil
DESC: The Joint Strike Fighter Program Office intends to issue
a Basic Ordering Agreement to Pratt and Whitney, Military Engines,
400 Main Street, East Hartford, CT 06108-0969 and place an
order against it for performance of various studies related
to the JSF119 Propulsion System Design considering national
disclosure policy. Pratt and Whitney is the only responsible
source capable of supporting this requirement. Any programmatic
questions should be addressed to Lt Col James Nally at NallyJJ@jast.mil.
Contractual questions should be addressed to Ms. Kathy Cooper
at CooperK@jast.mil. See note 22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-02-P2-PZ003/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117S9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Navy
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR TECHNICAL SUPPORT WORKING
GROUP
SOL 02-Q-4653
DUE 121501
POC See Description
DESC: The Technical Support Working Group (TSWG) is soliciting
concepts for innovative research and development projects.
The areas of interest are: The Next Generation Explosive Ordnance
Disposal (EOD) Remote Controlled Vehicle. The Department of
Defense's Combating Terrorism Technology Support Office (CTTSO),
Technical Support Working Group (TSWG) is announcing a new
program start, The Next Generation EOD Robot. Although there
are currently several robotic platforms available to Explosive
Ordnance Disposal (EOD) teams, the useful life span of these
systems is rapidly coming to an end. The EOD mission requires
personnel that can make quick decisions and often adapt their
tools in the field to combat a variety of threats. The lack
of adaptability and limited capability of existing remote controlled
systems has frustrated many EOD teams worldwide. A new generation
of robotic systems and new tools is required to meet the increasing
terrorist threat in the US and abroad. This new generation
system must have the capability to insert technology in a manner
that is easily integrated. The unique and often dangerous tasks
of Explosive Ordnance Disposal (EOD) personnel mandate a versatile
yet easy to use suite of tools. The tools must be readily available,
have a high degree of survivability, and provide surgical precision.
This program launches the next generation of remotely operated
tools to achieve these capabilities and further increase the
margin of safety for EOD technicians and potential victims
of terrorism. This program is designed to provide a steady
stream of robotic technologies and capabilities to the EOD
community throughout the entire life of the research and development
effort. By exploiting the capabilities of industry, academia,
and government institutes, clear goals will be maintained and
met through examining proven technologies and incorporating
innovative ideas. Design modularity, technology transition
plans, cost and benefit analysis, and demonstrated integration
of these technologies are the cornerstone of achieving a significant
increase in capability, performance, and sustainment. The vision
of this effort is to provide the technicians with low cost
and highly versatile tools for combating the ever-present terrorist
threat. The Broad Area Announcement (BAA) package and instructions
will be available only from the website http://www.bids.tswg.gov.
The BAA process constitutes a solicitation of concepts from
those Offerors capable of satisfying the Government's needs.
The Government encourages non-profit organizations, educational
institutions, small businesses, small disadvantaged businesses,
government laboratories, and HBCU/MI's, foreign contractors,
as well as large businesses, to submit research concepts for
consideration. The BAA selection process will be conducted
in three (3) phases. The package describes the full process
for submission and evaluation as well as specific requirements
for the interest areas. Potential Offerors are encouraged to
download the BAA package from the website as of the date of
this synopsis. Direct any questions regarding this BAA to the
POC listed. For any difficulties associated with downloading
the BAA, please contact the TSWG office at http://www.bids.tswg.gov
or via email at bidshelp@tswg.gov.
LINKURL: http://www.bids.tswg.gov
LINKDESC:
EMAILADD: baaquestions@tswg.gov
EMAILDESC:
email
CITE: (W-302 SN5117U8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--A -- WIDE BANDGAP SEMICONDUCTOR TECHNOLOGY INITIATIVE
SOL BAA01-35
DUE 120301
POC Edgar Martinez, DARPA Program Manager, Phone 000-000-0000,
Fax 703-696-2206, Email none
DESC: Amendment 0001 to BAA01-35 is to: (1) clarify that the
baseline program should be structured as an eighteen-month
effort with a critical milestone(s) per task (as described
in the BAA, i.e Task 1.1, 1.2, etc.) at twelve months after
the contract starts. An option for an additional six-month
effort should be proposed, including a final milestone to be
met at twenty four months after the contract start; (2) identify
Dr. John Zolper, DARPA/MTO, as the Program Manager responsible
for Thrust 2: High Power Conversion and Distribution Electronics;
(3) delete references to Dr. Daniel J. Radack and replace with
Dr. John Zolper.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-35/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117Y0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--ENHANCE THE MANUFACTURING SYSTEMS AND PROCESSES COURSE
(MANU) - PHASE 2 OF CDROM
SOL W-10-06667
DUE 112001
POC Marion M. Jones, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0366, Email Marion.M.Jones.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) for
contining work on Phase 2 of a CDROM which will be used to
enhance the Manufacturing Systems and Processes Course (MANU).
This material has been designed by Cleveland State University
to be used by MANU course attendees in concurrence with the
MANU course presentations. Therefore, the procurment is a follow-on
to a previous effort. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/HQ intends
to purchase the items from Productivity and Quality Center.
The authority is only one responsible source 10 U.S.C.2304(c)(1).
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on November 14, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99308
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-302 SN5117W7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--NATIONAL INTELLIGENT TRANSPORTATION SYSTEMS (ITS)
ARCHITECTURE PROJECT - CHILE
DUE 121401
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms that are qualified on the basis of experience and
capability to develop a feasibility study for a National ITS
Architecture in Chile. The proposed National ITS Architecture
will define and establish the structure for future ITS deployment
in Chile - by both the government and concessionaires in an
integrated and compatible manner. The MOP has begun working
to define standards and norms for the many facets of ITS including
those at the national level. The proposed National ITS Architecture
will further this effort and develop and implement an ITS architecture
that integrates communication systems, transportation systems,
and users into a system that will reduce current congestion
and traffic levels on some of the major highways/toll roads
in Chile, as well as other key transportation networks, ports,
border crossings, etc. Integrated ITS, or the architecture,
will allow the tracking and location of vehicles within the
system, especially in cases where emergency assistance is needed;
communication with vehicles in transit will provide the possibility
for anticipating problems, delays, back-ups, etc, thereby allowing
motorists to select alternate routes. In addition, the communication
with vehicles will allow dissemination of information from
vehicles in transit. ITS systems will provide an overall harmonized
system. The MOP sees ITS as an important way to reduce congestion
but most importantly to reduce costs for the management of
the roads and, of course, for enhanced transit by motorists.
The proposed National ITS Architecture study is a key piece
of these efforts and will assess additional critical components
and facets of ITS systems and develop a clear implementation
plan that includes specifically documenting and defining the
most desirable standards for the MOP and future concessions,
projects, etc. The TDA-funded feasibility study will consist
of the following tasks: Review of Existing Conditions and
Define Goals and Objectives Review Institutional And Legal
Issues Technical Analysis Economical And Financial Analysis
Environmental Impacts Development of System Requirements
and Capabilities Development of an ITS Architecture Propose
Systems And Services Development of an "Action Plan" For ITS
Implementation Final Report The U.S. firm selected will
be paid in U.S. dollars from a $358,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and Spanish directly to the Grantee by 5:00 p.m., December
14, 2001 at the above address. Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.

CITE: (W-302 SN5117X2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--AIRCRAFT EMISSIONS REDUCTION PROGRAM
SOL RFQ-0H-02-00042
DUE 111301
POC Camille Warfield (513) 487-2095
DESC: The U.S. Environmental Protection Agency (EPA) seeks sources
to develop a voluntary aircraft emissions reduction program
for aircraft landing and take off emissions for the EPA's National
Vehicle and Fuel Emissions Laboratory in conjunction with the
Federal Aviation Administration (FAA)(the stakeholders). Tasks
include: analysis of options proposed by stakeholders; assessment
of potential reductions from current and future technologies;
assessment of environmental/performance interrelationships;
development of spreadsheet-based analysis tool. Up to ten (10)
technical reports and spreadsheets shall be submitted under
this requirement. A fully operational and easy to use electronic
draft spreadsheet-based analysis tool and draft operating instructions
shall be provided at the completion of the final task. ADP
clearances will be required for contractor personnel. The Government's
evaluation of proposals will be on a Best Value basis considering
the offeror's technical proposal and price. The Government
intends to award a Firm-Fixed price contract. The acquisition
will be procured under full and open competition procedures.
The North American Industry Classification (NAICS) code for
this acquisition is 541330. Interested parties should submit
a written request to Camille Warfield at the above address,
by fax (513) 487-2107 or by e-mail to Warfield.Camille@epa.gov.
TELEPHONE REQUESTS WILL NOT BE HONORED. The Request for Proposal
is scheduled to be issued fifteen days after the date this
synopsis is published.
LINKURL: http://epa.gov/oam/cinn_cmd
LINKDESC:
Operation Division
EMAILADD: Warfield.Camille@epa.gov
EMAILDESC:
CITE: (W-302 SN5117Z2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: C--BIDS FOR CONSTRUCTION OF WATER, SANITATION AND DRAINAGE
PROJECTS.
SOL SOLL 02-004
DUE 112601
POC Mr. Dagoberto Flores, Chief Engineer of the Directorate of
Major Infrastructure of the Honduran Social Investment Fund
(DIM/FHIS), Tel: 011-504-234-5157/233-1762, E-mail: dim@fhis.hn
and/or dimfhis@yahoo.com
DESC: The Government of Honduras acting through The Honduran
Social Investment Fund (FHIS) with financial assistance from
the United States Agency for INTERNATIONAL DEVELOPMENT Mission
in Honduras, invites US and Honduran Firms to participate in
the bidding process PDM 003-2001 for the reconstruction and
expansion of 5 water, sanitation and drainage sub-projects
in 4 Honduran Municipalities (Sonaguera, Trujillo, Guanaja
and Utila). Interested firms must be able to provide Spanish
speaking personnel since all documentation is in the Spanish
language. This bid is part of the Honduran Government's Program
to implement permanent repairs and expansions to the water
and sanitation infrastructure damaged by Hurricane Mitch. The
Reconstruction Program will be implemented by the Directorate
of Major Infrastructure, DIM, of the Honduran Social Investment
Fund (FHIS). Financing for this Project originates from the
United States AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID)
and the Government of Honduras (GOH). All contracting processes
under this Program will conform to the GOH/USAID Host Country
Contracting Procedures. The FHIS is the contracting entity
under this procurement. Typical works could include: water
intake structures, conduction lines, distribution networks,
storage tanks, drainage networks, collectors, pumping stations,
stabilization lagoons, etc. Although bidders will not be pre-qualified,
the bidder's qualifications to perform satisfactorily must
be established after bids have been received. To facilitate
the evaluation of a bidder's qualifications, an evaluation
questionnaire attached to the bid must be submitted. The information
must be enclosed in a separate envelope from the actual bid.
It will be opened and reviewed prior to the bid opening. Only
the bids of qualified bidders will be opened. The evaluation
and bid documents must be received no later than November 26,
2001 at 10:00 am local time at the Conference Hall, Third Floor
of FHIS Building in Comayag ela, M.D.C., Honduras. Bidders
are advised that add on work to this contract is a possibility.
All firms interested in submitting bids must pre-register with
the Intercollegiate Committee for Registration and Classification
of Firms (CIRCE), located at Edificio Honduras El ctrica, second
floor, near the National Congress, Tegucigalpa, M.D.C. The
bidding documentation consist of the following volumes: Evaluation
Questionaire, Instruction to Bidders, Model Contract, Job Quantities,
Technical Specifications, Sub-Project Descriptions, Guidelines
to present Submittals, Security and Quality Control Plans,
and Construction blue prints in Zip format which can be downloaded
by unzipping the file BV-Users.exe. Due to the extensive amount
of information and plans, the preferred and more safety method
of distribution of this documentation is to personally request
the information from Mr. Dagoberto Flores, DIM/FHIS. As of
October 23, 2001, the documentation will be available from
DIM/FHIS at no cost. As of October 23, 2001, this CBD as well
as the evaluation and part of the bidding documentation can
be viewed and downloaded using the Agency Web Site. All bids
should include a bid bond, directed to Moises Starkman, Minister
of the FHIS. Receipt of the evaluation and bidding documentation
must be confirmed by written notification to the contact person
noted above if you wish to be notified of any amendments to
the documents. It is the responsibility of the recipient of
this solicitation document to ensure that it has been received
from the contracting agency in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes. The preferred method of distribution
of procurement information is via the INTERNET or by request
of a solicitation on a 3.5" Floppy Disk. If you require a copy
of the solicitation in paper form, you must specifically ask
for it, but you will not receive both a copy in paper form
and a floppy disk. This CBD notice can be viewed and downloaded
using the Agency Web Site. The pre-qualification questionnaire
can be downloaded from the Agency Web Site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the Home Page, then "USAID Procurements."
On the following screen, select "Download available USAID Solicitations"
and find the number of this solicitation. Receipt of this pre-qualification
questionnaire through the INTERNET must be confirmed by written
notification to the contact person noted above if you wish
to be notified of any amendments to the pre-qualification document.
It is the responsibility of the recipient of this solicitation
document to ensure that it is been received from the INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: dim@fhis.hn and/or dimfhis@yahoo.com
EMAILDESC:
CITE: (W-302 SN5117D6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACTS FOR PHOTOGRAMMETRIC
MAPPING AND AERIAL PHOTOGRAPHY
SOL DACA25-N/A
DUE 120401
POC A. Conrad Baker, 309-794-5733, FAX 309-794-5172
DESC: C INDEFINITE DELIVERY A-E CONTRACTS FOR PHOTOGRAMMETRIC
MAPPING AND AERIAL PHOTOGRAPHY. POC Cynthia Pleasant, 309-794-5239
or Conrad Baker, 309-794-5733.I. CONTRACT INFORMATION: Services
of qualified A-E firms are sought to provide Aerial Photography,
Remote Sensing, Aerotriangulation, Large- and Small Scale Topograp
hic Maps, and Landuse/Landcover Mapping for the Rock Island
District, U.S. Army Corps of Engineers. Two Indefinite Delivery
contracts may be negotiated and awarded. The solicitation does
not supersede contracts previously awarded for similar work
by othe r Corps Districts. Contract will consist of individually
negotiated task orders with an individual or cumulative total
not to exceed $500,000 during a oneyear period, with an option
to extend for two additional years. Contractor is guaranteed
no less tha n $10,000 the first year and $5,000 for each option
year, if extended. If concurrent multiple contracts are made,
work orders will be allocated based upon the Contracting Officer
s determination of the special qualifications of the firm,
the nature of the work involved in the delivery order, the
immediacy of the work, and availability of the firm. Distribution
of the work will be a secondary consideration. None of the
projects have been authorized for design and funds are not
presently available for any contract (see FAR 52.232-18). The
first contract is anticipated to be awarded in February 2002,
with the remaining contract to be awarded approximately one
(1) year thereafter. An option period may be exercised early
when the contract amount for the curr ent year is exhausted.
II. PROJECT INFORMATION: Services are to be mapping and aerial
photography primarily for civil works projects, but may also
include military support projects. While services will primarily
be for areas within the geographical boun dary of the Rock
Island District (IA, IL, WI, MN, and MO), they may also be
required for selected areas throughout the United States. Photogrammetric
requirements will consist of aerial photography, analytical
aerotriangulation, TIN/DTN compilation, stereo mapping compilation,
and orthophotography. III. SELECTION CRITERIA: The selection
criteria are listed in descending order of importance (first
by major criterion and then by sub-criterion). Criteria A through
D are primary. Criteria E and F are secon dary and will only
be used as a tie-breaker, if necessary, in ranking the most
highly-qualified firms. A. Specialized Experience and Technical
Competence: (1) experience in photogrammetric production; (2)
photogrammetric equipment including the owning o r leasing
of airworthy aircraft, currently certified precision aerial
mapping cameras, photographic lab for reproducing aerial photographic
and mapping products, hardware and software to perform fully
analytical aerotriangulation, analytical stereoplotter instrumentation
interfaced for digital data collection of planimetric and topographic
features, DTM, DEM data collection and manipulation of terrain
data, digital data editing facilities, ability to provide orthophoto
products (hardcopy and digital), and a irborne GPS capabilities
for aircraft navigation and photo control; (3) technical production
expertise consistent with utilization of Photogrammetric equipment;
(4) capability to collect and deliver digital data (2D and
3D) properly formatted on appropriat e media; (5) ability to
acquire and utilize remotely-sensed data to incorporate into
existing mapping databases and/or generate thematic maps; (6)
facilities and capability to gather historical photos from
hardcopy and/or digital sources and perform photo image interpretation
to detect landuse and change analysis utilizing digital softcopy
techniques and/or manually by hardcopy; (7) contractor facilities
must have capability to deliver digital data on CD-ROM optical
rewritable disks, and 3.5 (1 MB) micro d isks (floppies). Digital
data must be readable and fully operational with AutoCAD, ARCInfo
( GIS), ERDAS, MIPS, GRASS, and Intergraph system formats.
B. Capacity to Accomplish Work: (1) capacity of the firm to
furnish equipment and personnel to accomplish the work as required
to maintain delivery of a quality product on a timely schedule;
(2) ability to provide necessary survey equipment (GPS and
conventional) and personnel to accomplish airborne global positioning
system (ABGPS) controlled photogrammetry on a timely schedule.
C. Professional Qualifications: The evaluation is to consider
edu cation, training, registration, overall, and relevant experience,
longevity with the firm, and personnel strength. D. Past Performance:
Past performance on DOD and other contracts with respect to
cost control, quality of work, and compliance with perfor mance
schedules. E. Volume of DOD Contract Awards: Volume of DOD
contracts awarded within the last 12 months. IV. SUBMISSION
REQUIREMENTS: Qualified firms desiring consideration shall
submit four (4) copies of the SF 255(11-92 Edition), including
org anizational chart of key personnel to be assigned to this
project, a current SF 254 (11-92 Edition),and any subcontractor
s 254 to this office. The firm s ACASS No. is to be shown on
the SF 255, Block 22b. (Call ACASS Center 503-808-4591 for
the number.) The dollar value of all work for DOD and Corps
of Engineers for the past year must be clearly stated in Block
9 of SF 255. Responding firms are required to clearly identify
tasks to be performed in-house and those to be subcontracted.
Firms must submit the names and supporting qualifications data
of all subcontractors. Firms which do not comply with the requirements
will be considered non-responsive. No other general notification
to firms under consideration for this contract will be made
and no furthe r action is required. The proposed contract is
100% set aside for small business concerns. NOTE: There is
a limitation on subcontracting whereby at least 50% of the
cost of contract performance incurred for personnel must be
expended for the employees o f the prime firm as required by
FAR 19.508(e) and 52.219-14. This NAICS code is 541370, size
standard is $4.0 million. No additional project information
will be given to A-E firms. Phone calls are discouraged unless
absolutely necessary. Personal visit s for this solicitation
will not be scheduled. To be eligible for contract award, a
firm must be registered in the DOD Central Contractor Registration
(CCR). Register via the CCR internet site at http://www.ccr.gov
or by contacting the CCR Assistance Cen ter at (888) 227-2423.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: conrad.baker@usace.army.mil
EMAILDESC:
CITE: (D-302 SN5117N2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: C--ARCHITECT-ENGINEER TITLE I SERVICES FOR AIR FORCE
RESERVES AIR NATIONAL GUARD MEDICAL TRAINING FACILITY AT MCGUIRE
AIR FORCE BASE NJ
SOL F41622-02-R-0001
DUE 121801
POC Mr Jim Frye
DESC: A&E SERVICES TITLE I SERVICES FOR AIR FORCE RESERVE AIR
NATIONAL GUARD MEDICAL TRAINING FACILITY AT MCGUIRE AIR FORCE
BASE NJ
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=AEDesign
LINKDESC:
EMAILADD: jim.frye@brooks.af.mil
EMAILDESC:
CITE: (D-302 SN5117Z3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--FLAT RATE BUSINESS LINES
SOL DAAB32-02-T-0009
DUE 111401
POC Contracting Officer, Penny E. Brown (520)538-7861
DESC: The US Army Signal Command has a requirement for nonpersonal
services for local telephone exchange services in support of
the US Army Military Entrance Processing Center, Sioux Falls,
SD. The proposed contract is for one year with four one-year
option periods. The local exchange service provider certified
by the state of South Dakota PUC shall provide local commercial
communication service for the Military Entrance Processing
Center in Sioux Falls, SD. Local communication service shall
include, as a minimum, 11 flat rate business lines. All responsible
sources responding to this synopsis must indicate, in writing,
whether they are large, small, disadvantaged, and/or women-owned
business. For this acquisition a concern will be considered
small under North American Industry Classification System (NAICS)
under 51331 and 51333. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
contained at FAR Part Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only notice for this solicitation; quotations are being
requested via the Interactive Business Opportunities page.
The web address is: https://abop.monmouth.army.mil/, select
CECOM/USA Communications & Electronics Command as the contracting
activity. For assistance with the Fort Monmouth web site, call
1-888-414-2677. All questions relating to this notice must
be addressed to the contract specialist, in writing, via facsimile
(520)538-6701 or (520)538-6884, or e-mail.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: penny.brown@hqasc.army.mil
EMAILDESC:
e-mail
CITE: (W-299 SN5116V4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: D--VISUAL STATUS OF FUNDS (VSOF)
SOL NIH-NIDDK-02-705
DUE 112901
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to procure the services of Netcomm Inc., 6000 Executive
Blvd., Ste. 600, Rockville, MD 20852 for technical support
for the Visual Status of Funds (VSOF), Visual Employee Database
System (VEDS), Transactions Module and Visual Status Helpdesk.
The VSOF was developed for the purpose of accessing the NIH
accounting system database. Because VSOF is a proprietary product,
Netcomm, Inc. is the only authorized source known to the NIDDK
Project Officer that can perform the aforementioned support
and service. However, interested vendors may identify in writing
their interest with a capability statement to the Contracting
Office prior to the closing date of this notice. This notice
of intent is not a request for competitive proposals. However,
all responses received before the closing date, of this announcement,
will be considered by the Government. A determination by the
Government not to compete this proposed acquisition is based
upon responses to this notice and 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. It is anticipated that Request for
Quotation (RFQ) NIH-NIDDK-02-705 will be available fifteen
(15) days after the publication date of this synopsis. The
anticipated award date is November 30, 2001. Request for copies
of the RFQ must be in writing and may be FAXED to 301-480-4226.
Quotations must be submitted in writing to the National Institute
of Diabetes and Digestive and Kidney Diseases 6706 Democracy
Blvd., Room 774C, Bethesda, MD 20817 Attention: Patricia Haun.
FAX quotations must contain offerors names, address, telephone
number and fax number. FAX quotations will only be accepted
if dated and signed by an authorized company representative.

CITE: (W-302 SN511792)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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-302 SN5117A4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--LOCAL EXCHANGE TELEPHONE SERVICE
SOL DAAB32-02-T-0010
DUE 111601
POC Contracting Officer, Penny E. Brown (520)538-7861
DESC: The US Army Signal Command has a requirement for nonpersonal
services for local telephone exchange services in support of
the US Army Military Entrance Processing Des Moines, Iowa.
The proposed contract is for one year with four one-year option
periods. The local exchange service provider certified by the
state of Iowa PUC shall provide local commercial communication
service for the Western Sector Headquarters. Local communication
service shall include, as a minimum, 16 flat rate business
lines. All responsible sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged,
and/or women-owned business. For this acquisition a concern
will be considered small under North American Industry Classification
System (NAICS) under 51331 and 51333. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
contained at FAR Part Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only notice for this solicitation; quotations are being
requested via the Interactive Business Opportunities page.
The web address is: https://abop.monmouth.army.mil/, select
CECOM/USA Communications & Electronics Command as the contracting
activity. For assistance with the Fort Monmouth web site, call
1-888-414-2677. All questions relating to this notice must
be addressed to the contract specialist, in writing, via facsimile
(520)538-6701 or (520)538-6884, or e-mail.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: penny.brown@hqasc.army.mil
EMAILDESC:
e-mail
CITE: (W-302 SN5117K7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: D--MAINTENANCE CONTRACT FOR MARCONI EQUIPMENT USED ON
THE ANDREWS AFB NETWORK.
SOL FA4416-02-T-0008
DUE 103101
POC Henry Pierre-Louis, Contracts Manager, Phone 301-981-2391,
Fax 301-981-1910, Email Henry.Pierre-Louis@andrews.af.mil -
Henry Pierre-Louis, Contracts Manager, Phone 301-981-2391,
Fax 301-981-1910, Email Henry.Pierre-Louis@andrews.af.mil
DESC: This solicitation is Set Aside 100% for Small Business.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-02-T-0008/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117M1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--MERCATOR SOFTWARE LICENSE RENEWAL
SOL DCA100-02-T-4004
POC Wendy Johnson, Contracting Officer, 703-607-6918, Stephanie
Baker, Contract Specialist, 703-607-6910.
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source purchase order to Mercator Software, Inc.,
45 Danbury Road, Wilton, CT 06897-0840. This acquisition is
for renewal of Mercator annual software licenses used as test,
QA, production, backup departmental command server engine,
database adapters, messaging adapters, and miscellaneous adapters.
This synopsis is a notice of intent to issue award using other
than full and open competition and should not be considered
a request for competitive proposals. The determination of the
Government not to open subject requirement to full and open
competition was made IAW FAR 6.302-1 and 10 USC (c)(1) - and
is solely at the discretion of the Government. Interested persons
may identify their interest and capability to respond to this
requirement no later than 3:00 p.m., 05 November 2001 to: Stephanie
Baker/DTN1, (703) 607-6910. Awards is anticipated on or about
06 November 2001. See NOTE 22.
CITE: (W-302 SN5117M5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), = Acquisition Management (AQM), 250 E Street, SW Mail
Stop 4-13, = Washington, DC, 20219
SUBJECT: D--COMMERCIAL REAL ESTATE DATA
SOL Reference-Number-02-189-CHR
DUE 110501
POC Celeste Rueffert, Contract Team Leader, Phone 202-8744419,
Fax = 202-874-5625, Email celeste.rueffert@occ.treas.gov
DESC: The Office of the Comptroller of the Currency intends to
award a = sole source contract directly to Torto Wheaton Research,
which provides = commercial real estate data to the OCC for
analysis of credit risk at = nationally-chartered commercial
banks. The contract will represent a = renewal of the OCC's
past real estate data contract for a period of = performance
of six months and will be issued under FAR Part 12. The = OCC
intends to solicit and negotiate with only one source under
the = authority of FAR 6.302-1. This notice of intent is not
a request for = competitive proposals and no solicitation document
is available. = Information received with pricing and sufficient
technical = documentation to establish a bonafide capacity
to meet the requirement = within five business days after the
date of publication of this = synopsis will be considered by
the OCC. A determination not to compete = with this proposed
contract based upon responses to this notice is = solely within
the discretion of the OCC. Information received will = normally
be considered solely for the purpose of determining whether
to = conduct a competitive procurement.
LINKURL: http://www.eps.gov/spg/TREAS/OCC/ASDMS413/Reference-Number-02-189-C=
HR/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117T1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR CAMP RILEA ANG OR
SOL F34608-01-R-5016
DUE 111401
POC Joyce Phillips, Contract Specialist, Phone (405) 734-9297,
Fax = (405) 734-9537, Email joyce.phillips@tinker.af.mil -
Corene Chakenatho, = Contract Specialist, Phone 405-739 9297,
Fax 405 734 9537, Email = corene.chakenatho@tinker.af.mil
DESC: The 38 Engineering Installation Group/Contracting has a
= requirement for nonpersonal services for local telephone
exchange = services for Camp Rilea ANG OR. The proposed contract
is for five = years. The local exchange service provider certified
by Oregon PUC = shall provide local commercial communications
service for Camp Rilea = ANG OR. Local communications service
shall include, as a minimum but = not limited to, local access
for commercial business lines, in and out = analog PBX trunks,
directory number and local number portability, = operator and
directory assistance, local and Intra-LATA access, and = interconnection
with Inter-LATA exchange carrier. Competition is open = to
domestic and foreign sources. All responsible sources may submit
a = bid, which shall be considered. Sources responding to this
synopsis = must indicate, in writing, whether they are large,
small, disadvantaged = and/or a women-owned businesses. For
this acquisition, a concern will = be considered small under
NAICS 5133 with size standard of 1500 = employees. An Acquisition
Ombudsman, Colonel Joseph P. Maryeski, = Director, Commander's
Staff, has been appointed to hear concerns from = offerors
or potential offerors during proposal development. You should
= only contact the Ombudsman with issues or problems you cannot
= satisfactorily resolve with the program manager and/or contracting
= officer. The Ombudsman role is to hear concerns, issues,
and = recommendations and communicate these to the appropriate
government = personnel. The Ombudsman will maintain strict
confidentiality if = desired. The Ombudsman does not evaluate
proposals or participate in = source selection. You can contact
the Ombudsman at (781) 377-5106. In = order to be eligible
for award of this Request for Proposal (RFP), = offerors may
be required to have a Basic Agreement with this office. = The
RFP for this solicitation and The Basic Agreement documents
may be = viewed and downloaded from the following website address:
http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l This site is a secure site and requires a browser which supports
a = secure socket layer for access. This is a combined = synopsis/solicitation
for commercial items prepared in accordance with = the format
FAR Subpart 12.6, as supplemented with additional = information
included in this notice. The announcement constitutes the =
only solicitation; proposals are being requested and a written
= solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-R-5016/listing.h=
tml
LINKDESC:
notice
CITE: (D-302 SN5117V1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR TULSA ANG OK 74115
SOL F34608-02-R-5005
DUE 120301
POC Emily Gregg, Contract Specialist, Phone 405 734 9651, Fax
405 = 734 9537, Email emily.gregg@tinker.af.mil - John Summers,
Contracting = Officer, Phone (405) 734-9225, Fax (405) 734-9537,
Email = john.summers@tinker.af.mil
DESC: The 38 EIG/PKK has a requirement for nonpersonal services
for = local telephone exchange services for TULSA ANG OK. The
proposed = contract is for five years. The local exchange service
provider = certified by the Oklahoma Corporation Commission
shall provide local = commercial communications service for
Tulsa ANG OK. Local = communications service shall include,
as a minimum but not limited to, = local access for commercial
business lines, analog subscriber lines, = analog and digital
trunks, foreign exchange access lines and trunks, = transport
channel services, directory number and number portability,
= emergency 9-1-1 service, operator and directory assistance,
local and = Intra-LATA access, and interconnection with Inter-LATA
exchange = carrier. Competition is open to domestic and foreign
sources. All = responsible sources may submit a bid, which
shall be considered. = Sources responding to this synopsis
must indicate, in writing, whether = they are large, small,
disadvantaged and/or a women-owned businesses. = For this acquisition,
a concern will be considered small under NAICS = 5133 with
size standard of 1500 employees. "An Acquisition Ombudsman,
= Colonel Joseph P. Maryeski, Director, Commander's Staff,
has been = appointed to hear concerns from offerors or potential
offerors during = proposal development. You should only contact
the Ombudsman with = issues or problems you cannot satisfactorily
resolve with the program = manager and/or contracting officer.
The Ombudsman role is to hear = concerns, issues, and recommendations
and communicate these to the = appropriate government personnel.
The Ombudsman will maintain strict = confidentiality if desired.
The Ombudsman does not evaluate proposals = or participate
in source selection. You can contact the Ombudsman at = (781)
377-5106." In order to be eligible for award of this Request
for = Proposal (RFP), offerors may be required to have a Basic
Agreement with = this office. The Basic Agreement documents
may be viewed and = downloaded from the eps.gov website address:
= http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l The RFP for this solicitation may be viewed and downloaded
from the=20 EPS website address: www.eps.gov. This is a combined
= synopsis/solicitation for commercial items prepared in accordance
with = the format FAR Subpart 12.6, as supplemented with additional
= information included in this notice. The announcement constitutes
the = only solicitation; proposals are being requested and
a written = solicitation will not be issued
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-02-R-5005/listing.h=
tml
LINKDESC:
notice
CITE: (D-302 SN5117V5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GI LBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: D--MANAGEMENT OF ALL INTELLIGENCE COMMUNICATIONS, COMPUTER,
AND MULTIMEDIA RESOURCES SUPPORTING JFIC, JFCOM, AND THEATER
COMPONENT FOCUS.
SOL N0018902R0004
DUE 110901
POC Marchetta Smith, Contract Specialist, Phone 757-443-1445,
Fax 757-443-1424, Email marchetta_a_smith@nor.fisc.navy.m il
- Marlene Chambley, Supervisory Contract Specialist, Phone
757-443-1362, Fax 757-443-1424, Email marlene_k_chambley@nor.f
isc.navy.mil
DESC: The Fleet and Industrial Supply Center, Norfolk , Acquisition
Department, 1968 Gilbert street, Suite 600, Norfolk, VA 23511-3392
is seeking comments on the DRAFT Statement of Work (SOW) for
services required by the United States Joint Forces Command
(JFCOM) and the Joint Forces Intelligence Command (JFIC) located
on the Chief U. S. Atlantic Fleet (CINCLANTFLT) Co mpound,
Norfolk, VA. The JFIC Director of Resources (DR) is tasked
with the management of all intelligence communications, computer,
and multimedia resources supporting JFIC, JFCOM, and theater
component focus. The Purpose of the SOW is to acquire Contractor
maintenance support services for systems management and information
technolo gy functions related to the technical strategy of
JFIC and JFCOM. The Request for Information (RFI) N00189-02-R-0004
is for the purpose of improving the formal solicitation process
by allowing potential interested companies to comment on the
requi red services as it relates to the functional, operational,
and state-of-art approach for maintaining and assisting users
of the systems in the most efficient and economic mean. Comments
and questions are welcome for improving the SOW for clarity
a nd best practices and improvements from the competitive marketplace.
RFI N00189-02-R-0004 is an expression for information only,
and does not commit the government to pay any proposal preparati
on costs for responding to this RFI and not considered an allowable
direct charge to any resultant contract or any other co ntract.
Responses should be forwarded at no cost to the government.
The DRAFT SOW can be obtained at Fed Bizopps at www.fe dbizopps.gov.
It is however, an allowable expense to normal bid and proposal
costs specified in FAR 31.205-18. All comment s and/or questions
shall be submitted not later than 1600 on 9 November 2001 to
the following email point of contacts: March etta Smith, Contract
Specialist, marchetta_a_smith@nor.fisc.navy.mil or Marlene
Chambley, Contracting Officer, marlene_k_cha mbley@nor.fisc.navy.mil.
Comments/questions shall not be submitted to the above mentioned
activities (JFCOM/JFIC). Primary point of contact by telephone
is Marchetta Smith at (757) 443-1445.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N0018902R0004/listing.html
LINKDESC:
notice
CITE: (A-302 SN5117Q9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G -- COMMUNITY CORRECTIONS CENTER, TRANSITIONAL DRUG
= ABUSE TREATEMENT, INTENSIVE DRUG TREATMENT PROGRAM AND URINALYSIS
= SERVICES
SOL RFP200-0714-NC
DUE 110601
POC Vickey Kirkpatrick, Contracting Officer, Phone 202-307-3070,
= Fax 202-307-2780, Email vkirkpatrick@bop.gov
DESC: The initial FEDBIZOPPS notification for providing Community
= Correction Center (CCC), Transitional Drug Abuse Treatment
(TDAT) to = include Intensive Drug Treatment Program (IDTP)
and Urinalysis (UA) = services (IDTP and UA services are requirements
for United States = Probation Office, only for males and females
in the greater Chicago, = Illinois metropolitan area (Dupage,
Lake, McHenry and Kane counties) is = modified to include the
following: The solicitation will be distributed = solely through
the General Services Administration's Federal Business = Opportunities
web site http://www.fedbizopps.gov/. Hard copies of the = solicitation
document will not be available. The sites provides = downloaded
instructions. All future information about this = acquisition,
including solicitation amendments will also be distributed
= solely through this site. The RFP issue date is on or about
11/06/01 = and the estimated closing date is 1/07/02. All responsible
sources may = submit a proposal which will be considered by
this agency. No fax, = telephonic, or written requests will
be accepted for this solicitation.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP200-0714-NC/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117T5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: J--MAINTENANCE ON SPECTROMETER
SOL N68836-02-T-0038
DUE 110801
POC Nina A. Miller, Phone: 912-673-2001 ext 6963
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Ths solicitation number N68836-02-T-0038 is issued as a request
for quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This solicitation is issued on
an unrestricted basis. NAICS Code 811219. Trident Refit Facility,
Naval Submarine Base, Kings Bay, GA requires an annual maintenance
contract on two Thermo Elemental Spectometers. Serial numbers
#163390 and #16882. Full service maintenance agreement Thermo
Elemental Spectometer to include Unlimited number of service
calls covering all labor, travel, and material cost during
the peirod of the agreement. The agreement does not include
items which are normall considered expendibles. Response time
to service calls is within 72 hours. Services are to be performed
during normal working hours, Monday thru Friday 0730 thru 0330.
Excluding all Government Holidays. All services are to be completed
during those hours, unless otherwise authorized by the Government
Point of contact. Invoice for services performed are to be
accompanied by service tickets stating date of service, delivery
order number and must be signed by an authorized government
representative at the time services are completed. Equipment
is located at Trident Refit Facility Chemical lab building
5085 room 105 Naval Submarine base, Kings Bay, GA 31547. The
following provisions apply: 52.212-1 Instructions to Offerors-Commercial;
52.212-3 Offeror Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial items, and citing 52.2122-26, 52.222-35,
52.222-36, 52.222-37, 252.204-7004 Central Contractor Registration,
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisition of Commercial Items,
and citing 252.225-7000. It is the governments intent to award
on a sole source basis to Thermo Elemental.**SEE NUMBERED NOTE
22**
CITE: (W-302 SN5117U3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: J--MAINTENANCE OF OPERATIONS CENTER HVAC AND PLUMBING
SYSTEMS
SOL SP071002R0005
DUE 121401
POC Evelyn Mullins (614) 692-2471
DESC: The contractor shall provide all personnel, equipment,
tools, materials, chemicals, refrigerants, supervision, etc.
necessary to perform routine operation, inspection, preventive
maintenance and repairs (Level I Service), and equipment replacement
and system modifications (Level II Service) of all mechanical
and plumbing systems to include directly associated electrical
devices and controls, installed in the Defense Supply Center,
Columbus Operations Center, Building 20 and the Central Mechanical
Plant, Building 20A, located at 3990 E. Broad St., Columbus,
OH 43216-5000. This shall include callback or emergency services
as well as routine operation and preventative maintenance requirements.
Period of performance shall be for one (1) year beginning February
27, 2002 with four one-year options. This solicitation is an
RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of November 14, 2001. This solicitation is
unrestricted
CITE: (W-302 SN5117U4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: J--TOTAL MAINTENANCE SUPPORT PROGRAM (TMSP) TO SUPPORT
THE FULLY OPERATIONAL CAPABILITIES OF SIXTEEN (16) COLUMBIAN
ARMY BLACK HAWK HELICOPTERS IN COLUMBIA.
SOL DAAH23-02-R-0097
DUE 122801
POC evelyn carson, (256) 955-8365, FAX 955-8364
DESC: The proposed acquisition is for Total Maintenance Support
program (TMSP) to support the fully operational capabilities
of sixteen (16) Columbian Army (COLAR) Plan Colombia UH-60
BLACK HAWK Helicopters in Colombia. The TMSP will include maintenance,
aircra ft configuration management, special tools and test
equipment, aircraft support equipment, mechanics mentorship
program, maintenance test pilots, a field service representative,
and area operational maintenance. When calling, be prepared
to state name, add ress, and solicitation number. All responsible
sources may submit an offer, which will be considered. See
Numbered Note(s) 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ecarson@redstone.army.mil
EMAILDESC:
CITE: (D-302 SN5117U7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Chief, Acquisition & Materiel Management, 921 N.E. 13th Street,
Oklahoma City, Oklahoma 73104
SUBJECT: J--MAINTENANCE/REPAIR TRIPLE HEAD CAMERA
SOL 635-21-02
DUE 111901
POC Point of Contact - Bonnie Rogers, Contract Specialist, (405)
270-5114, Contracting Officer - Bonnie Rogers, Contract Specialist,
(405) 270-5114
DESC: The Department of Veterans Affairs Medical Center, Oklahoma
City, OK is interested in obtaining maintenance and repair
services on Picker Triple Head Camera Model Gammapet for the
period of 12-1-01 through September 30, 2002 with four (4)
option years to renew. Solicitation packages will be available
on or about 11-1-01 with an anticipated bid opening of 11-20-01
at 8:00 am. Interested parties must submit request for solicitation
635-21-02 in writing or by fax to (405) 270-5123.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=635-21-02
LINKDESC:
EMAILADD: bonnie.rogers@med.va.gov
EMAILDESC:
CITE: (D-302 SN5117W8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR OF THE USCGC BISCAYNE BAY (WTGB
104)
SOL Reference-Number-WTGB104
DUE 111501
POC Kathryn Stark, Contract Specialist, Phone 757 628-4588, Fax
= 757 628-4676, Email kstark@mlca.uscg.mil - Vanessa Nemara,
Supervisory = Contract Specialist, Phone 757-628-4634, Fax
757-628-4675, Email = VNemara@MLCA.USCG.MIL
DESC: The U. S. Coast Guard is considering whether or not to
set aside = an acquisition for HUBZone concerns only. The estimated
value of this = procurement is between $100,000 and $1,000,000,000.
The small business = size standard is less than 1,000 employees.
The acquisition is for = drydock repairs to the USCGC BISCAYNE
BAY (WTGB 104), a 140-foot = ice-breaking tug whose homeport
is in St. Ignace, Michigan. This boat = is restricted to transiting
the Great Lakes. All work will be = performed at the contractor?s
facility. The performance period is for = 49 days, and is expected
to begin on or about May 6, 2002. The scope = of the acquisition
is for the overhauling, cleaning and repairing of = various
items aboard the USCGC BISCAYNE BAY (WTGB 104). This work will
= include, but is not limited to: preserve potable water tanks,
overhaul = valves, clean and inspect fuel oil tanks, clean
and inspect voids, = renew sewage piping, clean exhaust stacks,
overhaul pilothouse doors, = preserve underwater body hull,
renew shaft seal, remove, inspect, = perform minor repairs
and reinstall propeller, preserve transducer hull = ring, and
provide temporary messing and berthing. Provide logistics to
= cutter for systems that are affected during overhaul such
as protective = deck covering material, storage (paint and
flammable stores), toilets = and showers. Trained welders,
who have been certified by the = applicable regulatory code
performance qualification procedures, shall = accomplish all
welding and brazing. At the present time, this = acquisition
will be issued under full and open competition procedures.
= However, in accordance with FAR 19.1305, if your firm is
HUBZone = certified and intends to submit an offer on this
acquisition, please = respond by e-mail to kstark@mlca.uscg.mil
or by fax (757) 628-4675/76. = Questions may be referred to
Ms. Kathryn Stark at (757) 628-4588 or = Vanessa Nemara at
(757) 628-4634. In your response please include the = following:
(a) a positive statement of your intent to submit a bid for
= this solicitation as a prime contractor; (b) evidence of
experience in = work similar in type and scope to include contract
numbers, project = titles, dollar amounts, points of contact
and telephone numbers and (c) = past performance references
with points of contact and phone numbers. = At least two references
are requested, but more are desirable. Your = response is required
by November 15, 2001. All of the above must be = submitted
in sufficient detail for a decision to be made on a HUBZone
= set aside. Failure to submit all information requested may
result in = an unrestricted acquisition. A decision on whether
this will be = pursued as a HUBZone small business set aside
or on an unrestricted = basis will be posted in the CBD.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-WTGB104=
/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116U6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US Army Engineer Center and Fort Leonard Wood, ATTN:
ATZT-DOC, Building 606, P.O. Box 140, Fort Leonard Wood, MO
65473-0140
SUBJECT: J--SOURCES SOUGHT, OMB CIRCULAR A-76 STUDY FOR PERFORMANCE
OF VEHICLE UNIT LEVEL MAINTENANCE--577TH ENGINEER BATTALION
SOL 577TH ENG BN
DUE 112901
POC Marilyn Bassett, 573-596-0250, FAX 573-596-0267
DESC: 1st Notice: Sources sought. This is a notice of an OMB
Circular A-76 study for providing all services, management,
materials, supplies, facilities, supervision, labor, and equipment,
except that specified as Government furnished, to perform:
Organizationa l Maintenance, Supply and Prescribed Load List
(PLL) Functions, Vehicle Recovery, and Petroleum, Oil and Lubricants
(POL) functions at the 577th Engineer Battalion, 1st Engineer
Brigade, US Army Maneuver Support Center and Fort Leonard Wood,
Missouri. Com mercial sources capable of providing such services
are requested to respond to this Notice by 29 November 2001.
Responses should include company name and address, average
annual sales for the past three years, average number of employees
employed during th e past three years, if a small business
and category (Small Disadvantaged, Woman Owned, etc.), DUNS
Number, CAGE Code, and Federal Tax ID. NAICS is 811118. Please
submit responses to this Notice, with requested information,
to the: Directorate of Contracti ng, ATTN: Marilyn Bassett,
PO Box 140, Fort Leonard Wood, MO 65473-0140. Fax responses
are acceptable. FAX number is (573) 596-0267.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
CITE: (D-302 SN5117D3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FCIOP2
SOL n00030-99-G-0059 NJ70
POC Linda haggerty, Administrative Contracting Officer, 413-494-6021
DESC: The contractor will provide FCIOP Adapter Development Production.
Note 22. Award to be made via a job order to an existing Basic
Ordering Agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-302 SN5117C8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--SOLARIS UAS VIEWER
SOL N00030-9-G-0059 NJ72
POC Linda Haggerty, Administrative Contracting Officer 413-494-6021
DESC: The contractor will provide maintenance for the Solaris
UAS Viewer as well as exlore new viewer technologies. Note
22. Award to be made via a job order to an existing Basic Ordering
Agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-302 SN5117D1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: L--DIRECT SUPPORT MAINTENANCE TRAINING FOR COMMANDERS'
TACTICAL TERMINAL 3 CHANNEL (CTT3) EQUIPMENT
SOL DAAB07-02-R-L008
DUE 122101
POC Andrew ORourke, 732-427-1339, FAX 732-532-6019
DESC: The US Army Communications-Electronics Command (CECOM)
intends to award sole source modification to existing Contract
DAAB07-96-C-S803. The contract modification shall provide one
(1) forty-hour (40) direct support maintenance course for soldier
training of Commanders' Tactical Terminal 3 Channel (CTT3)
equipment. The Government intends to solicit and negotiate
with Only One Responsible Source, Raytheon Systems Company
Command, Control & Communications, under authority of 10 U.S.C
2304(c)(1) and FAR 6.302- 1(a). It is not feasible that another
contractor, other than Raytheon can gain the in depth knowledge
about program interoperability requirements of the multiple
users, system security requirements and other technical expertise
necessary required to provi de Direct Support Maintenance training.
No solicitation will be forthcoming. See Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Andrew.ORourke@Mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-302 SN5117Q0)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Officer, (90C), 1000 Emancipation Drive, Hampton,
Virginia 23667
SUBJECT: Q--PSYCHIATRIC CARE
SOL 590-07-02
DUE 113001
POC Point of Contact - Barbara Simmons, Contract Specialist,
(757) 728-3115, Contracting Officer - Barbara Simmons, Contract
Specialist, (757) 728-3115
DESC: Contract to provide in-patient psychiatric services at
the contractor facility. Area of consideration for contractor
facility is within a 30 mile radius of the Department of Veterans
Affairs Medical Center, Hampton, Virginia. Requests for solicitation
packages must be in writing and may be faxed to 757-728-3132.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=590-07-02
LINKDESC:
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (D-301 SN511782)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
University Drive, Pittsburgh, Pennsylvania 15240
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINICS, WESTMORELAND
AND BEAVER COUNTIES IN PENNSYLVANIA
SOL 646-05-02
DUE 121701
POC Point of Contact - Linda Glancy, Contracting Specialist,
(412) 365-5436, Contracting Officer - Neal Delaney, Contracting
Officer, (412) 365-5435
DESC: The VA Pittsburgh Healthcare System (VAPHS) is seeking
contractor(s) to provide primary care services to veteran beneficiaries
at contractor's Community-Based Outpatient Clinics (CBOCs)
located within Westmoreland and Beaver Counties in Pennsylvania.
VAPHS prefers that the Westmoreland County CBOC be located
within the city limits of Greensburg, PA and that the Beaver
County CBOC be located within the city limits of Hopewell,
PA; however, other proposed locations will be considered. The
Westmoreland and Beaver County CBOCs shall be solely dedicated
to veterans. The Government may make a single or multiple awards
contingent upon best value and offeror's ability to meet all
requirements. The contract is for a Base Year plus four (4)
Option Year periods. The solicitation allows a 60-day startup
period. It is estimated that award will be made on or about
March 1, 2002, and the first patient(s) will be seen at the
CBOCs on or about May 1, 2002. The contractor shall be qualified
to provide primary care services, such as, but not limited
to: medical history, physical exam, clinical assessment diagnosis,
treatment, Level I laboratory services as specified in the
solicitation, ECG's, x-rays (excluding invasive procedures,
MRI's, CT and ultrasound), podiatry services, and dietitian
services. Laboratory specimens (other than the specified Level
I laboratory tests) will be collected at the contractor's facility
and forwarded to the VAPHS for performance. X-rays will be
performed by the contractor and delivered to the VAPHS for
interpretation. Physicians providing primary care services
under this contract shall demonstrate evidence of education,
training, and experience in Internal Medicine and/or Family
Practice. The VAPHS prefers that physicians providing primary
care services under this contract are certified in Internal
Medicine and/or Family Practice by the American Board of Medical
Specialties (ABMS) or the Bureau of Osteopathic Specialists
(BOS). For the Westmoreland County CBOC, the Government estimates
the workload to be 1,925 unique veteran patients with an individual
veteran being seen an average of 3 times for a projected total
of 5,775 primary care visits for the Base Year. For the Beaver
County CBOC, the Government estimates the workload to be 1,200
unique veteran patients with an individual veteran being seen
an average of 3 times for a projected total of 3,600 primary
care visits for the Base Year. The offeror will quote a "per
member per month" capitation rate for the Base Year and each
Option Year and submit a written technical proposal addressing
these evaluation factors: Past Performance, Staffing, Coordination
and Continuity of Care, Site, and Small Disadvantaged Business
(SDB) Participation Program. Hard copy and electronic versions
of the solicitation will be available on or about November
16, 2001. Electronic solicitation may be obtained free at the
following URLs: http://www.bos.oamm.va.gov/ or at http://www.fedbizopps.gov/.
Offerors should contact va.bos.admin@mail.va.gov regarding
any problems downloading the solicitation from the website.
Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. Requests for hard copy solicitation
must be in writing to Linda Glancy at the above address and
accompanied by a non-refundable check for $5.00 made out to
the VA Pittsburgh Healthcare System. No telephone requests
will be accepted. A preproposal conference will be held at
the VAPHS, University Drive Division, Pittsburgh, PA; and the
date, time and conference room will be identified in the solicitation.
The estimated proposal due date is close of business (4:30
P.M.) EST on December 17, 2001. This solicitation is unrestricted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=646-05-02
LINKDESC:
EMAILADD: neal.delaney@med.va.gov
EMAILDESC:
CITE: (D-302 SN5117H8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, South Central
= Regional Contracting Office, 4211 Cedar Springs Road Suite
300, Dallas, = TX, 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP507034057
DUE 122101
POC Darren Doggett, Contract Specialist, Phone (214) 224-3469,
Fax = (214)224-3362, Email ddoggett@bop.gov - Jill Ryan, Supervisory
Contract = Specialist, Phone (214) 224-3462, Fax (214)224-3362,
Email = jryan@bop.gov
DESC: The Federal Bureau of Prisons, South Central Regional Office
in = Dallas, Texas intends to make multiple awards for the
provision of = Comprehensive Medical Services for the inmate
population at the Federal = Correctional Institution in El
Reno, Oklahoma. Services to be provided = shall include inpatient/outpatient
hospital services, = inpatient/outpatient physician services,
and outpatient institution = services. The contract type is
a firm, fixed price, indefinite = delivery/requirements contract.
The contract period shall consist of a = 12 month base period
with four 12 month option periods for renewal. = The estimated
quantities for the Base Year and each option period are = as
follows: 540 inpatient days, 250 outpatient visits. The = solicitation
will be available on or about November 16, 2001 and will =
be distributed solely through the General Services Adminstration's
= Federal Business Opportunities website at www.fedbizopps.gov.
Hard = copies of the solicitation will not be available. The
website provides = all downloading instructions to obtain a
copy of the solicitation. All = future information concerning
this acquisition, including solicitation = amendments, will
be distributed solely through this website. = Interested parties
are responsible for monitoring this site to ensure = you have
the most up-to-date information about this acquisition. The
= anticipated date for receipt of proposals is on or about
December 21, = 2001. All responsible sources may submit a proposal
which will be = considered. =20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50020/RFP507034057/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117K0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Chief, Acquisition & Materiel Management Service, 718 Smyth
Road, Manchester, New Hampshire 03104
SUBJECT: Q--ACUTE CARE PHYSICIAN COVERAGE
SOL 608-128-02
DUE 120401
POC Contracting Officer - Sherye Phillips, Contracting Officer,
(603) 626-6510
DESC: Department of Veterans Affairs Medical Center, Manchester,
NH, has a requirement for Acute Care Physician Coverage. Physician(s)
will be available continuously (24 hours/day, 7 days/week)
to accept patients being transferred from Manchester VAMC to
contracted facility who require admission for general medical
conditions. Physician(s) will be credentialed and privileged
at the contracted facility which must be a JCAHO accredited
facility and have admitting privileges there. Physician(s)
and case managers at the contracted facility will work with
their counterparts at VAMC Manchester to assure that, upon
discharge, patients have appropriate followup within the VA
system. Contract is for a period of 1 year plus two option
years. NAICS Code 62211 applies. This is a non-restricted solicitation.
The solicitation is expected to be available on or about November
5, 2001.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=608-128-02
LINKDESC:
EMAILADD: sherye.phillips1@med.va.gov
EMAILDESC:
CITE: (D-302 SN5117K2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical and Regional
Office Center, 2501 West 22nd Street, Sioux Falls, South Dakota
57105
SUBJECT: Q--GYNECOLOGY SERVICES
SOL 438-10-02
DUE 121401
POC Point of Contact - Janie Nordling, Contracting Officer, (605)
333-6819, Contracting Officer - Janie Nordling, Contracting
Officer, (605) 333-6819
DESC: Gynecologist to provide three clinics (3 hours each)per
month, gynecology surgeries, consults, etc. at VAMC, Sioux
Falls, SD during the period 1/1/02 through 12/31/02 with option
to extend two additional years.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=438-10-02
LINKDESC:
EMAILADD: janie.nordling@med.va.gov
EMAILDESC:
CITE: (D-302 SN5117R3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL SERVICES
SOL 1635
DUE 112601
POC Patricia Wood, RN, (202) 693-1036
DESC: The United States Department of Labor, Office of Workers'
Compensation Programs (OWCP), is recruiting to contract individual
registered nurses to coordinate medical management of injured
federal employees. Assignments will be intermittent and part
time. The area of recruitment is the entire state of California.
Minimum requirements include 1) a valid R.N. License, 2) at
least two years general medical-surgical experience, and 3)
at least two years general case management experience. Additional
experience desired includes basic knowledge of workers' compensation
injuries and illnesses. Applicants chosen for this contract
position will sign a memorandum of agreement and will be required
to attend a training session on OWCP procedures. RNs are not
paid or otherwise reimbursed for attending this training workshop.
Nurses currently engaged in federal employment are not eligible
for this contract position. Each interested RN must send a
letter of interest regarding their application to Patricia
Wood, RN, US Department of Labor, OWCP, Room S-3522, 200 Constitution
Avenue, NW, Washington, DC 20210. Your company or employer
cannot submit this notice for you. The current professional
hourly rate is $65. Deadline for submitting this letter of
interest requires postmark date no later than November 26,
2001.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-302 SN5117S1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: This amendment 0001 to Solicitation DADA16-02-T-0005 is
to revise Statement of Work. Add verbiage to Statement of Work,
In the absence of the contractor, contractor shall have a replacement.
Replacement shall have written approval prior to services provided
and the replacement shall meet or exceed the credential standards
for the position being filled, as determined by the Commander,
Tripler AMC so discretion. Offer due date remains unchanged
(8 Nov 01, 2:00 P.M. Hawaii Standard Time)
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.lee@amedd.army.mil
EMAILDESC:
CITE: (D-302 SN5117W2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--BUSINESS SYSTEMS/ERP SUSTAINMENT SUPPORT
SOL N66001-01-X-5041
POC Eric Hendrix, (619) 553-2403; Ulysses Miller, (619) 553-4485
DESC: The Space and Naval Warfare Systems Center, San
Diego (SSC SD) Information Technology (IT) Division, Code D029,
has a requirement for acquisition of technical services in
support of Legacy Business Systems software architectures,
sustainment of Enterprise Resource Planning (ERP) and sustainment
of Non-ERP initiatives in FY02 and beyond. Functional areas
supported by Business Systems include but are not limited to
finance and accounting, acquisitions, security, material management,
and human resources. Support is required for the SSC SD core
ERP system as well as Commercial-Off-The-Shelf (COTS), Government-Off-the-Shelf
(GOTS), and locally developed systems. Support is required
to define and document business process changes, adapt these
systems to the business processes, provide change management,
database support, application support, and integrate ERP and
non-ERP products. Support shall be in compliance with defined
SSC SD Lifecycle Configuration Management (LCM) policies. Specific
areas of technical support include definition, analysis, design,
development, integration, and deployment of computer support
software including core functional software, application software,
utility software, special system interfaces and handlers, computer
usage accounting systems, and computer security systems. Required
applications support includes tailoring and implementation
of COTS/GOTS software to integrate with and perform specialized
functions, development and implementation of new applications
programs, and modifications, utilizing tools and techniques
in the areas of object oriented analysis, object oriented environments,
and object frameworks. Application development and maintenance
tools include Oracle Forms, Oracle Designer, Oracle PL SQL,
Computer Associates CoolGen, Visual Basic, and C++. The SSC
SD ERP utilizes the SAP ERP System suite of software products
including SAP R/3, SAPDB, GUI, mySAP.com, Business Warehouse,
and Knowledge Warehouse. Technical expertise supporting World
Wide Web (WWW) tools, techniques, languages, and technologies
to support business applications and data queries and data
access applications is needed. HTML, WWW authoring tools, and
tools to support WWW applications are used for maintenance
and development. User training in support of Web pages and
other developed products is required. Contractor personnel
interface with government personnel to initiate Quality Assurance
(QA ) procedures and processes through testing, verification,
and validation of distributed software products. QA plans are
prepared in support of projects. Quality assurance activities
conform to defined LCM processes that are founded on the Software
Engineering Institute's Capability Maturity Model for Software.
Contractor services will include recommendations for improvements
and enhancements to IT environments as well as identification
of any deficiencies and inconsistencies. Support is required
to maintain computer database software interfaces which transform
and capture data from existing IT systems into Oracle format
and populate the data in the IT databases. Included is responsibility
for ensuring that the data interface processes execute properly
and within a prescribed timeframe. All data load processes
are tested to ensure data quality and referential integrity
of the IT databases. Database analysis and database administration
support is required for database products including Oracle
RDBMS and MS Access. Support includes the design and maintenance
of database structures for production databases implemented
using Oracle RDBMS. Support personnel monitor database systems
to ensure optimal performance and provide recommendations
when sub-optimal performance occurs. Database support includes
definition of data models. Supported is needed to architect
the corporate data environment and implement corporate data
and databases. Tasks include requirements analysis, data
gathering and extraction, data editing and validation, data
loading, interface definition, installation, testing, documentation,
planning, implementation, maintenance, and network interfacing.
Configuration management support is needed to include definition
of policies, procedures, and standards pertaining to life-cycle
management of software assets. Configuration management plans
are modified and new plans initiated as required. These plans
contain procedures for the orderly tracking of the configuration,
function, and location of critical automated Business Systems
products and for the authorization of changes to baseline
systems. Configuration management support for the ERP Project
is needed. This will include establishing and organizing a
library of project deliverables and reference materials,
implementation and maintenance of electronic and manual structures,
and logging materials/deliverables in appropriate repositories
using tools such as ccc/Harvest. Personnel gather, enter,
and report data in support of existing CM databases. Support
is provided to government program and project managers. These
activities include identifying technical approaches and implementing
the management controls to meet the cost, performance, and
schedule requirements throughout the period of performance.
There is a requirement to prepare agendas, provide task tracking,
read- ahead packages, minutes, handouts, presentations, and
schedules. This acquisition is being conducted using the Advisory
multi-step process (see FAR 15.202). Offerors who submitted
capability information in response to the Sources Sought notice
published in the Commerce Business Daily on 30 August 2001
were evaluated and notified that either they are invited to
participate in the resultant acquisition or, based on the information
submitted, that they are unlikely to be a viable competitor.
A list of offerors who were invited to participate in this
acquisition is at the end of this announcement. The Government
intends a single award under full and open competition for
this effort. An award will be made to a business (small or
large) that represents the best value to the Government. The
Government estimates a three- (3) year period of performance
with a total level of effort of 362,880 direct labor hours.
All responsible sources may submit a proposal that shall be
considered by the Government. No hard copy versions of the
request for proposal (RFP) will be available. See note 26.
The following offerors that submitted capability information
are invited to participate in this acquisition: Anteon Corporation;
Computer Science Corporation; Digital Systems International
Corporation; DynCorp; KPMG Consulting; MATCOM; OSEC; Price-Waterhouse-Coopers,
LLP; and SAIC.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: hendrix@spawar.navy.mil
EMAILDESC:
CITE: (W-302 SN5117K8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Department of Energy Albuquerque Operations Office
PO Box = 5400 Pennsylvania & H Streets, KAFB East Albuquerque
NM 87185
SUBJECT: R--PRESOLICITATION ANNOUNCEMENT FOR TECHNICAL SUPPORT
FOR THE PREPARATION OF ENVIRONMENTAL IMPACT STATEMENTS, ENVIRONMENTAL
= ASSESSMENTS, ENVIRONMENTAL REPORTS, AND SUPPORTING ENVIRONMENTAL
DOCUMENTATION FOR = THE US DEPARTMENT OF ENERGY
SOL DE-RP04-02AL67464
POC Point of Contact: David A. Gallegos 505-845-5849 William
L. McCullough 505-845-6467.
DESC: The US Department of Energy (DOE) seeks sources with the
= capability to prepare Environmental Impact Statements (EIS),
Environmental = Assessments (EA), Environmental Reports (ER),
and supporting environmental documentation. During the next
five years, DOE headquarters program = and field offices nationwide,
including the National Nuclear Security = Agency (NNSA) and
Federal Energy Regulatory Commission (FERC) and their = offices
will require contractor support services and products in activities
= involved with the preparation of EISs and EAs, prepared under
the National Environmental Policy Act of 1969, P.L. 91-90,
42 U.S.C. =A7=A7 4321 et = seq., (NEPA), and Environmental
Reports (ERs) and other documentation as = required by the
Nuclear Regulatory Commission (NRC) in its review of license
applications. =20 DOE plans to issue multiple-award, indefinite
delivery/indefinite = quantity contracts for the preparation
of EISs, EAs, ERs, and supporting documentation. One or more
contracts could be awarded to qualified = small business concern(s).
The NAICS Code is 541620 Environmental Consulting Services;
the size standard is $5 million. Work will be performed for
= all DOE, NNSA, and FERC offices and programs nationwide.
The specific EIS, = EA, ER, and supporting documentation to
be performed under the contracts = will be issued on individual
task orders from various DOE, NNSA, and FERC = offices nationwide.
Interested firms must have experience in providing = Government
agencies with prime contractor support in EIS preparation,
the = capability to provide ongoing EIS support work when staffing
demands are very uneven (i.e., requiring significant amounts
of technical specialties for short periods, then not at all,
and then requiring those experts again), and = the capability
to provide ordering offices with a Task Proposal in five =
working days. =20 The target date for issuance of the solicitation
(RFP No. = DE-RP04-02AL67464) is February 2002 and will only
be available in electronic form at the = "DOE e-center - Doing
Business With DOE" Internet web site located at http://doe-iips.pr.doe.gov.
The target date for contract awards is = June 2002. The total
term of the contracts will be for five years. A draft statement
of work is currently posted to this web site. Any questions
= or comments must be e-mailed to David A. Gallegos at dgallegos@doeal.gov.
Answers to any questions will also be posted at = http://doe-iips.pr.doe.gov.
LINKURL: http://e-center.doe.gov
LINKDESC:
EMAILADD: dgallegos@doeal.gov
EMAILDESC:
CITE: (D-302 SN5117U6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ESC/XPK, Contracted Support Management, 5 Eglin Street,
Hanscom AFB, MA 01731-2100
SUBJECT: R--INFORMATION TECHNOLOGY SERVICES PROGRAM (ITSP)II
SOLICITATION FOR BLANKET PURCHASE AGREEMENT
SOL N/A
DUE 113001
POC Erik Urban, Contract Specialist, 781-377-6363;Dorothy Febbi,
Contracting Officer, 781-377-8859
DESC: Information Technology Services Program (ITSP) II is Electronic
Systems Center's (ESC) centrally managed Advisory and Assistance
Services (A&AS) Support Engineering and Technical Assistance
(SETA) contracting program. ITSP II is a follow-on effort to
ITSP that encompasses all previous SETA contracts used by Hanscom
AFB and the majority of SETA contract vehicles used by ESC's
Geographically Separated Units (GSU). ITSP II will acquire
non-personal acquisition support services required to provide
systems acquisition support to ESC Program Offices (including
GSUs) for development, acquisition, and test of command and
control (C2) systems, fighter/bomber operations, airborne reconnaissance,
cruise and air-to-air missile operations, nuclear deterrence,
surveillance and reconnaissance, and defense information infrastructure.
This program also includes Specialized Cost Services (SCS)
such as cost estimating and cost tool development, training
and review. ITSP II contractors will not perform inherently
governmental functions for which there exist prohibitions against
contracting-out as set forth in FAR 7.5. The types of services
to be acquired under ITSP II are: assisting the Government
in defining program requirements; resolving developmental,
production, operational and technical problems; preparing technical
program documentation and specifications; and functional support
such as configuration management, financial management, logistics,
etc. ITSP II contractors will be issued individual, program-unique
orders addressing discrete technical tasks and contract data
requirements. ITSP II contractors will not develop, fabricate
or furnish hardware or mission software, nor in any way control
or direct other contractors and their programs or Government
employees/agencies. Additionally, the contractor(s) may assist
the Government, but shall not be solely responsible for preparation
of source selection plans, evaluation factors for award, instructions
for proposal preparation or factors and standards. See notes
2 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
at www.herbb.hanscom.af.mil (click on "Business Opportunities"
and select "Information Technology Services Program (ITSP)
II").
EMAILADD: Dorothy.Febbi@hanscom.af.mil
EMAILDESC:
CITE: (D-302 SN5117U9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NSWC Crane Division, Code 1163, 300 HWY 361, Crane, IN
SUBJECT: R--TEST ENGINEERING TECHNICAL SUPPORT
SOL N00164-02-Q-0029
DUE 103101
POC Brenda Wood, Code 1163, telephone 812-854-3858
DESC: This is a combined synopsis/solicitation for noncommercial
services 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-0029 applies
and is issued as a request for quotation (RFQ). The proposed
contract is 100% set-aside for small business concerns. This
solicitation document and 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 is 541330 and the business size standard
is $4M*(annual revenues). This requirement is as follows: CLIN
0001 - 1 LT consisting of Test engineering development, technical
development, technical support, training and test fixture requirements/design
in accordance with attached Statement of Work, for a three
month period. SOW can be downloaded in PDF format at http://www.crane.navy.mil/supply/announce.htm.
Delivery is required F.O.B. Destination within one week after
award. Final inspection will be at NSWC CRANE. Competition
is being restricted in accordance with FAR 6.302-1, one unique
source capable of meeting the Government's requirement. The
Government intends to award the purchase order to Artisan Electronics,
Moon Road, Gosport, IN. 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 fo llowing provisions and clauses
apply; 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-14 (DO);
52.211-15; 52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.222-25
[FILL-IN]; 52.211-5; 52.211-17; 52.219-6; 52.222-21; 52.222-22;
52.232-23; 52.237-1; 52.232-2; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.253-1; 252.204-7001; 252.204-7003;
252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.225-7037; 252.227-7013;
252.243-7001. 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 @ 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 Wood, FAX 812-854-3465,
e-mail address wood_bk@crane.navy.mil. All required information
must be received on or before 3PM Eastern Standard Time. See
Notes 22 and 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/02q0029/02Q0029.htm
LINKDESC:
EMAILADD: wood_bk@crane.navy.mil
EMAILDESC:
CITE: (D-302 SN5117V0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--TEST ENGINEERING TECHNICAL SUPPORT
SOL N00164-02-Q-0029
DUE 103101
POC Brenda Wood, Code 1163, telephone 812-854-3858
DESC: This is a combined synopsis/solicitation for noncommercial
services 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-0029 applies
and is issued as a request for quotation (RFQ). The proposed
contract is 100% set-aside for small business concerns. This
solicitation document and 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 is 541330 and the business size standard
is $4M*(annual revenues). This requirement is as follows: CLIN
0001 - 1 LT consisting of Test engineering development, technical
development, technical support, training and test fixture requirements/design
in accordance with attached Statement of Work, for a three
month period. SOW can be downloaded in PDF format at http://www.crane.navy.mil/supply/announce.htm.
Delivery is required F.O.B. Destination within one week after
award. Final inspection will be at NSWC CRANE. Competition
is being restricted in accordance with FAR 6.302-1, one unique
source capable of meeting the Government's requirement. The
Government intends to award the purchase order to Artisan Electronics,
Moon Road, Gosport, IN. 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; 52.211-14 (DO);
52.211-15; 52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.222-25
[FILL-IN]; 52.211-5; 52.211-17; 52.219-6; 52.222-21; 52.222-22;
52.232-23; 52.237-1; 52.232-2; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.253-1; 252.204-7001; 252.204-7003;
252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.225-7037; 252.227-7013;
252.243-7001. 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 @ 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 Wood, FAX 812-854-3465,
e-mail address wood_bk@crane.navy.mil. All required information
must be received on or before 3PM Eastern Standard Time. See
Notes 22 and 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/02q0029/02Q0029.htm
LINKDESC:
EMAILADD: wood_bk@crane.navy.mil
EMAILDESC:
CITE: (W-302 SN5117W4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(662/90C), = 4150 Clement Street, San Francisco, California
94121
SUBJECT: R--RESPIRATOR FIT TESTING AND TRAINING
SOL 261-0044-02
DUE 112101
POC Point of Contact - Raphelle Longrie, Contract Specialist,
= (415) 750-6644, Contracting Officer - Raphelle Longrie, Contract
= Specialist, (415) 750-6644
DESC: The Sierra Pacific Network Consolidated Contracting Activity
= (CCA) is issuing a Commercial Item Request for Quotation
(RFQ) in accordance with FAR parts 12 and 15 to provide all
labor, supervision, administrative support, equipment, incidentals,
and transportation/travel necessary to provide respirator fit
testing and training services for approximately 200 employees
at the VA Medical Center, 1000 Locust St., Reno, NV 89502-2597
a Department of Veterans Affairs facility within the Veterans
Integrated Service Network (VISN 21). All services shall be
performed in compliance with OSHA Standard for Respiratory
Protection form M. Tuberculosis (29 CFR1910.139), General Industry
Standard, Respiratory Protection (29CFR1910.134) and all federal,
state and local requirements. Contract period is December 1,
2001 or date of award through November 30, 2002 with four one-year
options through November 30, 2006. Contract award is subject
to availability of funds. The following provisions and clauses
apply plus any addenda: FAR 52.212-1 Instructions to Offerors
=96 Commercial = Items; 52.212-2 Evaluation =96 Commercial
Items; 52.212-3 Offeror Representations and Certifications
-=96Commercial Items; 52.212-4 Contract Terms and Conditions
=96 Commercial Items; and 52.212-5 = Contract terms and Conditions
to Implement Statutes or Executive Orders =96 Commercial Items.
NAICs Code is 41380. Telephone requests will NOT be accepted.
E-mail requests will NOT be accepted. No web-based or FAX offers
will be accepted. ALL QUESTIONS must be submitted in writing
via FAX to Raphelle J. Longrie at (415) 750- 2170. Solicitation
documents will be available for download on or about October
30, 2001. Offerors are strongly recommended to register for
notification online at ttp://www.bos.oamm.va.gov. Offerors
are advised that they are responsible for obtaining amendments.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D261-0044-02
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
CITE: (D-302 SN5117W9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 214.6, Greenbelt,
MD 20771
SUBJECT: R--PROGRAM ANALYSIS AND CONTROL
SOL RFP5-02263-178
POC Klaus Sexton, Contracting Officer, Phone (301) 286-9740,
Fax (301) 286-6299, Email Klaus.D.Sexton.1@gsfc.nasa.gov
DESC: A list of companies expressing interest in the NASA Goddard
Space Flight Center Program Analysis and Control acquisition
has been posted in the NASA Acquisition Internet Service at
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99282
LINKDESC:
EMAILADD: Klaus.D.Sexton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-302 SN5117Y2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL Reference-Number-F08650-00-D-3615
DUE 111601
POC David Morgan, Contract Specialist, Phone 321-494-6496, Fax
= 321-494-5136, Email david.morgan@patrick.af.mil - David Morgan,
= Contract Specialist, Phone 321-494-6496, Fax 321-494-5136,
Email = david.morgan@patrick.af.mil
DESC: Sources Sought Synopsis:=20 THIS IS NOT A NOTICE OF RFP
ISSUANCE. THIS EFFORT IS CONSIDERED = COMMERCIAL IN NATURE
AND ANY RESULTANT CONTRACT WILL BE AWARDED IAW FAR = PART 12.
Patrick Air Force Base, FL anticipates a competitive acquisition
for = services to provide medical transcription for base clinic.
The = contractor shall provide all personnel, equipment, tools,
materials, = supervision, transportation, and other items necessary
to perform = medical transcription service. Transcription will
be provided for = radiology, family practice, pediatrics, orthopedics,
the extended hours = clinic, and other outpatient clinics.
Contractors may be limited to a = 50-mile radius of Patrick
AFB due to the requirement to pick-up and = return micro-cassette
tapes and subsequent medical reports. Contractor = may be provided
Government-furnished facilities at the 45th Medical = Group
with Government furnished property to include computer terminal
= with printers and micro-cassettes. The contractor must be
able to demonstrate to our complete satisfaction = that they
are fully certified to perform transcription services. To =
this end, the contractor must currently be doing business as
a = professional medical transcriber and be able to document
that they have = been engaged in business as a professional
transcriber for at least one = year. All sources capable of
providing these services are being sought. In = addition to
the information provided below entitled ?Capabilities = Package,"
responding parties must also indicate their size status in
= relation to the applicable Standard Industrial Classification
(SIC) = Code 7338 (size standard $5 Million). Sources with
8 (a) status or = otherwise classified as a small disadvantaged
business should address = their status in their responses.
Capabilities Package. PLEASE ADDRESS ALL AREAS. All interested
firms = should submit a capabilities package that outlines
the firm?s = capabilities in providing all of the above mentioned
services. = Contractor is required to provide all management
and labor required for = the operation and management of the
functions listed. If subcontracts = are to be used, provide
anticipated percentage of effort to be = subcontracted and
whether small or large businesses will be used. The = capabilities
package should be brief and concise, yet clearly = demonstrate
an ability to meet the stated requirements. Previous = experience
in all areas should be provided. Teaming and/or = subcontracting
arrangements should be clearly delineated and previous = experience
in teaming must be provided. The response must not exceed 5
= single-spaced, 12-point type pages. Submit capabilities packages
and = routine inquiries concerning the sources sought via email
= (david.morgan@patrick.af.mil). This sources sought is for
information = and planning purposes only. It does not constitute
a solicitation and = is not to be construed as a commitment
by the Government. RESPONSES = ARE DUE NO LATER THAN 16/NOV/01.
Direct all questions to the attention = of David H. Morgan
at 321-494-6496 fax 321-494-5136.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/Reference-Number-F08650=
-00-D-3615/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117Y1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, U. S. Census Bureau, Procurement
Office, 1201 East 10th Street, Jeffersonville, IN, 47132
SUBJECT: S--S -- FOOD SERVICES INCLUDING CAFETERIA AND VENDING
SOL 51-SO-BC-2-00001
DUE 111501
POC Gordon Randall, Contract Specialist, Phone (812) 218-3351,
Fax (812) 218-3937, Email gordon.randall@census.gov
DESC: This solicitation is hereby cancelled.
LINKURL: http://www.eps.gov/spg/DOC/CB/JeffersonvilleIN/51-SO-BC-2-00001/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116T4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DECA08-01-T-0151
DUE 111601
POC Sharon Wilson, Contract Specialist, Phone (804) 734-8451,
Fax = (804) 734-8669, Email wilsonse@hqlee.deca.mil - Pauline
Smith, = Contracting Officer, Phone (804) 734-8599, Fax (804)
734-8669, Email = smithpc@hqlee.deca.mil
DESC: GROUNDS MAINTENANCE - DECA HEADQUARTERS, FORT LEE, VIRGINIA
- = CONTRACTOR SHALL PROVIDE MONTHLY LAWN CARE SERVICES FOR
THE DEFENSE = COMMISSARY AGENCY (DECA) HEADQUARTERS, TO INCLUDE
ALL SUPERVISION, = PERSONNEL, SUPPLIES, MATERIALS, EQUIPMENT,
TRANSPORTATION AND OTHER = ITEMS NECESSARY AND IN ACCORDANCE
WITH THE STATEMENT OF WORK (SOW). = THE BASE PERIOD IS DECEMBER
1, 2001 THROUGH OCTOBER 31, 2002 WITH TWO = (2) ONE-YEAR OPTION
PERIODS. THIS PROCUREMENT IS A 100% SMALL BUSINESS = SET-ASIDE.
THE BUSINESS SIZE STANDARD IS $5 MILLION. THE GOVERNMENT =
INTENDS TO AWARD A FIRM FIXED PRICE PURCHASE ORDER RESULTING
FROM THIS = REQUEST FOR QUOTATION TO THE LOWEST, RESPONSIBLE
OFFEROR WHOSE OFFER = CONFORMING TO THE SOLICITATION WILL BE
MOST ADVANTAGEOUS TO THE = GOVERNMENT. THIS SOLICITATION IS
SCHEDULED TO BE ISSUED ON OR ABOUT = OCTOBER 18, 2001 WITH
A TENTATIVE CLOSING DATE OF NOVEMBER 16, 2001. = ALL REQUESTS
FOR A COPY OF THE SOLICITATION MUST BE IN WRITING AND = INCLUDE
THE REQUESTOR'S NAME, BUSINESS SIZE, ADDRESS, PHONE NUMBER,
FAX = NUMBER, E-MAIL ADDRESS (IF AVAILABLE), DUNS NUMBER, AND
CAGE CODE ALONG = WITH THE SOLICITATION NUMBER. REQUESTS SHALL
BE ADDRESSED TO THE = DEFENSE COMMISSARY AGENCY, CONTRACTING
BUSINESS UNIT, ATTN: CICST = (SHARON WILSON), 1300 E AVENUE,
FORT LEE, VA 23801. REQUESTS VIA FAX = WILL BE ACCEPTED AT
(804) 734-8598/8669. TELEPHONE REQUESTS WILL NOT = BE ACCPETED.
BY SUBMISSION OF AN OFFER, THE OFFEROR ACKNOWLEDGES THE = REQUIREMENT
THAT A PROSPECTIVE AWARDEE MUST BE REGISTERED IN THE = CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE PRIOR TO AWARD OF ANY
= CONTRACT RESULTING FROM THIS SOLICITATION. FURTHER INFORMATION
ABOUT = REGISTRATION MAY BE FOUND ON THE INTERNET AT WWW.CCR2000.COM.
ALL = RESPONSIBLE SOURCES MAY SUBMIT AN OFFER, WHICH WILL BE
CONSIDERED BY = THE ABOVE STATED AGENCY. =20
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-01-T-0151/listing.=
html
LINKDESC:
notice
CITE: (D-302 SN511787)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = I.R.S. Midstates Procurement Branch (A:P:F:MS), 4050
Alpha Road, 1800 = MSRO, 9th Floor, Dallas, TX, 75244-4203
SUBJECT: S--PROVIDE NATURAL GAS UTILITY SERVICE (INCLUDING NATURAL
= GAS COMMODITY AND NATURAL GAS TRANSPORTATION VIA PRE-EXISTING
= PIPELINES) FOR THREE LOCATIONS AT THE IRS AUSTIN SERVICE
CENTER, = AUSTIN, TX.
SOL TIRMS-02-Q-00038
DUE 111201
POC Kristina Greene, Contract Specialist, Phone 972-308-1887,
Fax = 972-308-1928, Email kristina.l.greene@m1.irs.gov
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;
quotations are being requested and a = written solicitation
package will NOT be issued. Solicitation number = TIRMS-02-Q-00038
is issued as a request for quotation. The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-27. The award will
= be issued as a purchase order with option years based on
procedures = found in Subpart 13.5 - Test Program for Certain
Commercial Items under = Part 13 - Simplified Acquisitions
Procedures. The specific = requirements of this solicitation
are as follows: LINE 0001 - BASE = PERIOD: Provide natural
gas utility service (including natural gas = commodity and
natural gas transportation via pre-existing pipelines) = for
the following three locations: (a) IRS, Austin Submission =
Processing Center, 3651 IH 35, Austin, TX 78741; (b) IRS Warehouse
= (Connection), 2021 Woodward St., Austin, TX 78741; and (c)
Temporary = storage space leased at 4175 Freidrich Lane, Ste
300, Austin, TX 78744 = for the period of approximately November
15, 2001 through September 30, = 2002. LINE 0002 - OPTION YEAR
1: Provide natural gas utility service = (including natural
gas commodity and natural gas transportation via = pre-existing
pipelines) at the three locations listed in Line 0001 = above
for the period of October 1, 2002 through September 30, 2003.
= LINE 0003 - OPTION YEAR 2: Provide natural gas utility service
= (including natural gas commodity and natural gas transporation
via = pre-existing pipelines) at the three locations listed
in Line 0001 = above for the period of October 1, 2003 through
September 30, 2004. = LINE 0004 - OPTION YEAR 3: Provide natural
gas utility service = (including natural gas commodity and
natural gas transportation via = pre-existing pipelines) at
the three locations listed in Line 0001 = above for the period
of October 1, 2004 through September 30, 2005. = LINE 0005
- OPTION YEAR 4: Provide natural gas utility service = (including
natural gas commodity and natural gas transportation via =
pre-existing pipelines) at the three locations listed in Line
0001 = above for the period of October 1, 2005 through September
30, 2006. = Per 12.603(b), the SF 1449 is not used. Provisions
at 52.212-1, = Instructions to Offerors - Commercial applies
to this acquisition. = Evaluation/award will be made to that
offeror whose quote meets the = specifications listed above
and is the most advantageous price to the = government. Applicable
clauses for this acquisition include 52.214-4, = Contract Terms
and Conditions - Commercial Items; 52.243-1, Changes - = Fixed
Price; 52.232-34, Payament By Electronic Funds Transfer; =
52.232-35, Designation of Office for Government Receipt of
Electronic = Funds Transfer Information; and 52.212-5, Contract
Terms and Conditions = Required To Implement Statues or Executive
Orders - Commercial Items. = Offerors not in possession of
the above referenced clauses and = provisions in full text
may obrtain a copy via the INTERNET at = http://www.arnet.gov.
All responsible sources who can provide the = above requirements
shall submit written quotations by close of = business, Monday,
November 12, 2001. All quotes shall include = price(s), FOB
point, and a POC (name, telephone number, and e-mail = address).
All quotations and questions must be submitted in writing =
and received by facsimile at (972)308-1928. Last day for written
= questions to be submitted will be Friday, November 2, 2001.
No = telephonic questions will be allowed.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSMPBAPFMS/TIRMS-02-Q-00038/listi=
ng.html
LINKDESC:
notice
CITE: (D-302 SN5117L3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs John D. Dingell
Medical Center, Office of Acquisition Management, (001R-A),
4646 John R. Street, Detroit, Michigan 48201
SUBJECT: S--BOTANICAL GARDENS MAINTENANCE
SOL 553-10-02
DUE 112601
POC Point of Contact - Jodi Cokl, Contract Specialist, (313)
576-3738, Contracting Officer - Jodi Cokl, Contract Specialist,
(313) 576-3738
DESC: This modification is needed to correct the issue and response
dates in the database to read (Issue) 10/26/2001, and (Response)
11/26/2001 @ 4:00 PM local time (EST).
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=553-10-02
LINKDESC:
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (D-302 SN5117R1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--SERVICE PORTABLE TOILETS, AND PERFORM SEWAGE PUMPING
AND DRAIN CLEANING AT LAKE MENDOCINO, UKIAH, CALIFORNIA
SOL DACW07-02-B-0002
DUE 121801
POC Tricia Christie, 916-557-5228
DESC: Project Title and Location: Provide and Service Portable
Toilets; Perform Sewage Pumping and Drain Cleaning, Lake Mendocino,
Ukiah, Mendocino County, California for the period January
01, 2002 through December 31, 2002, with two one-year option
periods. This procurement is a Small Business Set-Aside. NAICS
Code: This procurement will be conducted under NAICS Code 561720.
The size standard for this NAICS Code is $12,000,000.00. The
acquisition method is Invitation for Bid (IFB). This procurement
is determined to be a Commercial Item. The contract specialist
for this solicitation is Tricia Christie, at 916-557-5228.
ORDERING SOLICITATION: The solicitation for this project will
be available on the Sacramento District Contracting Division's
Internet Home Page at http://ebs.spk.usace.army.mil/ for downloading.
Any future amendments to the solicitation will also be available
for down from this web site. IT IS IMPORTANT THAT YOU FIRST
GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION HOME PAGE ,
CLICK ON THE ADVERTISED SOLICITATION YOU ARE INTERESTED IN.
GO TO PLAN HOLDER REGISTRATION. THIS WILL REQUIRE YOU TO ESTABLISH
A USER NAME AND PASS WORD. KEEP THE USER NAME AND PASS WORD
AND SHARE IT WITH ANYONE ELSE IN YOUR ORGANIZATION THAT IS
RESPONSIBLE FOR REGISTERING YOUR FIRM ON PLAN HOLDER LISTS.
WITH OUR NEW SYSTEM YOU ONLY HAVE TO DO THE FULL REGISTRATION
ONE TIME. IF YOU HAVE YOUR USER NAME AND PASSWORD YOU CAN ALWAYS
GO BACK INTO THE SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT
HAVING TO GO THROUGH THE ENTIRE REGISTRATION PROCESS. HOWEVER
YOU CAN ONLY DO THIS BY USING YOUR INITIAL USER NAME AND PASSWORD.
IN ORDER TO RECEIVE NOTIFICATION OF ANY AMENDMENTS TO THE SOLICITATION
YOU ARE REQUIRED TO REGISTER FOR THE PLAN HOLDER LIST. CUT
OFF DATE FOR REGISTERING FOR THE PLAN HOLDERS LIST FOR THIS
JOB IS 11/16/01. PLEASE COMPLETE ALL REQUESTED INFORMATION.
THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD ON 11/16/01.
TO DOWN LOAD THE SOLICITATION YOU GO THE SACRAMENTO DISTRICT
CONTRACTING DIVISION INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/
from there click on Sacramento District, then it will take
you to a list of advertised solicitations and then from there
click on the desired solicitation number, on the bottom of
this page there will be a bar that says download/view solicitation
files. Select plans or specs from the drop down box and press
go button. This will take you to the next page, then from there
click on file name and download. TO DOWNLOAD AMENDMENTS: Access
the list of advertised solicitations. Select the desired solicitation
and then click on the amendment number. At the next screen,
click on the file name and download it. For problems with registration
for plan holders list or for problems with downloading plans,
specs, or amendments please contact Robert Ennis at 916-557-5238.
All responsible sources may submit a bid which will be considered
by the agency. For a listing of all Sacramento District projects,
see Commerce Business Daily which is updated daily. Please
note that all contractors and potential contractors must be
registered with the Central Contractor Registration (CCR) database
effective May 31, 1998. For instructions on registering with
the CCR please see our web page.
CITE: (W-302 SN5117Y9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--HIGHLIGHTER PENS
SOL Jacket 746-402
POC Marlene Nagle FAX 312-886-3163
DESC: 250,076 highlighter pens. Brushed gold case with a yellow
highlighter on one end and a black medium point pen on the
other. Overall length 5-3/4". Caps for both ends are black
and clip is silver. Imprint 4 lines and one logo in black.
Artwork will be furnished on a disk and prior to production
proofs will be required. Specifications have not yet been issued.
Request bids on firm's letterhead faxed to 312-886-3163 (one
bid per request). Bidders must have a complete bid package
before submitting a bid.
CITE: (W-302 SN5117M6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--BALLPOINT PENS
SOL Jacket 746-404
POC Marlene Nagle FAX 312-886-3163
DESC: 150,076 balpoint pens. 7/16" diameter and 5-7/16" in length.
Clip, tip, ring, cap, and retractable button are gold. Barrel
has a black lacquer coating. Black rubber countoured grip required.
Imprint is one line with logo. Artwork will be furnished on
a disk and prior to production samples will be required. Speciifcations
have not yet been issued. Request bids on firm's letterhead
faxed to 312-886-3163 (one bid per request). Firms must have
a complete bid package before submitting a quotation.
CITE: (W-302 SN5117N1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 3D4, Dallas, TX 75242
SUBJECT: T--FORM
SOL Jacket 661-235
DUE 110701
POC Julia Russ (214) 767-0451, ext.13
DESC: Modification to Jacket 661-235 packing requirements. Shrink-film
wrap in units of 250. Shipping containers must not exceed 32
pounds when fully packed.
CITE: (W-302 SN5117V6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Dallas Regional Printing Procurement Office, U.S. Government
Printing Office, 1100 Commerce St., Room 3D4, Dallas, TX 75242
SUBJECT: T--KEY TAG
SOL Jacket 661-244
DUE 111401
POC Julia Russ (214) 767-0451, ext.13
DESC: Amendment to Jacket 661-244. Product must be AMERICAN MADE.
CITE: (W-302 SN5117W3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
HQ AF = Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: T--MANAGEMENT AND OPERATION OF VARIOUS AFRC OFFICIAL
TRAVEL = OFFICES
SOL F09634-02-R-0001
DUE 112101
POC Debbie Scarborough, Contract Specialist, Phone 478-327-1616,
= Fax 478-327-2210, Email debbie.scarborough@afrc.af.mil -
Debbie = Scarborough, Contract Specialist, Phone 478-327-1616,
Fax 478-327-2210, = Email debbie.scarborough@afrc.af.mil
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS DO NOT PROVIDE A PROPOSAL
AT THIS TIME=20 This is a Sources Sought Synopsis and Request
for Information for = solicitation F09634-02-0001 To determine
interest and capability. The contractor shall provide all =
personnel, equipment, tools, materials, supervision, licenses
and other = items or services necessary to perform the management
and operation of = commercial travel services at specific Air
Force Reserve Command (AFRC) = installations. The contractor
shall provide official travel services, = to include land and
air transportation, rental car reservations and = hotel reservations.
The locations for the official travel services = include Dobbins
ARB GA, Westover ARB Chicopee MA, March ARB CA, = Homestead
ARS FL, Youngstown ARS Ohio, Pittsburgh IAP-ARS PA, Willow
= Grove ARS PA, Niagara Falls NYand New Orleans LA. The contractor
shall = manage and operate the commercial travel offices in
the facilities = provided by the Government. It is the Government's
intent to award = (what about a mobilization/orientation period)
a five year contract = (the basic year, a one-year option period
and six , six-month option = periods). There will be a 30 day
orientation period. Each = installation will be a separate
sub-CLIN to allow flexibility for the = implementation of the
Defense Travel System (DTS). There will be a = clause in the
contract stating " This contract is designed to provide = interim
travel services until implementation of the DTS at individual
= AFRC locations. No sooner than 60 days after written notice,
the = Government may remove individual locations from those
listed above." = For more information regarding DTS, please
consult the following = website: http:www.dtic.mil/travelink/.
Offerors shall propose on all = locations. The NAICS code is
561510 with a size standard of $1M. = Contractors are asked
to submit capability statements expressing = interest and intent.
The data should include point of contact, business = size,
common commercial practices, past performance information similar
= in scope to this initiative, references with phone numbers,
and any = other pertinent corporate information. The data will
be used as part of = the market research to determine if this
acquisition should be = set-aside for small businesses or proceed
in an unrestricted manner. It = is anticipated that offerors
will be evaluated using a Price = Performance Trade-off. The
Government intends to issue a = Pre-solicitation notice approximately
14 Nov 01. Contractors should = respond in writing within 10
days of this publication. Please send = information to : HQ
AFRC/LGCP, Attn: Debbie Scarborough, 255 Richard = Ray Blvd.,
Robins AFB, GA 31098-1637; FAX to (478) 327-2210; or email
= debbie.scarborough@afrc.af.mil. The Request for Proposal
(RFP) and all = associated documents when issued will be posted
on the Electronic = Posting System (EPS) Web page. The Internet
address is: = http://www.eps.gov. SOLICITATION IS NOT AVAILABLE
AT THIS TIME. It is = recommended that all interested contractors
register for this = solicitation number through EPS to ensure
they automatically receive = all updated documents to this
requirement as they are posted. THIS IS A SOURCES SOUGHT SYNOPSIS
THIS IS NOT A PRESOLICITATION NOTICE DO NOT PROVIDE A PROPOSAL
AT THIS TIME
LINKURL: http://www.eps.gov/spg/USAF/AFRC/HQAFRC/F09634-02-R-0001/listing.ht=
ml
LINKDESC:
notice
CITE: (D-302 SN5117W0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Comma
nd, U.S. Coast Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: U--INTRODUCTION TO ENVIRONMENTAL HEALTH COURSE
SOL DTCGG8-02-Q-PBJ010
DUE 110801
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - SK3 Jaso
n Stieber, Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727,
Email jstieber@comdt.uscg.mil
DESC: Do not contact Jason Stieber. Contact Edwin Lozano (202)
267-0768 DESCRIPTION : (SEE NOTE 22) This proposed procurement
is for services for which the government intends to solicit
and negoti ate on a sole source basis with; Safety Connection;
655 Island Street; Springfield, OR 97477. NAICS Code: 611699;
size stand ard: $5.0. The services required will allow personnel
to receive needed training for Introduction to Environmental
Health course. This will be for three separate courses. This
training has been tailored to meet the needs of USCG personnel
and c overs specific blocks of applicable instruction directly
related to job tasking. Interested persons may identify their
inte rest and capabilities, A list of classes needed are as
follows : G-KSE-038 Intro to Environmental Health Courses ;
Course Le nth : 5 Days per course; Class Size :25 per course.
Dates as follows: 17- 21 December 2001; 26-30 August 2002.
USCG TRAC EN Yorktown, VA. 15-19 April 2002 USCG TRACEN Petaluma,
CA. Applicable FAR clauses for solicitation are attached. This
no tice is a combined synopsis/solicitation for a commercial
item in accordance with Federal Acquisition Regulation 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. Therefore, please read this entire notice, the
instructions herein. HOW TO RESPOND: In order to compete for
this project, interested parties must demonstrate that they
a re qualified to perform the work by providing a brief (20
pages or less) Technical and Cost Proposal by 4:00 PM, ET,
Novembe r 08, 2001. Past performance history (current or within
the last 18 months) on projects similar in scope and nature,
with s pecific references (including project identifier/contract
number and description, period of performance, dollar amount,
clie nt name and current telephone number). References will
be checked to validate the information provided and to determine
rel iability/dependability. Key personnel, (those who would
have the primary responsibility for performing and/or managing
the project), with relevant qualifications and specific experience.
Cost Proposal: provide Firm Fixed-Price, broken out by labo
r hours, labor category, materials, and other direct costs.
Offerors must submit an original and two copies of the proposal
to Edwin Lozano, USCG Headquarters Support Command, Code A-3,
Room B411, 2100 Second St. SW, Washington, DC 20593. Electr
onic transmissions to Elozano@comdt.uscg.mil are acceptable,
but must be timely. Proposal Evaluation Criteria: (1) Price
an d price-related factors. (2) Technical. (3) Past performance
of your organization, including adherence to schedules and
bu dgets, the acceptability of previous products delivered,
effectiveness of program management, and the offeror's willingness
to cooperate with the customer in both routine matters and
when confronted by unexpected difficulties. This will be a
Best-V alue award determination. Technical factors will be
taken under consideration, but price and past performance are
far more important. The following Federal Acquisition Regulations
clauses are incorporated by reference: FAR 52.212-3, Offeror
Repre sentations and Certifications-Commercial Items (Aug 00),
52.212-4 (Aug 00), 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders-Commercial
Items (Aug 00). Offerors can retrieve these clauses on the
INTERNET at www.arnet.gov. Questions about this requirement
must be in writing and submitted by fax or e-mail. Telephone
inquiries are strongly discouraged. All inquiries must include
the solicitation number, your full name, organization name,
address, phone and fax numbers, and must be received by 12:00
(noon) ET, November 02, 2001. A Determination by the government
not to compl ete this proposed contract based upon responses
to this notice is solely within the discretion of the government.
Informat ion received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
(SEE NOT E 22) It is the responsibility of the Offeror to ensure
the proposal is received by the date and time shown above.
ATTENT ION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Ter m 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 informatio
n, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-02-Q-PBJ010/listing.html
LINKDESC:
notice
CITE: (A-302 SN5117Q7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Comma
nd, U.S. Coast Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: U--UNIT SAFETY COORDINATOR COURSE
SOL DTCGG8-02-Q-PBJ009
DUE 110801
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - SK3 Jaso
n Stieber, Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727,
Email jstieber@comdt.uscg.mil
DESC: Do not contact Jason Stieber. Contact Edwin Lozano (202)
267-0768 DESCRIPTION : (SEE NOTE 22) This proposed procurement
is for services for which the government intends to solicit
and negoti ate on a sole source basis with; T. N. HUNT & ASSOCIATES;
5703 E. Gateway Drive; Boise, ID 83716. NAICS Code: 611699;
size s tandard: $5.0. The services required will allow personnel
to receive needed training for Unit Safety Coordinator Course.
T his will be for eight separate courses. This training has
been tailored to meet the needs of USCG personnel and covers
spec ific blocks of applicable instruction directly related
to job tasking. Interested persons may identify their interest
and c apabilities, A list of classes needed are as follows
: G-KSE-060 Unit Safety Coordinator Course; Course Lenth :
5 Days per course; Class Size :25 per course. Dates as follows:
17-21 December 2001; 25 February 2002 to 1 March 2002; 3-7
June 2002; 9-13 September 2002 at USCG TRACEN Yorktown, VA.
14-18 January 2002; 25-29 March 2002; 17-21 June 2002; 5-9
August 2002 at USCG TRACEN Petaluma, CA. Applicable FAR clauses
for solicitation are attached. This notice is a combined synopsis/solici
tation for a commercial item in accordance with Federal Acquisition
Regulation 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. Therefore, please read this
entire notice, the instructions herein. HOW TO RESP OND: In
order to compete for this project, interested parties must
demonstrate that they are qualified to perform the work b y
providing a brief (20 pages or less) Technical and Cost Proposal
by 4:00 PM, ET, November 08, 2001. Past performance hist ory
(current or within the last 18 months) on projects similar
in scope and nature, with specific references (including proj
ect identifier/contract number and description, period of performance,
dollar amount, client name and current telephone numb er).
References will be checked to validate the information provided
and to determine reliability/dependability. Key perso nnel,
(those who would have the primary responsibility for performing
and/or managing the project), with relevant qualificat ions
and specific experience. Cost Proposal: provide Firm Fixed-Price,
broken out by labor hours, labor category, materials , and
other direct costs. Offerors must submit an original and two
copies of the proposal to Edwin Lozano, USCG Headquarter s
Support Command, Code A-3, Room B411, 2100 Second St. SW, Washington,
DC 20593. Electronic transmissions to Elozano@comd t.uscg.mil
are acceptable, but must be timely. Proposal Evaluation Criteria:
(1) Price and price-related factors. (2) Tech nical. (3) Past
performance of your organization, including adherence to schedules
and budgets, the acceptability of previo us products delivered,
effectiveness of program management, and the offeror's willingness
to cooperate with the customer in both routine matters and
when confronted by unexpected difficulties. This will be a
Best-Value award determination. Technic al factors will be
taken under consideration, but price and past performance are
far more important. The following Federal Acquisition Regulations
clauses are incorporated by reference: FAR 52.212-3, Offeror
Representations and Certifications-Comm ercial Items (Aug 00),
52.212-4 (Aug 00), 52.212-5, Contract Terms and Conditions
Required to Implement Statutes of Executiv e Orders-Commercial
Items (Aug 00). Offerors can retrieve these clauses on the
INTERNET at www.arnet.gov. Questions about t his requirement
must be in writing and submitted by fax or e-mail. Telephone
inquiries are strongly discouraged. All inquiri es must include
the solicitation number, your full name, organization name,
address, phone and fax numbers, and must be rece ived by 12:00
(noon) ET, November 02, 2001. A Determination by the government
not to complete this proposed contract based u pon responses
to this notice is solely within the discretion of the government.
Information received will be considered so lely for the purpose
of determining whether to conduct a competitive procurement.
(SEE NOTE 22) It is the responsibility of the Offeror to ensure
the proposal is received by the date and time shown above.
ATTENTION: Minority, Women-owned, and Di sadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers wo rking 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 a ddress: http://osdbuweb.dot.gov
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-02-Q-PBJ009/listing.html
LINKDESC:
notice
CITE: (A-302 SN5117Q8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 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--SPOT CHARTER - TANKVOY - USGC TO MED
SOL N00033-02-R-5120
DUE 103001
POC Olivia Bradley, Contract Specialist, Phone 202-685-5832,
Fax = 202-685-5852, Email olivia.bradley@msc.navy.mil - Cynthia
Vass-Frye, = Contract Specialist, Phone 202-685-5813, Fax 202-685-5852,
Email = cynthia.vass-frye@msc.navy.mil
DESC: + 26 OCTOBER 2001 THIS IS THE MILITARY SEALIFT COMMAND,
SEALIFT PROGRAM MANAGEMENT=20 OFFICE, WASHINGTON, DC FROM:
SEALIFT PROGRAM TO: BIDDER'S LIST SUBJ: MSC REQUEST FOR PROPOSALS
(RFP) N00033-02-R-5120 REF: (A) SF 1449 (B) MSC TANKVOY 7/01
(CAN BE FOUND AT WWW.MSC.NAVY.MIL=20 THEN "CONTRACTS" THEN
"LIBRARY OF COMMON DOCUMENTS" THEN=20 "TANKVOY") A. MSC SEALIFT
PROGRAM MANAGEMENT OFFICE, CODE PM51P, REQUESTS=20 PROPOSALS
FOR TRANSPORTATION CAPABLE OF MEETING THE REQUIREMENTS=20 DESCRIBED
BELOW. THE PARAGRAPH NUMBERS BELOW REFER TO THE BOX=20 NUMBERS
REFERENCES (A) + (B) WHICH ARE INCORPORATED HEREIN BY=20 REFERENCE.
BY SUBMISSION OF A PROPOSAL, THE OFFEROR CONFIRMS=20 AGREEMENT
WITH ALL TERMS AND CONDITIONS OF THIS SOLICITATION AND=20 THE
CHARTER FORM, UNLESS OTHERWISE IDENTIFIED THEREIN. IN THE=20
SPACE PROVIDED IN BOXES 29 AND 30 OF THIS SOLICITATION, OFFERORS=20
SHALL SUBMIT ALL REQUESTED DATA, AS APPROPRIATE, FOR THE=20
VESSEL'S LAST TWO CARGOES. TO THE EXTENT THAT THERE IS ANY=20
INCONSISTENCY BETWEEN THE GOVERNMENT'S CHARTER FORM TERMS AND=20
CONDITIONS INCORPORATED IN THIS RFP AND THE CHARTER FORM TERMS=20
AND CONDITIONS SUBMITTED BY THE OWNER, WHICH INCONSISTENCY
HAS=20 NOT BEEN CLEARLY DISCLOSED TO THE GOVERNMENT BY THE
OWNER, THE=20 GOVERNMENT'S CHARTER FORM TERMS AND CONDITIONS
SHALL CONTROL IN=20 THIS CHARTER PARTY. *** SF 1449 *** 2.
CONTRACT NO.: WILL BE PROVIDED UPON FIXTURE 5. SOLICITATION
NO.: N00033-02-R-5120 6. SOLICITATION ISSUE DATE: 26 OCTOBER
2001 7A AND B. FOR SOLICITATION INFORMATION CALL: MS. OLIVIA
J.=20 BRADLEY, 202/685-5823 OR CYNTHIA FRYE AT 202.685.5813.
RESPONSES MAY BE = FAXED TO 202/685- 5852 ALTERNATE FAX NUMBER
202/685-5850 8. OFFER DUE DATE/LOCAL TIME: 30 OCTOBER 2001,
1600 HOURS=20 (WASHINGTON DC LOCAL TIME) 9. ISSUED BY: COMMANDER,
MILITARY SEALIFT COMMAND, SEALIFT=20 PROGRAM MANAGEMENT OFFICE,
CODE PM51P, 914 CHARLES MORRIS COURT=20 SE, WASHINGTON NAVY
YARD 20398-5540 10. THIS ACQUISITION IS: UNRESTRICTED SIC 48311
- SIZE STANDARD 500 EMPLOYEES 18A AND B. PAYMENT WILL BE MADE
BY/SUBMIT INVOICES TO:=20 COMMANDER, MILITARY SEALIFT COMMAND,
914 CHARLES MORRIS=20 COURT SE, CODE N86, WASHINGTON NAVY YARD
20398-5540 *** TANKVOY *** 1. VESSEL REQUIRED: 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:
8,333BBLS (1,031LT) (INTENTIONS JPTS) CLEAN PETROLEUM = PRODUCTS.
VESSEL MUST POSSESS ISM CERTIFICATION. UNDER THE CARGO = PREFERENCE
ACT OF 1904, PREFERENCE WILL BE GIVEN TO U.S. FLAG VESSELS.
= PORT RESTRICTIONS ARE AS FOLLOWS: MAX LOA: 650 FT, MAX DWT:
37,500 MT, = MAX DRAFT 36 FT 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 AT TIME OF = PRESENTATION. 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. PER MIL-STD-3004 = (http://astimage.daps.dla.mil/docimages/0001/87/53/MILSTD1.PD0),
= SPECIAL TANK PREPARATIONS ARE REQUIRED. TANKS MUST BE COATED
WITH = APPROVED EPOXY OR STAINLESS STEEL. IT IS MANDATORY THAT
JPTS BE LOADED = INTO TANKS IN WHICH LAST PRODUCT WAS JP4,
JP5, KEROSENE, NON AROMATIC = SOLVENT, UNLEADED GASOLINE, ARCTIC
DIESEL, OR OTHER APPROVED CARGOES. = PRIOR TO LOADING JPTS,
TANK CLEANING REQUIREMENTS ARE: TANKS MUST BE = MACHINE WASHED
WITH HOT WATER, IF CLEANING CHEMICAL AND OR SALT WATER = IS
USED, THE FINAL WASH MUST BE WITH FRESH WATER. TANK BOTTOMS,
= INTERIOR BULKHEADS, AND INTERNALS MUST BE COMPLETELY FREE
OF SEDIMENTS, = SCALE, AND OTHER CONTAMINANTS. TANKS MUST BE
DRY AND ALL LIQUIDS = COMPLETELY REMOVED FROM TANK LINES AFTER
CLEANING, MUST BE FLUSHED WITH = FRESH WATER, DRAINED AND FREE
OF ALL WATER. LOADING AND UNLOADING = SYSTEM MUST BE COMPLETELY
ISOLATED. THIS WILL BE ACCOMPLISHED BY = COMPLETELY SEPARATE
PIPING SYSTEMS OR BY USE OF BLINDS. VALVES WILL NOT = BE DEPENDED
UPON TO EFFECT ISOLATION. NO COMMON LINES WILL BE USED. IF
= SHIP HAS A COMMON VENT SYSTEM, TANKS USED FOR JPTS MUST BE
ISOLATED = FROM BALANCE OF VENT SYSTEM. FOR INTERNAL TANK INSPECTION,
ALL ADJACENT = CARGO TANKS TO CARGO CARRIED TO BE GAS FREE.
A CERTIFIED MARINE CHEMIST = MUST BE PROVIDED TO CERTIFY TANKS
SAFE FOR ENTRY AND BE CAPABLE OF = MEASURING TOXICITY AND BENZENE
CONTENT. DELIVERY AT MED MUST BE BEFORE = 1 DECEMBER 01. BOX
2. CARGO DESCRIPTION: THE GOVERNMENT WILL PROVIDE: 8,333BBLS
= (1,031LT) (INTENTIONS JPTS, JET PETROLEUM, THERMAL STABILITY)
CLEAN = PETROLEUM PRODUCTS. 3. INTENDED LOADING PORT(S)/PLACE(S):
PORT/PLACE: US GULF COAST=20 =09 4. INTENDED DISCHARGING PORT(S)/PLACE(S):
PORT/PLACE: MEDITERRANEAN=20 =09 5. ROUTE: NONE 6. LAYDAYS:
COMMENCING: 1 NOVEMBER 2001 CANCELING: 10 NOVEMBER 2001 (TO
BE NARROWED BY THE GOVERNMENT AT = TIME OF AWARD) 7. TERMS/CONDITIONS/ATTACHMENTS
ADDED, DELETED OR=20 MODIFIED:=20 A. OFFERORS SHALL COMPLETE
THE FOLLOWING: VESSEL LADEN SPEED IS:_____________________
VESSEL HULL VALUE IS: _____________________ B. THE FOLLOWING
CLAUSES ARE HEREBY CALLED OUT IN PART V. TANKER=20 VOYAGE ADDITIONAL
CONTRACT REQUIREMENTS: V (A) POSITION REPORTS. V (E) SUPERCARGO
AND GOVERNMENT REPRESENTATIVES. V (M) VOYAGE CHARTER WAR RISK
COVERAGE C. ADD TO THE END OF PART V. CLAUSE (A) POSITION REPORTS
THE=20 FOLLOWING: DUE TO CURRENT CONDITIONS MSC REQUESTS ALL
VOYAGE=20 CHARTERED VESSELS TO PROVIDE POSITION REPORTS TWICE
DAILY - 0600=20 AND 1800 LOCAL WASHINGTON DC TIME TO THE FOLLOWING
EMAIL AND FAX=20 ADDRESSES: SDO.MSC@MSC.NAVY.MIL THIS IS OUR
STAFF DUTY OFFICER. JOHN.JOERGER@MSC.NAVY.MIL PHIL.EMANUEL@MSC.NAVY.MIL
TANKERS@MSC.NAVY.MIL LCDR.LICHOLAI@MSC.NAVY.MIL FACSIMILE:
202/685-5850 ATTN: SEALIFT, TANKERS PROGRAM D. OFFERORS SHOULD
PROVIDE A CERTIFIED CREW LIST PRIOR TO AWARD BUT = MUST PROVIDE
SAME NO LATER THAN DELIVERY OF THE VESSEL AT THE LOAD PORT
= AND A=20 LIST OF ANY RELIEFS SCHEDULED TO BOARD THE VESSEL
PRIOR TO=20 DEPARTURE FROM THE LOADPORT. THIS LIST SHALL INCLUDE
NAME, DATE=20 OF BIRTH AND NATIONALITY OF ALL CREWMEMBERS AND
OTHER PERSONNEL=20 ONBOARD THE VESSEL. (TANKVOY 07/01 PART
II (O)(4)) IN ADDITION TO SECTION X - INSTRUCTIONS TO OFFERORS
- THE=20 FOLLOWING IS EMPHASIZED: B. ALL OFFERORS MUST SUBMIT
COMPLETED SECTIONS XII AND XIII. C. IAW DFARS 242.204-7004,
U.S. OFFERORS (AND FOREIGN OFFERORS=20 WORKING IN THE U.S.)
MUST BE REGISTERED IN THE CENTRAL=20 CONTRACTOR REGISTRY (CCR)
VIA THE INTERNET AT (WWW.CCR2000.COM)=20 OR BY CALLING 1-888-227-2423
IN ORDER TO BE CONSIDERED FOR=20 AWARD: D. A DUNS NUMBER IS
REQUIRED TO VERIFY REGISTRATION AND TO=20 REGISTER IN THE CCR.
THE DUNS NUMBER CAN BE OBTAINED BY CALLING=20 1-800-333-0505
FROM WITHIN THE US. PLEASE PROVIDE THE OWNERS FULL STYLE, DUNS
NUMBER, CAGE CODE,=20 TIN (APPLICABLE TO US FIRMS) AND PAYMENT
INFORMATION (ADDRESS,=20 POC AND FORWARDING FED-X ACCOUNT #)
WITH OFFER. E. NOTE: FAILURE TO SUBMIT ALL REQUIRED INFORMATION
AS=20 REQUESTED COULD RESULT IN YOUR OFFER NOT BEING CONSIDERED
FOR=20 AWARD. SIGNED: CATHLENE JO STANGLER, CONTRACTING OFFICER,
SEALIFT=20 PROGRAM, PM52P
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/N00033-02-R-5120/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116V5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4405 Lear Court, Anchorage, Alaska 99502-1032
SUBJECT: V--RENTAL OF ONE FIXED WING AIRCRAFT, AERO COMMANDER
680/690 OR EQUAL
SOL 8102-06
DUE 112901
POC Alf Aanensen, 907-271-4325
DESC: Rental of one Fixed Wing Aircraft, Aero Commander 680/690
or equal with pilot, to conduct Marine Mammal Surveys in the
Bearing Sea approximately April 1, 2002 thru April 15th, 2002.
Estimate 50 to 60 flight hours. Aircraft requires two camera
ports for the installation of Government furnished Thermal
Scanner System and a Digital Photography System. Flights will
be conducted 1,000 to 10,000 ft, ASL. Project includes initial
survey with the option for continued services over the next
2 to 3 years. Certification under 14 CFR, Chapter 135, Air
Taxi Operators and Commercial Operators is required.
EMAILADD: roger_pyle@akro.oas.gov
EMAILDESC:
e-mail.
CITE: (W-299 SN5116W1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-02-020-JA
DUE 120501
POC John Alexander, 703-428-2218
DESC: Jet Fuel, JP-8, moving from Defense Fuel Support Point,
Yorktown, VA to Virginia ANG, and Army Aviation Support Facility,
Sandston, VA. Total volume is 2,115,000 gallons for the period
January 1, 2002 through December 31, 2002.
EMAILADD: alexanderj@mtmc.army.mil
EMAILDESC:
CITE: (W-302 SN5117K5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington = Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: W--LEASE MAILCODE OLYMPUS MULTILINE OPTICAL CHARACTER
= LETTER/FLAT SORTER AND ANNUAL SOFTWARE SUPPORT
SOL N00600-02-R-0151
DUE 112001
POC Linda Goldsmith, Contract Specialist Supv, Phone 202 433-4345,
= Fax 202 433-1009, Email Linda_D_Goldsmith@fmso.navy.mil -
Edith = Bumpers, Contract Specialist, Phone 685-1280, Fax 202-433-0038,
Email = Edith_M_Bumpers@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
= Washington, DC intends to negotiate and award a Sole-Source
Firm Fixed = Price contract to MailCode Inc. of Lafayette,
IN for a MailCode Olympus = Multiline Optical Character Letter/Flat
Barcode Sorter. This piece of = MailCode equipment is compatible
with the existing letter/flat barcode = sorter and is approved
by the U.S. Postal Service to barcode commingled = different
size and weight flat mail items for automated postage = discount
savings. The contract will consist of a base year and two one
= year option periods. The FAR clauses 52-217-9 "Option to
Extend = Services" (AUG 1989), 52-217-8 "Option to Extend Services"
(AUG 1989) = and 52-232-18 "Availability of Funds (APR 1984)
will be included. A = Justification and Approval for Other
Than Full and Open Competition has = been prepared. SEE NOTE
22. The Federal Supply Code (FSC) for this = requirement is
7490. The North American Industry Classification Code = (NAICS)
is 333313. A solicitation does not exist for this requirement.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-02-R-0151/listing.h=
tml
LINKDESC:
notice
CITE: (D-302 SN5117E5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT OF PREFABRICATED BUILDING
SOL F62562-02-T00011
DUE 110901
POC Tommie Miller, Contracting Officer, Phone 81-42-552-2511
x 5-6684, Fax 81-42-552-0973, Email tommie.miller@yokota.af.mil
- Geoffrey Diehl, Contract Specialist, Phone 81-42-530-5136,
Fax 81-5117-55-3346, Email geoffrey.diehl@yokota.af.mil
DESC: Service of a contractor to provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform Erection, Rental and Dismantling of Prefabricated
Building, Electrical Distribution System and Ancillary Facilities
at Camp Sendai Japanese Ground Self Defense Force, Miyagi Prefecture,
Honshu, Japan YS-02-41A NOTE: THIS PROJECT WILL BE PERFORMED
IN ITS ENTIRETY IN THE COUNTRY OF JAPAN. THE SUCCESFUL OFFEROR
MUST BE LICENSED AND REGISTERED TO PERFORM WORK IN THE COUNTRY
OF JAPAN.
LINKURL: http://www.eps.gov/spg/USAF/PAF/374CONS/F62562-02-T00011/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117E9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: W--RENTAL & MAINTENANCE PORTABLE CHEMICAL TOILETS
SOL F05611-01-R-0328
DUE 113001
POC Margaret Wages, Contracting Officer, Phone (719) 333-2869,
Fax = (719) 333-4404, Email margaret.wages@usafa.af.mil
DESC: Provide rental of portable chemical toilets. Provide service
and = repair to government and contractor-owned portable chemical
toilets at = the United States Air Force Academy, Colorado,
Farish Memorial Park = (approximately 35 miles northwest of
the Academy), Saylor Park Training = Area (approximately 9
miles from Farish Memorial Park), and the = Ellicott Auxiliary
Airfield (approximately 23 miles east of Colorado = Springs,
Colorado). The USAF Academy?s requirement is for the rental
= of approximately 130 units and duration of rental may vary
from 1-30 = days. Rentals will be on a daily, weekly, and/or
monthly basis. In = addition, the requirement consists of service,
maintenance, and repair = of 27 government-owned toilets. The
contractor shall provide emergency = services as required.
Contract period will be from approximately 01 = January 2002
through 30 September 2002 with four one-year option = periods.
Request for proposal F05611-01-R-0328 will be available on
or = about 16 November 2001. Closing will be on or about 30
November 2001. = The National Acquisition Industrial Classification
Standard Code = (NAICS) proposed is 562991 and the business
size standard is $5M. = Requesters must state their business
size on each request. Women-owned = and small disadvantaged
businesses are encouraged to submit offers. No = telephone
requests, only written requests will be accepted. Faxes and
= e-mails are accepted. Fax to (719) 333-4404, Attn: Margaret
Wages. = E-mail to margaret.wages@usafa.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-0328/listing.h=
tml
LINKDESC:
notice
CITE: (D-302 SN5117Y4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT IS INTERESTED IN LEASING SPACE IN
PLANO, TX SFO #1TX0471
SOL Reference-Number-1TX0471
DUE 110901
POC Kimberly Wilson-Ashley, Realty Specialist, Phone (817) 978-7079,
Fax (817) 978-6155, Email kimberly.wilson-ashley@gsa.gov -
Kimberly Wilson-Ashley, Realty Specialist, Phone (817) 978-7079,
Fax (817) 978-6155, Email kimberly.wilson-ashley@gsa.gov
DESC: REQUIREMENT: General Services Administration is interested
in leasing office space consisting of approximately 11,150
square feet of rentable space and 26 on-site parking spaces
in Plano, Texas. Rentable space must yield 9,800 to 9,696 BOMA
usable square feet of office space available for personnel,
furnishings, and equipment. The space will be occupied by Federal
Bureau of Investigation (FBI). LEASE TERM: 10 years, 5 years
firm UNIQUE REQUIREMENTS: All space shall be contiguous; second
floor or higher is required. If the office is located on the
sixth floor or above, the elevator must be on emergency power.
24-hour access to the space and an elevator shall be available,
7 days a week, 365 days per year. On-site (inside or outside)
reserved parking for 26 official vehicles shall be provided
with the capability to provide an additional 5 parking spaces
over the lease term. Public transportation and parking must
e within three blocks of the building. LOCATION: Offered properties
must be accessible to major highway arteries. In addition,
the space shall be located in surroundings conducive to a professional
business area. The delineated area for space to house the FBI?s
Plano Resident Agency is as follows: North: 121 West: Tollway
South: 190 East: 75 Expressions of interest should include
the following: 1) Building name and address 2) Rentable square
feet and rate per rentable square foot 3) Method of measurement
used to determine rentable square feet 4) Common Area Factor(s)
for available space 5) Name, address, and telephone number
of individual to be contacted and evidence of authority to
represent the owner. AUTHORIZED CONTACTS: In no event shall
the offeror enter into negotiations concerning the space to
be leased with representatives of Federal Agencies other than
the officers and employees of General Services Administration.
Please submit the above information by November 9, 2001 to:
General Services Administration Central Area - Dallas District
(7PCD-FW) Attn.: Kimberly Wilson-Ashley E-mail: kimberly.wilson-ashley@gsa.gov
819 Taylor Street Ft. Worth, TX 76102 FAX 817-978-6155
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/Reference-Number-1TX0471/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117J2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: X--AUTOMOBILE PARKING SPACES
SOL 2-401000-00031
DUE 110201
POC Jim Huff PH# 202/927-7721
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) requires
indoor secure parking spaces for six (6) government owned automobiles
for the BATF office located at the 1110 Vermont Avenue NW Washington,
DC. The facility must be within one (1) to two (2) blocks of
the location and accessible 24 hours per day seven (7) days
per week. Vendor will have a period of performance from 10/01/2001
to 09/30/2002. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment form for payment via electronic funds transfer.
All interested parties must submit a quote within 3 days after
date of publication. Award will be made to the offeror meeting
all the requirements above at the lowest price, on an all or
none basis. Quotes are acceptable via facsimile machine at
202/927-7311. NO TELEPHONES REQUESTS OR INQUIRES WILL BE ACCEPTED.
Subject to the availability of funds. Attn: Jim Huff PH# 202/927-7721
CITE: (W-302 SN5117Z0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Louisville - Military, 600
Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY
40202-2230
SUBJECT: Y--DESIGN/BUILD THIRD FLOOR ADDITION TO SPECIAL OPERATIONS
INTELLIGENCE FACILITY, WRIGHT PATTERSON AIR FORCE BASE, OHIO
SOL DACA27-01-R-0002
DUE 121301
POC Dana Craig, (502) 315-6180, FAX (502) 315-6195
DESC: The solicitation number for this project is corrected
to read DACA27-02-R-0002.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dana.l.craig@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-302 SN5117B7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Justice, Bureau of Prisons, South Central
= Regional Contracting Office, 4211 Cedar Springs Road Suite
300, Dallas, = TX, 75219
SUBJECT: Y--Y--ARMORY BUILDING
SOL IFB--50102-0106
DUE 121801
POC Debbie Maune, Regional Contract Specialist, Phone (214) =
224-3463, Fax (214) 224-3362, Email dmaune@bop.gov - Fred Fontenot,
= Supervisory Contract Specialist, Phone (214) 224-3461, Fax
(214) = 224-3362, Email ffontenot@bop.gov
DESC: The Federal Bureau of Prisons, South Central Regional Office,
= Dallas, Texas, plans to issue IFB 50102-0106 for the contruction
of an = Armory Building. Contractor shall provide all labor,
supervision and = materials to construct a 900 sq. ft. Armory
Building consisting of site = preparation, utilities rough-in,
reinforced slab with 8 x 8 x 16 CMU = reinforced walls, structural
steel bar joist and B decking roof. = Project shall include
all utilities, HVAC, plumbing, fire protection = and electrical.
All work to take place at the Federal Correctional = Institution
in Bastrop, Texas. The magnitude of this project is = between
$100,000 and $250,000. The solicitation will be available on
= or about November 15, 2001 with an anticipated bid opening
date of = December 18, 2001, at 2:00 p.m. local time. The solicitation
will be = distributed solely through the General Services Adminstration's
Federal = Business Opportunities web site Http://www.fedbizopps.gov/.
Hard = copies of the the solcitation document will not be abailable.
The site = provides downloading instructions. All future information
about this = acquisition, including solicitation amendments,
will also be distrubted = solely through this site. Interested
parties are responsible for = monitoring this site to ensure
that they have the most up-to-date = information about this
acquisition. This is 100% small business = set-aside.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50020/IFB--50102-0106/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117M2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: Y--CANCELLATION OF USAID IFB 294-2001-008
SOL IFB-294-2001-008
DUE 102501
POC Adel Yamak, Senior Procurement Specialist, Office of Contracts
Management, ayamak@ysaid.gov, USAID/West Bank & Gaza, Tel:
972-3-511-4873, Fax: 972-3-511-4893/Contracting Officer, Leonel
T. Pizarro, USAID/West Bank & Gaza, Tel: 972-3-511-4848, Fax:
972-3-511-4893
DESC: This action was originally publicized in the CBD dated
05/17/2001. This notice cancels the IFB in its entirety. Checks
will be returned to the all the companies who solicited the
IFB.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ayamak@usaid.gov
EMAILDESC:
CITE: (W-302 SN5117N6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--TWO-PHASE DESIGN AND CONSTRUCTION CONVERT TO HYPERSONIC
PLANT, ARNOLD AFB, TN
SOL DACA01-02-R-0005
DUE 122001
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
DESC: This project is a "Best Value", two-phase solicitation
for the Design and Construction of Convert to Hypersonic Plant
at Arnold Air Force Base, Tennessee. A detailed project description
and overall project performance requirements for this project
will be included in the Request For Proposals (RFP) package.
The solicitation criteria relies upon industry standards, where
allowable, to afford the offeror a degree of design flexibility
while meeting certain specific project requirements. The successful
Contractor must design and construct complete and usable facilities,
as described in the RFP documents. One solicitation will be
issued covering both phases. Proposals will be evaluated in
Phase One to determine which offerors will submit proposals
for Phase Two, and an amendment will be issued to those selected
offerors. Selection of offerors for involvement in Phase Two
will be based on technical approach and performance capability.
Detailed project design requirements will then be added by
amendment to the solicitation at the start of the Phase Two
stage of the Request For Proposals. A limited number of firms
will be invited to participate in the second phase. This solicitation
will include acceptance of a stipend. Refer to the RFP package,
Section 00100, paragraph: 952.000-4273 (TWO-PHASE DESIGN-BUILD
STIPENDS AND LIMITED RIGHTS TO TECHNICAL DESIGN PROPOSALS)
for additional information. The general scope of work on this
project is directed towards the propulsion ground test facility
needed for simulated altitude testing of hypersonic (Mach number
greater than 4) air-breathing engines. More specifically, modifications
will be made to existing facility systems in five areas: SUE
burner installation, thrust measurement system, ejector system,
test medium supply system, and nozzles. The installation of
an existing high pressure sudden expansion (SUE) burner, high
pressure LOX supply system, and connections to fuel and ignition
systems is required to provide a high temperature test medium.
Work scope for the thrust stand includes the design and installation
of a test cell system allowing the mobilization of an existing
6-axis thrust measurement system to be placed in multiple locations
within the APTU test cell. Work scope for the ejector system
modifications involves modifications to the facility exhaust
ducting, including the addition of a second stage ejector if
required, modifications or replacement of the existing first
stage ejector, changes to the cooling water system, and the
addition of a combustion-heated steam generator system. Work
scope for the test medium supply system involves the installation
of new and refurbishment high-pressure piping in the test medium
supply system. Work scope for the nozzles involves the design
and fabrication of two new high Mach nozzle throats to be attached
to the high pressure SUE burner. The hardware installed by
this project will be scheduled in such a way as to minimize
downtime during tie-ins at the interfaces and during installation
in a highly used operating facility. The work must also consider
a future upgrade to the facility, which will double the mass
flow rates required from the various supply systems. The North
American Industry Classification System (NAICS) code for this
project is 234930. Bid documents are available on or about
19 November 2001. Estimated cost of work is between $5,000,000
and $10,000,000. Unrestricted. All responsible sources may
submit an offer, which shall be considered. Note No. 1: Bidders,
subcontractors and Dodge/Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil then click on contract bids.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, posting for download
to the aforementioned web page, or CD-ROM. The plans and specifications
will be issued on Compact Disc (CD-ROM) only and will be provided
free of charge. Plans and specifications will not be provided
in a printed-paper format; however, the Government reserves
the right to revert to paper medium when it is determined to
be in the Government's best interest. Note No. 2: All bid forms,
bid bonds, and other normal documents required for the bid
submittal, including amendments to the bid submittal, shall
be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. NOTE: This solicitation is in
.pdf format and requires "Adobe Acrobat Reader". "Adobe Acrobat
Reader" may be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Note No. 3: Critical Path Method (Network Analysis System)
is required. Note No. 4: For this job, a small business is
defined as having average annual receipts of less than $27,500,000
for the past three years. Note No. 5: This solicitation includes
bid options, which may not be awarded. Note No. 6: Detailed
Information on this and other Mobile District Projects (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) are available on the Internet at: http://www.sam.usace.army.mil.
Note No. 7: A pre-proposal conference for Phase 2 will be held
at Arnold AFB, TN on 23 January 2002, at 9:00 a.m. (Central
Time), for the purpose of touring the project site and accepting
questions concerning the project. The purpose of the conference
is to familiarize the bidders with the scope of work, address
bidders questions concerning the project, participate in a
site visit to become familiar with the existing site conditions,
and familiarize the bidders with the "Best Value" process.
All parties planning to attend should provide the following
information to Ms. Peggy DuBray, Tennessee Area Office, 1433
Fifth Street, Arnold AFB, Tennessee 37389-9102, FAX (931) 454-3125,
Telephone (931) 455-6771, by noon, 16 January 2002: a. Name
of firm with complete mailing address. b. Name, title, and
phone number of each representative. Request for attendance
received after 16 January 2002 may not be accepted. All attendees
must be U.S. citizens or must be admitted lawfully for permanent
residence into the United States. If representatives who are
neither U.S. citizens nor immigrant aliens wish to attend,
they must be authorized to access AEDC. Authorization is granted
only on a Government-to-Government basis. Application should
be made through the appropriate embassy in Washington, D.C.
All representatives' names must be entered upon the Site Tour.
Transportation from the Lakeside Club of Arnold AFB, for the
tour on Base will be provided by the Government. No privately
owned vehicles will be allowed on base without a temporary
vehicle pass. A cafeteria-style lunch will be available at
the cafeteria and will be paid for individually. A court recorder
will record all questions and answers made at the conference
and a copy of the transcript will be provided to all prospective
offerors as a downloadable ".pdf" file on the Mobile District
Contracting home page at: http://www.sam.usace.army.mil/. Attendance
is strongly recommended. NO CAMERAS OR RECORDING DEVICES WILL
BE ALLOWED. Casual attire is suggested. A site inspection will
be conducted at Arnold AFB, Tennessee as part of the pre-proposal
conference. Arrangements for inspecting shall be made with
Ms. Peggy DuBray, Tennessee Area Office, 1433 Fifth Street,
Arnold AFB, Tennessee 37389-9102, FAX (931) 454-3125, Telephone
(931) 455-6771. Offerors should visit the site and take such
other steps, as may be reasonable necessary to ascertain the
nature and location of the work, and the general and local
conditions, which can affect the work or the cost thereof.
Failure to do so shall not relieve offerors from responsibility
for estimating properly the difficulty or cost of successfully
performing the work. The Government shall assume no responsibility
for any understanding or representations concerning conditions
made by any of its officers or agents prior to the execution
of the contract, unless included in the Request For Proposals,
the specifications, or related documents. In this regard, Offerors
should note Contract Clause FAR 52.235-3 "Site Investigation
and Conditions Affecting the Work." Specific questions related
to this project may be answered by Mr. Allen Harrison at phone
(251) 694-3624 or fax (251) 690-2902. Refer questions on distribution
of plans and specifications to the Plan Room at (334) 690-2535/2536
or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-302 SN5117N7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Western Federal Lands Highway Division, 610 East
Fifth Street, = Vancouver, WA, 98661-3801
SUBJECT: Y--Y -- HIGHWAY CONSTRUCTION PROJECT: OR FS ERFO 97-18(4),
= FDR 5325, ELK RIVER ROAD
SOL DTFH70-02-B-00001
DUE 030102
POC Contracts Office, Western Federal Lands Highway Division,
= Phone (360)696-7520, Fax (360)696-7932, Email contracts@wfl.fha.dot.gov
DESC: OR FS ERFO 97-18(4), FDR 5325, ELK RIVER ROAD, Siskiyou
National = Forest, Curry County, Oregon. BY ISSUE OF THIS NOTICE,
WE ANNOUNCE = THIS SOLICITATION AS FULL AND OPEN COMPETITION
ON AN UNRESTRICTED = BASIS. Presolicitation notices are being
sent to firms on this = agency's mailing list concurrently
with the publication of this = synopsis. Project consists of
grading, drainage, riprap, paving, and = retaining wall (welded
wire-faced MSE wall and rockery wall) to 15 = intermittent
repair sites. Project includes: construction survey & = staking;
contractor sampling & testing; construction schedules; = clearing
& grubbing; traffic pavement markings; 200 m silt fence; 500
= ea straw bales; 8 ea pipe culvert; 20 m guardrail; 6,500
cu m roadway excavation; 3,728 = cu m keyed riprap; 846 sq
m welded wire-faced MSE wall; 57 sq m geogrid = reinforced
earth fills; 786 sq m type 1 rockery wall; 183 sq m type 2
= rockery wall; 1,850 ton method 1 minor crushed aggregate;
907 ton minor = hot asphalt concrete; 88 m culvert 600 mm;
15 m 1,800 x 1,200 mm = culvert; 70 m outlet pipe 150 mm; 233
m guardrail; 4 slry unit = seeding/mulching; 240 flagger hrs;
425 cu m pumped grout; 380 m rock = dowels; and other smaller
items of work. Project is located = approximately 10 km east
of Port Orford, Oregon. Work shall be = completed by October
31, 2003. Estimated price range is between = $1,000,000 and
$5,000,000. The following applies only to Minority, = Women-Owned
and Disadvantaged Business Enterprises (DBEs): The = Department
of Transportation (DOT), offers working capital financing =
and bonding assistance for transportation related contracts.
DOT=3Ds = Bonding Assistance Program (BAP) offers bid, performance
and payment = bonds on contracts up to $1,000,000. DOT=3Ds
Short-Term Lending = Program (STLP) offers lines of credit
to finance accounts receivable. = Maximum line of credit is
$500,000 with interest at prime rate. For = further information
call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov*****
LINKURL: http://www.eps.gov/spg/DOT/FHWA/WFL/DTFH70-02-B-00001/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117P5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Vicksburg-Civil Works, ATTN:
CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO RIVER BASIN, YALOBUSHA COUNTY, MS, DEMONSTRATION EROSION
CONTROL PROJECT, BANK STABILIZATION, OTOUCALOFA WATERSHED,
JOHNSON CREEK (BS-00-05)
SOL DACW38-02-B-0004
DUE 010802
POC Jeri McGuffie, 601/631-5357, FAX 601/631-7263
DESC: The work shall consists of furnishing all plant, labor,
materials, and equipment for constructing the bank stabilization
(1,546 meters) for Johnson Creek in Yalobusha County, Mississippi.
The principal features of the work include mobilization and
demobil ization, clearing and grubbing, debris removal, excavation
and backfill, graded stone, erosion control, willow planting,
and environmental protection. The estimated value of the proposed
work is between $250,000.00 and $500,000.00. Plans and specificatio
ns will be available on the Vicksburg Consolidated Contracting
Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
o ur homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, MS 39183-3435. FAX No. 601/631-7798. Issue
date on or about 7 December 2001. Bid opening date on or about
8 January 2002. THIS PROCUREMENT IS UNRESTRICTED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jeri.h.mcguffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (D-302 SN5117P9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Y--FLUE GAS DESULFURIZATION PROJECTS
SOL GN-00002001
DUE 111501
POC Darrell L. Parks 423-751-4666
DESC: TVA intends to enter into an agreement(s) with one or more
qualified firm(s) to supply flue gas desulfurization equipment
(scrubbers) at any TVA site where such systems are needed.
The first scrubber must be operational 01/01/06 with an additional
scrubber to become operational in each of the successive years
of 2007, 2008, 2009 and 2010. The TVA fossil plants tentatively
identified to receive scrubbers are Bull Run, Colbert, Kingston,
and Paradise. The sequence of the installations has not been
determined. TVA is soliciting expressions of interest,including
innovative financial arrangements and project delivery arrangements
for the project(s). TVA desires to select firm(s) that have
a history of successful experience with scrubbers as well as
balance of plant systems. In addition, the firm must have a
corporate philosophy consistent with the alliance concept and
a genuine desire to enter into such an agreement. TVA will
have certain mandatory minimum qualifications that Respondents
must meet before consideration. Only those Respondents which
certify to TVA that they can fully meet all of the mandatory
minimum qualification requirements will be considered. Prospective
offerors will be required to submit detailed supporting documentation
(with their proposals) to substantiate meeting all mandatory
minimum qualification requirements as stated below in items
A through J. Teaming and subcontracting relationships are encouraged,
and these minimum qualification requirements may collectively
be satisfied by combining the qualifications of team members
and subcontractors committed to perform in the event of award.
Individual qualification criteria, however, must be satisfied
by individual entities. The following is a summary of the mandatory
minimum qualification requirements: A) Has successfully supplied,
erected (for turnkey work), and placed into service 3 scrubbers
for a coal fired generating station of not less than 300 megawatt
name plate capacity, with each having a successful operational
tenure of not less than 2 years. Successful operation is defined
as meeting target SO2 removal rates of ~95% with a scrubber
availability factor of at least 95%. B) Has capability and
experience handling multiple projects (of at least the magnitude
similar to that described in A above) at multiple sites simultaneously
and be able to demonstrate the ability for project management
of complex projects with appropriate proposed structure of
the project management team. C) Has capability to assign a
licensed professional engineer (PE) for each engineering discipline
and other experienced scrubber personnel to the TVA work. All
drawings will be required to be approved/stamped by respective
discipline PE for state in which scrubber will be located.
D) Has experience with computer-based project control systems,
and possess the ability to integrate with TVA systems. TVA
currently uses Primivera 3.1 as the standard scheduling software.
E) Has a design presence in the TVA region or be willing to
establish a presence in the region either directly, through
teaming arrangements, or through sub-contractor alliances.
F). Has the financial capacity (creditworthiness) to guarantee
the timely performance, obligations, duties and responsibilities
under or related to the contract (including performance and
warranty issues), for the term of the agreement. G) Has an
established Total Quality Program. H) Has the ability to provide
information on equipment performance history for scrubbers,
experience data of design and experience data of erection.
FOR TURNKEY/INSTALLATION WORK I) Must be willing to become
signatory to TVA's project labor agreement. J) Has an acceptable
safety program with demonstrated ability to assign on-site
safety professionals. Current EMR should be no greater than
1.0. Current OSHA/BLS recordable injury frequency rate should
be no greater than 7.0. Must submit corporate safety record
including workers compensation cost per man-hour and environmental
compliance record. Technical data will be furnished with the
solicitation, anticipated to issue on or about 1/7/02. Submissions
of interest, capabilities, and proposed financial or project
delivery arrangements in response to this notice are due 11/20/01
addressed to the attention of: Darrell L. Parks, C.P.M., A.P.P.
Contract Manager TVA Procurement 1101 Market Street (LP
3J) Chattanooga, TN 37402 phone: 423.751.4666 fax: 423.751.4619
email: dlparks@tva.gov
EMAILADD: dlparks@tva.gov
EMAILDESC:
CITE: (W-302 SN5117Q2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCTION OF THE SOF READINESS SUPPLY
PACKAGE FACILITY, HURLBURT FIELD, FL
SOL DACA01-02-R-0010
DUE 121101
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Sue L. Speights
DESC: This solicitation which was posted to the CBDNet on 4 October
2001 and modified on 9 October 2001 is modified as follows:
Note No. 7: A pre-proposal conference will be held Wednesday
- date changed from "7 November 2001" to "14 November 2001",
at the base on Hurlburt Field at 9:00 a.m., local time. All
other information published in the original synopsis and modified
synopsis remains unchanged.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-302 SN5117Z1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Louisville - Military, 600
Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY
40202-2230
SUBJECT: Y--DESIGN/BUILD A NEW 4,550 SQUARE METER (SM) CONSOLIDATED
SUPPORT FACILITY AND RENOVATION OF APPROXIMATELY 1,000 SM EXISTING
FACILITY, EDWARDS AFB, CALIFORNIA.
SOL DACA27-EDWARDS AFB, CA
DUE 110701
POC Jennifer Gleitz, 502-315-6176, FAX 502-315-6195
DESC: A MARKET SURVEY is being conducted to determine if there
are adequate Section 8 (a) and/or HubZone contractors for this
proposed contract for either a Section 8 (a) or HubZone Business
Competitive Set-Aside award. The proposed contract will be
to Design/Bu ild a new 4550 square meter (sm) Consolidated
Support Facility and renovation of approximately 1,000 sm existing
facility at Edwards AFB, California. The facility will combine
several 95th Air Base Wing administrative and support offices
into a single c entralized building, including headquarters
command office. The slab- on- grade 2-story building is expected
to be constructed of reinforced masonry with standing seam
metal roof. Architectural features shall comply with Base Building
Standards. Relocat ion of existing prewired modular furniture
is required as well as supplemental purchase of additional
new workstations and parts. The building shall be fully wired
to accommodate standard office systems. Building connections
to all base utilities is in t he general site vicinity. Landscaping,
vehicle parking and exterior lighting shall also be provided.
The renovation work is expected to be minimal with primary
work activities associated with addition of sprinkler system,
removal of environmental hazards , and cosmetic repairs. There
may also be some demolition of existing facilities required.
This project is planned for advertisement in December 2001
with award scheduled in March 2002. Contract duration is estimated
at 480 calendar days. NAICS is 233320. The size standard is
$27.5 million. The estimated cost range is between $5,000,000.00
and $10,000,000.00. 20% of the work is to be self-performed.
All interested Section 8 (a) and or HubZone businesses should
notify this office in writing by mail or fax by November 7,
3:00 pm, Louisville, Kentucky time. Responses should include:
(1) Identification of company as a Section 8 (a) or HubZone
business, (2) Past Experience - Describe completed projects
that are similar in size and scope to the proposed project,
the percentage of self-performed work and how that was accomplished,
(3) C apability of obtaining performance and payment bonds
for a project in the dollar amounts listed above, and (4) a
statement verifying the contractor will self-perform 20% of
the work and how it will be accomplished. NOTE: If qualified
Section 8 (a) or HUBZone business firms do not respond, this
planned contract action will be converted to full and open
competition. Send responses to U.S. Army Corps of Engineers,
Louisville District, 600 Dr. M. L. King, Jr., Place Roo m 821,
ATTN: Jennifer Gleitz, Louisville, Kentucky 40202-2230 or by
fax to (502)315-6195. This is NOT a request for proposal.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jennifer.j.gleitz@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-302 SN5117G9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--DESIGN/BUILD CHAPEL, FORT BELVOIR, VIRGINIA
SOL DACA31-02-R-0010
DUE 111401
POC Denise Mellinger (410) 962-3471
DESC: Y--A Market Survey is being conducted to determine if there
are adequate Section 8(a) firms and/or Hubzone Contractors
for this proposed contract for either a Section 8(a) or Hubzone
Business Competitive Set-Aside. The proposed contract will
be to Design/Build a 20,159 square foot Chapel. The proposed
contract will provide a turnkey product complete with design,
construction, interior design, building fit-out with furniture
and equipment. The Chapel will consist of a central worship
area containing 600 seats (400 permanent seats and 200 removable
seats), a multi-function area with stage, religious education
areas and classrooms, and administrative areas. The worship
area will contain an extensive sound system, multi-media screens
and equipment, and a control area. Supporting Facilities will
include utility connections; electric service; exterior lighting;
fire protection and alarm system; anti-terrorism/force protection
measures and site improvements. Access for the handicapped
will be provided. Heating and A/C will be provided by self
contained systems. Demolition of four WW II wood buildings
will be accomplished under this project. The project is planned
for advertisement in 2002 with award scheduled for June 2002.
Contract duration is estimated at 500 calendar days. NAICS
Code is 541330 ($4,000,000.00 Size Standard) and 233320 ($27,500,000.00
Size Standard). The estimated cost range is $3,000,000.00 to
$5,000,000.00. All interested Section 8(a) and/or Hubzone Businesses
should notify this office in writing by mail or fax by 4:00
PM, Local Time, 14 November 2001. Responses should include:
(1) Identification of company as Section 8(a) or a Hubzone
Business, (2) Past Performance information about 5 completed
projects of similar size and scope completed in the past 5
years. Similar experience includes Chapels or religious facilities,
music halls, or theatres. If the respondent is a joint venture
(i.e. AE firm teamed with a construction firm), provide experience
requirements for both firms. (3) Proof of the capability of
obtaining single bonding capacity up to $5,000,000.00. NOTE:
If an adequate number of qualified Section 8(a) or Hubzone
Business firms do not respond, this planned contract action
will be converted to an unrestricted procurement. Send response
to U.S. Army Corps of Engineers, Baltimore District, P. O.
Box 1715, Attn: CENAB-CT-C, Denise Mellinger, Baltimore, Maryland
21203-1715 or by fax to (410) 962-2776. This is NOT a request
for proposal.
CITE: (W-302 SN5117U2)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--INSTALL FENCE AND RAZOR WIRE ON THE EAST PERIMETER
AND RAZOR WIRE ON THE SOUTHERN PERIMETER AT NAVSUPPACT MID-SOUTH,
MILLINGTON, TN
SOL N62467-02-Q-5177
DUE 111501
POC Ms. Dolores Quinton, Contract Specialist at (901) 874-7753
or Cheri Shivers at (901) 874-7756
DESC: Furnish all labor, materials, tools, equipment and supervision
necessary to provide and install new chain link fencing complete
with 18" stainless steel razor wire, and installation of approximately
12,250 L.F. of 18" stainless steel razor wire on existing fencing.
This is a firm fixed-price construction contract. This solicitation
is UNRESTRICTED. Cost estimate is between $25,000-$100,000.
NAICS code is 235990. Time for completion is 60 calendar days
from contract award date. The solicitation will be available
for viewing and downloading from the Naval Facilities E-Solicitation
Website at http://www.esol.navfac.navy.mil. on or about November
1, 2001. All prospective bidder's should register in the "Solicitation
Registration" for this particular project to be added to the
Plan Holders List. The Plan Holders list may also be downloaded
or printed from this website. Amendments will be posted on
the website for downloading. This will normally be the only
method of distributing Amendments, therefore, IT IS THE BIDDER'S
RESPONSIBILITY TO CHECK THE WEBSITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. ALL CONTRACTUAL AND TECHNICAL INQUIRIES
MUST BE SUBMITTED 7 DAYS BEFORE BID OPENING TO (901) 874-7757
(FAX). NO ORAL QUESTIONS WILL BE ANSWERED!! NO BIDDERS LISTS
WILL BE FAXED!!*****
CITE: (W-300 SN5116W7)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 2001]

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--HIGHWAY CONSTRUCTION, PROJECT NO. WCIR CHIP SEAL
NO. 1: FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SERVICES
REQUIRED FOR CRACK CLEANING AND SEALING, HOT ASPHALT-RUBBER
CHIP SEAL COAT, FINAL FOG SEAL AND PAVEMENT MARKINGS ON 2.716
KM OF ROADWAY O NTHE WEST COCOPAH INDIAN RESERVATION, YUMA
COUNTY,
SOL RBH00020002
DUE 121101
POC INQUIRY BY FAX ONLY / FAX NO. 602-379-6763; Atten. Paul Robinson,
Contract Specialist.
DESC: Reference Previous Posted Notice Dated 10-15-2001, Submission
No. 5106F5. ISSUE DATE IS AMENDED TO O/A 11-08-2001 (from 10-30-2001);
DUE DATE IS AMENDED TO 12-11-2001, TUESDAY, 2:00 PM MST.
ONLY WRITTEN OR FAXED REQUESTS FOR SOLICITATION PACKAGE WILL
BE ACCEPTED - Fax NO. 602/ 379-673, Attention: Paul Robinson,
Contract Specialist. Procurement will be a SET-ASIDE FOR NATIVE
AMERICAN INDIAN/ALASKAN NATIVE OWNED FIRMS under the "BUY INDIAN
ACT", 25 USC 47. Section 7(b) of P.L. 93-638 (25 USC 450e)
requires that preference opportunities in employment and training
be given to Native American Indian/Alaskan Native individuals
and that preference in award of Subcontracts be given to Native
American Indian/Alaskan Native economic enterprises. Native
American Indian firms bidding under this Act must self-certify
that they are eligible under the "BUY INDIAN ACT". PROJECT
WCIR CHIP SEAL NO. 1: furnish all Labor, Materials, Equipment
and Services required for Crack Cleaning and Sealing, Hot Asphalt-Rubber
Chip Seal Coat, Final Fog Seal and Pavement Marking on 2.716
km of Roadway on the West Cocopah Indian Reservation, Yuma
County, Arizona. Project site is located on the Cocopah Indian
Reservation, Yuma County, Arizona, approximately 200 miles
SW of Phoenix, Arizona. To arrange a site visit, contact Mr.
Calvin Benson, Civil Engineering Technician, Bureau of Indian
Affairs, Truxton Canon Field Office, Valentine, Arizona, AT
PHONE NUMBER 928/ 769-2286, Ext. 305, M-Thurs, 8:30AM - 3:30PM,
MST. ISSUE DATE IS O/A 11-08-2001, Thursday. CLOSING/DUE DATE
IS 12-11-2001, Tuesday, 2:00 PM MST. Estimated range of project
is $250,000.00 to $500,000.00.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-302 SN5117G1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Labor, Employment Training Administration,
Phoenix Job Corps Center, 518 South Third Street, Phoenix,
AZ, 85004
SUBJECT: Z--Z--MODIFY EXISTING BATHROOM
SOL Reference-Number-102901
DUE 110901
POC Sam Georgiou, Support Services Manager, Phone (602) 322-2806,
Fax (602) 322-7070, Email georgis@jcdc.jobcorps.org - Sam Georgiou,
Support Services Manager, Phone (602) 322-2806, Fax (602) 322-7070,
Email georgis@jcdc.jobcorps.org
DESC: Phoenix Job Corps/ResCare Inc., accepting bids for specifications
from qualified contractors to modity existing bathroom to provide
showers, commodes, sinks, partitions, flooring, lights, etc.
Ask for detailed Request for Quote. Call Sam Georgiou, Support
Services Manager at 602/322-2806.
LINKURL: http://www.eps.gov/spg/DOL/ETA/phoenixjcc/Reference-Number-102901/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117L9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Armor Center and Fort Knox, ATTN: ATZK-DC, Building
1109, Fort Knox, KY 40121-5000
SUBJECT: Z--DEMOLITION OF MISCELLANEOUS BUILDINGS AT FORT KNOX,
KENTUCKY.
SOL DABT23-02-B-0001
DUE 010802
POC Terri Corbett, 502-624-8062, FAX 502-624-7165
DESC: Furnish all labor, material, and equipment to perform
tasks under an Indefinite Delivery type contract for demolition
of miscellaneous buildings at Fort Knox, Kentucky, during the
period 15 January 2002 through 14 January 2003, with four one-year
option periods. Work includes, but is not limited to, demolition
of buildings and associated asphalt, gravel, and concrete surfaces,
disposal of debris, finish grade site, and establish turf.
There is a guaranteed portion under this contract. The estimated
price range is between $500,000.00 and $1,000,000.00. This
procurement is 100% set-aside for Hubzone Small Business concerns.
Contractors must be Hubzone certified through the U.S. Small
Business Administration. Bid packages will be available on
or about 30 November 2001. A limited number of bid packages
will be available and will be issued on a first come, first
serve basis. Contractors will be limited to one copy of the
bid package. Requests for bid package must be submitted in
writing and may be faxed to 502-624-7165 or 502-624-5869. Email
and telephone requests will not be accepted. Bid packages will
not be faxed; faxed bids will not be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Terri.Corbett@knox.army.mil
EMAILDESC:
CITE: (D-302 SN5117N5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NUCLEAR LAMP NUCLEAR LAMP, ASSEMBLY
SOL DAAE2001T0465
DUE 121401
POC Ryan Breitbach, (309)782-6675, FAX (309)782-1616
DESC: The purpose of this amended synopsis is to change from
Small Business Set-Aside to full and open competition. The
opening date is now December 14, 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: breitbachr@ria.army.mil
EMAILDESC:
CITE: (D-302 SN5117H6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 12--NUCLEAR LAMP NUCLEAR LAMP, ASSEMBLY
SOL DAAE2001T0465
DUE 121401
POC Ryan Breitbach, (309)782-6675, FAX (309)782-1616
DESC: Description: 6260-01-051-9609 Part number: 11729515 The
first item to procure is Lamp, Nuclear Material insulating
compound electrical embedding reversion. Resistant Silicon:
includes lamp, radio luminous, 11729514, centrally located,
0.19 inch thick. Requirements are 788 each Lamp, Nuclear FOB
is destination. Description: 6240-01-043-8209 Part number:
11729559 The second item to procure is Lamp, Nuclear, Assembly.
General characteristics; Aluminum alloy and glass, length 2.00
inches, width overall 0.22 inch. Height overall is 0.19 IN.
Lamp filled 99 percent pure Tritium, color of Phosphor Green.
Requirements ar e 2177 each, Lamp, Nuclear, Assembly, both
items are for use on the M198 Howitzer. Estimated issue date
is 15 October 2001. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
o rder 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 o f same. All or a part of this action is an
unfunded FY02 requirement. First Article test is required.
ANSI/ASQC Q9002 or equivalent. A Nuclear Regulatory Commission
Mfg License is required.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: breitbachr@ria.army.mil
EMAILDESC:
CITE: (D-302 SN5117R4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--PROCESSOR, NSN 5841-01-281-8579, P/N 703300-1
SOL F09603-01-Q-81503
DUE 121901
POC Larry Johnson, Contract Negotiator, Phone (478)926-7053,
Fax = (478)926-7545, Email Larry.Johnson1@robins.af.mil - Larry
Johnson, = Contract Negotiator, Phone (478)926-7053, Fax (478)926-7545,
Email = Larry.Johnson1@robins.af.mil
DESC: For additional information contact Larry = Johnson/LYKD/(478)-926-7053,
e-mail: Larry.Johnson1@robins.af.mil. = This is to establish
a firm-fixed price type contract for the repair of = 1 item,
1 each, NSN 5841-01-281-8579, P/N 703300-1, applicable to the
= APQ-159 System, F-5 ACFT.=20 Delivery: 45 Days ARO. The approximate
issue date will be 19 Nov 2001 = with the appropriate response
date of 19 Dec 2001. Request the = solicitation from our web
site http://pkec.robins.af.mil. Only written = or faxed request
received directly from the requester are acceptable. = The
request for solicitation should contain Company Name, Address,
= Point of Contact, Cage Code Number, Size of Business pursuant
to North = American Industry Classification System (NAICS)
Code 334511 (750 = employees). Sources Limited to INTERNATIONAL
ENTERPRISES INC., CAGE: = 50218, U S DYNAMICS CORP, CAGE: 26269,
PULAU, CAGE: 0XBW7, and SYSTEMS = & ELECTRONICS, CAGE: 98255
. 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. 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. Chris = Harrington, Chief, Contract Policy Division,
at 912-926-2604. Please = be prepared to identify previous
contacts made by you in an attempt to = resolve your concerns.
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. For assistance in interpreting the CBD announcements,
= please see the CBD Reader's guide. See Note(s) 22. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-81503/listing.ht=
ml
LINKDESC:
notice
CITE: (D-302 SN5117W1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--105MM M314A3 ILLUMINATION ROUND
SOL DAAA0901R0166
DUE 110901
POC Janis Tedell, (309) 782-3587, FAX (309) 782-3919
DESC: The Technical Data Package (TDP) for DAAA09-01-R-0166
will be distributed prior to issuance of the RFP. Issue date
of the RFP is estimated on or about 9 Nov 2001. The TDP is
Distribution X and contains information that has been designated
as Militarily C ritical Technical Data. Therefore, only businesses
that have been certified per NOTE #8 are eligible to received
the TDP. Requests for the TDP should be sent to: HQS, U S Army
Operations Support Command, Attn: AMSOS-CCM-L, Janis Tedell,
#1 Rock Island Ar senal, Rock Island, IL 61299-6000. Email
address is tedellj@osc.army.mil. Requests must include a certified
copy of DD Form 2345, Militarily Critical Technical Data Agreement,
or otherwise provide evidence that the business is certified
to receive such t ech data through the United States/Canada
Joint Certification Office. If you have already requested the
TDP and provided proper certification, you DO NOT have to request
again. Also, OSC will not answer any questions concerning the
TDP or RFP until after the RFP is issued.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tedellj@osc.army.mil
EMAILDESC:
CITE: (D-302 SN5117H1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--TRUSTER, CARTRIDGE ACTUATED B-1B
SOL Reference-Number-FD2020-02-60386
DUE 112901
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-285-3109ES P/N: 816950-12, Inert
item, = retracts seat carriage. 6ea. Applicable to: B-1 Acft.
Destn: FB2172. = Delivery: 31 JUL 2002 6 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 The anticipated award date will be 29
NOV = 2001. Electronic procedure will be used for this solicitation.
See our = Web page. To: Mccormick Selph Inc, Hollister Ca 95023
9635. 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. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
0386/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117S2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--FWD HATCH REMOVER ACTUATOR B-1B
SOL Reference-Number-FD2020-02-60379
DUE 112901
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-207-7094ES P/N: 2684100-101-01, Life
= Support Device used to separate FWD Hatch from housing. Emergency
= Egress. Inert item. 13ea. Applicable to: B-1b. Destn: FB2172.
Delivery: = 31 JUL 2002 13 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 item(s) 0001 The anticipated = award
date will be 29 NOV 2001. Electronic procedure will be used
for = this solicitation. See our Web page. To: Oea Aerospace
Inc, Fairfield = Ca 94533-0000. 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. Award will be made only if the offeror, = the
product/service, or the manufacturer meets qualification =
requirements at the time of award in accordance with FAR clause
= 52.209-1. The solicitation identifies the office where additional
= information can be obtained concerning qualification requirements
is = cited in each individual solicitation. It is suggested
that small = business firms or others interested in subcontracting
opportunities in = connection with the described procurement
make contact with the firm(s) = listed. An Ombudsman has been
appointed to hear concerns from offerors = or potential offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
0379/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117S3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--14--IMPROVED BRADLEY ACQUISITION SUBSYSTEM (IBAS)
ENGINEERING SERVICES REQUIREMENT
SOL DAAH01-01-R-0226
DUE 021802
POC Tania Fak, 256/876-1315, FAX 256/842-7146
DESC: The purpose of this Modification to the Presolicitation
Notice is to amend Commerce Business Daily Record Number 50O3W5.
The estimated date of release of the RFP is changed from: 31
October 2001, to: on or before 21 December 2001. Sixty days
from the is suance of the RFP is allowed for the receipt of
the proposal.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Tania.Fak@redstone.army.mil
EMAILDESC:
CITE: (D-302 SN5117N3)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 2001]

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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 -- COVER SEAT CUSHION
SOL SP046001R3861
DUE 091501
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
= (804)279-6499, Email amanley@dscr.dla.mil
DESC: YPG01156000979M NSN 1680011232544, Cover, Seat Cushion,
P/N = 70500-02161-044, IAW Sikorsky DWG 70500-02161 Rev "G"
DTD & AMCOM Cage = 81996 Procurement Package 70500-02161-044
Rev. "K", Dwg P/N = 70500-02161-044. Exception: Contractor
must have a viable source for = material that meets the requirements
of FED-STD-191. Special tooling = is required. Small business
set-aside applies (see note #1). Full and = open competition.
Note #26 applies. This solicitation will result as = an IQC
(possible multiple awards). The final contract award decision
= may be based upon a combination of price, past performance,
and = delivery. 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 RFP.
From the = Gateway homepage, select "Search RFPs" from the
left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requestors. The solicitation = issue date
is August 16, 2001. This is an amendment to change the solicitation
number to = SP0460-02-R-0889 and the solicitation issue date
to November 15, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP046001R3861/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117I5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--PIPE, EXHAUST
SOL SP0460-02-R-0801
DUE 121901
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil - Barbara Walker,
Contract Specialist, Phone (804)279-4003, Fax (804)279-5565,
Email bwalker@dscr.dla.mil
DESC: YPG01277001147, NSN 1560-01-233-8332, Pipe, Exhaust, Note
26 applies, General Electric, P/N 6061T56G01, Unrestricted,
Note 23 applies. Requested delivery is 375 days. Source Control
item. Intended source is General Electric Co. Letter solicitation
will be used with anticipated award against General Electric's
BOA. No data available.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-0801/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117O1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 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--CABLE ASSY, ELECTRIC
SOL Reference-Number-FD2020-02-61748
DUE 112801
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-01-074-9060 P/N: 68A755248-48BA, Center
= fuselage anti-skid cable asy 20 gage type 683 wire connects
wheel speed = detector to control box. 120ea. Alt qty A, 252ea
Alt qty B, 389ea = Applicable to: F15 Acft. Destn: Hill Air
Force Base, Ut 84056-5825. = Delivery: 31 MAR 2003 120 ea Alternate
delivery quantities: Alt A 31 = MAR 2003 252 ea Alt B 31 MAR
2003 389 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
The anticipated = award date will be 28 NOV 2001. 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: = Honeywell International
Inc, South Bend In 46628-1373. To: Richard = Manufacturing
Co, Ogden Ut 84404-0000. To: Mcdonnell Douglas = Corporation,
Saint Louis Mo 63103-0000. 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. 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/Reference-Number-FD2020-02-6=
1748/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116T1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 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--HEAD, LINEAR ACTUATING
SOL Reference-Number-FD2020-02-61483
DUE 121401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1650-01-476-3647LE P/N: 9927163-01, The cap
on the = piston end of a Hydraulic cylinder machined from aluminum.
5" x 5.5". = Approx weight 2 lbs. 329ea. Alt qty A, 494ea Alt
qty B, 636ea = Applicable to: A-10 Aircraft. Destn: Hill Air
Force Base, Ut = 84056-5825. Delivery: 31 DEC 2002 37 ea 31
MAR 2003 65 ea 30 JUN 2003 = 227 e Alternate delivery quantities:
Alt A 31 DEC 2002 37 ea 31 MAR = 2003 65 30 30 JUN 2003 392
ea Alt B 31 DEC 2002 37 ea 31 MAR 2003 65 ea = 30 JUN 2003
534 ea Item 0002 data, 1 lot Qualification requirements: =
Sources must be qualified prior to being considered for award.
The = solicitation will contain instructions for obtaining
further = information on this requirement. The requirements
of FAR 9.202(A) have = been completed and copies of the qualification
requirements and = standards may be obtained as described in
the solicitation. These = qualification requirements apply
to line item(s) 0001 Electronic = procedure will be used for
this solicitation. See our Web page. To: = Austin Continental
Industries, Inc, Chicago Il 60618-4711. To: Yeager = Mfg Co
Inc, Anaheim Ca 92806-1229. To: All Tools Inc, Cleveland Oh
= 44144-1105. To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To:
Canadian = Commercial Corporation, Ontario K1a 0s6 Ca S. First
article test = required. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or = Services) required are available from only one
or a limited number of = responsible source(s) and no other
type of supplies or services will = satisfy agency requirements.
Award will be made only if the offeror, = the product/service,
or the manufacturer meets qualification = requirements at the
time of award in accordance with FAR clause = 52.209-1. The
solicitation identifies the office where additional = information
can be obtained concerning qualification requirements is =
cited in each individual solicitation. 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/Reference-Number-FD2020-02-6=
1483/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116T2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 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--PISTON ASSY, INNER, MLG
SOL Reference-Number-FD2020-02-61418
DUE 121401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-01-252-3344 P/N: 2007101-103, Piston
assy, = inner mlg shock strut approximately 3 3/4 in. O.d.
X 23 In. Long. made = of 300m steel per Mil-S-8844 class 3.
Function-inner piston assy for = mlg shock strut. 4ea. Alt
qty A, 22ea Alt qty B, 36ea Applicable to: = F16 H/W. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 28 JUN = 2002
4 ea Alternate delivery quantities: Alt A 28 JUN 2002 22 ea
Alt B = 28 JUN 2002 36 ea Item 0002 data, 1 lot Qualification
requirements: = Sources must be qualified prior to being considered
for award. The = solicitation will contain instructions for
obtaining further = information on this requirement. The requirements
of FAR 9.202(A) have = been completed and copies of the qualification
requirements and = standards may be obtained as described in
the solicitation. These = qualification requirements apply
to line item(s) 0001 Electronic = procedure will be used for
this solicitation. See our Web page. To: Sp = Aerospace & Vehicle
Systems B.V., Geldrop Nl. To: B F Goodrich, = Cleveland Oh
44105-2054. To: Coltec Industries Inc, Euless Tx = 76040-7012.
To: Cagas Precision & Research Corp, Bedford Va 24523-3685.
= To: All Tools Inc, Cleveland Oh 44144-1105. First article
test = required. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or = Services) required are available from only one
or a limited number of = responsible source(s) and no other
type of supplies or services will = satisfy agency requirements.
Award will be made only if the offeror, = the product/service,
or the manufacturer meets qualification = requirements at the
time of award in accordance with FAR clause = 52.209-1. The
solicitation identifies the office where additional = information
can be obtained concerning qualification requirements is =
cited in each individual solicitation. It is suggested that
small = business firms or others interested in subcontracting
opportunities in = connection with the described procurement
make contact with the firm(s) = listed. An Ombudsman has been
appointed to hear concerns from offerors = or potential offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1418/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116T3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 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--SIDE BRACE, MAIN LANDING GEAR
SOL Reference-Number-FD2020-02-61436
DUE 121401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-01-424-0723 P/N: 9323354-30, Side brace
asbly, = mlg strut. Dim: 5 ft X 7 ft Mat: Steel Function: Carry
all side loads = for struts 17ea. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: = 30 SEP 2003 17 ea Electronic procedure
will be used for this = solicitation. See our Web page. To:
Lockheed Martin Corporation, = Marietta Ga 30063-0290. To:
Hydro-Mill Co, Chatsworth Ca 91311-5202. = To: B F Goodrich,
Cleveland Oh 44105-2054. Authority: 10 U.S.C. = 2304(C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements. It is suggested that small business firms or
others = interested in subcontracting opportunities in connection
with the = described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1436/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116T5)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 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--TORQUE TUBE
SOL Reference-Number-FD2020-02-61411
DUE 121401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-00-102-4365 P/N: 250A646, P/N 9550151-1
C130 = torque tube steel approx 9.00" OD X 10.00" lg. U/O brake.
345ea. Alt = qty A, 491ea Alt qty B, 637ea Applicable to: C130.
Destn: Hill Air = Force Base, Ut 84056-5825. Delivery: 30 NOV
2001 50 ea 27 FEB 2002 85 = ea 28 JUN 2002 210 e Alternate
delivery quantities: Alt A 30 NOV 2001 = 50 ea 28 FEB 2002
85 ea 28 JUN 2002 356 ea Alt B 30 NOV 2001 50 ea 28 = FEB 2002
85 ea 28 JUN 2002 502 ea Electronic procedure will be used
= for this solicitation. See our Web page. To: Aircraft Braking
Systems = Corp, Akron Oh 44306-4186. To: Jay-Em Aerospace,
Cuyahoga Falls Oh = 44223-2627. 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-FD2020-02-6=
1411/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116T6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 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--SERVO VALVE ASSEMBLY
SOL Reference-Number-FD2020-02-61661
DUE 112801
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-030-0443 P/N: 37-217, Consists of
a torque = motor an electro-magnetic device, hydraulic circuit.
Dim: 3" diam, 3" = long. Material: alum, steel. Used to direct
pressure to equal = differential areas. 10ea. Alt qty A, 19ea
Alt qty B, 30ea Applicable = to: E3a Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 = MAR 2003 3 ea 30
JUN 2003 1 ea 30 SEP 2003 6 e Alternate delivery = quantities:
Alt A 31 MAR 2003 3 ea 30 JUN 2003 1 ea 30 SEP 2003 15 ea =
Alt B 31 MAR 2003 3 ea 30 JUN 2003 1 ea 30 SEP 2003 26 ea The
= anticipated award date will be 28 NOV 2001. Electronic procedure
will = be used for this solicitation. See our Web page. To:
Crane Co, Burbank = Ca 91510-2572. 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-FD2020-02-6=
1661/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116T7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 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--BACKING PLATE
SOL Reference-Number-FD2020-02-61489
DUE 112801
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-073-0594LE P/N: 2606022, A flat circular
= metalic disk. Component of disk brake used primarily for
Functional = purposes. 3/4 in. Thick, 16 in. Diameter. Used
for stopping A/C. 11ea. = Alt qty A, 51ea Alt qty B, 80ea Applicable
to: F-15 Acft. Destn: Hill = Air Force Base, Ut 84056-5825.
Delivery: 31 DEC 2002 11 ea Alternate = delivery quantities:
Alt A 31 DEC 2002 51 ea Alt B 31 DEC 2002 80 ea = The anticipated
award date will be 28 NOV 2001. Electronic procedure = will
be used for this solicitation. See our Web page. To: Honeywell
= International Inc, South Bend In 46628-1373. 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-FD2020-02-6=
1489/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116T8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--AXLE, LANDING GEAR
SOL Reference-Number-FD2020-02-61480
DUE 121401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-01-035-8264 P/N: 18801-3, DESCRIPTION:
AXLE = SUBASSY DIMENSION11 1/2" LONG X 2" HIGH X 2" WIDE MATERIAL:
STL BAR, = MIL-S-5000, 4340COND E OR C FUNCTION: FACILITATES
ALL MOVEMENT OF AC FT = DURING GROUND OPERATION APPL: A-10
ES-L4 61ea. Alt qty A, 78ea Alt qty = B, 99ea Applicable to:
A-10. Destn: Hill Air Force Base, Ut 84056-5825. = Delivery:
29 NOV 2002 45 ea 31 MAR 2003 16 ea Alternate delivery = quantities:
Alt A 29 NOV 2002 45 ea 31 MAR 2003 33 ea Alt B 29 NOV 2002
= 45 ea 31 MAR 2003 54 ea Item 0002 data, 1 lot Qualification
= requirements: Sources must be qualified prior to being considered
for = award. The solicitation will contain instructions for
obtaining further = information on this requirement. The requirements
of FAR 9.202(A) have = been completed and copies of the qualification
requirements and = standards may be obtained as described in
the solicitation. These = qualification requirements apply
to line item(s) 0001 Electronic = procedure will be used for
this solicitation. See our Web page. To: = MENASCO, CANADA.
To: All Tools Inc, Cleveland Oh 44144-1105. To: = DIAMOND MACHINE
WORKS INC, SEATTLE WA. First article test required. = Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
= required are available from only one or a limited number
of responsible = source(s) and no other type of supplies or
services will satisfy agency = requirements. Award will be
made only if the offeror, the = product/service, or the manufacturer
meets qualification requirements = at the time of award in
accordance with FAR clause 52.209-1. The = solicitation identifies
the office where additional information can be = obtained concerning
qualification requirements is cited in each = individual solicitation.
It is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1480/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116T9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 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--WHEEL LANDING GEAR
SOL Reference-Number-FD2020-02-61820
DUE 121401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-00-888-9612 P/N: 216A434-1, P/N 3-933
Wheel = assy MLG 18" X 4.4". Made of magnesium. Used to provide
means for acft = mobility during ground opr. Facilitates all
movement of acft during = ground operation. 190ea. Alt qty
A, 294ea Alt qty B, 397ea Applicable = to: T-38 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 = NOV 2001
33 ea 28 FEB 2002 157 ea Alternate delivery quantities: Alt
A = 30 NOV 2001 33 ea 28 FEB 2002 261 ea Alt B 30 NOV 2001
33 ea 28 FEB = 2002 364 ea Electronic procedure will be used
for this solicitation. = See our Web page. To: B F Goodrich,
Cleveland Oh 44105-2054. To: Jay-Em = Aerospace, Cuyahoga Falls
Oh 44223-2627. 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-FD2020-02-6=
1820/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116U0)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 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--CAP ASSY
SOL Reference-Number-FD2020-02-61393
DUE 112801
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-01-018-4023 P/N: 90-9455, This item
is appl to = the E003A acft it goes on the side brace actuator
material: alum = Alloy,anodize f-2.20. Dim:3.100in lx 2.530in
w x 2.44 0in h. 49ea. Alt = qty A, 62ea Alt qty B, 85ea Applicable
to: E-3a. Destn: Hill Air Force = Base, Ut 84056-5825. Delivery:
31 MAR 2003 47 ea 30 SEP 2003 2 ea = Alternate delivery quantities:
Alt A 31 MAR 2003 47 ea 30 SEP 2003 15 = ea Alt B 31 MAR 2003
47 ea 30 SEP 2003 38 ea The anticipated award = date will be
28 NOV 2001. Electronic procedure will be used for this = solicitation.
See our Web page. To: The Boeing Co, Seattle Wa = 98124-2499.
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
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1393/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116U4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR A C130 AIRCRAFT
LEVER REMOTE CONTROL
SOL SP0470-02-R-0750
DUE 112901
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
(804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dla.mil
- Scott Hooven, Contract Specialist (Contractor), Phone (804)279-6348,
Fax (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: FPG01120001421; This solicitation will contain 1
NSN for a C130 Aircraft Lever, Remote Control. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: NSN: 1680-00-621-1299; P/N: 363902, Rev G; Base Year
AEQ: 126 each; Option Year AEQ: 100 each. Delivery: FOB/Acceptance
at Origin, 130 days ARO. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The solicitation issue date is on or about 29 November 01.
The anticipated award date is 4 March 02. Reference notes 1,
23 and 26. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 29 November 01."
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0750/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116W4)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR A C-130 AIRCRAFT
TUBE ASSY
SOL SP0470-02-R-0616
DUE 111301
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
(804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dla.mil
- Scott Hooven, Contract Specialist (Contractor), Phone (804)279-6348,
Fax (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01263000909; This solicitation will contain 1
NSN for a C-130 Aircraft Tube Assy. This solicitation will
be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: NSN: 1680-00-873-6284; Part Number: 149D6020-101;
Base Year AEQ: 93, Option Year AEQ: 28 each. Delivery: FOB/Acceptance
at Origin, 160 days ARO. Specifications, plans or drawings
related to the procurement described are available and can
be furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The solicitation issue date is on or about 13 November 01.
The anticipated award date is 13 February 02. Reference notes
1, 23 and 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select Search RFPs from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is on or about 13 November
01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0616/listing.html
LINKDESC:
notice
CITE: (D-300 SN5116X9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CONTROL ELECTRIC, OU KC-135
SOL SP047001R4096
DUE 120701
POC Joy de Lande, Contract Specialist (Contractor), Phone (804)279-5652,
Fax (804)279-4030, Email mdelande@dscr.dla.mil - Scott Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
(804)279-4030, Email chooven@dscr.dla.mil
DESC: Solicitation number SP0470-01-R-4096 is changed to read
Solicitation SP0470-02-R-0734 for NSN 1680-01-006-3046 for
Control electric, PN 204-13037-1. OEM Boeing Co. CAGE: 81205.
Electronic bulletin board and Internet Quoting System quotes
are not acceptable for this solicitation Solicitation issuance
date is changed to 7 Nov 2001 with closing date of 7 Dec 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP047001R4096/listing.html
LINKDESC:
notice
CITE: (D-302 SN511784)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Coastal Systems Station, Code XPS100, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: 16--LCAC PROPELLER DUCT ASSEMBLIES MACHINED PARTS
SOL N61331-02-R-0006
DUE 121401
POC Contact Point/Contracting Officer: Mary F. Hines (850)235-5389,
Carol A. Dreger (904)234-4863.
DESC: The Coastal Systems Station (CSS), Dahlgren Division,
NSWC, Panama City, Florida intends to solicit Aeronca, Inc.,
1712 Germantown Road, Middletown, OH 45042-1716 on a sole source
basis for parts to be used by the government for repair of
LCAC Propeller Duct Assemblies. Fabrication of these machined
parts requires the use of government owned special tooling
that currently resides at Aeronca, Inc. Tooling was developed
by Aeronca, Inc., under a competitively awarded subcontract
from Textron Marine. No other manufacturer has supplied these
parts since this original contract. It is estimated that the
cost of relocating this tooling would exceed 50% of the estimated
cost of the parts to be acquired. Thus, Aeronca, Inc., is the
only source that can supply the required parts. Delivery as
completed will be required. Required date for completion of
delivery of all parts is not later than 31 May 2002. Delivery
will be to the Coastal Systems Station, 6703 W. Highway 98,
Panama City, FL 32407-7001. NAICS: 33271; size standard is
500 employees. Note 22 applies. No telephone requests will
be accepted. Anticipated contract type is firm-fixed-price
type. The point of contact is Mary F. Hines email: Hinesmf@ncsc.navy.mil

LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: HinesMF@ncsc.navy.mil
EMAILDESC:
CITE: (D-302 SN511793)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--SPARE PARTS H60 AIRCRAFT
SOL DTCG38-02-Q-S00042
DUE 112901
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
= 252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
= Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email = cgruver@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commercial = items prepared in accordance with the format in
far subpart 12.6,as = supplemented with additional information
in this notice. This = announcement constitutes, the only request
for quotation,/proposals are = being requested and a written
request for quotation/solicitation will = not be issued.The
request for quotation incorporates provisions and = clauses
in effect through federal acquisition circular 97-12.This is
an = unrestricted procurement =20 The USCG intends to award
a purchase order to the original equipment = manufacture=20
(OEM) which is JONATHAN MANUFACTURING CORP=20 =09 PLEASE QUOTE:
(2EA) HATCH ASSY NSN 5340-01-HS1-4209 P/N 70500-821-061 (10EA)
TUBE ASSY NSN 1680-01-HS1-2487 P/N 70209-82448-076 =20 (6EA)PRESSURE
PLATE ASSY NSN 1615-01-221-1612 P/N 70103-08103-046 The Standard
Industrial Code is 3728.Drawings and Specifications are = not
available and cannot be furnished by the government. Items
are to = be delivered to USCG AIRCRAFT REPAIR & SUPPLY CENTER
RECEVING SECTION = BLDG 63 ELIZABETH CITY, N.C.27909.ARSC RECEVING
SECTION will perform = inspection and acceptance. Closing date
and time for receipt of offer = is 11-29-01 close of business.
Facsmile offers are acceptable and may = be forwarded via fax
(252) 335-6790.FAR PROVISION 52.212-2 does not = apply in that
award will be made to the offer or who submit the = lowliest
price meeting the USCG ?s REQUIREMENTS.Offerors are instructed
= to include a complete copy of FAR 52.212?3 Offer or representation
and = certification ?commercial items with bids. Offors may
be submitted on = company letterhead stationery indicating
the nomenclature, part number, = unit price, and extended price
for items offered, plus the FOB POINT = and discount offered
for prompt payment. The business size, standard = and minority
classification .A company representative authorized to = commit
the company must sign the offer. THE FOLLOWING FAR PROVISIONS
AND CLAUSES APPLY TO THIS REQUEST FOR = QUOTATIONS AND INCORPORATED
BY REFERENCE. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL
ITEMS (AUG 1998) FAR 52212-2 EVALUATION-COMMERICAL ITEMS (JAN
1999) FAR 52212-3 OFFEROR REPRESENTATION AND CERTIFICATION
COMMERICALITEMS = (FEB1999) FAR 52212-4 CONTRACT TERMS AND
AND CONDITIONS REQUIRED COMMERICAL = ITEMS (APR 1998) FAR 52212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUW
= OR EXECUTIVE ORDERS-COMMERICAL ITEMS (JAN 1999) FAR 52.222-26
EQUAL OPPORTUNITY = =20 FAR 52.222-35 AFFIRMATIVE ACTION FOR
DISABLED VETERANS AND=20 VETERANS OF VIETAM ERA (JAN 1994)
FAR 52225-3 BUY AMERICAN ACT SUPPLIES JAN 1994) ATTN: MINORITY,WOMEN-OWNED
,AND DISADVANTED BUSINESS = ENTERPRISE(DBESS)THE DEPT OF TRANSPORTATION
(DOT)SHORT TERM LENDING = PROGRAM (STLP) OFFERS WORKING CAPTIAL
FINANCING IN THE FORM OF LINES = OFCREDIT TO FINANCE ACCOUNTS
RECEVIABLE FRO TRANSTATION RELATED = CONTRACTS.MAXIMUM LINES
OF CREDIT IS $500,00WITH INTEREST AT THE PRIME = RATE,FOR FURTHER
INFORMATION ,CALL (800)532-1169 INTERNET = ADDRESS:HTTP/OSDBUWEB.DOT.GOV
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-S00042/listing=
.html
LINKDESC:
notice
CITE: (D-302 SN5117A3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FORTY EACH, T55-GA-714A ENGINE TAILPIPE KITS
SOL DAAH23-02-R-0004
DUE 121401
POC Eddie Whitfield, 256-313-0734, FAX 256-313-3230
DESC: DAAH23-02-R-0004, This effort is sole source to Honeywell,
Military Customer Support, 1300 West Warner Road, Tempe, Arizona
85285 (CAGE: 02LU7) -- Authority and justification for other
than full and open competition is FAR 6.302-1. A firm fixed
price one -year contract is contemplated. The proposed effort
is for the acquisition of forty (40) each, T55-GA-714A Engine
Tailpipe Kits, NSN: N/A, P/N: 2-200-071-80. The proposed contract
action is for services/supplies for which the Government does
not have ad equate data available to permit full and open competition.
Firms interested in subcontracting opportunities should contact
Honeywell directly. No telephone requests will be accepted.
Point of contact is Ms. Eddie M. Whitfield, AMSAM-AC-AV-B,
(256) 313-0 734, Ms. Karen Parmenter, Contracting Officer.
You may fax your requests to 256-313-3230, ATTN: AMSAM-AC-AV-B,
Eddie Whitfield. See Numbered Note (s) 22 & 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: eddie.whitfield@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-302 SN5117H7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CYLINDER, ACTUATING
SOL SP0460-01-R-4336
DUE 120501
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil
DESC: YPG012480000989, NSN 1650-00-887-4385, Cylinder, Actuating,
Note 26 applies, Lockheed Martin, P/N 801445-1, Unrestricted,
Note 23 applies. Requested delivery is 120 DARO. Intended source
is Lockheed Martin, Cage 98897. Letter solicitation will be
used with anticipated award against Lockheed Martin's BOA.
No data available. This is an amendment to change the solicitation
number to SP046002R0887.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-01-R-4336/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117J4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--A/C WHEEL ASSY
SOL Reference-Number-FD2020-02-61485
DUE 121701
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-483-9972LE P/N: 2605691-3, Main landing
= wheel, used on the 15 A-D A/C. Dimensions are 34.5 x 9.75
x 18. = material, aluminum alloy T.O. 4W1-1-74 fig 2-1 index
1-1. 178ea. Alt = qty A, 370ea Alt qty B, 559ea Applicable
to: F15 C/D Mlg. Destn: Hill = Air Force Base, Ut 84056-5825.
Delivery: 30 SEP 2002 178 ea Alternate = delivery quantities:
Alt A 30 SEP 2002 370 ea Alt B 30 SEP 2002 559 ea = Electronic
procedure will be used for this solicitation. See our Web =
page. To: Honeywell International Inc, South Bend In 46628-1373.
= 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 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) = 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1485/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117O4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--ROTOR, DISC BRAKE
SOL Reference-Number-FD2020-02-61822
DUE 121701
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-338-7124 P/N: 23820, A flat circular
= metallic item, a codisk type brake. 2511ea. Alt qty A, 4757ea
Alt qty = B, 6921ea Applicable to: T-38. Destn: Hill Air Force
Base, Ut = 84056-5825. Delivery: 31 DEC 2002 1067 ea 31 MAR
2003 367 ea 30 JUN = 2003 1077 e Alternate delivery quantities:
Alt A 31 DEC 2002 1067 ea 31 = MAR 2003 367 ea 30 JUN 2003
3323 ea Alt B 31 DEC 2002 1067 ea 31 MAR = 2003 367 ea 30 JUN
2003 5487 ea Electronic procedure will be used for = this solicitation.
See our Web page. To: Nasco Aircraft Brake Inc, = Gardena Ca
90248-1519. 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-FD2020-02-6=
1822/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117O6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--HEAT STACK C D
SOL Reference-Number-FD2020-02-61486
DUE 121701
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-186-2469 P/N: 2607431, Carbon components
= used in the MLG brake that dissipates heat and is the friction
part of = the brake ES-FZ. 258ea. Alt qty A, 515ea Alt qty
B, 771ea Applicable = to: F-15c/D. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 30 = SEP 2002 258 ea Alternate delivery
quantities: Alt A 30 SEP 2002 515 ea = Alt B 30 SEP 2002 771
ea Electronic procedure will be used for this = solicitation.
See our Web page. To: Honeywell International Inc, South =
Bend In 46628-1373. 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-FD2020-02-6=
1486/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117O9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--TORQUE TUBE
SOL Reference-Number-FD2020-02-61487
DUE 121701
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-234-4047 P/N: 2609201, Tube assy
torque P10 = main landing gear wheel and brake. 11ea. Alt qty
A, 20ea Alt qty B, = 27ea Applicable to: F15e Acft. Destn:
Hill Air Force Base, Ut = 84056-5825. Delivery: 28 JUN 2002
11 ea Alternate delivery quantities: = Alt A 28 JUN 2002 20
ea Alt B 28 JUN 2002 27 ea Electronic procedure = will be used
for this solicitation. See our Web page. To: Honeywell = International
Inc, South Bend In 46628-1373. 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-FD2020-02-6=
1487/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117P3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--LANDING GEAR L.H. W/DRAG BRACE
SOL Reference-Number-FD2020-02-61453
DUE 121701
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-01-457-6116 P/N: 68A412501-1003, This
item is = a landing gear retractor on the drag brace used on
the F15E Acft. = Material and dimensionsare not available.
10ea. Alt qty A, 14ea Alt qty = B, 18ea Applicable to: F-15.
Destn: Hill Air Force Base, Ut 84056-5825. = Delivery: 30 JUN
2004 10 ea Alternate delivery quantities: Alt A 30 JUN = 2004
14 ea Alt B 30 JUN 2004 18 ea Electronic procedure will be
used = for this solicitation. See our Web page. To: B F Goodrich,
Cleveland Oh = 44105-2054. 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 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) = 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1453/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117P7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--ROTARY SELECTOR VAVLE
SOL F34601-02-R-0039
DUE 121201
POC Meredith Gentry, Contract Negotiator, Phone (405)739-7015,
Fax = (405)739-4417, Email meredith.gentry@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 29 Oct 01 OC-ALC/LIDIA
DIR CONTRACTING/COMMODITITES 3001 STAFF DR STE 1AC498C = TINKER
AIR FORCE BASE OK 73145-3028 66?ROTARY SELECTOR VALVE, SOL
= F34601-02-R-0039 POC: MEREDITH GENTRY/LIDIA/(405)739-7015=20
TO: Arkwin, 686 Main St., Westbury, NY 11590-9035 Services,
Non-Personal, repair/ Overhaul: The contractor shall provide
= all labor, facilities, equipment and all material to accomplish
the = repair/overhaul and/or modification, test, packing and
packaging and = return to the government in accordance with
the work specifications = contained in the contract, the line
items of Air Force equipment listed = below. A firm fixed price
min/max type contract is contemplated. The = item and estimated
quantities are as follows:=20 CLIN 0001: NSN: 4810-00-991-9829HS,
P/N: 68-31-7, NOUN: Rotary Selector = Valve Application: C-130
Aircraft, Qty: Min 25 /Max 70 CLIN 0002: NSN: 4810-00-765-8310,
P/N 68-31-5, TO BE MODIFIED UP TO = P/N 68-31-7, NOUN: Rotary
Selector Valve, Application: C-130 Aircraft, = Qty: TBD CLIN
0003: Over and Above, as required. CLIN 0004: Data and Reports
IAW DD Form 1423. This solicitation is to obtain requirements
type repair/overhaul = contract with 100% contractor furnished
material. The approximate = issue/response date will be 3 Dec
2001. Deliveries are to be at a rate = as follows: CLIN 0001
and CLIN 0002: 30 Days ARO reps and order. No = telephone requests.
Only written, e-mailed or faxed requests received = directly
from the requestors are acceptable. Reply Fax Number is (405)
= 739-4417, ATTN: MEREDITH GENTRY or e-mail at = Meredith.Gentry@tinker.af.mil
Qualification Requirements: Sources must be qualified prior
to being considered for award. The = solicitation will contain
instructions for obtaining further = information on this requirement.=20
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) = required are available from only one or a limited
number of responsible = source(s) and no other type of supplies
or services will satisfy agency = requirements. The proposed
contract action is for supplies and services = for which the
Government intends to solicit and negotiate with only = one,
or a limited number of sources under the authority of FAR 6.302.
= Interested persons may identify their interest and capability
to = respond to the requirement or submit proposals. This notice
of intent = is not a request for competitive proposals. However,
all proposals = received within forty five-days (thirty days
if award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =20 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.=20 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.
Electronic procedures will = be used for this solicitation.
=20 Note: Faxed solicitation requests can be submitted to OC-ALC/LIDIA,
= ATTN: MEREDITH GENTRY, Tinker AFB OK 73145-3015, FAX NUMBER
(405) = 739-4417.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0039/listing.h=
tml
LINKDESC:
notice
CITE: (D-302 SN5117V8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 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--ELEMENT,RELEASE
SOL N0038302RP113
DUE 120601
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-1720-00-869-5453-VX, SPEC NR TDP VER 002, Qty 102760
EA, Deliver to Naval Air Engineering Center Lakehurst NJ, See
Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5116X3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Lakehurst, Contracts D
epartment Hwy. 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 17--CROSSHEAD FOR LOW LOSS LAUNCH VALVE
SOL N68335-02-Q-3061
DUE 112201
POC Bonnie MacFarlane, Contract Specialist, Phone 732-323-2056,
Fax 732-323-4209, Email macfarlaneba@navair.navy.mil
DESC: Quantity 6 each Crosshead (1 First Article Test, 5 Production
Units), Naval Air Warfare Center Part Number 626746-1. Technical
Data Requirements defined in REI-01-17049 and Material & Process
Requirements (MPR) 1222 and 1223. Quality Assura nce in accordance
with FAR 52-246-11, Higher Level Inspection System, ANSI/ASQC
Q9002, Mil-I-45208A or equivalent is require d. Item is flight
critical and requires precision machining and manufacturing
processes. May require stringent non-destruc tive testing and
inspection to include magnetic particle inspection, refer to
specifications/drawings and drawing notes. Ma y require NAWC
specialized manufacturing process controls, refer to specifications/drawings
and drawing notes. Delivery of First Article Test Unit shall
be 60 days after date of award. Delivery of 5 Production Units
shall be 30 days after date of acceptance of First Article
Test Unit. Preservation, Packing and Packaging in accordance
with best commercial practices. Inspection and Acceptance at
source in accordance with REI-01-17049. Material C ertifications
and Certificate of Quality Compliance applies. Pre-award survey
and Post award conference are anticipated. E xport Control
Data included, certified DD Form 2345 must be submitted (FAXED)
prior to receipt of solicitation. See Notes 1 and 8. Request
RFQ package in writing (FAX 732-323-4209) by 08 NOV 2001. Quotes
due 22 NOV 2001. All contractors seeking award must be registered
in the Central Contractor Registrati on (CCR) database. Contracts
cannot be awarded to contractors unless they are currently
registered. For CCR Registration A ssistance (RAC) contact
1-888-227-2423 or on line at www.ccr.gov.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-Q-3061/listing.html
LINKDESC:
notice
CITE: (A-302 SN5117Q3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Systems Command, 2033 Barnette Avenue, Quantico, VA,
22314-5010
SUBJECT: 19--SMALL UNIT RIVERINE CRAFT (SURC)
SOL M67854-02-R-1004
DUE 020102
POC Jeffery Campbell, Contract Specialist, Phone (703) 784-5822
= x234, Fax (703) 784-5826, Email campbelljt@mcsc.usmc.mil
- Jeffery = Campbell, Contract Specialist, Phone (703) 784-5822
x234, Fax (703) = 784-5826, Email campbelljt@mcsc.usmc.mil
DESC: The Marine Corps Systems Command (MARCORSYSCOM), Infantry
Weapons = Systems, intends to acquire, through unrestricted
competition, up to 90 = Small Unit Riverine Craft (SURC) beginning
in FY2002. The system will = consist of the combat craft, carrying
trailer, associated outfit, and = specified Government Furnished
Material. Additional requirements for = Contractor Logistics
Support (CLS) for the SURC systems at Camp = Lejeune, NC will
also be included. The resulting ID/IQ contract will = consist
of one (1) base and four (4) option periods, for a total of
= five (5) years. Multiple contract awards will not be made.
Delivery = orders will be issued throughout the duration of
the contract up to the = maximum quantity. This acquisition
is competitive commercial and all = responsible sources may
submit an offer for consideration. Estimated = solicitation
issue date is the third week of December 2001 and the = estimated
closing date is the first week of February 2002. Additional
= information, including draft documents, pre-solicitation
conference = information, and the final solicitation will be
published on the = MARCORSYSCOM web site at: = http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm.
Please monitor = this site for regular updates. Interested
sources may submit a = statement of interest (e.g., prime,
subcontractor, etc.) with an = appropriate point of contact,
which will be posted to the web site to = facilitate teaming.
Responses should be addressed to:=20 (U. S. Mail address)=20
Commander, Marine Corps Systems Command, ATTN: CTQ (Mr. Jeff
Campbell) = 2033 Barnett Avenue, Suite 315, Quantico VA. 22134-5010.=20
FEDEX or UPS deliveries should send to: Commander, Mr. Jeff
Campbell, CTQ JC, MARCORSYSCOM, 3041A McCawley Ave, Quantico
VA 22134-5010.=20 Any questions regarding the submission of
materials should be addressed = to Mr. Jeff Campbell, 703.784.5822
x234. =20
LINKURL: http://www.eps.gov/spg/USN/USMC/M67854/M67854-02-R-1004/listing.htm=
l
LINKDESC:
notice
CITE: (D-302 SN5117A0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CARTER HALL (LSD-50); PMA; SSP 509-02
SOL N62678-02-R-0019
DUE 121401
POC Trish Compton 757-396-5041 ext 483
DESC: The work includes miscellaneous electrical, mechanical,
and structural repairs.. To qualify for an award under this
solicitation, the offeror must execute a current Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The time and place for the contractor's inspection is to be
determined. The place of performance is restricted to homeport
(Norfolk, VA). This is a Best Value solicitation. Contractors
are encouraged to submit past performance data with their proposals.

LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl

LINKDESC:
EMAILADD: ComptonPA@supship.navy.mil
EMAILDESC:
CITE: (W-302 SN5117H5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS THORN, SSP-504-02, DSRA
SOL N62678-02-R-0020
DUE 121401
POC Phillip R. Fields (757) 396-5041 ext. 433
DESC: USS THORN (DD-988) Drydocking Selected Restricted Availability
(DSRA) to be worked at the contractor's plant. The work includes
miscellaneous electrical, mechanical, and structural repairs..
To qualify for an award under this solicitation, the offeror
must execute a current Master Ship Repair Agreement(MSRA).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. The time and place for
the contractor's inspection is to be determined. The place
of performance is restricted to homeport. This is a Best Value
solicitation. Contractors are encouraged to submit past performance
data with their proposals.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl

LINKDESC:
EMAILADD: Fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-302 SN5117S4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Systems Command, 2033 Barnette Avenue, Quantico, VA,
22314-5010
SUBJECT: 19--19 -- SMALL UNIT RIVERINE CRAFT (SURC)
SOL M67854-02-R-1004
DUE 020102
POC Jeffery Campbell, Contract Specialist, Phone (703) 784-5822
= x234, Fax (703) 784-5826, Email campbelljt@mcsc.usmc.mil
- Jeffery = Campbell, Contract Specialist, Phone (703) 784-5822
x234, Fax (703) = 784-5826, Email campbelljt@mcsc.usmc.mil
DESC: The following modification replaces the CBD announcement
= regarding the Small Unit Riverine Craft (SURC), which was
dated 29 OCT = 01. The Marine Corps Systems Command (MARCORSYSCOM),
Infantry Weapons = Systems, intends to acquire, through unrestricted
competition, up to = 100 Small Unit Riverine Craft (SURC) beginning
in FY2002. The system = will consist of the combat craft, carrying
trailer, associated outfit, = and specified Government Furnished
Equipment. Additional requirements = for Test Support, Training,
Training Aids, and Contractor Logistics = Support (CLS) for
the SURC systems at Camp Lejeune, NC will also be = included.
The resulting ID/IQ contract will consist of one (1) base =
and four (4) option periods, for a total of five (5) years.
Multiple = contract awards will not be made. Delivery orders
will be issued = throughout the duration of the contract up
to the maximum quantity. = This acquisition is competitive
commercial and all responsible sources = may submit an offer
for consideration. Estimated solicitation issue = date is the
third week of December 2001 and the estimated closing date
= is the first week of February 2002. Additional information,
including = draft documents, pre-solicitation conference information,
and the final = solicitation will be published on the MARCORSYSCOM
web site at: = http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm.
Please monitor = this site for regular updates. Interested
sources may submit a = statement of interest (e.g., prime,
subcontractor, etc.) with an = appropriate point of contact,
which will be posted to the web site to = facilitate teaming.
Responses should be addressed to:=20 (U. S. Mail address)=20
Commander, Marine Corps Systems Command, ATTN: CTQ (Mr. Jeff
Campbell) = 2033 Barnett Avenue, Suite 315, Quantico VA. 22134-5010.=20
FEDEX or UPS deliveries should send to: Commander, Mr. Jeff
Campbell, CTQ JC, MARCORSYSCOM, 3041A McCawley Ave, Quantico
VA 22134-5010.=20 Any questions regarding the submission of
materials should be addressed = to Mr. Jeff Campbell, 703.784.5822
x234. =20
LINKURL: http://www.eps.gov/spg/USN/USMC/M67854/M67854-02-R-1004/listing.htm=
l
LINKDESC:
notice
CITE: (D-302 SN5117X9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--STRAINER ASSEMBL
SOL EA91056C011
DUE 111401
POC Point of Contact - Mr. Chiu, Chin-Kuo, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: strainer assembl, etc. Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chiu, Chin-Kuo , Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 11/14/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-302 SN5117H3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--CLUTCH ASSEMBLY, FRICTION
SOL DAAE07-02-R-N016
POC Marlene Scheele (586) 574-7161
DESC: Item: Clutch Assembly, Friction, NSN: 2520-01-067-3899,
PN: 12273920. Qty: 262 each, Option: None, FOB: Destination.
See Note 01. The offer due date is on or about 7 Jan 02. See
our webpage at https://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-302 SN5117R6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--SUPPORT, SHROUD
SOL SP0480-01-R-0429
DUE 122401
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: 2840-01-280-9860, P/N 6064T94P01, PR NO. ARG01166CH0100,
= total quantity 1328, each (MAQ). Solicitation will include
a quantity = option for increase up to 100%. Origin inspection
required. Critical = application item. Configuration Control
applies. Quantity variance is = plus or minus 0%. General Electric,
CAGE 99207, is the source for = acquisition. Other approved
sources include Barnes Group INC. CAGE = 31417 and Moeller
Manufacturing Co. CAGE 08244. The solicitation will = be issued
on an unrestricted basis, other than full and open = competition
procedures. The Governments required delivery schedule is =
153 DARO for stock and 2 DARO for DVD. 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
(CAR). 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/SP0480-01-R-0429/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117A1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--SOLE SOURCE - GENERAL ELECTRIC - F101 STATIONARY
AIR = SEAL
SOL F34601-02-R-48583
DUE 122101
POC Rob LaFollette, Contract Specialist, Phone (405) 734-8096,
Fax = (405) 739-5493, Email robert.lafollette@tinker.af.mil
- John Groth, = Contracting Officer, Phone (405) 739-4427,
Fax (405) 739-5493, Email = john.groth@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 29 Oct 01 OC-ALC/LPDPB
= DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE = BASE OK 73145-3032 28?SOLE SOURCE ? GENERAL ELECTRIC
? STATIONARY AIR = SEAL SOL F34601-02-R-48583 DUE 21 DEC 01
Rob = LaFollette/LPDPB/[405]734-8096, For additional information
contact Rob = LaFollette/LPDPB/[405]734-8096 Item 0001 NSN
2840-01-462-7863JF P/N: = 2002M98G01 This seal is a circular
assembly made of machined forgings = and sheet metal components
with a honeycomb seal in the inner diameter = and maintains
proper cooling air flow within the engine. Dimensions: = 24.280
inches in diameter by 1.865 inches thick with 15.14 inch inner
= diameter. Material: Rene 41, inconel 718, Hastelloy X. Used
on F101 = engine, B-1b aircraft. 47 ea. Applicable to: F101
Engine. = Destination: Tinker Air Force Bose Ok 73145-3032.
Delivery: 30 May = 2003 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 item(s)0001. The
= approximate/issue response date will be 20 Nov 2001. = Written/electronic
procedures will be used for this solicitation. To: = General
Electric Aircraft Engines, Cincinnati, OH 45215-1988. No =
telephone requests. Hardcopies of the solicitation will not
be mailed = out from this office. The solicitation will be
available for download = on the release date from www.fedbizops.gov.
All responsible sources = may submit a bid, proposal, or quotation
which shall be considered. = Authority: 10 USC 2304(c)(1),
Justification: Supplies (or Services) = required are available
form only one or a limited number of responsible = source(s)
and no other type of supplies or services will satisfy agency
= requirements. The proposed contract action is for supplies
and = services for which the Government intends to solicit
and negotiate with = only one, or a limited number of sources
under the authority of FAR = 6.302. Interested persons may
identify their interest and capability = to respond to the
requirement or submit proposals. This notice of = intent is
not a request for competitive proposals. However, all = proposals
received within forty-five days (thirty days if award is =
issued under an existing basic ordering agreement) after date
of = publication of this synopsis will be considered by the
Government. A = Determination by the Government not to compete
this proposed contract = based upon responses to this notice
is solely within the desertion 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 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. The anticipated award
date = will be 90 days after the issuance of this notice. See
Note(s) 26. Point of Contact=20 Rob LaFollette, Contract Specialist,
Phone (405) 734-8096, Fax (405) = 739-5493, Email Robert.lafollette@tinker.af.mil
- 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-48583/listing.=
html
LINKDESC:
notice
CITE: (D-302 SN5117G4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--COUPLING BOLT, FAN TURBINE
SOL F346010253154
DUE 111301
POC Schoronda Green, Contract Negotiator, Email = schoronda.green@tinker.af.mil
- Marilyn Hayden, Contract Negotiator, = Phone 405-734-8098,
Fax 405-734-8106, Email = marilyn.hayden@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 29-OCT-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 10?COUPLING BOLT, FAN TURBINE
SOL F34601-02-Q-53754 DUE 113002 = OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information = contact Schoronda
Y. Green/Lpdab/[405]734-8102 Item 0001 NSN = 2840001117750NY
P/N: 9658M95903, 10EA. Applicable to: TF-39 Engine. = Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 30 NOV 02 10
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
The approximate issue/response date will be 03 DEC 01. The
= anticipated award date will be 20 DEC 01. Oral procedure
will be used = for this solicitation. To: General Electric
Company, CINCINNATI, OH, = 45215. 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,
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. Note: While
price = will be a significant factor in the evaluation of offers,
the final = contract award decision may be based upon a combination
of price and = past performance factors as detailed in the
solicitation. Note: An = Ombudsman has been appointed to hear
concerns from offerors or = potential Offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR 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) 26,23,22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F346010253154/listing.html=
LINKDESC:
notice
CITE: (D-302 SN5117L2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- SHAFT, ISOLATION DECOUPLER
SOL SP0480-02-R-0841
DUE 121401
POC Judith Harrold, Contract Specialist, Phone (804)279-3136,
Fax (804)279-3911, Email jharrold@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: ***SOLICITATION NO. HAS CHANGED TO: SP0480-02-R-0341. ALL
OTHER INFORMATION REMAINS THE SAME. NSN 2835-00-309-5684, HONEYWELL
INTERNATIONAL INC., Part Number 365513-2, YPG01201000970, quantity
is 67 EA plus 100% option. FOB Origin, Inspection/Acceptance:
Origin. Configuration Control applies. Requested delivery is
145 days ARO. Other than full and open competition applies.
Specifications, plans and drawings are not available and cannot
be furnished by the Government. The LETTER RFP to the sole
source manufacturer is anticipated to be sent on November 16,
2001. A copy of the solicitation will NOT be available via
the DLA Procurement Gateway. Interested parties may contact
the POC for a full solicitation package. See Note 12, Note
22, and Note 26.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0841/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117M0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--COUPLING BOLT, FAN TURBINE
SOL F34601-02-Q-53754
DUE 111301
POC Schoronda Green, Contract Negotiator, Email = schoronda.green@tinker.af.mil
- Marilyn Hayden, Contract Negotiator, = Phone 405-734-8098,
Fax 405-734-8106, Email = marilyn.hayden@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 29-OCT-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 10?COUPLING BOLT, FAN TURBINE
SOL F34601-02-Q-53754 DUE 113002 = OC-ALC/PKXDA TINKER AFB
OK 73145-3015, For additional information = contact Schoronda
Y. Green/Lpdab/[405]734-8102 Item 0001 NSN = 2840001117750NY
P/N: 9658M95903, 10EA. Applicable to: TF-39 Engine. = Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 30 NOV 02 10
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
The approximate issue/response date will be 03 DEC 01. The
= anticipated award date will be 20 DEC 01. Oral procedure
will be used = for this solicitation. To: General Electric
Company, CINCINNATI, OH, = 45215. 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,
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. Note: While
price = will be a significant factor in the evaluation of offers,
the final = contract award decision may be based upon a combination
of price and = past performance factors as detailed in the
solicitation. Note: An = Ombudsman has been appointed to hear
concerns from offerors or = potential Offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR 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) 26,23,22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-53754/listing.=
html
LINKDESC:
notice
CITE: (D-302 SN5117P2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--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 - 11 EA ITEM 0002 NSN 6150-01-426-8043PR P/N:
1820M69G02 - 13 EA TOTAL BUY: 24 EA 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 24 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-302 SN5117Q5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Portland District, US Army Corps of Engineers, Contracting
Division (CENWP-CT), P.O. Box 2946, Portland, OR 97208-2946
SUBJECT: 28--JOHN DAY SOUTH FISH TURBINE WICKET GATES
SOL DACW57-02-Q-0007
DUE 110501
POC David Thatcher, 503-808-4634, FAX 503-808-4605
DESC: This project will involve the design, fabrication, and/or
procurement of new parts associated with the refurbishment
of one of three south fish turbine pumps at John Day Lock and
Dam. The parts will consist of new wicket gates, bearings,
and other compone nts that match existing components, and new
self-lubricated (greaseless) bushings to replace existing bushings.
The Contractor shall deliver the specified components to John
Day Dam on the Columbia River. This will be a sole source acquisition
with a con tract award going to the original turbine manufacturer,
James Leffel & Company. Statutory authority for other full
and open competition exists at 10 U.S.C. 2304 (c) (1) & FAR
6.302-1. Firms that recognize and can furnish the required
supplies are encoura ged to identify themselves to the contracting
officer for consideration in future quotations. Please indicate
business size when responding to this announcement. NAICS 332911
Please respond to Gaylen Evans, contract specialist, 503-808-4608
regarding th is procurement.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: david.b.thatcher@usace.army.mil
EMAILDESC:
CITE: (D-302 SN5117Y8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--PISTON, CYLINDER
SOL SP0480-02-R-0968
DUE 110901
POC Jean Taylor, Contract Specialist, Phone (804)279-5929, Fax
(804)279-4177, Email jtaylor@dscr.dla.mil
DESC: YPG01219000571, NSN 2995-01-182-9335, PISTON, CYLINDER,
Arkwin Industries P/N 1211124-402. Specification, plans or
drawings relating to the procurement described are not available
and cannot be provided by the Government.A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select ?Search RFP?s? from the left-hand
sidebar. Then choose the RFP you wish to download. RFP?s are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. 100% option quantity requested. Deliver 268 each
Deliver to Tinker AFB, OK 73145-9013 by 250 days ARO.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0968/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117Y7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--BELT WATER PUMP, ETC. =20
SOL EA91059C010
DUE 111901
POC Point of Contact - Mr. Elson Wang 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in the United States, Defense Procurement Division requires:
belt water pump, etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website at
tecrodpd.com or obtained from Mr. Elson Wang, Defense Procurement
Division, Taipei Economic and Cultural Representative Office
in the United States, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016. Telephone: (202)895-6810, = Telefax: (202)966-4578.
Your quotation should be recieved by us on or before 11/19/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in the United States, Defense Procurement Division
CITE: (D-299 SN5116V9)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING, BALL,ANNULAR
SOL SP0441-02-R-0778
DUE 121301
POC Luanne Stamper, Contract Specialist, Phone (804)279-6655,
Fax = (804)279-6669, Email lstamper@dscr.dla.mil
DESC: NSN 3110-00-567-4263, YPG01265000921,BEARING, BALL, ANNULAR;
= GENERAL ELECTRIC CO, CAGE 99207, P/N 4015T64P02 REV G; APPROVED
SOURCE: = TIMKEN AEROSPACE,CAGE 78118. SPECIFICATIONS, PLANS,
OR DRAWINGS = RELATING TO THE PROCUREMENT DESCRIBED ARE NOT
AVAILABLE AND CANNOT BE = FURNISHED BY THE GOVERNMENT. PRLI
0001, QUANTITY 450 EACH, REQUIRED = DELIVERY SCHEDULE 163 DAYS
ARO, DESTINATION DEF DIST DEPOT CHERRY = POINT, NC, CHERRY
POINT, NC (PTZ). OPTION TO INCREASE QUANTITY - 100%. = OTHER
THAN FULL AND OPEN; UNRESTRICTED;THE FINAL CONTRACT AWARD =
DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE,
= AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
FOB = DESTINATION WITH INSPECTION AND ACCEPTANCE AT ORIGIN;
SOURCE CONTROL = ITEM; FLIGHT CRITICAL COMPONENT; COQC REQUIRED;
QAP B03 APPLIES; DMS = RATING DO-A1. A COPY OF THE SOLICITATION
WILL BE AVAILABLE VIA THE DLA = PROCUREMENT GATEWAY AT http://progate.daps.mil/home
OR = http://12.3.216.20/home ON THE ISSUE DATE CITED IN THE
RFP. FROM THE = GATEWAY HOMEPAGE, SELECT "SEARCH RFPS" FROM
THE LEFT-HAND SIDEBAR. = THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD.
RFPS ARE IN PORTABLE = DOCUMENT FORMAT (PDF). TO DOWNLOAD AND
VIEW THESE DOCUMENTS YOU WILL = NEED THE LATEST VERSION OF
ADOBE ACROBAT READER. THIS SOFTWARE IS = AVAILABLE FREE AT
http://www.adobe.com. A PAPER COPY OF THIS = SOLICITATION WILL
NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION = ISSUE DATE
IS 13 NOVEMBER 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0778/listing.html
LINKDESC:
notice
CITE: (D-300 SN5116X7)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-02-R-0781
DUE 121401
POC Luanne Stamper, Contract Specialist, Phone (804)279-6655,
Fax = (804)279-6669, Email lstamper@dscr.dla.mil
DESC: NSN 3120-01-384-9056, YPG01288001694, BEARING, PLAIN, =
SELF-ALIGNING; KAMATICS CORP, CAGE 50632, P/N KSC234312H; =
SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THIS PROCUREMENT
= DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. = PRLI 0001, QUANTITY 75 EACH, REQUIRED DELIVERY
140 DAYS ARO, = DESTINATION DDSP NEW CUMBERLAND FACILITY, NEW
CUMBERLAND, PA (SNG); = PRLI 0002, QUANTITY 42 EACH, REQUIRED
DELIVERY 140 DAYS ARO, = DESTINATION DEF DIST DEPOT SAN JOAQUIN,
STOCKTON, CA (AQ5); OPTION TO = INCREASE QUANTITY - 100%; OTHER
THAN FULL AND OPEN; UNRESTRICTED; THE = FINAL CONTRACT AWARD
DECISION MAY BE BASED UPON A COMBINATION OF PRICE, = PAST PERFORMANCE,
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE = SOLICITATION.
CRITICAL APPLICATION ITEM; FOB DESTINATION WITH = INSPECTION
AND ACCEPTANCE AT ORIGIN; QAP B01 APPLIES; DMS RATING DO-A1.
= A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA
PROCUREMENT = GATEWAY AT http://progate.daps.mil/home OR http://12.3.216.20/home
ON = THE ISSUE DATE CITED IN THE RFP. FROM THE GATEWAY HOMEPAGE,
SELECT = "SEARCH RFPS" FROM THE LEFT-HAND SIDEBAR. THEN CHOOSE
THE RFP YOU WISH = TO DOWNLOAD. RFPS ARE IN PORTABLE DOCUMENT
FORMAT (PDF). TO DOWNLOAD = AND VIEW THESE DOCUMENTS YOU WILL
NEED THE LATEST VERSION OF ADOBE = ACROBAT READER. THIS SOFTWARE
IS AVAILABLE FREE AT = http://www.adobe.com. A PAPER COPY OF
THIS SOLICITATION WILL NOT BE = AVAILABLE TO REQUESTORS. THE
SOLICITATION ISSUE DATE IS 13 NOVEMBER = 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0781/listing.html
LINKDESC:
notice
CITE: (D-300 SN5116X8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 31--ROLLER BEARING
SOL Reference-Number-FD2020-02-61630
DUE 112901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 3110-01-476-6467LE P/N: 018210, This item
goes on = the B1B Aircraft This item is a rolloer bearng with
a qup of 212 per = package. Dim:. 25 in dia 1.370 in length
Mat: Steel 218ea. Alt qty A, = 237ea Alt qty B, 280ea Applicable
to: B1b. Destn: Hill Air Force Base, = Ut 84056-5825. Delivery:
30 SEP 2002 145 ea 31 MAR 2003 73 ea Alternate = delivery quantities:
Alt A 30 SEP 2002 145 ea 31 MAR 2003 92 ea Alt B = 30 SEP 2002
145 ea 31 MAR 2003 135 ea The approximate issue/response =
date will be 16 NOV 2001. Electronic procedure will be used
for this = solicitation. See our Web page. To: The Torrington
Co, Torrington Ct = 06790-1008. 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 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) = 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1630/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117O2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 36--3-AXIS VIBRATION TEST SYSTEM
SOL N00406-02-T-0153
DUE 113001
POC Victor Angkico, Contract Specialist, Phone 360-476-0267,
Fax = 360-476-8701, Email victor_b_angkico@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Puget Sound has
a = requirement for a 3-Axis Shock and Vibration Test System
(SVTS) in = support of the Naval Undersea Warfare Center, Division
Keyport. The = SVTS design shall use the three presently owned
Ling 335's, each = installed perpendicular to each other in
the SVTS. The SVTS's major = components shall include the shaker
platform, test table, thermal = barrier, and hydrostatic bearing
system. The unit shall be controlled = by a multi-axis vibration
control system controller, in real time = operating system
control. Delivery of the unit to NUWC Keyport, WA, is = required
within 30 weeks after award. The procedures of FAR Part 12,
= Commercial Acquisition, will be utilized. It is anticipated
that the = RFQ will be issued on or about 09 Nov 01 and close
on or about 30 Nov = 01. When issued, the RFQ will be posted
on the Navy Electronic Commerce = Online (NECO) web link "www.neco.navy.mil".
All offerors wishing to = submit an offer, are responsible
for downloading their own copy of the = RFQ from this website
(WinZIP or equivalent is required) and to = frequently monitor
that site for any amendments to the RFQ. No = telephone or
fax requests for the RFQ package will be accepted. An = email
request to "victor_b_angkico@puget.fisc.navy.mil" will be =
accepted in the event an offeror experiences problems downloading
the = RFQ from the NECO website. No bidders list will be maintained
by this = office. No paper copies of the RFQ and/or amendments
will be mailed. = Failure to respond to electronically posted
solicitations or quotes and = associated amendments prior to
the date and time set for receipt of = proposals or quotes
may render your proposal or quote nonresponsive and = result
in the rejection of same.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-T-0153/listing.h=
tml
LINKDESC:
notice
CITE: (D-299 SN5116U5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--38 -- # 4 WASHED CRUSHED LIME STONE - QTY: 2000
TONS
SOL F1SFES12880300
DUE 111101
POC Joseph Harris, Contract Specialist, Phone 850 283-8619, Fax
850-283-3963, Email joseph.harris@tyndall.af.mil - Louis Anderson,
Contract Specialist, Phone 850 283-8615, Fax 850 283-1033,
Email louis.anderson@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-302 SN5117X8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMPS & COMPRESSORS
SOL DAAE07-01-Q-T-067
DUE 121701
POC catherine bastian bastianc@tacom.army.mil
DESC: THE PROCUREMENT METHOD FOR SAID SOLICITATION IS SOLE SOURCE.
please direct all inquiries by email only. thank you bastianc@tacom.army.mil
DESCRIPTION NSN 2910-01-195-3716 NOUN PUMP, FUEL METERING'
QTY 28 EACH MFR: 10988 (CASE CORP) MPN A156085 AND/OR
MFR: 53867 (ROBERT BOSCH) MPN: OPN-9-400-230-043 FOB: DESTINATION
VEHICLE: LOADER, SCOOP
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-302 SN5117U1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--STEAM HOSE ASSEMBLY
SOL N00181-02-Q-0035
DUE 111301
POC Karen England, (757) 396-8372
DESC: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to contract for the following: Steam hose assemblies,
2 inch diameter; qty = 200 each. This requirement is 100% Small
Business Set-Aside and will be awarded as a Firm Fixed-Price
contract utilizing Simplified Acquisition Procedures as set
forth in FAR Part 12. NAIC 33291 with a small business standard
of 500 employees applies. Reference solicitation N00181-02-Q-0035.
Delivery shall be FOB Destination to Norfolk Naval Shipyard,
Portsmouth, VA 23709-5000. Closing date for receipt of offers
shall be 13 November 2001, 4:00 PM Local Time. Requests for
solicitation pkgs will be accepted via e-mail and regular mail
only NO PHONE OR FAX REQUESTS WILL BE ACCEPTED. Correspondence
shall be addresssed to: NNSY, Karen England, Code 532.1G, Bldg
1500, 2nd floor, Portsmouth, VA 23709 or e-mail englandkl@nnsy.navy.mil.
IMPORTANT NOTICE: DFARS 252.204-7004 Required Central Contractor
Registration applies. Lack of proper registration in the CCR
database will make an offer ineligible for award. Information
regarding registration can be obtained @www.ccr.com. Interested
parties are advised that FISC Norfolk, NNSY Annex does not
currently have the capability of transmitting or receiving
data electronically. Solicitation packages will be faxed to
requesting parties. All responses to this solicitation shall
be submitted in writing. Reference Numbered Note 1.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail.
CITE: (W-302 SN511790)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0760-02-R-3422
DUE 121301
POC Connie Greene, Phone: (614) 692-2455, Fax: (614) 693-1555
DESC: Hose Assembly, Nonmetallic 2/2 inches ID, 50 feet in length,
NSN4720-00-289-0756, YPC01205000357. Total quantity of 729
to be delivered within 200 days after date of award. Quantity
of 311 ea.to San Diego, CA, 190 ea. to Stockton, CA and 228
ea. to New Cumberland PA. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
is a RFP and will be available on the Internet at http://dibbs.dsccols.com/RFP
on its issue date of November 13, 2001. Hard copies of this
solicitation are not available. The Small Business size standard
is 500 employees. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07- Availability
of Drawings for information on how to obtain the drawings.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 25% option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-302 SN5117X4)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--TOOL,FORM TRIM
SOL N0038302RP112
DUE 120601
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5120-01-062-3868-CY, Ref Nr 1043357, Qty 14 EA,
Delivery FOB Origin-- See Note 26. Drawings are not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5116X4)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--SPRING
SOL Reference-Number-FD2020-02-61806
DUE 112801
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 5360-01-056-8656LE P/N: 5003195, Stainless
steel. = 1.874 dia free lg 1.208 coil wire dia. 180 3 total
coils. 3720ea. = Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5825. = Delivery: 28 JUN 2002 692 ea 30 SEP
2002 668 ea 31 DEC 2002 2360 e The = anticipated award date
will be 28 NOV 2001. Electronic procedure will = be used for
this solicitation. See our Web page. To: Aircraft Braking =
Systems Corp, Akron Oh 44306-4186. 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-FD2020-02-6=
1806/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116U1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--RING, RETAINING
SOL Reference-Number-FD2020-02-61810
DUE 112801
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 5365-01-331-0085LE P/N: 85-626, Approximate
14.02 = inch outside dia x. 4 inch high. Lock ring for landing
gear wheel. = Material Al aly. 344ea. Applicable to: F-16.
Destn: Hill Air Force = Base, Ut 84056-5825. Delivery: 31 DEC
2002 344 ea The anticipated = award date will be 28 NOV 2001.
Electronic procedure will be used for = this solicitation.
See our Web page. To: The B F Goodrich Co, Troy Oh = 45373-0340.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies =
(or Services) required are available from only one or a limited
number = of responsible source(s) and no other type of supplies
or services will = satisfy agency requirements. Specifications,
plans, or drawings = relating to the procurement described
are incomplete or not available = and cannot be furnished by
the Government. An Ombudsman has been = appointed to hear concerns
from offerors or potential offerors during = the proposal development
phase of this acquisition. The purpose of the = Ombudsman is
not to diminish the authority of the program director or =
contracting officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1810/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116U2)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--SPACER, RING
SOL Reference-Number-FD2020-02-61812
DUE 112801
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 5365-01-332-7063LE P/N: 26-373, SPACER, RING
FOR = F-16 AIRCRAFT 2.95" dia,. 20" width, 2.29" inside dia.
Made metal = bushing in piston housing. 334ea. Alt qty A, 532ea
Alt qty B, 729ea = Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5825. = Delivery: 31 DEC 2002 334 ea Alternate
delivery quantities: Alt A 31 = DEC 2002 532 ea Alt B 31 DEC
2002 729 ea The anticipated award date = will be 28 NOV 2001.
Electronic procedure will be used for this = solicitation.
See our Web page. To: The B F Goodrich Co, Troy Oh = 45373-0340.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies =
(or Services) required are available from only one or a limited
number = of responsible source(s) and no other type of supplies
or services will = satisfy agency requirements. Specifications,
plans, or drawings = relating to the procurement described
are incomplete or not available = and cannot be furnished by
the Government. An Ombudsman has been = appointed to hear concerns
from offerors or potential offerors during = the proposal development
phase of this acquisition. The purpose of the = Ombudsman is
not to diminish the authority of the program director or =
contracting officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1812/listing.html
LINKDESC:
notice
CITE: (D-299 SN5116U3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--SEAL ASSY, SHAFT
SOL Reference-Number-FD2020-02-61800
DUE 112901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 5330-01-329-9892LE P/N: 68-1262, Seal assy
shaft. = Item seals grease in the wheel bearing. Nha F-16 nosewheel.
ES-LE. = 2.75"D x 1/16" thick 422ea. Alt qty A, 797ea Alt qty
B, 1160ea = Applicable to: F-16. Destn: Hill Air Force Base,
Ut 84056-5825. = Delivery: 31 DEC 2002 422 ea Alternate delivery
quantities: Alt A 31 = DEC 2002 797 ea Alt B 31 DEC 2002 1160
ea The anticipated award date = will be 29 NOV 2001. Electronic
procedure will be used for this = solicitation. See our Web
page. To: The B F Goodrich Co, Troy Oh = 45373-0340. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies = (or Services)
required are available from only one or a limited number =
of responsible source(s) and no other type of supplies or services
will = satisfy agency requirements. Specifications, plans,
or drawings = relating to the procurement described are incomplete
or not available = and cannot be furnished by the Government.
An Ombudsman has been = appointed to hear concerns from offerors
or potential offerors during = the proposal development phase
of this acquisition. The purpose of the = Ombudsman is not
to diminish the authority of the program director or = contracting
officer, but to communicate contractor, concerns, issues, =
disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1800/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117O7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--RETAINER, PACKING
SOL Reference-Number-FD2020-02-61801
DUE 112901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 5330-01-343-3201LE P/N: 68-1289, Retainer,
packing, = made of rubber. Used on block 50 brake assy, ES-LE
5903ea. Alt qty A, = 9561ea Alt qty B, 13206ea Applicable to:
F16. Destn: Hill Air Force = Base, Ut 84056-5825. Delivery:
31 DEC 2002 1963 ea 31 MAR 2003 920 ea = 28 JUN 2002 3020 e
Alternate delivery quantities: Alt A 31 DEC 2002 = 1963 ea
31 MAR 2003 920 ea 28 JUN 2002 6678 ea Alt B 31 DEC 2002 1963
= ea 31 MAR 2003 920 ea 28 JUN 2002 10323 ea The anticipated
award date = will be 29 NOV 2001. Electronic procedure will
be used for this = solicitation. See our Web page. To: The
B F Goodrich Co, Troy Oh = 45373-0340. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies = (or Services) required
are available from only one or a limited number = of responsible
source(s) and no other type of supplies or services will =
satisfy agency requirements. Specifications, plans, or drawings
= relating to the procurement described are incomplete or not
available = and cannot be furnished by the Government. An Ombudsman
has been = appointed to hear concerns from offerors or potential
offerors during = the proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government does not own the data = or the rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1801/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117P6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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 -- 1/4 AA INTERIOR PLYWOOD
SOL SP0560-02-Q-AP35
DUE 103001
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 date is extended from 10/29/01, 1:00 PM local
Philadelphia time to 10/30/01, 5:00 PM local Philadelphia time.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0560-02-Q-AP35/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117O8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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 -- 1/2 AA INTERIOR PLYWOOD
SOL SP0560-02-Q-AP50
DUE 103001
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 date is extended from 10/29/01, 1:00 PM local
Philadelphia time to 10/30/01, 5:00 PM local Philadelphia time.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0560-02-Q-AP50/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117P1)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 56--CONCRETE FOR PREDATOR SHELTER
SOL F26600-02-Q-A004
DUE 110701
POC Kamesha Johnson, Contract Apprentice, Phone 702-652-6003,
Fax = 702-652-9570, Email kamesha.johnson@nellis.af.mil - Lillian
Minor, = Contract Specialist, Phone 702-652-5352, Fax 702-652-9570,
Email = lillian.minor@nellis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation:
proposals are being requested and a = written solicitation
will not be issued. This solicitation = F26600-02-Q-A004 is
issued as a Request for Quotation (RFQ). The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Regulation (FAR) 12
and 13. This = is 100% reserved for small business. The Standard
Industry = Classification (SIC) for this solicitation is 3273
and the North = American Industry Classification System (NAICS)
is 327320. Based on the = Standard Size for a small business
it is 500 people or less. The item = description is as follows:
Contractor shall provide Type Five (5), = 3500 Pounds per Square
Inch (PSI) Portland Cement Concrete (PCC) with = 3/4 in. aggregate
. Minimum slump of PCC shall be 3 inches with 1/2 = in. tolerance.
Contractor shall have enough transit trucks in order to = deliver
the required daily amounts. Contractor shall also have = available
a pumper truck for certain phases of placing concrete. = Contracting
Representatives, Captain Oscar Betancourt at (702) 652-1231
= or TSgt Bryan Bolster at (702) 652-1739, will coordinate
with the = contractor a minimum of 48 hours prior to the delivery
day, the time = and the required amount to be delivered. Amounts
will range from a = minimum of 15 to a maximum of 225 Cubic
Yards (CY) per day, not = exceeding a total of 510 CY to be
delivered between the 12th and 30th = of November on 5 different
delivery days (weekends not included). Work = shall be performed
during the hours of 7:00 am and 7:00 pm. = Performance Period:
12 November 2001 to 30 November 2001. Bid shall = include standing
time rate as a separate item. Place of Performance is = Indian
Springs Air Force Auxiliary Field, NV 89018 located = approximately
35 miles north of Las Vegas just off of the US 95N = highway.
The entire solicitation to include the Bid Schedule, Offeror
= Representations and Certifications and Past Performance Reference
List = will be released on the Federal Government Electronic
Posting Systems = (EPS) site, http://eps.gov. Amendments will
be posted on the affected = solicitation page EPS site. It
is the offerors responsibility to = monitor this site for the
release of amendments (if any). The following = provisions
and clauses can be viewed through Internet access at Air =
Force FAR Site, http://farsite.hill.af.mil. The following clauses
= and/or provisions apply to this solicitation: FAR 52.211-16
Variation = in Quantity, FAR 52.211-17 Delivery of Excess Quantities,
FAR = 52.212-1, Instructions to Offerors Commercial Items,
with the = following technical description in sufficient detail
to evaluate = compliance with the requirements of the solicitation
(i.e. product = literature), the terms of any expressed warranty,
price and any = discount, and delivery times; FAR 52.212-2
Evaluation Commercial Items, = Award will be made to the responsible,
responsive offeror whose offer = will result in the best value
to the government, price and past = performance considered.
The provisions at 52.212-3, Offeror = Representation and Certifications
Commercial Items, 52.212-4, Contract = Terms and Conditions-Commercial
Items applies to this solicitation. = 52.212-5, Executive Orders-Commercial
Items, 52.223-3, Hazardous = Material Identification and Material
Safety Data, 52.225-13, = Restrictions on Certain Foreign Purchases,
52.225-15, Sanctioned = European Union Country End Products
and 52.232-33, Payment by = Electronic Funds Transfer?Central
Contractor Registration applies for = this solicitation. The
provisions at 52.252-2, Clauses Incorporated by = Reference
apply to this solicitation. The provisions at 252.225-7000,
= Buy American Act- Balance of Payments Program Certificate,
= 252.204-7004, Required Central Contractor Registration, 252.212-7001,
= Contract Terms and Conditions Required to Implement Statutes
or = Executive Orders Applicable to Defense Acquisitions of
Commercial Items = applies to this solicitation. Offerors must
include with their = proposal a completed copy of the provisions
at 52.212-3, Offeror = Representations and Certifications--Commercial
Items and a Past = Performance Reference List (minimum of 3
references), which is an = attachment to this solicitation.
Offerors who fail to complete and = submit Representations
and Certifications and a Past Performance = Reference List
may be considered non-responsive. For solicitations = issued
after 1 Jun 98 all ** contractors are required to Registered
in = the Central Contractors Registration (CCR) **. If not
already = registered, you should immediately register with
CCR by calling = 1-888-227-2423 or via the Internet at http://www.ccr2000.com.
= Contractors are required to have a Dun & Bradstreet number
(DUNS) in = order to be registered in the CCR database. Lack
of registration may = make an offeror ineligible for award.
A contractor can receive a DUNS = number by calling Dun & Bradstreet
at (800) 333-0505. Internet = registration takes approximately
72 hours: mail-in registration takes = approximately 30 days.
Interested parties must submit any questions in = writing to
the Contracting Officer listed below, by US postal service
= to the address below. Quotations and any amendments (if any)
must be = signed, dated and submitted in writing or by fax
by 2:00 PM Tuesday 07 = November 2001 Pacific Standard time
to the 99th Contracting Squadron, = 5865 Swaab Blvd., Nellis
AFB, NV 89191, Attention Kamesha R. Johnson. = Contact Contracting
Specialist Kamesha R. Johnson at (702) 652-6003, = FAX NO.
(702) 652-9570 (kamesha.johnson@nellis.af.mil) or Contracting
= Officer, TSgt Lillian G. Minor (Lillian.minor@nellis.af.mil)
at (702) = 652-5352, for information regarding this solicitation.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-02-Q-A004/listing.htm=
l
LINKDESC:
notice
CITE: (D-299 SN5116W0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 56--BARRIERS
SOL DAAH17-02-R-0004
DUE 112801
POC Timothy Linn, 717-267-8037, FAX 717-267-9834
DESC: Contractor shall provide New Jersey Concrete Safety Shape
Barriers. The barriers shall include a 2 feet x 8 inches opening
in the bottom reveal for drainage and lifting purposes. The
dimensions shall be base 2 feet, height 2 feet 10 inches and
length 12 fe et. Concrete used in fabrication of the barriers
shall have a 28 day compressive strength of 5,000 PSI. Concrete
shall have a smooth finish. Minimum concrete coverage over
reinforcement shall be 1.5 inches. Reinforcement shall be 4x4x4/4
steel welded wire fabric in asingle layer placed vertically
in the geometric center of the barrier. Reinforcement shall
extend for the full height of the barrier less allowances for
minimum concrete cover. The resulting award will be requirements
contract with a base year a nd four option years. The estimated
quantitiesfor the Base Year and the Four Option Years are five
hundred (500) per year. All responsible sources may submit
a quotation (received prior to closing date and time on the
solicitation), which shall be consider ed. Only written requests
for the solicitation package will be accepted and may be datafaxed
to (717)267-9834.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tlinn@emh1.lead.army.mil
EMAILDESC:
CITE: (D-302 SN5117U0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--REPAIR OF AVQ-37 COMPONENTS APPLICABLE TO THE B-52
SOL F09603-02-R-81308
DUE 121301
POC Steve Bilbrey, Contract Negotiator, Phone (478)926-7474,
Fax = (478)926-7530, Email Steven.Bilbrey@robins.af.mil
DESC: This will be a contract for the repair of an annual Best
= Estimated Quantity of six (6) each per year of both the Interconnect
= Box and the Camera STV Assembly applicable to the AVQ-37
Steerable = Television used on the B-52. Box's NSN: 5975-01-458-9075AY
& P/N: = 1425AE4001 and the Camera's NSN: 5821-01-459-2277AY
& P/N: 1425AA3001. = DIM: not available, MAT'L: electronic
FUNC: details not available. = Destination: FB2065 (Robins
AFB GA). The contract will potentially = cover 3 and a 1/3
years (basic award of 1-year, two annual options and = a 120-day
option period). The approximate issue date will be 13 Nov =
2001 with the approximate response date of 13 Dec 2001. Request
= interested offerors notify Steve Bilbrey, WR-ALC/LYKD, 380
Richard Ray = Blvd., Suite 104, Robins AFB GA 31098-1638. Telephone
478-926-7474, = FAX 478-926-7530, email: Steven.Bilbrey@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).
Due to the lack of = data, this acquisition limited to the
qualified source: BAE Systems = Inc (CAGE code: 72314) of Syosset
NY. 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 Mr. James Grant, Chief, Contract Policy Division,
at = 478-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-81308/listing.ht=
ml
LINKDESC:
notice
CITE: (D-302 SN5117G7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--BACKPLANE ASSEMBLY APPLICABLE TO THE AN/ALR 56C
SYSTEM
SOL F09603-02-R-50007
DUE 121301
POC Sandra Womack, Contract Specialist, Phone (478)926-3018,
Fax = (478)926-7214, Email Sandra.Womack@robins.af.mil - Brenda
Hopson, = Contract Specialist, Phone (478)926-5202, Fax (478)926-3590,
Email = Brenda.Hopson@robins.af.mil
DESC: This will be a firm-fixed price requirement for the following:
= NSN: 5998-01-416-1095EW,Backplane assembly applicable to
the ALR-56C = system, P/N 329484-000 , 12 EA, OPT I 1-24 EA,
OPT II 1-24 EA; POC = Sandra Womack WR-ALC/LNKB, 265 Perry
St, Robins AFB GA, 31098-1607; = Telephone 478-926-7192, FAX
478-926-7214, Email = Sandra.Womack@robins.af.mil .Only written
or faxed requests received = directly from the requester are
acceptable. Source:Tyco Backplanes, = Inc., CAGE 0M426. Authority:
10 U.S.C. 2304(c)(1). All potential = offerors should contact
the buyer/PCO identified above for additional = information
and/or to communicate concerns, if any, concerning this = acquisition.
If your concerns are not satisfied by the contracting = officer,
an Ombudsman has been appointed = to hear serious concerns
that are not resolved through established = channels. The purpose
of the Ombudsman is not to diminish the authority = of the
program director or contracting officer, but to communicate
= serious contractor concerns, issues, disagreements, and =
recommendations to the appropriate government personnel. =
When requested, the Ombudsman will maintain strict confidentiality
as = to the source of the concern. The Ombudsman does not participate
in = the evaluation of proposals or in the source selection
process. When = appropriate, potential offerors may = contact
Ombudsman Major Chris Harrington, Chief, Contract Policy =
Division, at 912-926-2604. Please be prepared to identify previous
= contacts made by you in an attempt to resolve your concerns.
See = Note(s)22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50007/listing.ht=
ml
LINKDESC:
notice
CITE: (D-302 SN5117J9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: 58--WIDE APERTURE ARRAY (WAA) OUTBOARD ELECTRONICS CANISTER
(OBE)
SOL N66604-02-R-0331
DUE 123101
POC Horace Marsocci, Contract Negotiator, Phone 401-832-1582,
Fax 401-832-4820, Email marsoccihj@npt.nuwc.navy.mil - Ho race
Marsocci, Contract Negotiator, Phone 401-832-1582, Fax 401-832-4820,
Email marsoccihj@npt.nuwc.navy.mil
DESC: The Naval Undersea Warfare Center Division, Newport requests
your help in enhancing competition for a forthcoming soli citation.
Please provide comments on Draft Solicitation N66604-02-RFC-0331,
for the Wide Aperture Array (WAA) Outboard Elec tronics Canister
(OBE) Program. The Outboard Electronics Canister (OBE) is a
component of the Wide Aperture Array (WAA) AN/BQG-5 Sonar System
and the AN/BSY -2 Sonar System. The WAA array consists of a
total of six panels, each panel having 64 hydrophones staves.
Each hydrophone s tave is composed of seven individual hydrophones.
Each OBE provides the necessary signal conditioning, preamplifiers,
multip lexing, and other electronic signal conditioning for
one of the hydrophone staves (seven hydrophones). Thus there
are 384 OB E canisters per AN/BQG-5/BSY-2 System. The OBE produced
to this specification shall be mechanically and electrically
interch angeable with existing Fleet installed units. Each
module has a watertight titanium housing that contains the
signal conditi oning electronics. The OBE has two electrical
connectors with one connector that connects to the stave assembly
and one that connects to the hull penetrator interface cable.
All electrical connectors are hermetically sealed and pressure
proof. Placement of a five year Indefinite Delivery, Indefinite
Quantity contract with Fixed Price provisions is anticipated.
Item s shall be procured by issuing delivery orders during
the term of the contract estimated to total as follows: FY03
? 324 uni ts, FY04 ? 120 units, FY05 ? 80 units, FY06 ? 80
units, and FY07 ? 80 units. If you consider your company capable
of performing this effort, but identify impediments in the
Statement of Work (SOW), Con tract Data Requirements List (CDRL),
or other requirement of the attachments, please tell us. Provide
specific information regarding how our requirements would need
to be changed for your firm to be capable of performing the
contract, or for compe tition to be optimized generally. Do
not send any cost data, resumes or other proprietary information.
Any suggested appro aches will not be treated as proprietary,
and may be reflected in the formal Request for Proposal (RFP).
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-R-0331/listing.html
LINKDESC:
notice
CITE: (A-302 SN5117Q6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 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--DIPLEXER APPL TO AN/ALR-56C
SOL F09603-02-R-50003
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 = Diplexers, NSN: 5985-01-352-4159EW, P/N: 231344-201 or
FC-8339 = applicable to the AN/ALR-56C system to be used on
F-15 aircraft. Basic = qty - 21 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), and Narda Microwave Corp (60583), 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-50003/listing.ht=
ml
LINKDESC:
notice
CITE: (D-299 SN5116U7)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--AMPLIFIER,RADIO FRE
SOL N0038302RB028
DUE 120601
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5996-01-315-5682-XE, Ref Nr 430894-1, Qty 70 EA,
Delivery FOB Origin--This requirement is restricted to the
one source that is listed on the source control drawings. Only
cage 56348 Solid State Filtronic Inc., Santa Clara, Ca is being
solicited. Drawings and other data are not available at NAVICP.
SEE CLAUSE WHICH DEFINES: "SOURCE APPROVAL REQUIRED PRIOR TO
AWARD." in solicitation. Because drawings and other data are
not available, only one known approved source is being solicited.
See note 22 or 23, whichever applies., See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5116X5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--REPAIR OF IFM RECEIVER APPLICABLE TO AN/ALQ-172
SYSTEM
SOL F09603-02-R-52205
DUE 111901
POC Kelly Queen, Copper Cap, Phone (478)926-1384, Fax = (478)926-7214,
Email Kelly.Queen@robins.af.mil
DESC: This will be a firm-fixed price contract for the repair
of the = following item: NSN:5895-01-266-2346EW, IFM RECEIVER;
P/N: 18A2720, = Quantity: 10 Ea. Delivery: 45 days ARO or after
receipt of assets for = repair whichever is later. The approximate
solicitation issue date will = be 26 November 01, with the
approximate response date of 04 January 02. = Request solicitation
from Kelly Queen, WR-ALC/LNKB, 265 Perry St., = Robins AFB
Ga. 31098-1607. Telephone 478-926-1384, Fax 478-926-7214, =
email Kelly.Queen@robins.af.mil. Solicitation and will be posted
on the = web at http://epsa.satx.disa.mil. To: ITT AVIONICS,
Clifton NJ = 07014-1993, and ANAREN MICROWAVE INC., East Syracuse
NY 13057-0178. = Authority: 10 USC 2304 c (1) , Justification:
Supplies or services = required are available from only one
or a limited number of responsible = sources and no other type
of supplies or services will satisfy agency = requirements.
All potential offerors should contact the buyer/PCO = identified
above for additional information and/or to communicate = concerns,
if any, concerning this acquisition. 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 communicate serious = contractor
concerns, issues, disagreement, and recommendations to the
= appropriate government personnel. When requested, the Ombudsman
will = maintain strict confidentiality as to the source of
the concern. The = Ombudsman does not participate in the evaluation
of proposals in the = source selection process. When appropriate,
potential offerors may = contact Ombudsman 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 concern. See Note (s) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-52205/listing.ht=
ml
LINKDESC:
notice
CITE: (D-302 SN5117J8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 59--3D RAPID PROTOTYPING MODEL MAKER
SOL 9-BH13-82-01-34P
DUE 111301
POC Genefer D. Brice, Contract Specialist, Phone (281) 483-5863,
Fax (281) 244-5337, Email genefer.d.brice1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5331, Email krystine.o.bui1@jsc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgibin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/JSC plans to acquire a 3D rapid prototyping
model maker. It is required to turn Pro Engineer electronic
3D CAD designs into a prototype - or plastic model - as well
as test for form, fit and functionality. The models are to
be made out of ABS Plastics, or a similar durable product.
The build volume must be a minimum of 10x10x16 inches. The
machine must be able to operate unattended in an office environment
when building the model. Vendor must provide operator training,
on-site installation (up and running) and 1 year of maintenance
(parts and labor) on hardware and (updates) on software. Questions
regarding this acquisition must be submitted in writing (e-mail
is preferred) no later than November 6, 2001. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). An ombudsman has been appointed - See NASA Specific
Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#98997
LINKDESC:
EMAILADD: genefer.d.brice1@jsc.nasa.gov
EMAILDESC:
CITE: (D-302 SN5117N0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--59 -- PURCHASE OF AZMUTH ACTUATORS
SOL F09603-02-Q-82490
DUE 112401
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
= (478)926-7530, Email Brenda.Pate@robins.af.mil
DESC: Modification: This acquisition is changed from sole source
to = limited competition between proven sources. Those sources
are MPC, = cage code 19710 and Transicoil Inc. cage code 82686.
Part number = SW7-2020 is also applicable to the NSN listed
below. Synopsis: This is a noncompetitive acquisition to MPC,
CAGE CODE = 19710, under the authority of FAR 6.302-1, only
one responsible source = and no other suppliers or services
will satisfy agency requirements. = This acquisition is for
the purchase of 10 each Azmuth Actuator = Assemblies, NSN 5985-01-318-3191AY,
Part # U-307878, applicable to the = LANTIRN Program. The required
delivery schedule is 30 Apr 2002. The = approximate solicitation
issue date will be 15 days after the = publication of this
notice. The approximate response date will be 30 = days following
posting of this solicitation in the CBD. Request = additional
solicitation information from Brenda Pate, WR-ALC/LYKD, 380
= Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone
= 912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
No = paper copies will be mailed. The Government does not have
data rights, = or manufacturing knowledge to permit acquisition
from other sources. = All potential offerors should contact
the buyer/PCO identified above = for additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If your concerns are not satisfied by the = contracting Officer,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
program director or Contracting Officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate Government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Major Chris Harrington, Chief, Contract Policy =
Division, at 912-926-2604. Please be prepared to identify previous
= contacts made by you in an attempt to resolve your concerns.
For = assistance in interpreting the CBD announcements, please
see the CBD = Reader' Guide. See Note(s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82490/listing.ht=
ml
LINKDESC:
notice
CITE: (D-302 SN5117T4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CAPACITOR, FIXED
SOL SP0905-02-R-A153
DUE 122101
POC See below for RFP. For questions only contact M. Morris,
614-692-7797
DESC: Copies of the RFP are available on DSCC web-site http://dibbs.dscccols.com/rfp
after 21 Nov. 01. Proposed procurement contains a 100% Option
for Increased Quantity for Noun Capacitor, Fixed, under NSN
5910-00-778-0130. Approved source- Spectrum (13050) P/N 0107Z3726
and Lucas Aerospace (31435) P/n's 31008-1161 or 31008-1258.
Specifications, plans or drawings are not available. Other
than Full and Open Competition applies. This is an Unrestricted
procurement. Unit of issue is EACH. While price may be a significant
factor in the evaluation of offers, the final award may be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various increments solicited from 1-500. Destinations may include
any of DSCC stock sites. Delivery schedule 415 within 60 days
with a balance of 85 every 30 days thereafter. See Note 26.
BODY STYLE 26A W/THD MTG HOLE/STUD TERMINAL ON ONE SURFACE

CITE: (W-302 SN5117U5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: 59--ANTENNA SYSTEM FOR THE AN/VRC-100 HF RADIO
SOL DAAB07-02-R-B203
DUE 111501
POC Sharon Wilson-Emmons, 732-532-4964, FAX 732-532-2739
DESC: This synposis is issued for informational purposes only.
This is a commerical item in accordance with FAR Part 12. The
United States Army Communication and Electronics Command (CECOM)
intends to procure a sole source acquisition with C&S Antenna's,
Ste rling, VA for the Antenna System for the AN/VRC-100 HF
Radio, P/N CTM15/LFH230 Kit, NSN: 5985-01-455-9286. This acquisition
will be a firm fixed price five year Indefinite Delivery, Indefinite
Quantity (IDIQ) Contract with the minimum buy of 25 each. Se
e Note 22. The U.S. Army Communications-Electronics Command
(CECOM) has established an Interactive Business Opportunity
Page (IBOP) website as part of the Army's Single Face to Industry
to allow electronic posting of Request for Proposals (RFPs)
and Invit ation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate and send and receive information from the
IBOP at http://abop.monmouth.army.mil. You may access potential
CECOM Business Oppor tunities by simply selecting CECOM Comm.
& Elec. Com. under the heading View by Contracting Activity
and then click on GO. Registration for a user ID and password
will only be necessary when you are considering the submission
of proposal to CECOM through t he IBOP. Offerors submitting
bids shall follow the instructions, which are stated in the
solicitation, which describe time, place and date the bids
will be received.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sharon.wilson-emmons@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-302 SN5117X6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5043
SUBJECT: 59--SOURCES SOUGHT FOR REPAIR OF CONTROL, C-12550, P/O
AN/ARN-147 VOR/ILS/MB RECEIVER SYSTEM.
SOL N/A
DUE 111401
POC David Savitsky, AMSEL-LC-CCS-N-AN, (732) 532-1627
DESC: This is a Market Survey Notice to locate additional sources
for repair of the C-12550, control for the AN/ARN-147 VOR/ILS/MB
Receiver System. The control is NSN: 5826-01-444-0317, P/N
522-4408-013. These units were produced sole source by Rockwell
Collins, CAGE 13499. Detailed technical data for these units
is not available from the Army. Any sources capable of repairing
these units must so indicate, by writing to Commander, USACECOM,
ATTN: AMSEL-LC-CCS-A-AN (D. Savitsky), Building 1200E, Ft.
Monmouth, NJ 07703-5043. The responses must demonstrate intimate
knowledge of the control including areas such as fault isolation/repair
procedures and projected parts/materials usage. Successful
supplier may be required to warrant that the item repaired
will satisfactorily perform when used for the purpose intended
by the Army. For more information contact David Savitsky, (732)532-1627.
The deadline for response is November 14, 2001.
EMAILADD: savitsky@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-302 SN5117K4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 61--MOTOR
SOL N00406-02-T-0157
DUE 111401
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: Motor, 3 and 4 unit for turning gear mod, 1 each, per Ward
Leonard Electric Co. P/N 5KR254NS303HW2 or equal, NSN 6105-01-474-5246.
Alternating Current Motor, 2 each, per General Electric P/N
217F164 or equal, NSN 6105-01-410-7588. Required delivery date
is 03/01/02. The government anticipates award of a single firm
fixed price type contract under procedures for commercial services
(FAR Part 12) using simplified acquisition procedures (FAR
13.5). Prospective offerors not CCR registered should immediately
begin the registration process. The solicitation will be posted
to the NECO website. Point of Contact is Mary Beauchamp at
mary_beaucham@puget.fisc.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-T-0157/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117O0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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-0609
DUE 121201
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 6140-01-037-1064, PR NO. ARG01226045003.
COMMERCIAL ITEM. An Indefinite Quantity Contract is contemplated.
Est. Annual QTY 1720. Delivery 91days. Option to extend for
four years, Maximum Annual Quantity of 2580 each, and Guaranteed
Minimum Quantity of 430. QAP 251. Option to extend term of
contract 48 months. Duration of contract period 60 months.
Inspection/Acceptance at Destination required. Critical Application
Item. This solicitation will be unrestricted under full and
open competition procedures. Item will be purchased as a Commercial
Item. This item has NO Surge requirement. The government?s
required delivery schedule is 91days after receipt of order.
The offeror shall provide with its offer the following information
to establish that the offer meets the Market Acceptance Criteria
in the requirements document: Criteria, LEAD-ACID, SEALED,
DRY CHARGED W/O CONTAINER ELECTROLYTE (NOT MOIST CHARGED, LOW
MAINTENANCE HEAVY DUTY, COMMERCIAL, 12.0 VOLTS, NOMINAL, CCA
475 AMPS MINIMUM, RESERVE CAPACITY 130 MINUTES MINIMUM, BCI
GROUP SIZE 31, TERMINALS SHALL BE THREADED STUDS IAW SAE J537
FIGURE A2. REFER TO MIL-STD-129N FOR S/L MARKING DTD 1997 MAY
15. The final contract award decision may be based on the identified
vendor source based on past experience and performance and
other evaluation factors. 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.
12, 2001 and closing date is Dec. 12, 2001. Copies may be obtained
via Procurement Gateway, www.http://progate.daps.mil/home http://12.3.216.20/home
on the issue date cited in the RFP. >From the Gateway Homepage,
select search RFPs from the left sidebar. Then choose the RFP
to download. RFPs are in the Portable document Format(PDF).
To view and download these documents yu will need the latest
version of Adobe Acrobat Reader, available at http://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-0609.
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. 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-0609/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117P4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 61--POWER SUPPLY P/N 717801644-001
SOL F099603-02-Q-70394
DUE 113001
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) =
926-0317, Fax (478) 926-7452, Email Ann.Gatwood@robins.af.mil
DESC: Item 0001- NSN 6130-01-333-1895KV, P/N 717801644-001, Noun:
= Power Supply, APPL: LANTIRN, Dimensions: 30"Lx30"Wx9"H. Provides
= -5VDC, +15VDC, -15VDC, AND +28VDC Supply Voltages and their
Sense = Signals To Stands Interface Connector Assy. Note: "B"
OMBUDSMAN Note Description Note: "B"=20 OMBUDSMAN=20 =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 = contacting officer, an Ombudsman has
been appointed to hear serious = concerns that are resolved
through established channels. The purpose of = the Ombudsman
not to diminish the authority of the program director or =
contracting officer, but to communicate serious contractor
concerns, = issues, disagreements, and recommendations to the
appropriate = government personnel. When requested, the Ombudsman
will maintain = strict confidentiality as to the source of
the concern. The Ombudsman = does not participate in the evaluation
of proposals or in the source = selection process. When appropriate,
potential offerors may contact = Ombudsman Maj. Chris Harrington,
Chief, Contract Policy Division, at = 912-926-2604. Please
be prepared to identify previous contacts made by = you in
an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F099603-02-Q-70394/listing.h=
tml
LINKDESC:
notice
CITE: (D-302 SN5117T3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Medical Center,
= Contracting Office, (04E), 1201 Broad Rock Boulevard, Richmond,
= Virginia 23249
SUBJECT: 65--OPTICAL EQUIPMENT
SOL 652-020-02
DUE 110201
POC Point of Contact - Daphne Jackson, Contract Specialist, (804)
= 675-5485, Contracting Officer - Daphne Jackson, Contract
Specialist, = (804) 675-5485
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
Quotations are being requested and a written solicitation will
not be issued. The simplified acquisition procedures of FAR
Part 13 will be used in conjunction with the commercial item
procedures of FAR Part 12. The solicitation is being issued
as a Request for Quotation (RFQ). The solicitation number is
RFQ 652-020-02. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The NAICS is 421460 and the small
business size standard is 100. The procurement is unrestricted.
The Hunter Holmes McGuire VA Medical Center, Richmond, VA intends
to solicit quotations and purchase the following items: 1)
4 each Reliance FX-920-L Chair, #20 Pearl; 2) 4 each Reliance
FX-920 Cushion Set, 301 Black; 3) 4 each Reliance 7720-NC Spackled
Finish Floor Unit with Wheel Chair Modification, #20 Pearl;
4) 4 each Chair Mover for Chair with Rectangular Base up to
22 =BD inches wide; 5) 4 each Omega Refracting Cabinet; 6)
4 each = Reichart 11635B Plus Cylinder Ultramatic RxMaster
Phoroptor Refractor, Black; 7) 4 each Haag-Streit 900 BQ Slit
Lamp, Unit Model; 8) 1 each Haag-Streit Long Observer Tube
w/Eyepiece; 9) 1 each Haag-Streit 50/50 Selectable Beamsplitter
for BQ Observer; 10) 4 each BQ Applanation Tonometer; 11) 4
each Nikon NP-33 Automatic Chart Projector; 12) 4 each Heavy
Duty Projector Shelf Neutral Grey/Wooden; 13) 4 each Fixation
Panel with Mirror, 4-Dot, Watchit and 2 Piece Mirror 10_ Distance,
Front; 14) 4 each Topcon Deluxe Trial Lens Set w/Plus Cylinders
Only; 15) 4 each Lombart Metal Trial Frame; 16) 4 each Reliance
5346 Pneumatic Stool, 301 Black; 17) 4 each Heine Beta 200
Opthalmoscope w/Twist Lock (Small Spot) 3.5v (Welch Allyn Fitting);
18) 4 each Heine Beta 200 Spot Retinoscope with Twist Lock,
3.5v (Welch Allyn Fitting); 19) 4 each Heine Finoff Transilluminator
w/Twist Lock 3.5v (Welch Allyn Fitting); 20) 12 each Heine
Beta Well Handle 3.5v w/Twist Lock (Welch Allyn Fitting); 21)
4 each Heine Omega 180 Binocular Indirect Ophthalmoscope; 22)
4 each Heine Omega Extension Cord (200cm long); 23) 4 each
Volk 20D Large Aspheric Lens, Clear (50mm); 24) 4 each Volk
90D Small Aspheric Lens, Clear (21.5mm); 25) 4 each Volk Superfield
NC lens; 26) 4 each Haag-Streit Large Three Mirror Lens; 27)
4 each Ocular OS4M Sussman Four Mirror Gonioscope; 28) 4 each
Ishihara 14 Plate Book Test; 29) 4 each Marco Prism Exophthalmometer;
30) 4 each Red Lens and Occluder; 31) 4 each S-22 Loose Prism
Set; 32) 4 each Amsler Grid; 33) 4 each Heine Lambda 100 Retinometer
w/Twist Lock (Welch Allyn Fitting); 34) 1 each Heine Beta Wall
handle, 3.5v w/Twist Lock (Welch Allyn Fitting); 35) Delivery/Installation
Charge. Quotations shall be submitted on an _all or none_ basis.
Partial quotations shall be rejected. Quotations shall be valid
60 days from offer due date. All responses shall be for specified
manufacturer/brand name or equal. Quotations must include the
following: 1) descriptive literature and product number for
item offered; 2) Separate unit cost of each item; 3) evidence
of past performance of contracts of similar type, scope size
and complexity that are ongoing or completed within past three
years, references with points of contacts for contracts must
be identified. 4) Delivery time, F.O.B point, shipping weight
and costs. The following provisions and clauses apply to this
solicitation: 52.212-1 Instructions to Offerors-Commercial
Items and Addendum; 52.233-2 Service of Protest; 852.233-70
Protest Content; 852.233-71 Alternative Protest Procedure;
52.212-4 Contract Terms and Conditions-Commercial Items and
Addendum; 52.211-6 Brand Name or Equal; 852.211-77 Brand Name
or Equal; 52.232.18 Availability of Funds; 852.270-1 Representatives
of Contracting Officers; 852.270-4 Commercial Advertising;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items including clauses
incorporated by reference under Section b (3)(5)(8)(11-16)(18)(24).
This is a best value procurement. Award will be made to the
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The government intends to evaluate offers and award
without discussions. However, the government reserves the right
to conduct discussions later if determined necessary by the
Contracting Officer. The information required in provisions
52.212-1, a completed copy of provisions 52.212-3, Offeror
Representations and Certifications-Commercial Items, and 852.219-70,
Veteran Owned Small Business certification must be submitted
with offer. Offerors desiring to obtain copies of the referenced
provisions and clauses will find them available on the Internet
at: http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar/
or send a facsimile request to the contracting officer at 804-675-5588.
Quotations must be received by November 2, 2001 4:30 PM local
time. Quotations shall be submitted to the address listed herein
or faxed to 804-675-5588 and directed to the attention of Daphne
Jackson. Solicitation Number RFQ 652-020-02 shall be listed
on the outside of responses for identification purposes.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D652-020-02
LINKDESC:
EMAILADD: daphne.jackson2@med.va.gov
EMAILDESC:
CITE: (D-302 SN5117E3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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 (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 65--BOTULISM ANTITOXIN TYPE A&B AND TYPE E
SOL 2002-N-00007
DUE 112901
POC Rex Ellington, Contract Specialist, Phone (770)488-2615,
Fax (770)488-2670, Email REllington@CDC.GOV - Elmira Benson,
Contract Specialist, Phone (770)488-2628, Fax (770)488-2670,
Email EBenson@CDC.GOV
DESC: The Centers for Disease Control & Prevention intends to
negotiate and award a sole source contract to Aventis Pasteur
Inc. for Botulism Antitoxin Type A&B (up to 400 single dose
vials) and Type E (up to 200 single dose vials). The statutory
authority permitting other than full and open competition is
41 U.S.C.253(C)(1), only one responsible source. The offered
product must be approved by the FDA for the treatment of acute
botulism toxin poisoning. Any party that believes it can meet
this requirement may request Solicitation Number 2002-N-00007
in writing. Only written requests for the solicitation directly
from the requestor (including facsimile requests to 770-488-2670)
will be accepted. No telephone requrests. The solicitation
will be issued o/a 11/13/01.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2002-N-00007/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117V4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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 1AG 76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--FUEL QUANTITY INDICATOR
SOL F34601-02-Q-0022
DUE 121701
POC Rebecca Booth, Contract Negotiator, Phone 405-739-7594, Email
rebecca.booth@tinker.af.mil
DESC: NSN: 6680-0135-084049RK QTY: MIN 8 - MAX 24 APPL: C-130
The approximate issue date of solicitation is 15 NOVEMBER 2001.
No telephone requests - only written, e-mail or faxed reque
sts are acceptable. Authority 10 U.S.C. 2304(c)(1), Justification:
Supplies (or services) required are only available from one
or a limited numb er of responsible sources and no other type
of supplies/services will satisfy agency requirements. Interested
persons may i dentify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a re quest for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
und er 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
wh ether to conduct a competitive procurement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-0022/listing.html
LINKDESC:
notice
CITE: (A-302 SN5117Q4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--METER TIME
SOL F09603-Q-02-50907
DUE 121301
POC Jacquelyn Howard, Contract Specialist, Phone (478)926-1748,
Fax (478)926-7214, Email Jacquelyn.Howard@robins.af.mil
DESC: NOUN: METER TIME, NSN: 6645013018334EW, P/N: 082-000965-017,
APPL: ALQ-135, BASIC QTY: 63, OPTION I - QTY 60, OPTION II
- QTY 60 DIM: .870"H x 1.310" Wx .500" D, MAT: STEEL CASE,
FUNC: DIGITAL COUNTER, LIMITED SOURCES TO CAGE CODES: 10236,
82227, 26916. SEE NOTE 26. Description Note: "B" OMBUDSMAN
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman Maj. Chris Harrington, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-Q-02-50907/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117Y6)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--3-AXIS PZT CONTROLLED STAGE
SOL NB848000200006MS
DUE 111301
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with Polytec PI, Inc.
for a 3-axis PZT controlled stage with the following critical
specifications: 1) Capacitive feedback to provide 1 nm stability
in X & Y and 0.2 nm in z. 2) Digital control with at least
20 bits. 3) Range of 100 um x 100 um x 20 um. 4) Aperture size
60 x 60mm square. 5) Mounting holes between 100 and 128 mm
from center of stage. 6) Maximum height of integrated stage
30 mm. 7) High speed digital interface to controller (GPIB).
8) Labview Drivers to control stage. This procurement is being
conducted per FAR Part 13, Simplified Acquisition Procedures.
This synopsis is issued for information only. No competitive
solicitation is planned.. Information submitted in response
to this notice will be used solely to determine whether or
not use of competitive procedures to fulfill this requirement
would be in the Government's best interest and must address
qualifications pertinent to this requirement. Terms and Conditions
and agency level protest procedures can be found on web site
http://oamweb.osec.doc.gov/CONOPS/#REFERENCE. Hard copy in
full text available from office address and phone number listed
in notice. Anticipated award date November 14, 2001
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-299 SN5116W2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1940 ALLBROOK DRIVE, SUITE 3 WRIGHT-PATTERSON AFB, OH,
45433-5309
SUBJECT: 70--CATALOGING SUPPLIES AND SERVICES
SOL F33600-02-R-1000
DUE 111301
POC BOBBY L. FORD,(937)257-8344 X 4487
DESC: SOLICITATION #: F33600-02-R-1000 HAS BEEN POSTED. PROPOSAL
MUST BE RECEIVED IN ASC/PKWRM BY 3:00 PM ON 13 NOV 2001. INQUIRIES
SHOULD BE DIRECTED TO MR. FORD AT: BOBBY.FORD@WPAFB.AF.MIL
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02R1000/02R1000.asp
LINKDESC:
EMAILADD: BOBBY.FORD@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-302 SN5117K6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 70--SOFTWARE-OIT 7.0 FULL LICENSE
SOL F44600-02-T-0003
DUE 110901
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 = 764-7447, Email dayna.coverston@langley.af.mil - Bernard
Franklin, = Contract Specialist, Phone 757-764-4447, Fax 757-764-4071,
Email = franklb@langley.af.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 the
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. PAPER COPIES OF THIS = SOLICITATION WILL
NOT BE AVAILABLE. (ii) Solicitation F44600-02-T-0003 = is issued
as a Request for Quote (RFQ). Written documentation will not
= be issued for this quote. (iii) The solicitation is being
conducted = under Simplified Acquisition Procedures (SAP) FAR
Part 13. This = solicitation document and incorporated provisions
and clauses are those = that are in effect through Federal
Acquisition Circular 2001-01. (iv) = The NAICS code is 541511
with a size standard, averaged over a one year = period of
$18,000.000. (v) Langley AFB plans to procure on a sole = source
basis, from Veridian Erim International, Inc for annual software
= upgrade for Erips and Telephone support. Erim International
holds the = sole license for the sale of Erips software. (vi)
The following = requirements are applicable: The contractor
shall provide all = personnel, equipment, materials, tools,
supervision, and other items = and services necessary to provide
software upgrade and 24 hour = telephone support for the Erips
software used in the production of the = Arc Digital Raster
Images (ADRI). (vii) Delivery: Performance Period = will be
1 Oct 2001 through 30 September 2002. (viii) The provision
at = FAR 52.212-1, Instructions to Offerors ? Commercial, applies
to this = acquisition. (ix) N/A. (x) Offerors are reminded
to include a = completed copy of the provision at 52.212-3,
Offeror Representations = and Certifications Commercial Items
and 252.212-7000, Offeror = Representations and Certifications
Commercial Items with its offer. = (xi) Clause 52.212-4, Contract
Terms and Conditions ? Commercial = Items, is hereby incorporated
by reference, (xii) Clause 52.212-5 = (Deviation) Contract
Terms and conditions Required to Implement = Statutes or Executive
Orders ? Commercial Items, 52.222-3 Convict = Labor, 52.233-3
Protest After Award, 52.232-33 Payment by Electronics = Funds
Transfer ? Central Contractor Registration, 252.212-7001 =
(Deviation) Contract Terms and Conditions Required to Implement
Statues = or Executive Orders Applicable to Defense Registration,
52.52.252-2 = Clauses Incorporated by Reference, 52.252-6 Authorized
Deviation In = Clauses, 252-204-7003 Control of Government
Personnel Work Product, = 252.204-7004 Required Central Contractor
Registration, 52.253-2 = Computer Generated Forms, 52.211-17
Delivery of Excess Quantities, = 52.225-1 Buy American Act-Balance
of Payments Program -?Suppies, = 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled = Veterans and Veterans
of the Vietnam Era, 52.222-36 Affirmative Action = for Workers
with Disabilities, 52.222-37 Employment Reports on Disabled
= Veterans and Veterans of the Vietnam Era, 52.222-21 Prohibition
of = Segregated Facilities, 52.222-22 Previous Contracts and
compliance = Reports are hereby incorporated by reference.
(xiii) N/A (xiv) N/A = (xv) N/A (xvi) Offers may be faxed to
1 CONS/LGCB at (757) 764-7447, or = mailed to 1 CONS/LGCB,
74 Nealy Ave., Langley AFB, VA 23665. All = offers are due
by 4:00 PM EST, 09 November 2001. (xvii) For further = information
regarding this solicitation, contact Dayna Coverston, = Contract
Administrator @ phone (757) 764-4923. Collect calls will not
= be accepted, e-mail: dayna.coverston@langley.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-02-T-0003/listing.html=
LINKDESC:
notice
CITE: (D-302 SN5117S5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--COMMON OPERATING ENVIRONMENT (COE)
SOL DCA100-02-R-4004
DUE 112601
POC Barbara Janitis, Contract Specialist, Phone (703)607-6913,
Fax = (703)607-4340, Email janitisb@ncr.disa.mil - Ellen Simonoff,
Chief, = Phone (703)607-6743, Fax (703)607-4340, Email simonofe@ncr.disa.mil
DESC: The Defense Information Systems Agency intends to award
a = sole-source extension to Contract DCA100-99-D-4000 with
Inter-national = Research Institute (INRI) of Reston, Virginia
(now called Northrup = Grumman Information Technology (NGIT).
As a result, the contract = ceiling may increase by $44 million.
This effort is for an additional = one-year period which will
be followed by a competitive request for = proposal (RFP) for
the 5.x version of the Common Operating Environment = (COE).
The competitive RFP will be posted 3rd quarter FY 02 on the
= World Wide Web at https://www.ditco.disa.mil under "Contracting
= Opportunities" and at Federal Business Opportunities at =
http://eps.gov/. The current action is a sole source extension
under = the authority of 10 U.S.C. 2304(c)(1) and is not a
request for = competitive quotes. This contract extension will
produce, extend, and = maintain the Common Operating Environment
(COE) Common Operational = Picture (COP) server, clients, command
and control (C2) capability, and = visualization software infrastructure
applications with current 4.x = releases of the COE. This notice
of intent is for information purposes = only; therefore, no
solicitation will result from this announcement. = Responses
regarding this notice must be submitted in writing to: = Defense
Information Systems Agency, Hqs Contracting Operations, 701
S. = Courthouse Road, Arlington, VA 22204-2199, ATTN: AQ112,
Barbara = Janitis, fax number: 703-607-4340; telephone number:
703-607-6913; = email address: janitisb@ncr.disa.mil by 26
November 2001. NAICS Code = 541511.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-02-R-4004/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117V3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Technical Services Division,
4890 University Square, Suite 3F, Huntville, AL 35816
SUBJECT: 70--SEFSC WEB SITE DESIGN & DEVELOPMENT
SOL 4TAG13023317
DUE 110101
POC Donna Rounds 404-331-7837
DESC: Notes 22 and 23. Note 22 time is amended to read by 11/1/2001
in lieu of 45 days. This project is for the design and development
of a Web site for the SEFSC and includes the following:
1. Organize information presented by SEFSC on the internet
into a well structured, and easy to use site 2. Ability
for SEFSC employees to easily contribute content to the web
site by using dynamic content generation using Oracle database
to manage site content. 3. To create a standard look and
feel for the web site that is both easy to use and extensive.
4. The contractor will meet with the client to assess
the parameters within which to develop the design for the SEFSC
Web site. Three alternative designs will be presented by the
contractor, and will consist of logos, images, font specifications,
samples for all section, HTML sample pages for each section.

LINKURL: https:it-solutions.gsa.gov
LINKDESC:
EMAILADD: donna.rounds@gsa.gov
EMAILDESC:
CITE: (W-302 SN5117W5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--MAINTENANCE OF SSA''S GOVERNMENT OWNED STORAGE =
TECHNOLOGY CORPORATION AUTOMATED CARTRIDGE SYSTEM
SOL Reference-Number-SSA-02-0703
DUE 111601
POC Kathleen Spangler, Contract Specialist, Phone 4109660392,
Fax = 4109659560, Email kathleen.spangler@ssa.gov - Kathleen
Spangler, = Contract Specialist, Phone 4109660392, Fax 4109659560,
Email = kathleen.spangler@ssa.gov
DESC: The Social Security Administration, (SSA), is seeking sources
to = provide maintenance for its Storage Technology Corporation,
(STK), = Automated Cartridge System (ACS), which is located
at the National = Computer Center, Woodlawn, Maryland. SSA
requires maintenance services = for the ACS equipment which
supports all tape processing requirements = for SSA's large
scale IBM/IBM code compatible mainframe computer = systems
that support the National Computer Centers processing = operations.
The equipment includes STK 9840 Tape Drive, (Library) in =
the quantity of 83; STK 9741 Tape Drive (Mounting Frame), in
the = quantity of 7; STK 9330 Library Management Units, in
the quantity of 2; = STK 9310 Library Storage Modules (Powderhorn),
in the quantity of 6; = STK 9311 Library Control Units, in
the quantity of 6; and related = features. SSA reserves the
right to add like equipment if and when a = contract is awarded.
The maintenance requirement consist of 24 hours 7 = days a
week coverage, with a 2 hour response time. Firms currently
= performing support consistent with these requirements are
invited to = submit complete details. Respondents are asked
to provide information = about corporate experience and or
capabilities and indicate whether = these services are available
through your GSA Schedule. Also, = respondents are asked to
provide three references with similar = requirements to what
SSA is requesting. Please include a copy of your = GSA Schedule
if services are available on schedule, to the above = address,
to the attention of Kathleen Spangler, within fifteen calendar
= days from the date of publication of this announcement. No
cost or = pricing data is required or requested. This is an
information = gathering effort only and if further procurement
action is taken, = additional publication will be done as required.
The Government does = not intend to pay for the information
solicited. Telephone calls will = not be honored. You may fax
information to the attention of the = contract specialist at
(410) 965-9560 or you may email = Kathleen.Spangler@ssa.gov
Respondents should refer to Reference = Number: SSA-02-0703
=20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-SSA-02-0703/=
listing.html
LINKDESC:
notice
CITE: (D-302 SN511785)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--FILTER,BAND PASS,AI
SOL N0038302QB027
DUE 120501
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-8145-01-476-2892-XE, Ref Nr 302201, Qty 100 EA,
Delivery FOB Origin--Drawings and other data for additional
sources are not available and can not beacquired by the NAVICP.
Therefore, Drawings and other data are not available for this
requirement. Only the approved source of supply: Remec Microwave
will be solicited i/a/w the source control information. NAVICP
CAN NOT SUPPLY ANY OTHER DATA OR DRAWINGS TO OTHER SOURCES.
THIS REQUIREMENT IS RESTRICTED TO THE ONE APPROVED SOURCE MENTIONED
ABOVE: The design fscm is:00752AIL Systems, and Remec Microwave
(65628) is the only approved source of supply.See clause which
defines: "Source Approval Required Prior To Award.", See Notes
22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5116X6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--BAR, SERVICE RIBBON
SOL SP0100-02-Q-4022
DUE 122701
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 (11/08). 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 388,000 of the item Bar, Service = Ribbon:
Brass, Natural Finish; Prong and Clutch Fastener; Triple Size
, = NSN 8455-00-257-4374. 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 11/8/01. = (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-4022/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117I7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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. 003 is issued to respond to questions received
in = response to Solicitation No. USSS020006. Question #1:
What is meant by = "...lightweight, built in or exterior gator"
for the boots under = Sub-Item Nos. 0001A and 0002A? U.S. Secret
Service (USSS) Response: = This is a protective waterproof
reinforcement located on the top = opening of the boot, or
which can be attached, that will prevent snow, = etc. from
entering the interior of the boot. This provides added = protection
when pant legs, for example, are tucked into the boot. = Question
#2: Are the boots under Sub-Item Nos. 0001A and 0002A required
= to be ankle or calf high? USSS Response: The boot may be
of any height = from ankle high through calf high. Question
#3: Are there brand names = or manufacturers available for
the items? USSS Response: Brand names = or manufacturers are
not available. Generic = descriptions/specifications are provided
for each item in the = Solicitation. Question #4: For Sub-Item
No. 0001K, is there a fabric = specification relating to the
denier of the fabric to be used? USSS = Response: No. The item
must meet the minimum specifications as = provided, which include
"rip-stop nylon exterior." Question #5: For = Sub-Item No.
0001K, is this specification based on an existing bag? = USSS
Response: No manufacturer/model number is available for Sub-Item
= No. 0001K. The specification provided is a generic description.
= Question #6: For Sub-Item No. 0001K, are there dimensions
for the = Velcro closure side pouch? USSS Response: There is
no limitation to = the size of the compartment, or to the number
of compartments, as long = as at least one compartment exists.
Question #7: For Sub-Item No. = 0001K, what side of the bag
is the pouch attached to? USSS Response: = USSS is indifferent
as to which side of the equipment bag the pouch is = attached
to. Question #8: For Sub-Item No. 0001K, does the main = compartment
of the bag have a zipper closure? USSS Response: Yes. The =
main compartment of the equipment bag requires a zipper closure.
= Question #9: For Sub-Item No. 0001K, should the specification
read 26 = inches lengthwise (across the front), 14 inches high
and 10 inches wide = (across the side)? USSS Response: This
is an accurate account of the = measurements provided in the
specification. Question #10: For Sub-Item = No. 0001K, does
the bag open towards you, left to right, away from you, = etc.?
USSS Response: USSS is indifferent as to which direction the
= equipment bag opens. Question #11: For Sub-Item No. 0001K,
is there = padding or stiffing, and does the bottom of the
equipment bag have a = stiffener to support the feet/runners?
USSS Response: Only a stiffener = is required to support the
"feet" and bottom of the equipment bag. = Padding is discouraged.
Question #12: What is the third dimension of = the interior
waterproof compartment, or is it flat pocket, with a = zipper
or velcro closure? USSS Response: The interior waterproof =
compartment is a flat pocket, and requires a zipper closure.
Question = #13: The mittens and gloves described resemble current
brands. Could = USSS provide the style numbers? USSS Response:
Brand names or = manufacturers are not available. Generic descriptions/specifications
= are provided for each item in the Solicitation. Question
#14: For = Sub-Item No. 0001B, mini-flashlight, is 5 3/4 inches
length acceptable? = USSS Response: Yes. The length for the
black mini-flashlight may be = from 5 1/2 inches to 5 3/4 inches.
Question #15: For Sub-Item Nos. = 0001C and 0002D, for the
thermal top and bottom garments, is there a = specific color
to be used? USSS Response: Offerors may provide only = one
color for total number of items. The standard colors to choose
= from are gray, blue or white. The successful offeror may
not mix = colors to obtain total quantities. Question #16:
For Sub-Item No. = 0001J, water bottle, is a one liter size
acceptable? USSS Response: = Yes. One quart to one liter size
is acceptable. Question #17: For = Sub-Item No. 0001I, may
a twelve hour light stick be provided? USSS = Response: Provided
the minimum specifications as stated are met, the = item will
be deemed acceptable. In this case, concerning duration = only,
the minimum requirement provides for at least four hours. =
Question #18: For Sub-Item No. 0001A and 0002A, will -40F be
= acceptable? USSS Response: Provided the minimum specifications
as = stated are met, the item will be deemed acceptable. Here,
the minimum = requirement provides for a comfort/warmth minimum
range of -20F. = Question #19: Will the sample equipment bag
require full quantities = (i.e,, 50 each hand warmers, etc.)
of all Sub-Items? USSS Response: = Yes. The sample assembled
equipment bag shall include full quantities = of Sub-Item Nos.
0001A through 0001K. Please note: Offerors may submit = multiple
proposals to present alternative items. Each proposal will
be = evaluated separately. The deadline for receipt of questions
is 3:00 = P.M. (EST), Tuesday, October 30, 2001. Questions
must be submitted in = writing, and may be submitted via facsimile
to (202) 406-6801; attn: = Kelly Curtin; or via electronic
mail at kcurtin@usss.treas.gov. All = responsible offerors
shall forward proposal package to U.S. Secret = Service, Procurement
Division (Suite 6700), Attn: Kelly Curtin, 950 H = Street,
NW, Washington, DC 20223, to be received no later than 3:00
= P.M.(EST), Thursday, November 8, 2001. (The address for receipt
of = proposals as stated will remain unchanged unless otherwise
notified by = Friday, November 2, 2001.) =20
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS020006/listing.html=
LINKDESC:
notice
CITE: (D-302 SN5117Y5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: General Services Administration, Public Buildings Service
(PBS), Metropolitan Services Division (WPD), 1099 14th Street,
NW, Suite 200W, Washington, DC, 20005
SUBJECT: 91--FUEL OIL
SOL GS11P02YEM0016
DUE 113001
POC Jacqueline Hutchinson, Contract Specialist, Phone (202) 219-0024,
Fax (202) 219-2371, Email jackie.hutchinson@gsa.gov - Jacqueline
Hutchinson, Contract Specialist, Phone (202) 219-0024, Fax
(202) 219-2371, Email jackie.hutchinson@gsa.gov
DESC: Provide fuel oil to 10901 New Hampshire Avenue, Silver
Spring, MD, White Oak Federal Research Center for Buildings
1, 19 and T-5 for the period of October, 2001 through September,
2002.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPD/GS11P02YEM0016/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117P8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: General Services Administration, Public Buildings Service
(PBS), Metropolitan Services Division (WPD), 1099 14th Street,
NW, Suite 200W, Washington, DC, 20005
SUBJECT: 91--91 -- FUEL OIL
SOL GS11P02YEM0016
DUE 113001
POC Jacqueline Hutchinson, Contract Specialist, Phone (202) 219-0024,
Fax (202) 219-2371, Email jackie.hutchinson@gsa.gov - Jacqueline
Hutchinson, Contract Specialist, Phone (202) 219-0024, Fax
(202) 219-2371, Email jackie.hutchinson@gsa.gov
DESC: Provide fuel oil to 10901 New Hampshire Avenue, Silver
Spring, MD, White Oak Federal Research Center for Buildings
1, 19 and T-5 for the period of October, 2001 through April,
2002. This procurement is a Total Small Business Set Aside.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPD/GS11P02YEM0016/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117V7)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 93--PLASTIC SHEET =20
SOL PB90228C015
DUE 110501
POC Point of Contact - Mr. Tony Chiu 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: plastic sheet. Copies of the bidder's package for this procurement
may be directly downloaded from our website at tecrodpd.com,
or obtained from Mr. Tony Chiu, Taipei Economic and Cultural
Representative Office in The United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6811, telefax: (202)966-4578. Your quotation
should be recieved by us on or before 11/05/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-299 SN5116V8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Garrison, Alaska, Directorate of Contracting,
ATTN: APVR-RDOC, P.O. Box 5-525, Fort Richardson, AK 99505-0525
SUBJECT: 99--MANUFACTURE AND INSTALL 160 OFF LIMIT SIGNS ALONG
CHENA RIVER, FT. WAINWRIGHT ALASKA. CONTACT MICHAEL CONNER
AT 907-353-6019 FOR SPECIFICS. SOLICITATION CLOSES 13:00 ALASKA
STANDARD TIME 2 NOV. 2001
SOL DAPC49-02-T-0003
DUE 110201
POC Michael Conner, 907.353.7505, FAX 907.353.7302
DESC: 1. Manufacture and install one hundred and sixty (160)
each, off limit signs along Chena River. Solicitation closes
13:00 Alaska Standard Time 2 Nov. 2001 All materials and signs
installed shall meet or exceed Alaska State and Federal specifications
for signs and hardware. The sign shall be made of sheet aluminum
5052-H38-chromate conversion coated. Chromate conversion coating
shall be ASTM B449, class 2. Type III sheeting shall be AVERY
DENNISON series 6200. Lettering shall be red electro cut translucent
vinyl, Avery Dennison, series 6002. NOT SCREEN PRINTED LETTERING.
Post assembly shall be (1) 2 in. x 2 in. x 12 foot post and
(1) 2-1/4 in. x 2-1/4 in. x 42 in. post with bolts. The posts
shall be heavy wall carbon steel ASTM A 446 with a zinc coating
both sides ASTM A coated G 90. The 42 in. post shall be ground
embedded to a depth of 40 in. and the 12 foot post attached
to the 2 remaining inch es, of the 42 in. post, above ground
by bolt and nut. The sign shall be attached to the 12 foot
post by aluminum drive rivets. The bottom of the sign shall
be 7 feet above the ground. Contractor shall commence work
installing post and signs within 5 da ys of receiving notice
to proceed and complete within 21 working days after work commences.
2. The sign will be 2 inches wide and 30 inches high, will
have a white background with red lettering and will read as
follows: US GOVERNMENT PROPERTY NO ENTRY/EXIT PERMANENTLY OFF
LIMITS TO UNAUTHORIZED PERSONNEL 3. Signs shall be 500 feet
apart on both sides of the river. However they should be staggered
so they are 250 feet apart as one proceeds along the river
ie: one on the right then 250 feet later one on the left, then
250 feet later one on the right, etc. Climatic and Soils Conditions
1. The following is a general description of climatic and soils
conditions on Ft. Wainwright Alaska during November and December.
All temperatures are in degrees F while precipitation and depths
are in inches. 2. Temperature extremes for November and December
could be as cold as 50 degrees F. Currently sunrise occurs
at 09:18 and sunset at 17:52. We are loosing from 6 to 8 minutes
of daylight a day. By the end of December the daily sunlight
will be less than four hours per day. Nov. Dec. Avg. Max Temp.
11.5 1.2 Avg. Min Temp. -5.0 -15.7 Avg. Precipitation 0.7 0.73
Avg. Snowfall 13.4 12.9 Avg. Snow depth 8.0 13.0 3. Soils will
be composed primarily of silts with some sands and gravel intrusions.
The Chena River could be frozen to a depth of 40 inches or
more depending on temperatures and snow cover by the end of
November.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: michael.conner@wainwright.army.mil
EMAILDESC:
CITE: (D-299 SN5116V3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: 99--THE WORK ON THIS PROJECT CONSISTS OF REMOVAL OF
1,000 CUBIC YARDS OF SAND.
SOL R175002610
DUE 120701
POC Eileen Fitzgerald (718)338-3565 Fax Request (718)338-3560
DESC: 99-- Contractor to provide all labor, materials, equipment,
tools, transportation, supervision and incidentals needed to
dredge and open the channel at the mouth of Sailors Haven Marina.
Contractor will be required to remove 1,000 cubic yards of
sand from the entrance. This work is to be performed at Fire
Island National Seashore, Long Island, New York. Fax request
for plans and specifications to (718)338-3560 Attn: Eileen
Fitzgerald.*****
CITE: (W-302 SN5117E1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--ROOF ASSEMBLY
SOL DAAD15-02-R-0003
DUE 121101
POC HORTENSE LUIS, 508-233-4367, FAX 508-233-5286
DESC: Requirement for Roof Assembly, NSN: 7360-01-432-8324,
P/N: 5-13-2520G1 Rev G. Delete the following statement from
the initial CBD: The Government anticipates that this acquisition
will result in a Firm-Fixed Price Three-Year Indefinite Delivery/Indefinit
e Quantity type contract with a minimum quantity of 60 each
and a maximum quantity of 200 each for the total contract.
Insert the following statement: The Government anticipates
that this acquisition will result in a Firm-Fixed Price Requirements
type co ntract with a Base Period and Two Option Year Periods
for a minimum quantity of 60 each and a maximum quantity of
200 each for the total contract.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: hortense.luis@natick.army.mil
EMAILDESC:
CITE: (D-302 SN5117G8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 99--HEATING ELEMENT
SOL DAAE20-02-T-0022
DUE 012502
POC William Moscoso, 309-782-3404, FAX 309-782-3253/1919
DESC: The item to be procured is the Heating Element, NSN:4540-01-113-9809,
PN: D5-15-8127. For use on the M8A1 Chemical Alarm. Proposed
is a firm fixed price contract with 100% option. This solicitation
will be full and open competition. Total estimated orderin
g quantity is 1,470. A Nuclear Regulatory Commision (NRC) license
is required for testing of this item. Estimated issue date
is 1 Dec 01. This solicitation will be issued electronically
in accordancw with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
ha rdcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issued date by accessing
the following adddress via the internet: http://aais.ria.army.mil.
Caution: This solicitation will be issued eletronically as
will an y amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtai n 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 proosals
may render your bid or proposal nonresponsive and result in
the rejection of same.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: moscosow@ria.army.mil
EMAILDESC:
CITE: (D-302 SN5117H2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--MATERIAL MANAGEMENT SUPPORT SERVICES
SOL N68335-00-R-0475
DUE 021502
POC Carol Montgomery, Contract Specialist, Phone 732-323-2812,
Fax = 732-323-7408, Email montgomeryca@navair.navy.mil - Nancy
LaFavre, = Contracting Officer, Phone 732-323-2149, Fax 732-323-7408,
Email = lafavrend@navair.navy.mil
DESC: =20 This is the solicitation for an OMB Circular No. A-76
commercial = activities study of Material Management Support
Services at the Naval = Aviation Depot (NADEP, Jacksonville,
Florida). Prospective offerors = must obtain International
Standards Organization (ISO) 9001(1994), = ISO 9002(1994),
or ISO 9001 (2000) registration in accordance with = ANSI-RAB
accreditation requirements. This effort will be competed on
= a full and open bases and will use of Best Value Method of
evaluation. = The Material Management Support services are
currently performed by a = Government workforce supplemented
by contractor support. A cost = comparison will be conducted,
under OMB Circular No. A-76 to determine = the most cost effective
mode of operation. The Government is = developing an In House
Cost Estimate and a contract may or may not be = awarded as
a result of this study/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.
The Performing = Activity shall provide all personnel, materials,
supervision, = management and other resources necessary to
perform the following = major functions: Acquisition of Materials
and Service, Material Status = and Material Handling and Communications.
This work will be performed = primarily at the Naval Air Station,
Jacksonville, Florida =20 Some travel may be required. The
requirement will have a base = performance period with 4 option
periods for a total of a five year = performance period. A
site visit is anticipated . Solicitation will be = electronically
available on or about January 2002 @ = www.lakehurst.navy.mil/procurement-business-opps
and = www.navair.navy.mil. NAICS 493190. SOLICITAION NUMBER
: = N68335-00-R-0475.=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-00-R-0475/listing.h=
tml
LINKDESC:
notice
CITE: (D-302 SN5117S6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: A--PROVIDING DAILY INFORMATION FROM 8 PRESELECTED SITES
POC Patty Mason, Purchasing Agent
CNT N00015020010
AMT $39,600.00
DTD 102601
TO Maritime Information Service of North America (MISNA), Seattly,
WA 98119-4135
CITE: (W-302 SN5117K3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--C-17 SPECIAL OPERATIONS LOADING RAMPS
POC Ms. Valerie Romanchek, Contracting Officer, (813)828-7335
CNT USZA22-02-C-0001
AMT $1,267,082.00
LINE 0001 & 0002
DTD 101501
TO McDonnell Douglas Corp, Wholly Owned Subsidiary of Beoing
Corporation, 2401 E. Wardlow Rd, Long Beach, CA 90807-5309
LINKURL: http://soal.socom.mil
LINKDESC:
EMAILADD: romancv@socom.mil
EMAILDESC:
CITE: (W-302 SN5117X5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Austin Automation
Center, (316), 1615 E. Woodward Street, Austin, Texas 78772
SUBJECT: D--E*GATE SOFTWARE SERVICES
POC Contracting Officer - William Cox, Contracting Officer, null
CNT V200P-989
AMT $65,347.92
DTD 102501
TO SeeBeyond Technology Corporation, 181 W. Huntington Drive,
Monrovia, California, 91016
LINKURL: http://www.bos.oamm.va.gov/contract?number=V200P-989
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (D-302 SN511794)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: J--J -- AN/ALQ-214 INTEGRATED DEFENSIVE ELECTRONIC COUNTERMEASURES
(IDECM) RADIO FREQUENCY COUNTERMEASURES (RFCM) SYSTEM
POC Carolyn Abney, Contract Specialist, Phone 301-757-7075, Fax
null, Email abneyca@navair.navy.mil - Charlotte Moore, Contract
Specialist, Phone 301-757-7077, Fax null, Email moorecj@navair.navy.mil
CNT N00019-98-G-0013, 0003
AMT $547,205
LINE Items 0004AA
DTD 032301
TO Sanders, A Lockheed Martin Company, 65 Spit Brook Road, Nashua,
NH 03061-0868
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117E6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: J--J -- AN/ALQ-214 INTEGRATED DEFENSIVE ELECTRONIC COUNTERMEASURES
(IDECM) RADIO FREQUENCY COUNTERMEASURES (RFCM) SYSTEM
POC Carolyn Abney, Contract Specialist, Phone 301-757-7075, Fax
null, Email abneyca@navair.navy.mil - Charlotte Moore, Contract
Specialist, Phone 301-757-7077, Fax null, Email moorecj@navair.navy.mil
CNT N00019-98-G-0013, 0005
AMT $739,428
LINE Items 0001AA, 0015AA
DTD 082701
TO Sanders, A Lockheed Martin Company, 65 Spit Brook Road, Nashua,
NH 03061-0868
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117F1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: J--J -- OPERATIONS AND MECHANICAL MAINTENANCE, ST. LOUIS,
MO
POC Theresa Pool, Contract Specialist, Phone (816) 823-2236,
Fax (816) 823-1779, Email theresa.pool@gsa.gov
CNT GS06P01GXC0034
AMT $1,595,988.00
DTD 102901
TO Wilson 5 Security Company, Inc. P.O. Box 810, 6 Page Street
Kittery, ME 03904
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMFS/GS06P01GXC0034/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117G6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES
POC Carol S. Perry (202)307-1287
CNT Contract #J1COc-0027, Solicitation #1CO-0296
AMT $148,200.00
LINE 001
DTD 103101
TO Quality Elevator, Co., Inc, 4808 Upshur Street, Bladensburg,
MD 20743
CITE: (W-302 SN5117Q1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, DCMA
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y452
AMT $75,000.00
LINE 0001AA, 0003AA
DTD 092801
TO Rolls Royce Naval Marine, 110 Norfolk Street, Walpole, MA
02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-302 SN5117R7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San Deigo, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
92134-5000
SUBJECT: J--ON-SITE FULL SERVICE MAINTENANCE CONTRACT ON GOV''T-OWNED
SURGICAL MICROSPCOPES
POC Domingo Custodio, Purchasing+Agent, Phone 619-532-8106, Fax
619-532-5596, Email dbcustodio@nmcsd.med.navy.mil - frank aspuria,
supervisory contract specialist, Phone 619-532-8110, Fax 619-532-5596,
Email fcaspuria@nmcsd.med.navy.mil
CNT N00259-02-P-6165
AMT $28,800
DTD 102501
TO CARL ZEISS INC ONE ZEISS DRIVE THORNWOOD NY 10594
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117S8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, 80011-9509
SUBJECT: P--RECYCLING SERVICES
POC Gene Eastman, Contracting Specialist, Phone 303-677-6734,
Fax 303-677-6443, Email gene.eastman@buckley.af.mil - Beatrice
Fuller, Contracting Officer, Phone 303-677-6952, Fax 303-677-6443,
Email beatrice.fuller@buckley.af.mil
CNT FA2543-02-C-0001
AMT $38867.64
DTD 101002
TO TD Support Services Corporation 655 Blackhawk Drive Colorado
Springs, CO 80949-1120
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-01-R-0006/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117M7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--TECHNICAL SUPPORT
POC Melinda Schmidt, Contracting Officer, Phone 801-777-8403,
Fax null, Email melinda.schmidt@hill.af.mil
CNT F42630-01-C-0341
AMT $405,516
DTD 092801
TO Viranim Technologies Inc, Object Technology Corp, 2319 South
Foothill Blvd Suite 120, Salt Lake City UT 84109
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117I8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--RELATED SERVICES
POC Jeanette Bird, Contracting Officer, Phone 801-777-5784, Fax
801-777-5840, Email jeanete.bird@hill.af.mil
CNT F42630-01-D-0325
AMT $20,000,000
DTD 092801
TO Raytehon Co, 1151 East Hermans Rd, Tucson AZ 85734-1337
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117J0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--DEVELOPMENT OF THE PAVEWAY PIM DECODER MODULE
POC Jeanette Bird, Contracting Officer, Phone 801-777-5784, Fax
801-777-5840, Email jeanete.bird@hill.af.mil
CNT F42630-01-D-0325-0001
AMT $1,500,000
DTD 092801
TO Raytheon Co, 1151 East Hermans Rd, Tucson AZ 85734-1337
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117J1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--ENGINEERING SERVICES FOR AGING AND SU
POC Lou Mcfadden, Contracting Officer, Phone 801-777-4162, Fax
801-777-5840, Email lou.mcfadden@hill.af.mil
CNT F42630-01-C-0344
AMT $245,647
DTD 092801
TO Moog Inc, Seneca St & Jamison Rd, East Aurora NY 14052-0018
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117J3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--ENGINEERING SUPPORT ON TTU-373 TEST SETS
POC Jeanette Bird, Contracting Officer, Phone 801-777-5784, Fax
801-777-5840, Email jeanete.bird@hill.af.mil
CNT F42630-01-D-0325-0002
AMT $100,000
DTD 092801
TO Reytheon Co, 1151 East Hermans Rd, Tucson AZ 85734-1337
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117J5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--QUALITY ASSURANCE TEST OF C-17 FEDS PANEL ASSEMBLIES
POC Dan Olsen, Contracting Officer, Phone 801-777-6402, Fax null,
Email Dan.Olsen@hill.af.mil
CNT F42630-01-M-0525
AMT $64,857
DTD 092501
TO McCormick Selph Inc, 3601 Union Rd, Hollister CA 95023-9635
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117L4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0034M
AMT $500,000
LINE 874-1,4
DTD 102501
TO People Notion, PMB 149 798 Kenilworth Drive, Townson, MD 21204
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117N9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Linda Dunbar, Contract Specialist, Phone 253-931-7062, Fax
253-931-7174, Email linda.dunbar@gsa.gov - Yolanda Trevino,
Contract Specialist, Phone (253) 931-7090, Fax (253) 931-7174,
Email yolanda.trevino@gsa.gov
CNT GS-10F-0042M
AMT $3,000,000
LINE 874-1
DTD 102501
TO Economic Systems, Inc., 5514 Alma Lane,Suite 400, Springfield,
VA 22151
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117T0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice, Bureau of Prisons, FMC Carswell,
J Street Building 3000 PO BOX 27066, Fort Worth, TX, 76127
SUBJECT: S--BIOLOGICAL WASTE DISPOSAL
POC Michael Miller, Supervisory Contract Specialist, Phone (817)
782-4107, Fax (817) 782-4108, Email mwmiller@bop.gov - Zina
Adams, Inventory Management Specialist, Phone (817) 782-4109,
Fax (817) 782-4108, Email zradams@bop.gov
CNT J50507c-039
AMT $7,800.00
LINE Base Year
DTD 100101
TO MSM Medical/Dental Waste Management Co, P.O. Box 270411, Dallas,
Tx 75227
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50507//listing.html
LINKDESC:
notice
CITE: (D-302 SN511786)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B511-S
AMT $96,480.00
DTD 102501
TO Eckhart & Company, Inc., 4011 West 54th Street, Indianapolis,
IN 46254
CITE: (W-302 SN511789)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--SOCIAL SECURITY: WHAT YOUR EMPLOYERS AND EMPLOYEES
NEED TO KNOW
POC Jon R. Carr (202) 512-0307
CNT 483-391
AMT $102,210.00
LINE n/a
DTD 102601
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-302 SN511791)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--THE STUDENT GUIDE - ENGLISH AND SPANISH VERSIONS
- 2002-2003
POC Jon R. Carr (202) 512-0307
CNT 483-402/403
AMT $1,963,421.00
LINE n/a
DTD 102601
TO Gateway Press, 4500 Robards Lane, Louisville, KY 40218
CITE: (W-302 SN511796)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PLACE CARD, TABLE - 7690-00130-3248
POC Jon R. Carr (202) 512-0307
CNT 483-858
AMT $315,375.00
LINE n/a
DTD 102901
TO Art Die/Div. of Bethesda Engravers, 6405 Beckley Street, Baltimore,
MD 21224
CITE: (W-302 SN5117A9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Attn: Department of Veterans Affairs Austin Automation
Center, (316), 1615 E. Woodward Street, Austin, Texas 78772
SUBJECT: U--U--PATIENT CARE TRAINING
POC Contracting Officer - William Cox, Contracting Officer, null
CNT V200P-902
AMT $45,801.01
DTD 102901
TO Bayer Institute, 488 Wheeler Farms Road, Milford, Connecticut,
06460
LINKURL: http://www.bos.oamm.va.gov/contract?number=V200P-902
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (D-302 SN5117M9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
109 Bee Street, Charleston, South Carolina 29401-5799
SUBJECT: V--COURIER SERVICE
POC Point of Contact - Elisa W. Lukasavage, Contract Specialist,
(843) 577-5011 ext. 7211, Contracting Officer - Elisa W. Lukasavage,
Contract Specialist, (843) 577-5011 ext. 7211
CNT V247-0114
AMT $51,455
DTD 102301
TO Road Runner Express, 1836 Ashley River Road Suite 154, Charleston,
South Carolina, 29407
LINKURL: http://www.bos.oamm.va.gov/contract?number=V247-0114
LINKDESC:
EMAILADD: elisa.lukasavage@med.va.gov
EMAILDESC:
CITE: (D-302 SN5117Z4)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 10--ADAPTER KIT,BOMB DI
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 N0038301PF102, Sol Nr N00383-01-T-3424, NIIN 014791309
AMT $52,501
LINE 0001
DTD 102601
TO Northrop Grumman Field Support , Jackonsville ,FL 32221-81
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5116W9)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 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--BOLT ASSY, RACK MOUN
CNT SP0740-02-M-0074
AMT $29,714.00
LINE 0001 THROUGH 5001AB
DTD 102601
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-300 SN5116Y5)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--GRIP ASSEMBLY, CONTR
SOL 01TPW2-82-P-0700
CNT SP0740-02-M-0100
AMT $40,700.00
LINE 0001 THROUGH 0003
DTD 102601
TO CU Enterprises Ltd 1187 Coast Village Rd Suite 1-181 Santa
Barbara CA 93108
CITE: (I-301 SN5116Z0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--TRACK, CHAIN ROLLER
POC Andrew Doniec, (309) 782-4888, FAX (309) 782-6346
CNT DAAE20-02-P-0025
AMT $47565
LINE 0001AC
DTD 102601
TO McNALLY INDUSTRIES, INC 216 S. Pine Street Grantsburg, WI
54840
EMAILADD: donieca@ria.army.mil
EMAILDESC:
CITE: (D-302 SN5117D2)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-01-X-G290
CNT SP0920-02-M-0426
AMT $82,018.69
LINE 0001
DTD 102601
TO Litton Systems Inc Laser Systems Div 2787 S Orange Blossom
Trl Apopka FL 32703-2010
CITE: (I-301 SN511704)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--COMPUTER SUBASSEMBLY
SOL SP0470-00-R-3186
CNT SP0470-02-C-0408
AMT $440,345.00
LINE 0001
DTD 102601
TO Kearfott Guidance and Navigation Corp 150 Totowa Rd Wayne
NJ 07474-0946
CITE: (I-301 SN511731)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--CARTRIDGE IMP/BBU-35/B
POC Mike Cottam, Contracting Officer, Phone 801-777-6316, Fax
null, Email Mike.Cottam@hill.af.mil
CNT F42630-01-C-0316
AMT $920,116
DTD 092601
TO Technical Ordnance Inc, 9200 Nike Rd/PO Box 800, St Bonifacius
MN 55375-0800
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117E4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--CTG IMP BBU-36
POC Mike Cottam, Contracting Officer, Phone 801-777-6316, Fax
null, Email Mike.Cottam@hill.af.mil
CNT F42630-01-C-0318
AMT $2.001,607-
DTD 092601
TO Technical Ordnance Inc, 9200 Nike Rd/PO Box 800, St Bonifacius
MN 55375-0800
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117F0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--LUU-19 FLARE
POC Mike Cottam, Contracting Officer, Phone 801-777-6316, Fax
null, Email Mike.Cottam@hill.af.mil
CNT F42630-01-C-0329
AMT $594,960
DTD 092801
TO Thiokol Propulsion Group, PO Box 707, Brigham City UT 84302-0707
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117F2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--ACTUATOR, EXPLOSIVE (BUTTERFLY)
POC Mike Cottam, Contracting Officer, Phone 801-777-6316, Fax
null, Email Mike.Cottam@hill.af.mil
CNT F42630-01-C-0324
AMT $107,606
DTD 092401
TO Carleton Technologies Inc, 10 Cobham Dr, Orchard Park NY 14127-4195
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117F3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--1,400 EACH, NEW 25MM, PA125 METAL AMMUNITION CONTAINERS.
POC Gregory Tetter, (309) 782-5724, FAX (309) 782-5923
CNT DAAA09-00-D-0008 Del Order 0004 Mod 01
AMT $52192
LINE 0001AH
DTD 102601
TO CONCO, Inc 4000 Oaklawn Drive Louisville, KY 40219
EMAILADD: tetterg@osc.army.mil
EMAILDESC:
CITE: (D-302 SN5117H0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--LUU-19 FLARE
POC Mike Cottam, Contracting Officer, Phone 801-777-6316, Fax
null, Email Mike.Cottam@hill.af.mil
CNT F42630-01-C-0334
AMT $5,359,080
DTD 092801
TO Thiokol Propulsion Group, PO Box 707, Brigham City UT 84302-0707
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117I2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--DROGUE GUN LH
POC Scott Walker, Contracting Officer, Phone 801-777-0134, Fax
null, Email Scott.Walker@hill.af.mil
CNT F42630-01-M-0455
AMT $35,459
DTD 092401
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Centeral Ave, Phoenix AZ 85027-7899
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117L0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--CUTTER REEFING LINE
POC Debbie Keller, Contracting Officer, Phone 801-777-4163, Fax
null, Email Debbie.Keller@hill.af.mil
CNT F42630-01-M-0501
AMT $56,658
DTD 092401
TO Roberts Research Laboratory, 23150 Kashiwa Ct, Torrance CA
90505-4027
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117L5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--FIRE EXT CTG
POC Roger Mott, Contracting Officer, Phone 801-775-3237, Fax
null, Email Roger.Mott@hill.af.mil
CNT F42630-01-M-0523
AMT $66,096
DTD 092001
TO Applied Engery Technology Corp, 2105 South Hardy Dr #20, Tempe
AZ 85282-1924
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117L8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--ACTUATOR EXPLOSIVE
POC Arlene Sottosanti, Contracting Officer, Phone 801-777-5785,
Fax 801-777-5840, Email Arlene.Sottosanti@hill.af.mil
CNT F42630-01-M-0550
AMT $48,384
DTD 092801
TO McCormich Selph Inc, 3601 Union Rd, Hollister CA 95023-9635
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117M4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--14--FY02 OPTION EXERCISE FOR AGM-114K HELLFIRE II
LASER GUIDED MISSILES AND AGM-114M BLAST FRAGMENTATION WARHEAD
MISSILES
POC Donna Camp, (256) 842-7320, FAX (256) 842-0740
CNT DAAH01-00-C-0179, MODIFICATION P00005
AMT $720879
LINE 0008AA and 0009AA
DTD 102501
TO HELLFIRE SYSTEMS LIMITED LIABILITY CORPORATION, 5798 S. SEMORAN
BOULEVARD, ORLANDO, FL 32822
EMAILADD: donna.camp@redstone.army.mil
EMAILDESC:
CITE: (D-302 SN5117K1)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0470-01-X-S554
CNT N00383-98-G-004A-TYEN
AMT $66,827.40
LINE 0001
DTD 102601
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-301 SN511726)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, VERTICAL
SOL SP0470-00-X-S677
CNT SP0470-02-M-CA36
AMT $25,875.00
LINE 0001
DTD 102601
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119-6400
CITE: (I-301 SN511729)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRACK ASSEMBLY, CARGO
CNT SP0411-02-M-E358
AMT $54,000.00
LINE 0001 THROUGH 0009
DTD 102601
TO Lobo Ventures LTD. Government Div 12027 Warfield San Antonio
TX 78216-3231
CITE: (I-301 SN511734)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHROUD ASSEMBLY, FIREWALL, APU
SOL SP0460-01-Q-YD93
CNT SP0460-02-M-B068
AMT $85,800.00
LINE 0001 THROUGH 0002
DTD 102601
TO Precision Standard Inc 721 E Saratoga Ave Ferndale MI 48220
CITE: (I-301 SN511741)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SPAR, AIRCRAFT
SOL SP0475-01-X-CB31
CNT SP0475-02-M-DA51
AMT $63,480.00
LINE 0001 THROUGH 0002
DTD 102601
TO Algonquin parts Inc 667 Connecticut Ave Norwalk CT 06854
CITE: (I-301 SN511748)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 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--LANDING GEAR,FIXED
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Donna
M Graham, 0233, (215)697-6639
CNT N0038300G002N5305, Sol Nr N00383-01-Q-N165, NIIN 012016153
AMT $1,866,540
LINE 0001
DTD 102601
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5116X0)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--SPRING ASSY, BALANCE
SOL SP0460-01-Q-YG71
CNT SP0460-02-M-B069
AMT $28,452.82
LINE 0001 THROUGH 0002
DTD 102601
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-301 SN511720)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--DATA TRANSFER MODULE
SOL SP0475-01-Q-CK18
CNT SP0475-02-M-DA45
AMT $33,750.00
LINE 0001 THROUGH 0002
DTD 102601
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 212 Ogden UT
84404
CITE: (I-301 SN511730)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--WHEEL ASSEMBLY
SOL 01TW41-42-P-0400
CNT SP0460-02-M-A047
AMT $28,560.00
LINE 0001
DTD 102601
TO Parker Hannifin Corp Aircraft Wheel and Brake Div Aircraft
Wheel and Brake Div 1160 Center Rd Avon OH 44011-1208
CITE: (I-301 SN511733)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT, OVERHAUL, OXYGEN CONVERTER
SOL SP0460-01-Q-GH80
CNT SP0460-02-M-A066
AMT $88,229.85
LINE 0001
DTD 102601
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2333
CITE: (I-301 SN511738)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--RETENTION PILOT, TAIL ROTOR.
CNT SP0460-02-M-B083
AMT $91,805.00
LINE 0001
DTD 102601
TO Stevens Mfg Co Inc 220 rock Ln P.O.Box 3041 Milford CT 06460-0841
CITE: (I-301 SN511739)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--VALVE, FLOW REGULATOR
SOL SP0470-02-X-V008
CNT SP0470-02-M-CA44
AMT $25,586.00
LINE 0001
DTD 102601
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039
CITE: (I-301 SN511744)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--CONTROL ASSEMBLY, PU
SOL SP0475-00-Q-T139
CNT SP0475-02-M-GA31
AMT $33,548.83
LINE 0001 THROUGH 0002
DTD 102601
TO Orscheln products LLC 1177 N Morley St Moberly Mo 65270
CITE: (I-301 SN511747)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--PANEL, CONTROL, ELECT
SOL 01TW05-42-P-0400
CNT N00383-01-G-015N-TYXY
AMT $27,021.99
LINE 0001
DTD 102601
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-301 SN511750)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--LANDING GEAR FOR B727 AIRCRAFT
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-15310
AMT $54000
DTD 102901
TO Bell Aviation Supply Ltd, 403 S Washington Blvd, #9, Mundelein,
IL 60060
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#99214
LINKDESC:
Awards Page
CITE: (D-302 SN511783)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YDK Building 556 2690 Loop Road West, Room 104 Wright-Patterson
AFB OH, 45433-7148
SUBJECT: 16--B-1 NIGHT VISION IMAGING SYSTEM (NVIS)
SOL F33657-02-R-0002
POC Captain Rich Wells (Contracts Manager); Timothy Bateson
(PCO),(937) 656-5055; (937) 656-5073
CNT F33657-02-C-0002
AMT $653,495
LINE All
DTD 102601
TO L-3 Communications-Link Simulation & Training Division 2116
Arlington Downs Road M/S 218 Arlington, TX 65005-5328
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02R0002/02R0002.asp
LINKDESC:
EMAILADD: richard.wells@wpafb.af.mil; timothy.bateson@wpafb.af.mil
EMAILDESC:
CITE: (D-302 SN5117A8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--DRAG BRACE
POC Richard Lee, Contracting Officer, Phone 801-777-6501, Fax
801-777-5805, Email Richard.Lee@hill.af.mil
CNT F42630-01-C-0331
AMT $89,585
DTD 092801
TO All Tools Inc, 7500 Associate Ave, Cleveland OH 44144-1105
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117F4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--BACKING PLATE
POC Kathy Goss, Contracting Officer, Phone 801-777-6992, Fax
801-777-5805, Email Kathy.Goss.hill.af.mil
CNT F42630-01-M-0434
AMT $55,214
DTD 092401
TO Honeywell Intl Inc, Aircraft Landing Systems (Als), 3520 Westmoor
St, South Bend IN 46628-1373
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117J6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--RETAINER THREADED
POC Kathy Telford, Contracting Officer, Phone 801-777-6760, Fax
null, Email Kathy.Telford@hill.af.mil
CNT F42630-01-M-0494
AMT $46,913
DTD 092101
TO Aero Mechanism Precision Inc, 9555 Owensmouth Ave #10, Chatsworth
CA 91311-4899
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117L1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--BEARING ASSEMBLY LOWER
POC Richard Lee, Contracting Officer, Phone 801-777-6501, Fax
801-777-5805, Email Richard.Lee@hill.af.mil
CNT F42630-01-M-0522
AMT $42,867
DTD 092101
TO Yeager Mfg Co Inc, 2222 E Orangethrope Ave, Anaheim CA 92806-1229
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117L6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--HEAT STACK BRAKE
POC Carol Moyes, Contracting Officer, Phone 801-777-6314, Fax
null, Email carol.moyes@hill.af.mil
CNT F42630-01-M-0528
AMT $94,689
DTD 092701
TO Honeywell Intl Inc, Aircraft Landing Systems (Als), 3520 Westmoor
St, South Bend IN 46628-1373
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117L7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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--LANDING GEAR, FIXED
POC Frances Steel, (256)955-9260, FAX (256)955-8601
CNT DAAH2302D0028/0001
AMT $4192450
LINE 0001AA
DTD 102501
TO Integrated Aerospace Systems Corporation Integrated Aerospace
Systems Division 2040 East Dyer Road Santa Ana, CA 92705-5777
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (D-302 SN5117X7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CYLINDER BLOCK-PISTON ASSY
POC Kris Brule, Contract Negotiator, Phone (405)739-4208, Fax
(405)739-3462, Email kristian.brule@tinker.af.mil
CNT F34601-00-D-9713-0009
AMT $1,367,641.80
LINE 0001
DTD 102901
TO HAMILTON SUNDSTRAND CORPORATION ONE HAMILTON ROAD WINDSOR
LOCKS CT 06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117Y3)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--COUNTER ASSEMBLY.
SOL SP0490-01-Q-Q924
CNT SP0490-02-M-Z097
AMT $25,466.00
LINE 0001
DTD 102601
TO Syn-tech systems, Inc. 100 Four Points Way P. O. Box 5258
Tallahassee, FL 32314
CITE: (I-301 SN511721)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--HOIST, MMS JIB HOIST KIT
SOL SP0490-01-Q-Q898
CNT SP0490-02-M-Z162
AMT $44,373.35
LINE 0001 THROUGH 0002
DTD 100801
TO Integrating systems and technologies 1100 E elmore St crawfordsville
IN 47933
CITE: (I-301 SN511736)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEAL ASSEMBLY, SHAFT LOG, SHIP.
SOL 01TQJ7-02-P-0700
CNT SP0760-02-M-8070
AMT $33,250.00
LINE 0001
DTD 102601
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-301 SN5116Z2)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BEARING, STAVE SHAPED.
SOL 01TPP9-62-P-0700
CNT SP0760-02-M-G096
AMT $26,873.65
LINE 0001
DTD 102601
TO Duramax Marine LLC 17990 great lakes Pky hiram OH 44234
CITE: (I-301 SN5116Z9)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 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--MOLDBOARD, RIGHT HAND.
SOL 01TQS9-72-P-0700
CNT SP0750-02-M-M129
AMT $42,600.00
LINE 0001
DTD 102601
TO Scott Heavy Equipment Inc 6100 Hanson Rd Madisonville KY 42431
CITE: (I-300 SN5116Y3)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--HOUSING ASSEMBLY, CAB DOOR
SOL 01TRC5-92-P-0700
CNT SP0750-02-M-M123
AMT $31,500.00
LINE 0001
DTD 102601
TO Wheat Assembly and MFG Inc 2050 Webster Ave Dayton OH 45404
CITE: (I-301 SN5116Z4)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--CLUTCH HOUSING ASSEMBLY, FORWARD.
SOL SP0750-01-R-1289
CNT DAAE07-98-G-T001-UB88
AMT $133,860.00
LINE 0001
DTD 102601
TO General Motors Corp Allison Transmission Div speed code 23
4700 W 10th St Indianapolis In 46222
CITE: (I-301 SN5116Z7)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--PIVOT ASSEMBLY, WINDSHIELD WIPER.
CNT SP0750-02-M-2037
AMT $39,847.50
LINE 0001 THROUGH 0002
DTD 102601
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-301 SN511702)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, SEAL, AIR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-01-Q-NN22
CNT SP0480-02-M-H096
AMT $78,600.00
LINE 0001
DTD 102701
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074
CITE: (I-301 SN511735)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 28--DISK & HUB COMPRESSOR
POC Robyn Voorhies, Contracting Officer, Phone 801-777-6504,
Fax null, Email Robyn.Voorhies@hill.af.mil
CNT F42630-01-C-0333
AMT $261,000
DTD 092601
TO Honeywell Intl Inc, Defense & Space, 1300 W Warner Rd, Tempe
AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117I0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 28--IMPELLER
POC Shauna Giles, Contracting Officer, Phone 801-777-6452, Fax
801-777-6068, Email Shauna.Giles@hill.af.mil
CNT F42630-01-C-0337
AMT $968,924
DTD 092601
TO Honeywell Intl Inc, Defense & Space, 1300 W Warner Rd, Tempe
AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117I3)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 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--TANK, FUEL, ENGINE
CNT SP0750-02-M-2024
AMT $84,959.31
LINE 0001 THROUGH 0002
DTD 102601
TO Q3 JMC Inc 605 Miami St Urbana OH 43078
CITE: (I-300 SN5116Y8)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--CONTROL, VOLTAGE.
SOL 01TDW3-62-P-0700
CNT SP0750-02-M-A092
AMT $25,298.00
LINE 0001 THROUGH 0002
DTD 102601
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-301 SN511700)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 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--CONNECTOR ASSEMBLY, ELECTRICAL-FLUID PRESSURE
CNT SP0740-02-C-3801
AMT $212,990.00
LINE 0001AA THROUGH 5001AG
DTD 102601
TO Litton Systems Inc DBA Litton Poly-Scientific 1213 N Main
St Blacksburg VA 24060-3127
CITE: (I-300 SN5116Y2)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 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 SET, SPUR, MATCHED.
SOL 01TME6-92-P-0700
CNT SP0740-02-C-4203
AMT $132,360.84
LINE 0001
DTD 102601
TO Ontic Engineering and Mfg Inc 20360 Plummer St Chatsworth
CA 91311
CITE: (I-300 SN5116Y6)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL 01TCS1-82-P-0700
CNT N00383-99-G-018B-UB58
AMT $52,256.00
LINE 0001
DTD 102601
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-301 SN5116Y9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: SUPPORT, BELL CRANK NSN: 3040-01-450-4841
QTY: 150 CONTRACTING OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT DAAH23-01-D-0139/0009
AMT $1060650
LINE 0009AA
DTD 102601
TO Sikorsky Aircraft Corporation 6900 Main ST P O Box 9729 Stratford,
CT 06615-9129
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-302 SN5117W6)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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 SP0441-01-R-3817
CNT SP0441-02-C-0715
AMT $99,085.00
LINE 0001
DTD 102601
TO Networks Electronic Corp 9750 DE Soto Ave Chatsworth CA 91311
CITE: (I-301 SN511722)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-R-1033
CNT SP0441-02-C-0702
AMT $47,304.00
LINE 0001
DTD 102601
TO Esta Products Co 16 Missouri Dr Warwick RI 02886-8117
CITE: (I-301 SN511725)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SET, SLEEVE
SOL SP0441-01-Q-VU08
CNT SP0441-02-M-S221
AMT $43,276.80
LINE 0001 THROUGH 0002
DTD 102601
TO Striegel Supply Inc 3807-B South Road Mukilteo WA 98275
CITE: (I-301 SN511737)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-JL36
CNT SP0441-02-M-R173
AMT $33,575.00
LINE 0001
DTD 102601
TO New Hampshire Ball Bearings Inc 9700 Independence Ave Chatsworth
CA 91311-4373
CITE: (I-301 SN511749)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EDUCTOR PORTABLE AY
SOL SP0560-01-Q-DT37
CNT SP0560-02-M-2056
AMT $31,600.00
LINE 0001 THROUGH 0004
DTD 102101
TO Imssco Inc 2040 harbor island Dr STE 201 San Diego CA 92101
CITE: (I-301 SN511757)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--CHEMICAL TAPE, ADHESIVE PATCHES, ADHESIVE DISKS
POC Margie Tuftee (309) 782-7163
CNT DAAE20-01-C-0137
AMT $525,0035.00
DTD 092801
TO John A. Romanowski and Associates, 4 Delta Drive, Londonderry,
NH 03053
EMAILADD: tufteem@ria.army.mil
EMAILDESC:
CITE: (W-302 SN5117A6)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--GARBAGE DISPOSAL MACHINE
CNT SP0560-02-M-3298
AMT $97,440.00
LINE 0001
DTD 102601
TO Somat Co 555 Fox Chase Suite 107 Coatesville PA 19320-1895
CITE: (I-301 SN511759)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER BLADE
CNT SP0560-02-M-3128
AMT $42,780.00
LINE 0001
DTD 102601
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-301 SN511768)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 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, PROBE-COMPRESSOR SCROLL.
SOL 01TKM8-92-P-0700
CNT SP0740-02-M-KB30
AMT $40,220.00
LINE 0001
DTD 102601
TO A and D Logistics Inc 401 Pringle Dr Goshen IN 46526
CITE: (I-300 SN5116Y7)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--COUPLING, TUBE.
SOL SP0760-01-Q-9883
CNT SP0760-02-M-4053
AMT $58,335.60
LINE 0001AA THROUGH 0002
DTD 102601
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-301 SN5116Z6)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 01TPD3-92-P-0700
CNT F42600-99-G-0002-UBW3
AMT $35,124.50
LINE 0001AA THROUGH 0001AG
DTD 102601
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-301 SN5116Z8)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--CAP,VALVE
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400G70075349, Sol Nr N00104-01-Q-EA19, NIIN 014687492
AMT $36,142
LINE 0001
DTD 110501
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5116W6)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, GATE, QUICK DISCONNECT. 4 INCH.
SOL 02T135-92-P-0700
CNT SP0750-02-V-1453
AMT $62,370.00
LINE 0001 THROUGH 0002
DTD 102601
TO Fluid devices LTD 501 7th St silt Co 81652
CITE: (I-300 SN5116Y4)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--BODY, VALVE. END ITEM: DUAL SOLENOID CONTROL
SOL SP0760-01-Q-6092
CNT SP0760-02-M-4011
AMT $65,727.00
LINE 0001 THROUGH 0003
DTD 102301
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-301 SN5116Z1)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-01-R-5163
CNT SP0740-02-C-4204
AMT $57,040.00
LINE 0001
DTD 102601
TO Canyon Engineering Products Inc 24773 Ave Rockerfeller Valencia
CA 91355
CITE: (I-301 SN5116Z3)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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.
SOL SP0740-01-R-5254
CNT SP0740-02-C-4802
AMT $146,013.00
LINE 0001
DTD 102601
TO Eaton Aerospace LLC 4690 Colorado Blvd Los Angeles CA 90039
CITE: (I-301 SN5116Z5)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. BRONZE, FLANGED, 3 -WAY, 1 1/2
CNT SP0760-02-M-0066
AMT $65,692.00
LINE 0001
DTD 102601
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-301 SN511701)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE FLOW CONTROL
POC Robyn Voorhies, Contracting Officer, Phone 801-777-6504,
Fax null, Email Robyn.Voorhies@hill.af.mil
CNT F42630-01-C-0343
AMT $461,472
DTD 092801
TO Honeywell Intl Inc, Defense & Space, 1300 W Warner Rd, Tempe
AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117I9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 49--TEST SET DIGITAL TTU373C/E
POC Jeanette Bird, Contracting Officer, Phone 801-777-5784, Fax
801-777-5840, Email jeanete.bird@hill.af.mil
CNT F42630-01-C-0336
AMT $606,800
DTD 092001
TO Raytheon Co, 1151 East Hermans Rd, Tucson AZ 85734-1337
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117I4)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 52--GAGE ASSY. FIRING
SOL SP0560-01-Q-DV25
CNT SP0560-02-M-1220
AMT $30,422.00
LINE 0001 THROUGH 0002
DTD 102701
TO Scott Craft Co 4601 Cecelia St Bell CA 90201
CITE: (I-301 SN511767)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SHIM
SOL SP0450-01-Q-XE57
CNT SP0450-02-M-L123
AMT $57,083.60
LINE 0001
DTD 102601
TO Transupport Inc 53 Turbine Way Merrimack NH 03054
CITE: (I-301 SN511740)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-01-Q-AM44
CNT SP0450-02-M-K205
AMT $77,592.00
LINE 0001
DTD 102701
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-301 SN511743)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, TURBINE AIR SEAL
SOL SP0450-01-Q-XE51
CNT SP0450-02-M-L134
AMT $26,583.75
LINE 0001
DTD 102601
TO American intl LTD 991 E Essex Way No 4 Midvale UT 84047
CITE: (I-301 SN511753)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING DOUBLE HEXAGON
SOL SP0540-01-Q-A012
CNT SP0540-02-M-2961
AMT $93,624.00
LINE 0001AA THROUGH 0001AB
DTD 102701
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-301 SN511755)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING DOUBLE HEXAGON
CNT SP0540-02-M-2976
AMT $57,734.80
LINE 0001AA THROUGH 0001AB
DTD 102701
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-301 SN511756)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-02-M-2886
AMT $99,524.70
LINE 0001 THROUGH 0002
DTD 102601
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-301 SN511758)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-02-M-2874
AMT $65,084.16
LINE 0001 THROUGH 0002
DTD 102601
TO Hupp Associates Inc DBA Hupp aerospace/defense 1690 summit
St New Haven IN 46774
CITE: (I-301 SN511760)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, DOUBLE ANGLE
SOL SP0560-01-Q-C167
CNT SP0560-02-M-2956
AMT $26,551.08
LINE 0001
DTD 102601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-301 SN511762)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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
SOL 01T878-82-P-0500
CNT SP0540-02-M-2301
AMT $40,180.00
LINE 0001
DTD 102601
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-301 SN511763)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--PIN, STRAIGHT, HEADED
SOL SP0560-01-Q-DU32
CNT SP0560-02-M-3368
AMT $60,688.98
LINE 0001AA THROUGH 0002AC
DTD 102701
TO Indiana Aircraft Hardware Co Inc 221 S Main St Fortville IN
46040
CITE: (I-301 SN511764)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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, MACHINE
SOL SP0540-02-Q-0822
CNT SP0540-02-M-Q839
AMT $93,144.50
LINE 0001
DTD 102701
TO Rocket Air Supply Incorporated 724 111TH St Post Office Box
5368 Arlington TX 76011-5368
CITE: (I-301 SN511765)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, CONE SEAT HEXAGON
SOL SP0540-01-Q-T158
CNT SP0540-02-M-AE69
AMT $30,710.00
LINE 0001 THROUGH 0002
DTD 102601
TO Value Industries Inc 2000 Ave G Suite 802 P.O.Box 260961 Plano
TX 75026-0961
CITE: (I-301 SN511769)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SET
SOL SP0540-01-Q-P914
CNT SP0540-02-W-0144
AMT $61,595.00
LINE 0001 THROUGH 0002
DTD 102601
TO Wheeler Bros Inc 384 Drum Ave P.O.Box 737 Somerset PA 15501-0737
CITE: (I-301 SN511771)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESSION
SOL SP0560-02-Q-AJ73
CNT N00383-00-G-025M-TZ8M
AMT $38,400.00
LINE 0001AA THROUGH 0001AG
DTD 102701
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-301 SN511772)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-02-M-3038
AMT $66,920.00
LINE 0001
DTD 102601
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-301 SN511774)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--BUCKLE, QUICK RELEASE
SOL SP0560-01-R-0307
CNT SP0560-02-C-0007
AMT $176,400.00
LINE 0001 THROUGH 0002
DTD 102701
TO Lifesaving Systems Corp 220 Elsberry Rd Apollo beach FL 33572
CITE: (I-301 SN511776)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-02-M-2823
AMT $39,900.00
LINE 0001
DTD 102601
TO Fluid Mechanics Inc 4521 W 160TH St Cleveland OH 44135
CITE: (I-301 SN511778)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-02-M-2899
AMT $39,118.00
LINE 0001 THROUGH 0002
DTD 102601
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-301 SN511781)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 53--KEY MACHINE
POC Richard Lee, Contracting Officer, Phone 801-777-6501, Fax
801-777-5805, Email Richard.Lee@hill.af.mil
CNT F42630-01-C-0338
AMT $118,594
DTD 092701
TO Honeywell Intl Inc, Aircraft Landing Systems (Als), 3520 Westmoor
St, South Bend IN 46628-1373
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117H9)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, CONSTRUCTION; I/A/W
CNT SP0560-02-M-3266
AMT $71,650.00
LINE 0001
DTD 102701
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-301 SN511766)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-02-M-3262
AMT $49,250.00
LINE 0001
DTD 102701
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-301 SN511773)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--BARRICADE, PORTABLE,
CNT SP0560-02-M-3120
AMT $56,465.00
LINE 0001
DTD 102601
TO Spirit of America Corp 4307 Arden Dr Fort Wayne IN 46804-4446
CITE: (I-301 SN511761)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--TRIBAND RFU
POC Ruth Goddard, Code 1113RG, (843)218-4114, Contracting Officer
Donna J. Murphy
CNT N65236-02-C-3078
AMT $138,452.90
DTD 011029
TO TSI Technology, Inc., 47823 Westinghouse Drive, Fremont, CA
94539
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-302 SN5117N4)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--COUPLER,DIRECTIONAL
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038301CH026, Sol Nr N00383-01-Q-H172, NIIN 011510920
AMT $177,722
LINE 0001
DTD 102601
TO Atlantic Microwave Corp , Bolton ,MA 01740-1196
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5116X1)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--SEMICONDUCTOR DEVICE DIODE
SOL 01TR34-42-P-0900
CNT N00383-99-G-016H-UZQ8
AMT $70,577.19
LINE 0001AA THROUGH 0002AD
DTD 102601
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-301 SN511705)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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 01TJ59-12-P-0900
CNT SP0700-99-G-0010-1731
AMT $62,685.00
LINE 0001
DTD 102601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-301 SN511706)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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 01TT81-22-P-0900
CNT SP0700-99-G-0010-1732
AMT $44,655.00
LINE 0001
DTD 102601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-301 SN511707)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 01TDL7-82-P-0900
CNT SP0960-02-M-0242
AMT $55,451.00
LINE 0001 THROUGH 0002
DTD 102601
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915
CITE: (I-301 SN511708)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL 01TBE8-62-P-0900
CNT SP0960-02-M-0267
AMT $29,618.95
LINE 0001
DTD 102601
TO Thermal Electronics Inc 403 Minthorn St P.O.Box 5000 Lake
Elsinore CA 92531-5000
CITE: (I-301 SN511709)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--COUPLER, ROTARY, RADIO FREQUENCY
SOL SP0920-01-Q-2357
CNT SP0920-02-M-0434
AMT $73,692.00
LINE 0001AA THROUGH 0001AB
DTD 102601
TO Waveline Inc 160 Passaic Ave Fairfield, NJ 07004-3503
CITE: (I-301 SN511710)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0970-02-Q-D141
CNT SP0970-02-M-0027
AMT $60,850.00
LINE 0001
DTD 102601
TO Performance Semiconductor Corp 630 E Weddell Dr Sunnyvale
CA 94089-1751
CITE: (I-301 SN511711)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTACT, ELECTRICAL
SOL 01TES0-92-P-0900
CNT SP0905-02-M-0284
AMT $49,361.90
LINE 0001 THROUGH 0003
DTD 102601
TO Sey Tec Inc 1531 Central Park Dr Hurst TX 76053
CITE: (I-301 SN511712)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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, CONNECTOR
SOL 01TDV1-72-P-0900
CNT SP0930-02-M-A616
AMT $27,144.00
LINE 0001 THROUGH 0002
DTD 102601
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-301 SN511713)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--RELAY, ELECTROMAGNETIC
SOL 01TAF0-22-P-0900
CNT SP0930-02-M-A257
AMT $28,736.47
LINE 0001 THROUGH 0002
DTD 102601
TO Communications Instruments Inc Hwy 74 E P.O.Box 520 Fairview
NC 28730
CITE: (I-301 SN511714)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DIPLEXER
SOL 01TT26-82-P-0900
CNT SP0920-02-M-0407
AMT $49,800.00
LINE 0001AA THROUGH 0001AB
DTD 102601
TO Satellink Inc 3525 Miller Park Dr Garland TX 75042-7520
CITE: (I-301 SN511715)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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 SUBASSEMBLY
SOL 01TF54-42-P-0900
CNT N00383-98-G-004A-UB2N
AMT $38,113.20
LINE 0001
DTD 102601
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-301 SN511716)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--RELAY, ELECTROMAGNETIC
CNT SP0930-02-C-0307
AMT $399,843.00
LINE 0001 THROUGH 0002
DTD 102601
TO Saia-Burgess Inc 801 Scholz Dr Vandalia OH 45377-3121
CITE: (I-301 SN511718)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0970-02-M-0026
AMT $67,356.00
LINE 0001
DTD 102601
TO Performance Semiconductor Corp 630 E Weddell Dr Sunnyvale
CA 94089-1751
CITE: (I-301 SN511719)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--59 -- SLEEVING
POC Broderick Stone, Contracting Officer, Phone 202-305-7318,
Fax 202-305-7355, Email bstone@central.unicor.gov
CNT 4600000588-Texloc & 4600000589-Advance Wire/Cable
AMT $4600000588-$485,000.00 & 4600000589 $1,430,000.00
LINE 46-588/#1 & 46-589 #2 AND #
DTD 101901
TO TEXLOC/600000588 ADVANCE WIRE & CABLE/4600000589 4700 LONE
STAR BLVD. 740 INDUSTRIAL BLVD. FT. W2ORTH, TX 76106 XENIA,
OH 45385
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1777-01/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117E8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 59--CIRCUIT CARD ASSY, PAVEWAY TTU 373
POC Brenda Hildebrandt, Contracting Officer, Phone 801-775-2094,
Fax 801-777-5840, Email Brenda.Hildebrandt@hill.af.mil
CNT F42630-01-M-0541
AMT $45,625
DTD 092101
TO Raytheon Co, 1151 East Hermans Rd, Tucson AZ 85734-1337
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117M3)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S Department of Energy, Southwestern Power Administration,
One West Third Street, 16th Floor, Tulsa, Oklahoma 74103-3532
SUBJECT: 61--161 KV CIRCUIT BREAKERS
POC Mary Harter, Contracting Officer, 918/595-6669
CNT DE-AM75-01SW51850
AMT $0.00
LINE 0001
DTD 101801
TO ABB, Inc., 222 West Las Colinas Boulevard, Suite 1222, Irving,
TX 75039
LINKURL: www.swpa.gov
LINKDESC:
EMAILADD: Harter@swpa.gov
EMAILDESC:
CITE: (W-299 SN5116U9)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--BUS CABLE JOINT
SOL SP0451-01-Q-LW42
CNT SP0451-02-M-F084
AMT $43,246.28
LINE 0001
DTD 102601
TO Hardware Specialty Company, Inc. 48-75 36TH. Street Lic, NY
11101
CITE: (I-301 SN511742)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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-C671
CNT SP0430-02-M-N006
AMT $41,274.64
LINE 0001AA THROUGH 0001AC
DTD 102601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-301 SN511745)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-02-R-0009
CNT SP0451-02-C-1105
AMT $139,931.01
LINE 0001AA THROUGH 0001AG
DTD 102601
TO General Cable Industries Inc 8403 Arlington Blvd Suite 100
Fairfax VA 22031-4601
CITE: (I-301 SN511746)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-DE74
CNT SP0451-02-M-C182
AMT $42,600.32
LINE 0001
DTD 102601
TO Nortech Systems Inc Aerospace Systems Div 1007 E 10th St P.O.Box
998 Fairmont MN 56031-0998
CITE: (I-301 SN511752)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 61--61 -- CABLES, AND ACCESSORIES
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
CNT N00189-02-P-0187
AMT $29,079.00
DTD 102601
TO Granite City Electric Sup Co, 19 Quincy Avenue, Quincy, MA
02169-6709
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0016/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117T7)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
CNT SP0560-02-M-3363
AMT $52,629.90
LINE 0001
DTD 102701
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-301 SN511775)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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--FILTER, LIGHT, GENERA
SOL SP0560-01-Q-DD55
CNT SP0560-01-M-BX86
AMT $98,640.00
LINE 0001
DTD 102601
TO Control Products Corp 1513 W. Jefferson St Grand Prairie TX
75053-1109
CITE: (I-301 SN511777)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDI
CNT SP0560-02-M-3310
AMT $50,291.60
LINE 0001
DTD 102701
TO Eaton Corp Aerospace & Commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-301 SN511779)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--PANEL, INDICATING
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
CNT F09603-01-M-1438-P00001
AMT $27,024.80
LINE 1001AB
DTD 102901
TO EATON AEROSPACE (96182) 1640 MONROVIA AVENUE COSTA MESA CA
92627
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117T8)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--63 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0049M
AMT $125,000
LINE 246-42(1) and 246-50
DTD 110101
TO International Fiber Systems, Inc. 16 Commerce Road Newtown,
CT 06470
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXp-D4-01-0539-B.FSG63/listing.html
LINKDESC:
notice
CITE: (D-300 SN5116Y0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 I B - PHARMACEUTICALS
POC Point of Contact - Carole O'Brien, Contracting Officer, (708)
786-4957, Contracting Officer - Jose Rodriguez, Contracting
Officer, (708) 786-4952
CNT V797P-5477x
AMT $35,000
DTD 101501
TO Vitrophage, Inc., 8643 W. Odgen Ave., Lyons, Illinois, 60534
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-5477x
LINKDESC:
EMAILADD: jose.rodriguez2@med.va.gov
EMAILDESC:
CITE: (D-302 SN511799)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - Jane Brusveen, Contract Specialist, (708)
786-7659, Contracting Officer - Jane Brusveen, Contract Specialist,
(708) 786-7659
CNT V797P-4240a
AMT $125,000
DTD 100101
TO Patent Marketing Concepts, LLC, 3477 Creek Circle, Guntersville,
Alabama, 35976
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4240a
LINKDESC:
EMAILADD: jane.brusveen@med.va.gov
EMAILDESC:
CITE: (D-302 SN5117A5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 VII - INVITRO DIAGNOSTICS, REAGENTS, TEST KITS,
AND TEST SETS
POC Point of Contact - Patricia Capps-Campbell, Contract Specialist,
(708) 786-4390, Contracting Officer - Patricia Capps-Campbell,
Contract Specialist, (708) 786-4390
CNT V797P-5479x
AMT $25,000
DTD 110101
TO Polymedco Inc., 510 Furance Dock Rd., Cortlandt Manor, New
York, 10567
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-5479x
LINKDESC:
EMAILADD: patricia.capps-campbell@med.va.gov
EMAILDESC:
CITE: (D-302 SN5117A7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--BANDAGES/GAYZES, DRESSINGS, STOCKINGS, BAGS, HEAT/COLD,
ORTHOPEDIC/SURGICAL SUPPORTS, ELECTRODES, UNIVERSAL, LEADWIRES
AND CABLES, STIMULATORS, MUSCLE, NERVE AND PAIN CONTROL
POC Point of Contact - Charles Foss, Contracting Officer, (708)
786-5135, Contracting Officer - Charles Foss, Contracting Officer,
(708) 786-5135
CNT V797P-4258A
AMT $250,000
DTD 102901
TO MILLER MEDICAL SALES, INC., 2675 SAWBURY BLVD., COLUMBUS,
Ohio, 43235
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4258A
LINKDESC:
EMAILADD: charles.foss@med.va.gov
EMAILDESC:
CITE: (D-302 SN5117N8)

[Commerce Business Daily: Posted in CBDNet on October 27, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--FUEL FLOW TRANSMITT
POC Contact Point, William A Ryan, 0223.02, (215)697-2530, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G005J7000, NIIN 012597134
AMT $99,900
LINE 0001
DTD 102601
TO Ametek Aerospace , Wilmington ,MA 01887-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-300 SN5116X2)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--GENERATOR, SIGNAL
SOL 02T152-32-P-0900
CNT SP0920-02-M-0421
AMT $53,790.00
LINE 0001 THROUGH 0002
DTD 102701
TO Strategic Procurment Services W & W Logistics Div 2 Madison
Road Fairfield, NJ 07004
CITE: (I-301 SN511703)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL DISPLAY
SOL 01TD92-52-P-0900
CNT SP0920-02-M-0388
AMT $31,587.50
LINE 0001AA THROUGH 0002
DTD 102601
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-301 SN511717)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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, TEMPERATURE, THERMOCOUPLE
SOL SP0440-01-Q-WJ96
CNT SP0440-02-M-X134
AMT $49,947.50
LINE 0001
DTD 102601
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107
CITE: (I-301 SN511723)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 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, TEMPERATURE
SOL 01TT04-52-P-0400
CNT SP0440-02-M-X023
AMT $33,390.00
LINE 0001
DTD 102601
TO Horizon Aerospace LLC 1290 Atwal Dr Victor NY 14564
CITE: (I-301 SN511728)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-01-Q-RT12
CNT SP0440-02-M-V139
AMT $43,659.30
LINE 0001
DTD 102601
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-301 SN511751)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL 01AB68-92-P-0400
CNT SP0414-02-M-1440
AMT $33,600.00
LINE 0001
DTD 102601
TO Ametek Inc 900 Clymer Ave. Sellersville PA 18960-2625
CITE: (I-301 SN511754)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 66--REPAIR OF ADVANCE RADIOGRAPH SYSTEM
POC Roger Mott, Contracting Officer, Phone 801-775-3237, Fax
null, Email Roger.Mott@hill.af.mil
CNT F42630-01-M-0551
AMT $70,750
DTD 092801
TO Science Application Intl Corp, 16701 W Bernardo Dr, San Diego
CA 92127
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-302 SN5117O3)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SCALE REMOVING COMPOUND
CNT SP0450-02-M-M110
AMT $40,220.60
LINE 0001 THROUGH 0002
DTD 102601
TO APEX engineering products corp 11912 Spaulding school Dr P.O.Box
439 Plainfield IL 60544-9501
CITE: (I-301 SN511724)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-01-Q-B441
CNT SP0450-02-M-M104
AMT $31,231.20
LINE 0001
DTD 102601
TO Fine Organics Corporation 4420 Kuller Road P. O. Box 2277
Clifton, NJ 07015-2277
CITE: (I-301 SN511727)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL
SOL SP0450-01-R-1959
CNT SP0450-02-C-0905
AMT $197,417.60
LINE 0001 THROUGH 0002
DTD 102601
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-301 SN511732)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 72--SPOUT, CAN, FLEXIBLE
CNT SP0560-02-M-3245
AMT $49,229.18
LINE 0001 THROUGH 0002
DTD 102701
TO Rks Mfg Co Inc 1545 Oak Ridge Rd Williamstown KY 41097
CITE: (I-301 SN511770)

[Commerce Business Daily: Posted in CBDNet on October 28, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--DISHWASHING MACHINE, COMMERCIAL
CNT SP0500-98-G-0059-0049
AMT $36,861.96
LINE 0001
DTD 102701
TO Insinger Machine Co 6245 State Rd Philadelphia PA 19135-2905
CITE: (I-301 SN511780)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--79 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Mary Hudson, Contract Specialist, Phone 817-978-3711, Fax
817-978-8634, Email mary.beth.hudson@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS-07F-0037M
AMT $125,000
LINE 375-99
DTD 110101
TO Vector Technologies, LTD 6820 N. 43rd Street Milwaukee, WI
53209
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG79/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117K9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 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--SHIRT, WOMEN'S: SHORT SLEEVES, POLYESTER/COTTON,
CNT SP0100-02-M-CA23
AMT $88,200.00
LINE 0001AA THROUGH 0023AA
DTD 102601
TO MACON garment Inc 675 Guy Paine Rd MACON GA 31206
CITE: (I-299 SN5116W5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 99--MULTIPLE NSNS
POC John M. Lidonnice, 614-692-4711
CNT SP0740-01-D-9702
AMT $176,434.00
DTD 101701
TO Pratt and Whitney 400 Main St. East Hartford, CT 06108
CITE: (W-302 SN5117R9)

[Commerce Business Daily: Posted in CBDNet on October 26, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Portland District, US Army Corps of Engineers, Contracting
Division (CENWP-CT_, P.O. Box 2946, Portland, OR 97208-2946
SUBJECT: --ARCHITECT-ENGINEER CONTRACT ADMINISTRATION SUPPORT
SYSTEM (ACASS) UPDATES
DESC: A&E Firms are reminded that SF254 information must be
updated yearly to remain current within the Architect-Engineer
Contract Administration Support System (ACASS). The ACASS system
is mandated for use by DOD authorized construction agents (i.e.
USACE, NA VFAC, and National Guard) as well as being mandated
by Office of Federal Procurement Policy (OFPP) for use by non-Defense
Federal Agencies (i.e. Veterans Affairs, GSA, and Department
of Interior). All SF254s must be signed. Updated SF254s should
be maile d to: Contractor Appraisal Information Center, CENWP-CT-I,
Army Corps of Engineers, Portland District, PO Box 2946, Portland,
OR 97208-2946. Firms not currently in the ACASS system may
apply for an ACASS number by submitting a completed and signed
SF254 (original or duplicate) to the same address. For further
information, please contact the ACASS Team at 503-808-4591.
EMAILADD: viann.m.colebank@usace.army.mil
EMAILDESC:
CITE: (D-299 SN5116W3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Acquisition,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: NIH WEB-BASED SOURCE SYSTEM
DESC: The National Institutes of Health has launched e-Portals
in Commerce (e-PIC), its new Web-based source library that
collects and maintains organizational information and enables
showcasing of products and services. e-PIC is an e-business
system designed to smartly capture the global marketplace and
profile such information in a central and secure repository.
The system is designed to function on a Web-platform and links
users of the system conducting market research or seeking sources
of supplies and services to this virtual marketplace. Organizational
profile information, such as name, address, business description,
etc., and pertinent North American Industrial Classification
System (NAICS) related information is input on-line, around
the clock by registrants, who create, manage and secure their
unique passwords and hyperlinked organizational information
at no cost. The NIH Small Business Office, serving as the NIH
e-PIC administrator, also will use this Web-based tool for
a source repository instead of collecting similar information
via the SF129 or through other types of marketing literature.
All sizes and types of organizations are encouraged to register
at http//epic.od.nih.gov.
LINKURL: http://epic.od.nih.gov
LINKDESC:
EMAILADD: sbmail@od.nih.gov
EMAILDESC:
CITE: (W-302 SN511788)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT STRICOM
DESC: The Engineering Management Division is hosting a one-day
tabletop technology expo at STRICOM/NAWCTSD on December 13th.
For more information, email sales@fbcdb.com or visit our website
at www.fbcinc.com. Make sure your visit our newly revised website
at www.fedpage.com and make sure your company is listed!
STRICOM/NAWCTSD Orlando, FL December 13, 2001 (Tentative)
Simulation, Training and Instrumentation Command (STRICOM)
provides the Army with training devices, simulations, simulators
and instrumentation for both training and testing. STRICOM's
products and the products of its subordinate agencies have
been training Soldiers, Sailors, Airmen and Marines for over
50 years. STRICOM Vision: One point for the Army in Interoperable
Training, Testing, Instrumentation and Simulation Solutions
for the Army's Transformation to the Objective Force. Within
the Naval Air Systems Command, the Naval Air Warfare Center
Training Systems Division (NAWCTSD) provides fully integrated
life-cycle support (i.e., research, front-end analysis, acquisition,
product support, and disposal) for training systems using
state-of-the- art simulation and training technologies for
all Naval warfare areas and other services. NAWCTSD is also
one of the cornerstones of the National Center of Excellence
for Simulation and Training.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN511797)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEFENSE TECHNICAL INFORMATION
CENTER
DESC: Join us as exhibitors in the upcoming technology expo at
the Defense Technical Information Center, Defense Logistics
Agency on December 13th! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed!
Defense Technical Information Center Defense Logistics
Agency McNamara Building, Cafeteria Ft. Belvoir, Virginia
December 13, 2001 Overview: A key element of the DoD Scientific
and Technical Information Program, DTIC is the central Department
of Defense facility for providing access to and facilitating
the exchange of scientific and technical information. As an
element of the Defense Information Systems Agency, in support
of our nation's warfighters and the defense community who stands
behind them, DTIC provides access to and facilitates the exchange
of scientific and technical information thereby contributing
to the management and conduct of Defense research, development,
and acquisition efforts. DTIC's headquarters facility is located
at the Headquarters Complex on Fort Belvoir, Virginia. Target
Audience: This location is unique in that attendees from each
of the above groups will be participating. Personnel from DTIC,
DLA and Defense Contract Audit Agency and Defense Threat Reduction
Agency are all located in the building where this event is
held.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN511798)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. CENSUS BUREAU INDUSTRY DAY

DESC: Register now for our upcoming technology expo at the U.S.
Census Bureau Industry Day! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed!
U.S. Census Bureau Industry Day Friday, November 9, 2001
Building 3 Conference Rooms 1-4 Suitland, Maryland Facility
Mission: Securing general statistical information about the
U.S. The U.S. Census is the preeminent collector and provider
of timely, relevant and quality data about the people and economy
of the United States. Their goal is to provide the best mix
of timeliness, relevancy, quality and the cost for the data
they collect and services they provide. Companies will have
an opportunity to market to other DOC groups in addition to
the Census personnel. There will be a quick seminar/speakers
from 9:00 to 10:00 a.m. prior to the exhibits. Hosting Organization:
Acquisition Division Groups to Receive Announcements: All
at location (approximately 3,000). We will also promote to
the NOAA located the same campus. The sponsor is promoting/inviting
other DOC groups not located in Suitland.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN5117B0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE WALTER REED ARMY MEDICAL CENTER
DESC: Information Management Administration, DOIM is hosting
a one day table top technology expo at the Walter Reed Army
Medical Center on November 6th! For more information, go to
http://www.fbcinc.com or email sales@fbcdb.com. Also be sure
to go to http://www.fedpage.com, the "Government IT Finder"
and make sure your company is listed! Walter Reed Army Medical
Center Tuesday, November 6, 2001 Building 2, Main Hospital,
Room 2H26 Washington, DC The Information Management Administration
is pleased to announce an Information Technology Exposition
as a highlighted item in a packed agenda promoting Walter Reed
Army Medical Center's "Health Information & Technology" week.
This is the 1st annual awareness week for Health Information
& Technology at Walter Reed. Groups to Receive Announcements:
DOIM, Information Management, CIO's Office, Visual Information
Services Contracting, Computer Systems Division, Medical Endusers

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN5117B1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE USAIC & FH/DLIFC LANGUAGE CONFERENCE
CENTER
DESC: Don't miss the USAIC & FH/DLIFC Language Conference on
Nov. 1-2nd! Three companies will have an opportunity to make
a one-hour presentation on the support of language job skill
sustainment and enhancement such as interrogation and voice
intercept skills. For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Be sure to also visit
our newly revised website at www.fedpage.com and make sure
your company is listed! USAIC & FH/DLIFC Language Conference
Alvarado Halls November 1 November 2, 2001 Fort Huachuca,
AZ The purpose of this conference is to bring together language
programs from government, academia, and industry in a collaborative
environment where concepts and solutions about job-related
language programs will be presented in a lecture/workshop format.
Conference topics will address heritage speaker training and
education issues and language programs developed and used by
military linguist units to sustain and enhance job-related
language skills in interrogation and voice intercept operations.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN5117B2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN OKLAHOMA
DESC: Register now for our upcoming technology expos in Oklahoma!
For more information on exhibiting, please call (800) 878-2940or
email sales@fbcdb.com. If you have already registered to exhibit
in these events, call your FBC representative to find out about
sponsorship opportunities! Be sure to go to http://www.fedpage.com
and make sure your company is listed on the "Government IT
Finder"! Tinker AFB Officers' Club Balllroom Oklahoma
City, OK Tuesday, November 6, 2001 Facility Mission: Air
Force Material Command's Tinker AFB provides premier support
to the warfighter. The Oklahoma City Air Logistics Center,
the host agency, acts as the worldwide manager for a wide
range of aircraft, engines, missiles, and commodity items.
Tinker houses Air Force, Naval (Strategic Communications Wing
One) personnel and several DoD Agencies. These agencies include
(DISA) Defense Information Systems Agency and (DLA) Defense
Logistics Agency personnel. Host Group's Name: Oklahoma City
Air Logistics Center (OKALC) Tenants/Audience located at facility:
72nd Air Base Wind, Oklahoma City Air Logistics Center (OK-ALC),
3 CCG, 38 EIG, 654 CLS, 507 AR, DISA, DLA. FAA Mike Monroney
Aeronautical Center (FAA MMAC) Thomas P. Stafford Building
(West Atrium) Oklahoma City, OK Wednesday, November 7, 2001
Facility Mission: As the largest concentration of DOT employees
outside the Washington D.C. Area FAA MMAC is a vital service
and support facility for the FAA and the DOT. Activities at
the Aeronautical Center Include certification, logistics, service,
engineering, research, standards and training. The FAA Logistics
Center is the central supply organization of the agency. The
Logistics Center serves 28,000 FAA facilities worldwide and
manages FAA's central inventories and distribution system.
Population: 5,000 plus employees, students and contract personnel.
Event Purpose: To enhance the Information Technology mission
at FAA MMAC and the overall mission of the FAA MMAC Office
of Acquisition. Target Audience: This Fall 2001 Technology
Exposition will be promoted to all personnel at FAA MMAC with
an emphasis on IT and contracting personnel. Fort Sill
Officers' Club Ballroom Lawton, OK Thursday, November 8,
2001 Facility Mission: America's Center for fires and home
of the Field Artillery. Fort Sill develops, trains, equips,
mobilizes, and deploys the force as part of the nation's power
projections strategy. Fort Sill is the home of the US Army
Field Artillery Center, including Army Field Artillery School
and III Corps Artillery. Host Group's Name: (DOIM) Directorate
of Information Management Host's Function: The DOIM sets IT
guidelines and evaluates potential purchases, projects/standards
for Fort Sill. Website: http://sill-www.army.mil Target Audience:
All personnel at Fort Sill will receive promotions. However,
the focus will be on IMO's and Contracting personnel at Fort
Sill.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN5117B3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIST
DESC: Please join us as exhibitors at the National Institute
of Standards & Technology in Gaithersburg, MD on November 6th.
NIST develops technologies, measurement methods and standards
that help U.S. companies compete in the global marketplace.
The NIST Acquisition Group is responsible for the procurement
of approximately $120 million annually of goods and services
to support activities at NIST, DOC, Technology Administration,
National Telecommunications and Information Administration
and National Technical Information Service. For more information
and to register, email sales@fbcdb.com or see this and our
many other nationwide events at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN5117B4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NIMA 2001 ELECTRONICS C4I IMAGERY
ANALYSIS GROUP AND ANNUAL CONFERENCE
DESC: Register now for the NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference on November 14th. This
is a brand new event and will have an excellent audience of
decision makers! Sign up now by email to sales@fbcdb.com or
visit our website at www.fbcinc.com. Make sure you visit our
newly revised website at www.fedpage.com and make sure your
company is listed! NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference November 14, 2001 NIMA
Building 213, 6th Floor Auditorium Washington Navy Yard, DC
The vendor exhibits will be held on the 2nd day of this
3 day conference. Approximately 50 attendees invited to participate
are part of a multi-agency working group drawing from DoD,
CIA, NSA, DIA, and State Department. In addition to the conference
attendees, all personnel at the agency are invited to come
to the exposition. Conference Description: Purpose is to
keep members and EIAWG affiliates informed of strategic C4I
developments, ongoing critical C4I/electronic equipment nomenclatures.
Sponsor: National Imagery and Mapping Agency College.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN5117B5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT LAWRENCE LIVERMORE NATIONAL LABORATORY
DESC: Register now for the NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference on November 14th. This
is a brand new event and will Register now for our upcoming
technology expo at Lawrence Livermore National Lab on November
15th! For more information, go to www.fbcinc.com or email sales@fbcdb.com.
Also be sure to go to www.fedpage.com, the "Government IT Finder"
and make sure your company is listed! Lawrence Livermore
National Lab November 15, 2001 West Parking Lot (Z-1 Area)
Livermore, CA Facility: Lawrence Livermore National Laboratory
is a premier applied-science national security laboratory.
LLNL's mission is to apply science and technology in the national
interest, with a focus on global security, global ecology,
and bioscience. In part, their goal is to apply the best science
and technology to enhance the security and well being of the
nation and to make the world a safer place. And in addition,
Livermore applies its scientific and engineering capabilities
to develop advanced defense technologies to increase the effectiveness
of U.S. military forces. The Lab serves both as a resource
to U.S. government and as a partner with industry and academia.
Hosting Group: Systems & Network Department responsible for
all desktop computer system support (Macintosh, PC, UNIX, and
LAN support services) at LLNL. Operating Environment: Presently,
there are 150 networks spanning 350 buildings at LLNL. At this
time, the institutional network (LabNet) is the backbone network
that interconnects these 150 building networks. Commodity network
technologies and components are used in the office networks,
and for most of the server machines. The present standards
provide 10/100 Mb/s Ethernet to the office, with multiple 100
Mb/s uplinks from the wiring closets. Under discussion are
1 Gb/s uplinks to the LabNet backbone. Target Audience: FBC
promotes to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers, Contracting
Officers, Procurement Specialists, and End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN5117B6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NAVAL SUB BASE KINGS BAY
DESC: Register now for the NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference on November 14th. This
is a brand new event and will Register now for our upcoming
technology expo at Lawrence Livermore National Lab on November
15th! For more information, go to www.fbcinc.com or email sales@fbcdb.com.
Also be sure to go to www.fedpage.com, the "Government IT Finder"
and make sure your company is listed! Register now for our
information technology expo at Naval Sub Base Kings Bay! Space
is limited, so register now by sending email to sales@fbcdb.com
or visit our website at www.fbcinc.com. Be sure to visit our
newly revised website at www.fedpage.com and make sure your
company is listed! Naval Sub Base Kings Bay Kings Bay,
GA November 16, 2001 Kings Bay supports the Navy's submarine-launched
ballistic missile program. It is the only base in the Navy
capable of supporting the Trident II (D-5) missile. This
expo will focus on The Navy Marine Corps Intranet (NMCI). NMCI
is a comprehensive, enterprise-wide initiative that will make
the full range of network-based information services available
to Sailors and Marines for day-to-day activities and in war.
When initial operating capability is achieved by the end of
2001, NMCI will give the Navy and Marine Corps secure, universal
access to integrated voice, video and data communications,
afford pier-side connectivity to Navy vessels in port, and
link more than 360,000 desktops across the United States as
well as sites in Puerto Rico, Iceland and Cuba.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN5117B8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS JACKSONVILLE
DESC: Do not miss the opportunity to exhibit in the upcoming
technology expo at NAS Jacksonville. For more information on
exhibiting, email sales@fbcdb.com or go to www.fbcinc.com.
Be sure to also go to our newly revised website at www.fedpage.com
and make sure your company is listed! NAS Jacksonville
The Zone - Enlisted Club Jacksonville, FL November 15, 2001
Facility : In addition to the many operational squadrons flying
P- 3, C-12, C-9 aircraft, and SH-60F helicopters, NAS Jacksonville
is home to Patrol Squadron Thirty (VP-30), the Navy's largest
aviation squadron and the only "Orion" Fleet Replacement Squadron
that prepares and trains U.S. and foreign pilots, air crew
and maintenance personnel for further operational assignments.
Support facilities include an airfield for pilot training,
a maintenance depot employing more than 150 different trade
skills capable of performing maintenance as basic as changing
a tire to intricate micro-electronics or total engine disassembly,
a Naval Hospital, a Fleet Industrial Supply Center, a Navy
Family Service Center, and recreational facilities for the
single sailor or the entire family. Show Hours: 10:00 a.m.
2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN5117B9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS JACKSONVILLE
DESC: Do not miss our technology expo at the Department of State
on October 18th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! U.S. Department of State Main State,
Exhibit Hall Washington, DC November 6, 2001 Sponsored by:
Central IRM Architecture and Planning Office under the CIO's
Office in cooperation with the Office of Small and Disadvantaged
Business Utilization Show Hours: 10am to 2pm Main State Population:
Over 7,000 personnel Total IT Obligations for FY 2001: Approximately
Ask your FBC Sales Representative for details on sponsorship
opportunities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN5117C0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT U.S. DEPARTMENT OF STATE
DESC: Do not miss our technology expo at the Department of State
on October 18th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! U.S. Department of State Main State,
Exhibit Hall Washington, DC November 6, 2001 Sponsored by:
Central IRM Architecture and Planning Office under the CIO's
Office in cooperation with the Office of Small and Disadvantaged
Business Utilization Show Hours: 10am to 2pm Main State Population:
Over 7,000 personnel Total IT Obligations for FY 2001: Approximately
Ask your FBC Sales Representative for details on sponsorship
opportunities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN5117C1)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DLA SECURITY AWARENESS DAY
DESC: Register now for this brand new event! Join us as exhibitors
in the upcoming technology expo at the DLA Security Awareness
Day! For more information on exhibiting, email sales@fbcdb.com
or go to www.fbcinc.com. Also be sure to visit www.fedpage.com
and make sure your company is listed! DLA Security Awareness
Day DLA Headquarters Ft. Belvoir, VA Wednesday, November
14, 2001 (tentative) The Defense Logistics Agency is a logistics
combat support agency whose primary role is to provide supplies
and services to America's military forces worldwide. Their
28,600 (as of April 2001) skilled and dedicated civilian and
military staff work around the clock, in all 50 states, about
28 countries, at over 500 sites located close to, and partnered
with, customers and suppliers. DLA's mission includes managing
over four million consumable items and processing more than
30 million annual distribution actions. IT Budget: Approximately
$648 million Hosted By: Information Assurance Team The Information
Assurance Team mission is to assure DLA's operational readiness
for the warfighter by providing for the continuous availability,
confidentiality, integrity, authentication, and non-repudiation
of its information, information systems, and networks within
the Defense Information Infrastructure. Target Audience: Management,
LAN and Web Administrators, Information Systems Security Officers
and Directors, Employees from Defense Threat Reduction Agency
and DTIC will also be invited.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN5117C2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE FBI ACADEMY
DESC: The Information Technology Services, Information Resources
Division is hosting a one-day table top technology expo at
the FBI Academy on December 5th. For more information, go to
www.fbcinc.com or email sales@fbcdb.com. Also be sure to go
to www.fedpage.com, the "Government IT Finder" and make sure
your company is listed! FBI Academy Student Activities
Building Crossroads Lounge Quantico, Virginia December 5,
2001 (Tentative) Facility Mission: To uphold the law through
the investigation of violations of federal criminal law; to
protect the United States from foreign intelligence and terrorist
activities; to provide leadership and law enforcement assistance
to federal, state, local and international agencies; and to
perform these responsibilities in a manner that is responsive
to the needs of the public and is faithful to the Constitution
of the United States. Target Audience: The National Academy
is a post-graduate level academy that is integral in the continuing
education of law enforcement agents from the U.S. and other
countries. Upon graduating from the National Academy, these
agents continue on to become chiefs of police, sheriffs, heads
of state police agencies, or heads of their respective agencies.
The idea is that the "students" will return to their agencies
after graduation and implement new programs using new technologies
they saw at this expo.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN5117C3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FORT BELVOIR
DESC: Register now for the upcoming technology expo at Fort Belvoir
on December 12th! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed.
Fort Belvoir Wednesday, December 12, 2001 SOSA Community
Center, Ballroom Fort Belvoir, Virginia Fort Belvoir is home
to two Army major command headquarters and elements of 10 others;
19 different agencies of the Department of the Army; 8 elements
of the U.S. Army Reserve and the Army National Guard; and 26
DoD agencies. Also located at Belvoir is a Marine Corps detachment,
a U.S. Air Force activity and an agency from the Department
of the Treasury. No other Army installation in the world can
compare to Ft. Belvoir and its singular mission to provide
both logistical and administrative support such a diverse mix
of tenant and satellite organizations. Fort Belvoir exists
to operate and maintain their installations, provide quality
installation support and services to their customers, and execute
mobilization requirements, military operations, and contigency/force
protections missions. The vision of Fort Belvoir for the 21st
century is to be a regional center where their customers receive
premier support services, a superior place to work, train and
live, and an innovative and professional team that meets the
challenge of change, while maintaining harmony with the environment
and surrounding communities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN5117C4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT LOCKHEED MARTIN
DESC: Simulation Services is hosting a one-day table top technology
expo at Lockheed Martin Information Systems Center in Orlando,
FL on December 12th! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed.
Lockheed Martin Information Systems Center (ISC) Orlando,
Florida December 12, 2001 (Tentative) Facility Mission: Headquartered
in Orlando, Lockheed Martin Information Systems business activities
are structured into three major product areas: Support Solutions,
Information Technology and Identification Solutions, and Training
and Simulation Solutions. The company's Support Solutions programs
share a common heritage of high-end, computer-driven technology
to provide machinery controls, logistics management systems,
and automated test solutions for air, land and sea military
and commercial customers. Additionally, Lockheed Martin Information
System's Information Technology and Identification Solutions
programs provide end users with access to information drawn
from complex computer systems to enable automated fingerprint
recognition technologies and federal processing. Also, a major
provider of simulation and training systems for DoD and a wide
range of international customers, technical and support staff
for the Training and Simulation Solutions mission area design,
build, and integrate modeling and training systems for C3I
operations, aviation, electronic combat, and ground vehicles.
More than 1,383 employees are located at the Orlando facility.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN5117C5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT MACDILL AIR FORCE BASE
DESC: Please join us as exhibitors in the upcoming technology
expo at MacDill AFB on December 11th. For more information,
go to www.fbcinc.com or email sales@fbcdb.com. Also be sure
to go to www.fedpage.com, the "Government IT Finder" and make
sure your company is listed! MacDill AFB Officers' Club
Tampa, Florida December 11, 2001 USCENTCOM: USCENTCOM is
one of nine unified commands in the department of Defense.
The command was activated in January 1983 as the successor
to the Rapid Deployment Joint Task Force. The headquarters
staff includes over 900 personnel from each of the four military
services. USSOCOM: USSOCOM unifies more than 47,000 active
duty and reserve component, special operations, psychological
and civil affairs forces from the Army, Navy and the Air Force
under a single commander. Main Tenant Units: United States
Central Command, United States Special Operations Command,
Joint Communications Support Element, National Oceanic and
Atmospheric Administration Other Tenants: 3rd Infantry Division,
Personnel Support Team, 290th Joint Communications Support
Squadron, 297th Military Intelligence Battalion, 622nd Aeromedical
Evacuation Squadron, 694th Intelligence Group, Air Force Judiciary
Area Defense Counsel
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN5117C6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NOAA IT SECURITY CONFERENCE
DESC: Join us as exhibitors in the upcoming technology expo at
the NOAA IT Security Conference on December 5th! For more information,
go to www.fbcinc.com or email sales@fbcdb.com. Also be sure
to go to www.fedpage.com, the "Government IT Finder" and make
sure your company is listed! NOAA IT Security Conference
Building 4 Science Center/Auditorium Silver Spring, Maryland
Wednesday, December 5, 2001 Facility Mission: The primary
purpose of the National Oceanic and Atmospheric Administration
(NOAA) is to explore, map and chart the global ocean and its
living resources. It oversees conservation of ocean resources
and assesses the consequences of environmental developments
over time. NOAA describes, monitors and predicts conditions
in the atmosphere, ocean, sun and space environment, and it
issues warnings against impending destructive natural events.
In addition, the administration provides satellite observation.
Major NOAA Organizations: Approximately 4,000 personnel from
the National Weather Service, the National Environmental Satellite,
Data & Information Service, the National Marine Fisheries
Service, the National Ocean Service, the Office of Oceanic
& Atmospheric Research. Target Audience: All personnel are
invited including the IT Security Group, Information Systems,
the Systems Acquisition Office, the Information Technology
Acquisition Office and the High Performance Computing & Communications
Office. Security professionals from throughout the U.S. Department
of Commerce will also be attending.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN5117C7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NSA OPS 1
DESC: Register now for this brand new event on our schedule!
The NSA OPS1 technology expo at Fort Meade, MD is being held
on December 11th. This is a very hard agency to get into, so
take advantage of this opportunity! To register email sales@fbcdb.com
or go to www.fbcinc.com NSA OPS1 Fort Meade, MD Fort Meade
Officer's Club December 11, 2001 NSA is the Nation's Cryptologic
Organization. It coordinates, directs and performs highly specialized
activities to protect U.S. information systems and produce
foreign intelligence information. It is also one the most important
centers of foreign language analysis and research within the
government.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN5117C9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Join us at the upcoming technology expo at the Pentagon
on December 6th. For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed!
The Pentagon Hall of Presidents Lounges 1,2,3 Room 3B1062
Washington, DC Thursday, December 6, 2001 Facility Mission:
The Pentagon, headquarters of the United States Department
of Defense and the nerve center for command and control, is
virtually a city within itself. The Pentagon presently houses
approximately 23,000 military and civilian employees and about
3,000 non-defense support personnel dedicated to protecting
our national interests. Tenants located at facility: Approximately
23,000 employees both military and civilian are located at
the Pentagon. This includes all branches of the United States
Military (Air Force, Marines, Navy, Army, NATO & Coast Guard).

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-302 SN5117D0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 2002 INTERNATIONAL CES FEDERAL IT PAVILION
DESC: The 2002 International CES Federal IT Pavilion will be
held January 7-9, 2002 at the Riviera Hotel in Las Vegas, Nevada
in conjunction with the 2002 Federal Convention on Emerging
Technologies. The Federal IT Pavilion will feature more
than 100 industry leading companies exhibiting the latest in
emerging technologies to over 2,000 targeted key decision makers
from the Intelligence Community, Department of Defense and
other Federal Civilian Agencies and Law Enforcement Agencies.
The Federal IT Pavilion will run concurrent and adjacent to
the 2002 Federal Convention on Emerging Technologies: "Winning
the War Against Terrorism," a new forum for idea and innovation
exchange between key Federal decision makers and Industry.
The Federal IT Pavilion is a featured new segment of the
2002 International CES Trade Show, which is the largest technology
and electronics trade show in North America. Last year more
than 120,000 attendees visited International CES making it
the most attended trade show in the world. NCSI has partnered
with CES to provide a value added forum for the 2002 Federal
Convention on Emerging Technologies and to help assure success
of this inaugural event. The IT Pavilion will be centered
around four technology theme areas that feature emerging technologies
supporting the new military and homeland defense strategies
to detect, intercept and combat conventional and cyber-based
terrorism. The four theme areas include Next Generation Search
& Analytic Technologies; Collaboration Tools and Knowledge
Management; Information Assurance/Information Security and
Web-Based Architectures & Infrastructure. More than 2,000 Senior
IT and Program Officials from the Federal and DOD Agencies
will visit the exhibits, in addition to the Federal employees
that visit International CES annually. This is a great opportunity
for your company to present your related technology solutions
and services to key decision-makers dealing with the most prevalent
issues of the day. Take advantage of this unique exhibiting
opportunity and align your company to play a part in delivering
solutions designed to address the new initiatives of the United
States Government. In addition to exhibiting at the Pavilion
and attending the Conference, sponsorship opportunities are
available. For information on exhibiting and sponsorship opportunities,
please contact Aniela Solecki at 888-603-8899 ext. 229 or visit
www.CESFederal.com.
LINKURL: http://www.cesfederal.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-302 SN5117D4)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BELTSVILLE AGRICULTURAL RESEARCH CENTER TECHNOLOGY EXPOSITION
DESC: BARC 12/10/01 Beltsville Agricultural Research Center
will be hosting an on-site technology exposition on Monday,
December 10, 2001. This event will be promoted to the Five
Institutes of the Beltsville Agricultural Center, as well as,
the US Arboretum. The major programs at BARC deal with environmental
protection, food safety &health, and sustainable agriculture.
Requested technologies include: Hand-held computers, Laptop
computers, Microcomputers, Workstations, CAD/CAE/CAM, Desktop
Publishing, E-mail/Communications, Imaging Graphics, Internet
Connectivity, Project Management, Security, Communications
Software, Disability Accommodations, Ergonomics, Ethernet,
LANs/WANs, Wireless technologies, Search Engines, Back-up systems,
Color Printers, Copiers, Digital Photography, Scanners, Data
Encryption, Network Security, Surge Protection, and Universal
Power Supplies. For information on exhibiting at this event
contact Marcy Pratt at (888) 603-8899 ext. 218 or via e-mail:
pratt@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-302 SN5117D5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF ENERGY TECHNOLOGY EXPOSITION
DESC: DOE HQ 11/14/01 The Department of Energy (Washington,
DC) will be hosting an ON-SITE Technology Expo on Wednesday,
November 14, 2001. This show is promoted to all 4,000 DOE personnel.
In April 2001, the DOE Technology Expo in Washington, D.C.
brought in over 400 attendees! DoE has a bigger budget than
most federal agencies. A sample of technologies of interest
for this event include, but are not limited to: CAD/CAE/CAM,
Data Management, Network Security, Data Encryption, Spreadsheets,
Workstations, Laptops, LAN/WAN, Storage Devices, Communications,
Wireless LANs, Collaborative Software, Networking Integration,
Desktop Presentation. For more information about exhibiting
in this event, please contact Marcy Pratt of NCSI at (888)
603-8899 x218 or via e-mail: pratt@ncsievents.com. See you
there!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-302 SN5117D7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NSWC CARDEROCK TECHNOLOGY EXPOSITION
DESC: Carderock 12/3/01 The NSWC Carderock Technology Exposition
will be held on Monday, December 3, 2001. The event will be
promoted to all NSWC Carderock personnel, including personnel
from Logistics and Machinery Program Directorate, the Ship
Systems and Programs Directorate, the Machinery Research and
Development Directorate, and many more! More than 3,500 scientific,
technical and support personnel are located here! NSWC Carderock
researches, develops, tests, and evaluates the new concepts
and technologies to be applied in creating the Navy's surface
and undersea vehicles for the 21st century and beyond.
Requested technologies include: Microcomputers, ethernet, communications/networking
software, optical scanners, data encryption, video display
terminals, CAD/CAE/CAM, spreadsheets, virtual reality, video
teleconferencing, project management, network security, graphics/imaging,
color monitors, color printers, and client/server connections.
For exhibit information, contact Marcy Pratt at (888) 603-8899,
ext.218 or via e-mail: pratt@ncsievents.com.

LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-302 SN5117D8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: QUANTICO MB COMBAT DEVELOPMENT COMMAND TECHNOLOGY EXPOSITION
DESC: Quantico 12/13/01 Quantico MB Combat Development Command
will be hosting an ON-SITE Technology Expo on Thursday, December
13, 2001. This event will be promoted to over 10,000 personnel
from the FBI Academy, Marine Corps University, Marine Corps
War fighting Lab, and the Marine Corps Combat Development Command.
Some technologies of interest for this event include: Real
Time Systems, Intelink, Presentation Systems, Engineering Tools,
Office Automation, Multimedia, Data Acquisition, Internet Security,
Virtual Reality, Desktop Video, Software Engineering, Connectivity,
Systems Integration, Signal Processing, INFOSEC, Internet/Intranet,
CAD/CAM, Imaging, Deployable Technologies, CD-ROM and UNIX.
In addition, A VIP Tour will be taking place from 9:30 a.m.
to 10:00 a.m. For more information about exhibiting in this
event, please contact Marcy Pratt at (888) 603-8899 ext. 218
or via e-mail: pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-302 SN5117D9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WASHINGTON NAVY YARD TECHNOLOGY EXPOSITION
DESC: Washington Navy Yard 12/11/01 Washington Navy Yard is
hosting a Technology Expo on Tuesday, December 11, 2001. This
expo will be advertised to all personnel located at the Navy
Yard and the Southeast Federal Center, including: the Military
Sealift Command HQ, Information Technology Acquisition Center,
Naval Regional Contracting Center, Navy Occupational Development
and Analysis Center, and Central Intelligence Agency. This
location is highly technical; many NAVSEA personnel have moved
over to the Navy Yard. Our last event here in June 2001 brought
in over 250 attendees! Some of the requested technologies
for this highly technical location include but are not limited
to: Plotters, Internet, Multimedia, CD Rom, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Engineering
Firms, Workstations, Testing Equipment, Laptops/Notebooks,
Macintosh Systems and Software, Virtual Reality, Software Development,
Project Management, and Network Security. Don't forget
about the VIP Tours that will be taking place the day of this
spectacular event 9:30 a.m. to 10:00 a.m. For more information
on exhibiting, please contact Marcy Pratt at (888) 603-8899
ext.218 or e-mail: pratt@ncsievents.com. For more information
on other shows look up our web site at www.ncsievents.com.

LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-302 SN5117E0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CECOM /FORT MONMOUTH TECHNOLOGY EXPOSITION
DESC: CECOM /Fort Monmouth is hosting an on-site Technology Expo
on Thursday, November 29, 2001. This event will be advertised
to all CECOM and Fort Monmouth personnel, including: Information
Systems Management Activity, Joint Interoperability Engineering
Organization, FBI, and Army Chaplains. CECOM/Fort Monmouth
is a Headquarters Facility, and has a bigger budget than most
Federal Agencies!!! With strong support from our sponsors,
we are expecting an incredible turnout. Requested technologies
include, but are not limited to: Communications Equipment,
Real-Time Applications, Laptops, Notebooks, Workstations, Data
Acquisition, Telecommunications, Multimedia, Data Security,
Office Automation, Signal Processing, Scientific Tools, Video
Teleconferencing, Digital Photography, Internet, Intranet,
Interoperability, Presentation Graphics, Encryption, Electronics,
and RAID Storage Devices. Sign up today for the CECOM/Fort
Monmouth Technology Expo. For more information on exhibiting
in this event, please contact Marcy Pratt of NCSI at (888)
603-8899 x218 or via email: pratt@ncsievents.com.

LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-302 SN5117E2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Training Systems Division, 12350 Research
Parkway Code 253, Orlando, FL, 32826
SUBJECT: U -- U--OUTBOARD MOTOR OVERHAUL TRAINING
DESC: This Solicitation is Canceled in its Entirety, to be Re-issued
at a later date.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339/N61339-02-Q-0001/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117E7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FAA TECHNICAL CENTER TECHNOLOGY EXPOSITION
DESC: On Wednesday, November 28, 2001 the FAA Technical Center,
located in Atlantic City, NJ is hosting an on-site Technology
Expo that will take place from 10:00 a.m. - 2:00 p.m. This
event is advertised to the National Scientific Test Base for
FAA Research, Development, and Acquisition Programs. The FAA
Center activities involve test and evaluation in air traffic
control, communications, navigation, airports and aircraft
safety, and security. Activities involve long-range development
of new equipment and software and in-service modification of
existing systems and procedures. Technologies of interest
include, but are not limited to: Internet, CD-ROM, LAN, Storage
Devices, Workstations, Multimedia, Scanners, Imaging, Plotters,
VTC, Telecommunications, Presentation Systems, Color Printers,
Laptops, Notebooks, Network Security, Office Automation, CAD/CAE/CAM,
Connectivity, and Digital Imaging. The FAA has a bigger budget
than most Federal Agencies! For more information on exhibiting
in this event, please contact Marcy Pratt of NCSI at (888)
603-8899 x218 or via email: pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-302 SN5117F5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DAMNECK ANNEX TECHNOLOGY EXPOSITION
DESC: Damneck 12/03/01 Damneck Annex located in Virginia
Beach, VA is hosting an Information Technology Exposition on
Monday, December 3, 2001. This high-tech event will be promoted
to all personnel at the Damneck Annex, including NAVSEA and
Oceana NAS. Some of the technologies requested include,
but are not limited to: Imagery, Training, Wireless Communications,
Database Management, Mapping Technologies, Deployable Equipment,
Collaboration Tolls, Knowledge Management, Video Conferencing,
Multimedia, Notebooks/Laptops, Simulation Software, and many
more! For more information about exhibiting in this event,
please contact Marcy Pratt at (888) 603-8899, ext.218 or
via e-mail: pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-302 SN5117F6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT EUSTIS TECHNOLOGY EXPOSITION
DESC: Fort Eustis 12/6/01 Fort Eustis will be hosting an ON-SITE
Technology Expo on Thursday, December 6, 2001. Over 32,000
personnel are located at this base, and we expect an outstanding
attendee turn-out! This event will be promoted to many
high-tech groups on base, including the following: U.S. Army
Training Support Center, U.S. Army Aviation Logistics School,
U.S. Army Aviation and Missile Command, Military Traffic Management
Command Transportation Engineering Agency, AMC Logistics Assistance
Office, Corps of Engineers, U.S. Army TRADOC Acquisition Center,
and many more! Some of the requested technologies include,
but are not limited to: Presentation Systems, Office Automation,
Video Teleconferencing, Printers, Virtual Reality, Multimedia,
Memory Boards, Copiers, Statistical Software, Laptops/Notebooks,
Client/Server, Firewalls, CAD/CAM.CAE, and many more. All technologies
are welcome, so sign up today! For more information on
exhibiting at Fort Eustis, contact Marcy Pratt at (888) 603-8899
ext. 218 or via e-mail: pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-302 SN5117F7)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MONROE TECHNOLOGY EXPOSITION
DESC: Fort Monroe 12/05/01 Fort Monroe is hosting an Information
Technology Exposition on Wednesday, December 5, 2001. This
high-tech event will be promoted to all personnel at Fort Monroe,
including the following groups: Naval Surface Weapons Center,
US Army ROTC Cadet Command, Information Management Branch,
Army Aviation Logistics School, and the NCO Academy. Some
of the technologies requested include, but are not limited
to: Imagery, Training, Wireless Communications, Database Management,
Mapping Technologies, Video Conferencing, Multimedia, Notebooks/Laptops,
Simulation Software, and many more! Don't pass up the opportunity
to exhibit YOUR technologies to the highly technical tenants
of Fort Monroe! For more information about exhibiting in this
event, please contact Marcy Pratt at (888) 603-8899, ext.218
or via e-mail: pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-302 SN5117F8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL BASE TECHNOLOGY EXPOSITION
DESC: Norfolk Naval Base, located in Norfolk, VA, will be hosting
an on-site technology exposition on Tuesday, December 4, 2001
from 10 AM 2 PM. The expo is designed to give base personnel
the opportunity to view and learn more about the latest in
Information Technology products and services. Requested
technologies include: Internal Storage Devices, Configuration
Management, Search Engines, Risk Mitigation, Paperless Office,
Back-up Systems, Collaborative Tools, Voice over IP (VoIP),
Voice, Video, Data Applications, Info Work Space Collaboration
Tools, Process Reengineering, Wireless Radio Technologies,
SAN, Network Access Storage, Color Printers, Deployment Products,
and Multi-NIC/Multi Network Systems. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 888-603-8899
or e-mail pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-302 SN5117F9)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDLETON MARINE CORPS BASE TECHNOLOGY EXPOSITION
DESC: Camp Pendleton Marine Corps Base, located in Oceanside,
CA, will be hosting an on-site technology exposition on December
5, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-302 SN5117G0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MIRAMAR MCAS TECHNOLOGY EXPOSITION
DESC: Miramar MCAS, located in San Diego, CA, will be hosting
an on-site technology exposition on December 4, 2001 from 10
AM 2 PM. The expo is designed to give base personnel the opportunity
to view and learn more about the latest in Information Technology
products and services. A sample of appropriate technologies
include: Network security, Hardware, Software, Deployable Equipment,
Business Presentation Systems, Servers, Network Storage, Digital
Technology, Internet Security, Data Encryption, and Data Management.
Exhibit opportunities are available and are open to all
technologies. Don't miss this opportunity to meet face to face
with top Government personnel. For more information on exhibiting
contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.

LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-302 SN5117G2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION TECHNOLOGY EXPOSITION
DESC: San Diego Naval Station, located in San Diego, CA, will
be hosting an on-site technology exposition on December 3,
2001 from 10 AM 2 PM. The expo is designed to give base personnel
the opportunity to view and learn more about the latest in
Information Technology products and services. A sample of appropriate
technologies include: Network security, Hardware, Software,
Deployable Equipment, Business Presentation Systems, Servers,
Network Storage, Digital Technology, Internet Security, Data
Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-302 SN5117G3)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D -- LOCAL EXCANGE SERVICE FOR AIR FORCE RESERVE RECRUITING
OFFICE, COVINGTON KY
DESC: This is a notice of intent to procure on a Sole Source
Basis with Cincinnati Bell Telephone Co. This is a sole source
procurement under the authority of FAR 6.302-1 and is not competitive
quotes.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-DCA-200-96-H-0043-TF10/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117I6)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- 5120 SPQ- HAMMERS AND WRENCHES
DESC: This solicitation is for the purpose of a standing price
quote "not to exceed 1 year". Each item will be awarded separately
based on price and delivery. Please quote FOB destination,
MUST BE MADE IN AMERICA. Please see acconpanying solicitation
for all descriptions and quantity information. Phone: 816-926-2783
Fax: 816-823-2136 Email: monterio.mclaughin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5120-00-061-8540/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117O5)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- 5120 SPQ- PLIERS AND SCREWDRIVERS
DESC: This solicitation is for the purpose of a standing price
quote "not to exceed 1 year". Each item will be awarded separately
based on price and delivery. Please quote FOB destination,
MUST BE MADE IN AMERICA. Please see acconpanying solicitation
for all descriptions and quantity information. Phone: 816-926-2783
Fax: 816-823-2136 Email: monterio.mclaughin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5120-00-224-1541/listing.html
LINKDESC:
notice
CITE: (D-302 SN5117P0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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-302 SN5117R0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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-302 SN5117R2)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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-302 SN5117R8)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 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-302 SN5117S0)

[Commerce Business Daily: Posted in CBDNet on October 29, 2001]
[Printed Issue Date: October 31, 2001]

PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: ANNUAL SPECIAL OPERATIONS FORCES NUCLEAR, BIOLOGICAL,
CHEMICAL CONFERENCE
DESC: We at USSOCOM would like to formally extend to interested
companies an opportunity to attend the "Annual SOF (Special
Operations Forces) NBC (Nuclear, Biological, Chemical) Conference."
The event is scheduled for 6 December 2001 at MacDill AFB Tampa,
Florida. The conference is not open to the general public and
will entail vendor displays and technology demonstrations.
Vendors are encouraged to bring completed hardware or demonstration
items to the event; however, due to the limited space please
call the event POC as soon as possible, but not later than
November 23. It is our belief that your company and our organization
may benefit from your attendance at this event, and we invite
you to attend on the 6th. Due to the tragic events of 11 September,
and our heightened security on this base we ask that you contact
us as soon as possible, but not later than November 23, to
acknowledge your attendance at the event and to make all necessary
security preparations. Please contact either individual listed
below at USSOCOM for further details or preparations. Thank
you for your time and cooperation, and we sincerely look forward
to meeting with you at the SOF NBC Conference. Periodically
check the conference website for updated conference information.
Conf. Website www.geocities.com/onecelledcreature/SOF_NBC_Conference.html
Mr. Leroy E. Bowers DSN 299-9340; (813)828-9340; bowersl@socom.mil
Ms. Tina Williams DSN 299-2671; (813)828-2671; williat@socom.mil
Lt. Col. William McKenna DSN 299-3222; (813) 828-3222; mckennw@socom.mil

LINKURL: http://www.geocities.com/onecelledcreature/SOF_NBC_Conference.html
LINKDESC:
EMAILADD: bowersl@socom.mil
EMAILDESC:
CITE: (W-302 SN5117X3)