Commerce Business Daily 1999

[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: B--TASK ORDER TO IDENTIFY CURRENT STATUS AND KNOWLEDGE
GAPS OF FALL PROTECTION TECHNOLOGIES/RESEARCH FOR ROOFER SAFETY
SOL RQ2000-004
DUE 121499
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH), in Morgantown, WV is currently involved in an effort
to reduce fall-related injuries and fatalities through the
Fatality Assessment and Control Evaluation (FACE) Program.
Under this program, NIOSH is investigating fall-related fatalities,
conducting risk factor assessments, and developing injury prevention
recommendations. The objectives of this solicitation are to
(1) conduct a literature search for information about fall
protection methods/technologies for roofing work (i.e., roof
construction, maintenance, and repair; both for commercial
and residential buildings); (2) identify the current fall protection
knowledge gaps related to roofer safety; and (3) develop recommendations
for future research efforts targeted to address the fall protection
needs of roofing workers. The entire scope of work and evaluation
factors for this project are addressed in the solicitation.
Solicitation RQ2000-004 will be issued unrestricted on or about
November 15, 1999, and proposals will be due o/a December 14,
1999. Organizations interested in receiving a copy of the solicitation
may submit a written request to: DHHS/PHS/CDC/NIOSH/ALOSH,
ATTN: Brenda Goodwin, MS-L1019, 1095 Willowdale Road, Morgantown,
WV 26505. Please cite the solicitation number in your request.
Only written requests for the solicitation will be honored.
All responsible sources may submit an offer, which shall be
considered by the Agency.
CITE: (W-302 SN396542)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--ENIVIRONMENTAL SURVEILLANCE, EDUCATION AND RESEARCH
SOL N/A
POC T. Wade Hillebrant (208) 526-0547
DESC: This notice is a modification to an announcement issued
on February 23, 1999, wherein the DOE Idaho Operations Office
stated its intent to proceed on a basis of other than full
and open competition. The February 23rd announcement stated
DOE's intent to extend the current contract No. DE-AC07-94ID13268
with the Environmental Science and Research Foundation of Idaho
Falls, Idaho, for a period of seven months to allow time to
conduct a full and open competitive acquisition. This notice
is to amend the prior issued to indicate that the contract
will need to be extended for an additional two to four months
to complete the acquisition (to either December 31, 1999, or
February 28, 2000). The closing date for the subject RFP stated
above was September 27, 1999. DOE ID is no longer accepting
proposals under this solicitation. The value of the extension
is approximately $260,000 per month.
EMAILADD: hillebtw@id.doe.gov
EMAILDESC:
e-mail
CITE: (W-302 SN396552)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--CLASS III CULURAL RESOURCE INVENTORIES, IDAHO
SOL NAR000004
DUE 121399
POC Marty Coffey, Procurement Technician, (303) 236-9439
DESC: The Bureau of Land Management (BLM) has a requirement for
the performance of Class III Cultural Resource Inventories,
Upper and Lower Snake River Regions, Idaho. It is anticipated
that the majority of the inventory/field work will be performed
in late summer and early fall. Report preparation will be done
during the winter months. As a result of range and other fires,
these inventories are required before lands can be prepared
for recovery activities. BLM anticipates awarding two (2),
requirements type contracts for these services, with contract
terms being one basic year plus 4 option years. The contractors
shall furnish all labor, supplies, equipment, and miscellaneous
materials necessary to perform the inventories. Proposal documents
should be available for distribution on or about November 15,
1999. Written requests only.*****
CITE: (W-302 SN396566)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, Center for IT Acquisition Planning and Management,
1800 F Streets, NW, Room 2034, Washington, DC 20405
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
POC Rina Bodiford, Contracting Officer, (202) 501-4428, FAX:
(202) 501-4681
DESC: The General Services Administration (GSA) intends to issue
a Delivery Order against the existing Library of Congress FEDLINK
Basic Ordering Agreement (BOA) Number 98CLFB70007 to renew
a subscription with West Group, St. Paul MN for the continued
use and access of their nationwide database. This subscription
is for Westlaw, an on-line electronic retrieval system for
databases that provide full text access to legal information,
along with on-site free training telephone support. Services
will be provided for fiscal year 2000. This acquisition is
considered to be non-competitive because the required services
are only available from West Group. Some of the services offered
are: West Digest Topics, WIN, Keycite, Quick Cite, Westclip,
Key Number Service, Dialog, Jump, and INSTA-Cite. These services
are exclusive to Westlaw. Service will not be limited to Central
Office. Use of the Library of Congress FEDLINK contract is
essential to ensure continuation of services. This system has
customer features for GSA. No telephone calls will be accepted.
Responses should be in writing and include technical information
sufficient to determine capability. RE: NOTE22.
CITE: (W-305 SN396638)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SECURE JUVENILE DETENTION DETENTION FACILITY
SOL RFP200-0575-MS
DUE 030400
POC Elaine Peebles, Contract Specialist (202)307-3069
DESC: Interested concerns having the ability to provide secure,
residential, contract, juvenile detention services for male
juvenile Federal offenders in Shelby county, Tennessee are
requested to give written notification (including complete
name, contact person, address and telephone number) to the
Contracting Officer listed in this notice. Services are required
for juvenile care, custody, control, accountability and treatment
to include furnishing subsistance, and medical services except
the expenses of hospital, surgical, prescriptions and dental
treatment. The services described shall be provided in accordance
with the Federal Bureau of Prisons, Statement of Work(SOW),
"Secure Juvenile Facility," dated July 1999. No operation hotel/motel
will be considered as an acceptable facility for this requirement.
The estimated number of male inmate days for the base period
of January 1, 2001 through December 31, 2002 is 10,950. The
estimated number of male inmate days for the first option year
of January 1, 2003 through December 31, 2003 is 5,475. The
estimated number of male inmate days for the second option
year of January 1, 2004 through December 31, 2004 is 5,475.
The estimated number of male inmate days for the third option
year of January 1, 2005 through December 31, 2005 is 5,475.
A Firm-Fixed-Price-Requirements type contract is anticipated
with a two year base period and three one year option periods.
The estimated issuance date for the solicitation is January
3, 2000. The estimated closing date for the solicitation is
March 4, 2000. All responsible sources may submit a proposal
which shall be considered by this agency. NO collect phone
calls will be accepted. NO telephone calls for the solicitation
will be accepted. ALL REQUESTS for the solicitation must be
submitted in writing to: Elaine Peebles, Contract Specialist,
Community Corrections Contracting, U. S. Department of Justice,
Federal Bureau of Prisons, 320 First Street, N. W., Washington,
D. C. 20534. CC: Office of Small and Disadvantaged Business
Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-302 SN396546)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: J--DRY-DOCKING, REPAIRS AND INSPECTIONS OF THE GOLDEN
BEAR, A 10,930 TON, 499 FOOT TRAINING SHIP, HOMEPORTED AT THE
CALIFORNIA MARITIME ACADEMY, VALLEJO, CA.
SOL DTMA94B-0006
DUE 113099
POC Patricia Etridge, Contracting Officer, Phone (415) 744-2586,
Fax (415) 744-2576, Email patricia.etridge@marad.dot.gov -
James Bartha, Contracting Officer, Phone (415) 744-2924, Fax
(415) 744-2576, Email
DESC: This requirement consists of providing all labor, materials,
facilities (including dry-dock) and equipment necessary to
perform dry-docking, repairs and inspections of the Golden
Bear. The Maritime Administration maintains the Golden Bear,
a 10,930 ton, 499 foot midshipman-training ship, homeported
at the California Maritime Academy in Vallejo, CA. Abstract:
Drydock the Golden Bear for hull preservation, and regulatory
body inspections. Period of performance is twenty-eight days.
Tasks include but are not limited to deck protection, fire
protection and housekeeping, tank inspections and repairs,
crane and poop deck installation, installation of lifeboats,
topside hull painting, bottom hull painting, incline experiment
and deadweight survey and other tasks. The Maritime Administration
requires that to be eligible for award of the proposed acquisition,
offers must be holders of MARAD Master Lump Sum Repair Agreement.
This requirement shall be solicited and awarded under the terms
and conditions of the Maritime Administration Master Lump Sum
Repair Agreement (MLSRA. Offers shall hold an MLSRA or shall
apply for and agree to the terms and conditions of the MLSRA
prior to award. Holders may accept the MLSRA with their bids,
non-holders may accept the MLSRA with their bid and provide
the annual representations and certifications required by the
MLSRA, The SIC code for this requirement is 3731, Ship Building
and Repair. Because of the limited number of drawing packages,
the Contracting Officer may limit distribution of complete
solicitation and drawing packages to ship repair firms with
facilities capable of dry-docking the Golden Bear.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA94B-0006&LocID=803
LINKDESC:
notice
EMAILADD: patricia.etridge@marad.dot.gov
EMAILDESC:
CITE: (D-302 SN396570)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR APPL TO AAR-44 SYSTEM
SOL F09603-99-Q-52312
DUE 120999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: REPAIR OF NSN 5865-01-290-5836EW, 7 EA EDA COOLER ASSEMBLY,
P/N 628426 WITH TEST AND EVALUATION AND DATA FOR 7 EA; APPL
TO AAR-44 SYSTEM FAX NR: 912-926-7211; CLASSIFIED The approximate
issue/response date will be 09 NOV 1999. The anticipated award
date will be 15 NOV 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Cincinnati Electronics
Corp, Mason Oh 45040-9699. 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. Security clearance will be required of all bidders
offerors. 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 communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman 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. SYNEND This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-303 SN396594)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--REGISTERED NURSE FOR THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570, ATTN: CLINICAL
DIRECTOR.
SOL RFQ-99-010
DUE 112699
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Personal Service Contract for a Registered
Nurse with experience to provide managed care services in the
following areas; 1). Inpatient/Outpatient Department, 2). Obstetrical,
3). Intensive Care Unit, 4). Emergency Room and 5). Surgery,
for the Rosebud PHS, IHS Hospital, Soldier Creek Road, Rosebud,
South Dakota 57570, Attn: Clinical Director. Contract terms
are for one (1) year. Request for RFQ-00-010 shall be made
available approximately 15 days after publication of this announcement.

CITE: (W-302 SN396547)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--REGISTERED NURSE FOR THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570, ATTN: CLINICAL
DIRECTOR.
SOL RFQ-00-009
DUE 112699
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Personal Health Care Service Contract for
a Registered Nurse with experience to provide managed care
services in the following areas; 1). Inpatient/Outpatient Department.
2). Obstetrical, 3). Intensive Care Unit. 4). Emergency Room
and 5). Surgery for the Rosebud PHS, IHS Hospital, Soldier
Creek Road, Rosebud, South Dakota 57570, Attn: Clinical Director.
Contract terms are for one (1) year. Request for RFQ-00-009
shall be made in writing or telefax at (605) 226-7669 and will
be made available approximately 15 days after publication of
this announcement.
CITE: (W-302 SN396549)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: R--CONTINGENCY SUPPORT FOR IMMIGRATION & NATURALIZATION
SERVICE (INS), TEMPORARY EXPANSION FACILITIES
SOL DACW63-00-R-0002
DUE 010300
POC Contract Specialist, Denver Heath, (817) 978-4418
DESC: The Department Of Justice Immigration and Naturalization
Service (DOJ/INS) Mass Immigration Response Support (MIRS)
Project provides for the establishment of temporary expansion
facilities to augment existing INS facilities in the event
of a significant influx of undocumented aliens into the United
States. The mission of the MIRS project is to plan for, and
on order, initiate specific engineering, construction and logistics
support necessary to establish, operate, and maintain one or
more expansion facilities, depending on the magnitude and circumstances
of the emergency. In general, the expansion facilities are
grouped into two categories: Temporary Staging Facilities (TSF)
and Temporary Detention Centers (TDC). The TSF will serve as
a secured processing center and temporary holding facility
for undocumented aliens awaiting transportation to more permanent
INS holding facilities. The average length of an undocumented
alien's stay at a TSF is between 24 and 72 hours. A TSF will
be designed to process up to 1800 undocumented aliens per day,
with a maximum overnight capacity of 5000 undocumented aliens.
The contractor must plan life necessities. The TDC will serve
as a more permanent holding facility. Detainees may be transported
to a TDC subsequent to being processed at a TSF or other INS
processing facility, or may be transported directly to a TDC
after apprehension. The TDC will be in operation one month
to two years, and may be constructed for detainee populations
from 100 to 5,000. In addition to the TSF requirements, a TDC
may require outdoor recreation areas, courtroom areas, expanded
medical facilities and support personnel for these functions.
During the Planning stage, the successful contractor will prepare
a Management Plan for each of the ten TSF sites, in accordance
with the requirements of the contract. CONTRACT PROCEDURES:
Both a cost proposal and a technical proposal will be required.
The estimated value for the Planning and Plan Maintenance stages
is between $1,000,000 and $5,000,000. The maximum estimated
total contract amount Not-to-Exceed (NTE) $350,000,000.00 covers
the possibility that an EVENT will occur requiring the execution
of a task order for TSFs/TDCs. Proposals from large business
firms must comply with FAR clause 52.219-9 regarding the requirement
for submission of a subcontracting plan. Subcontracting Plan
and Pre-Award Information will be submitted as part of the
proposal. Failure to submit a Subcontracting Plan and Pre-Award
Information by the closing date may result in rejection of
bid. The Fort Worth District subcontracting goals are for specified
percentages of the contractor's total planned subcontract amount
to be placed with the following: 61.2% with small business;
9.1% with small disadvantaged business, 5.0% with women-owned
small business, 2% with Historically Black Colleges and Universities
and Minority Institutions (HBCU/MIs), and .5% with HUBZone.
The Government intends to negotiate an aggressive subcontracting
plan. The estimated Contract Duration will be an initial Base
Period NTE 365 calendar days from date of contract award plus
four (4) Option Periods consisting of 365 days each. The Standard
Industrial Code (SIC) is 8744; business size standard is $5,000,000.
The Solicitation is to be issued on or about 18 November 1999.
Proposals will be due on or about 03 January 2000. The Government
intends to issue this solicitation and all amendments through
the use of the Internet and CD ROM. No additional media will
be provided unless the Government determines that it is necessary.
Contractors may view/download this solicitation and all amendments
on the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil. In order to
be notified by the Ft. Worth District of any changes to this
solicitation, the Offeror must register as a planholder. Any
Offeror that does not register as a planholder for this solicitation
will be required to check the above Webpage daily in order
to be notified of any changes to the solicitation. This project
will be issued Unrestricted. All responsible sources may submit
a proposal which will be considered by the agency
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: denver.s.heath@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-302 SN396548)

[Commerce Business Daily: Posted in CBDNet on October 31, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES, STATE OF ALABAMA
SOL 401810B006
DUE 120899
POC Point of Contact - Contact Roger Lockhart, Contract Specialist,
Cexec, Inc.
DESC: Furnish Title Commitment , Intermediate Endorsement, Curative,
Closing, Escrow Services and Final Policy Insurance for various
National Wildlife Refuges (NWR), located in various counties
throughout the State of Alabama. The Government intends to
award a indefinite Quanity contract as a result of this solicitation.
Bidders responding to this notice must be on the U.S. Attorney's
of Approved Title Companies, and have offices located within
the State of Alabama. Contract Performance period will be January
1, 2000 through September 30, 2000, with four year option periods.
This solicitation is unrestricted and all qualified sources
may respond. Only written or facsimile request for solicitation
packages will be accepted, The facsimile number is 404/679-4057.
(AC1029014-01)
CITE: (I-304 SN396608)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--SOURCES SOUGHT FOR INFORMATION SERVICES FOR THE RCRCA,SF,CEPPO
CALL CENTER
SOL PR-HQ-00-10038
DUE 111699
POC Contract Specialist, Deborah Darry (202) 564-4459
DESC: The Environmental Protection Agency (EPA) is seeking potential
8(a) sources for CALL CENTER INFORMATION SERVICES. This requirement
will support EPA Office of Solid Waste (OSW), and various EPA
program offices in their role of providing regulatory and policy
impact information to the public, members of the regulated
community, federal and, state and local governments. Specifically,
the Contractor shall operate the agencies RCRA, Superfund &
CEPPO Call Center. The contractor shall respond to information
requests on federal EPA programs developed under the Resource
Conservation and Recovery Act (RCRA), the Comprehensive Environmental
Response Compensation and Liability Act (CERCLA), and the Emergency
Planning and Community Right-to-Know Act (EPCRA), the Superfund
Amendments Reauthorization Act (SARA) Title III, the Clean
Air Act (CAA) Section 112(r), and the Oil Pollution Control
Act. Currently this effort is supported by Booz-Allen Hamilton
under EPA contract number 68-W6-0016. The Agency anticipates
awarding a Firm-Fixed-Price {FFP) contract with a 12-month
base period and four 12-month option periods totaling 60 months.
For the purpose of determining business size, the Standard
Industrial Code (SIC) applicable to this procurement is 8999.
Interested 8(a) firms are encouraged to review the draft statement
of work provided at http://www.epa.gov/oamsrpod/hcsc/callctr/index.htm
and submit a brief qualification statement by 16 November
99 to the following address: U.S. EPA, 401 M Street, SW (3805R),
Washington, DC 20460. ATTN: Deborah Darry. Qualification statements
shall include a brief discussion of the offeror's capabilities
in meeting: the 1) General Requirements, 2) Call Center Service
Requirements and 3) Training Requirements as specified in the
statement of work. Potential offerors should also provide a
brief statement addressing the following factors: 1) Corporate
Technical Experience, 2) Corporate Management Experience and
3) Past Performance. The information should not exceed five
double-sided pages and shall be provided in duplicate. The
Qualification Statements will be used by the Government solely
for purpose of determining whether or not the procurement will
be a set aside. The Government will set this procurement aside
if, based on a review of the qualification statements the Government
believes there are at least two qualified 8(a) firms willing
to submit proposals. The Government's decision will be published
in the "Procurement Status Information" on or before 6 December
99. No notification of offerors will be made relative to the
Government's assessment of individual Qualification Statements.
Interested parties are advised to periodically monitor the
above website for updates concerning this procurement. This
sources sought notice is for informational purposes only and
is not considered to be a commitment by the Government. The
Government does not intend to make any awards on the basis
of this notification or otherwise to pay for any information
submitted. All questions or responses to this notice should
be directed VIA E-MAIL to the Contract Specialist, Deborah
Darry at darry.deborah@epamail.epa.gov., or via facsimile at
(202) 565-2557. Telephone requests or inquires will not be
accepted.
LINKURL: http://www.epa.gov/oamsrpod/hcsc/callctr/index.htm
LINKDESC:
Appendices
EMAILADD: darry.deborah@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-302 SN396554)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: S--SECURITY GUARD SERVICES
SOL F04700-99-R0031
DUE 110899
POC Ric Mones/661-277-8450
DESC: Amendment No. 0003 against RFP No. F04700-99-R0031 comprised
of the following file documents: 1. Cover Letter, Standard
Form 30 and Attachment No. 3 to Amendment 0003. 2. Amendment
0003 Continuation Sheet and Attachment 1 to Amendment 0003
3. Attachment 2 to Amemdment 0003 (Update to 52.212-01)
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: ric.mones@edexedwards.af.mil
EMAILDESC:
CITE: (D-302 SN396550)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: S--NATURAL GAS SERVICE!!
SOL 1999C00316
POC Bill Bancroft, Contract Specialist, (770)488-2611
DESC: NOTE: Interruptible Natural Gas Requirement from January
1, 2000, to December 31, 2000, with 4 option years. RFP will
be available on or about November 10. Requests for this RFP
should be addressed to: William Bancroft, Centers for Disease
Control and Prevention, Procurement and Grants Office, 2920
Brandywine Road, Atlanta, Georgia 30341-4146. Phone: (770)
488-2611, Fax (770) 488-2670. No telephone requests for the
solicitation package will be accepted.*****
CITE: (W-305 SN396624)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: T--LIBRARY SERIAL SUBSCRIPTION AGENT
SOL RS-CIO-00-171
DUE 110399
POC Mona Selden, Contract Specialist, Phone (301) 415-7907, Fax
(301) 415-8157, Email mcs1@nrc.gov - Mona Selden, Contract
Specialist, Phone (301) 415-7907, Fax (301) 415-8157, Email
mcs1@nrc.gov
DESC: AMENDMENT NO. 1 TO COMBINED SYNOPSIS/SOLICITATION NUMBER
RS-CIO-00-171 NOTE: THIS ANNOUNCEMENT CONSTITUTES THE ONLY
AMENDMENT TO THE SOLICITATION. A WRITTEN AMENDMENT WILL NOT
BE ISSUED. The above numbered solicitation is amended to provide
answers to written questions received through close-of-business,
10/27/99. The closing date and time for receipt of proposals
remains at 3:30 p.m. local time on 11/3/1999. OFFERORS MUST
ACKNOWLEDGE RECEIPT OF THIS AMENDMENT on each copy of the offer
submitted or by separate letter or telegram which includes
a reference to the solicitation and amendment number. FAILURE
OF YOUR ACKNOWLEDGMENT, TO BE RECEIVED AT THE PLACE DESIGNATED
FOR THE RECEIPT OF OFFERS, PRIOR TO OR ON THE DATE AND HOUR
SPECIFIED, MAY RESULT IN REJECTION OF YOUR OFFER. QUESTION
NO. 1 Who is the incumbent? ANSWER NO. 1 The incumbent is:
The Faxon Company, Inc., 485 Spring Park Place, Herndon, VA.
QUESTION NO. 2 What is the value of each year of the contract?
ANSWER NO. 2 The value of each year of the contract is as follows:
Base Year Total Estimated Price: $193,295.71 Option Year One
Total Estimated Price: $212,625.28 Option Year Two Total Estimated
Price: $233,887.81 Total Estimated Base and Option Years: $639,808.80
QUESTION NO. 3 Is a current list of publications available
for viewing? If not, how many publications are currently on
the list? ANSWER NO. 3 As stated in the "Background" Section
of the combined synopsis/solicitation, "The NRC Technical Library
currently subscribes to approximately 400 domestic and foreign
serial titles." In addition, as stated in the synopsis/solicitation,
the Attachment entitled, "List of Titles," containing the present
list of subscriptions, can be found at http://www.nrc.gov/ADM/CONTRACT/solcon.html.
QUESTION NO. 4 Are personnel required to conduct this work
on-site at NRC or at the contractor's location? Also, regarding
personnel - please advise of the Level of Effort on the current
contract. ANSWER NO. 4 Work is performed at the contractor's
location. As for personnel, this is a fixed price, requirements
type contract not a firm-fixed price, level-of-effort term
contract. QUESTION NO. 5 As a new small business library services
manager and former library director, can I count my extensive,
expert serials management experience? ANSWER NO. 5 As stated
under FAR 15.305(2)(iv) an offeror without a record of relevant
past performance or for whom information on past performance
is not available may not be evaluated favorably or unfavorably
on past performance. QUESTION NO. 6 Do open competitions mean
that no special considerations are given to small business/minority/woman-owned
enterprises? Or are there guidelines that apply and can be
considered by the evaluators? ANSWER NO. 6 Yes. As stated in
FAR 6.003, "Full and open competition, when used with respect
to a contract action, means that all responsible sources are
permitted to compete." All other terms and conditions remain
unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RS-CIO-00-171&LocID=2206
LINKDESC:
notice
EMAILADD: mcs1@nrc.gov
EMAILDESC:
CITE: (D-302 SN396559)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: U--FAMILY ISSUES CONFERENCE SUPPORT SERVICES
SOL FA4452-00-R-0003
DUE 111299
POC Mark Luetzow, Contracting Officer, Phone (618)256-9952, Fax
(618)256-5724, Email Mark.Luetzow@scott.af.mil
DESC: AMC CONF/LGCFB is searching for potential sources to accomplish
Conference Support Services. The firm would be required to
coordinate/provide speakers (possibly a celebrity), and provide
informational binders along with other printed materials addressing
family issues including relationships, separations and financial
planning. A web page covering these issues and handling conference
registration would also be required. The Air Mobility Command
envisages one-day seminars for its personnel (military and
civilian) at all twelve of its bases located in the continental
United States. AMC CONF is currently researching its options
and assessing industry's capability to accomplish this effort.
AMC CONF makes no guarantees that a contract will be awarded
for this requirement. Contractors who are able to satisfy the
requirements should submit a capability statement and company
overview (including average annual gross revenue), to AMC CONF/LGCFB
at the E-Mail address included in this notice NO LATER THAN
12 NOV 1999. All information must be submitted electronically.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4452-00-R-0003&LocID=471
LINKDESC:
notice
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (D-305 SN396629)

[Commerce Business Daily: Posted in CBDNet on October 31, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-015-JA)
SOL N/A
DUE 112299
POC Point of Contact - Mr. John J. Alexander, (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
Tulsa, OK, SPLC-622300000 to Fort Chaffee, AR, SPLC-609232250;
ANG, Fort Smith, AR, SPLC-609300240; Missouri ARNG, Springfield,
MO, SPLC-576550000. Approximate weight is Fort Cha ffee - 450,000
gallons; Fort Smith - 3 million gallons; Springfield - 175,000
gallons. Type of equipment required is AT 1, AT 2/B, Tractor
Trailers. Traffic begins December 6, 1999 through October 31,
2000. For a copy of this solicitati on, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mr. John
J. Alexander (AC1028013-01)
CITE: (I-304 SN396607)

[Commerce Business Daily: Posted in CBDNet on October 31, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-018-MSP)
SOL N/A
DUE 113099
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
Yorktown, VA, SPLC-256755290 to Virginia ANG, Sandston, VA,
SPLC-257324240; AASF, Byrd IAP, Sandston, VA, SPLC-257324250.
Approximate weight for Sandston is 2.7 million gallons. Type
of equipment required is AT 1, AT 2/B, Tractor Trailers. Traffic
begins January 1, 2000 through December 31, 2000. For a copy
of this solicitation, please send a letter to the above address
or FAX to (703) 681-3553, ATTN: Mrs. Ma ry Parrish (AC1029014-03)
CITE: (I-304 SN396610)

[Commerce Business Daily: Posted in CBDNet on October 31, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-019-MSP)
SOL N/A
DUE 120299
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
Jet Lines, Ludlow, MA, SPLC-148178270 to AASF, Bradley ANGB,
East Grandby, CT, SPLC-163143250; Connecticut ANG, Bradley
ANGB, East Grandby, CT, SPLC-163143240. Approximate weight
for East Grandby is 2 million gallons. Type of equipment required
is AT 1, AT 2/B, Tractor Trailers. Traffic begins January 1,
2000 through December 31, 2000. For a copy of this solicitation,
please send a letter to the above address o r FAX to (703)
681-3553, ATTN: Mrs. Mary Parrish (AC1029014-04)
CITE: (I-304 SN396611)

[Commerce Business Daily: Posted in CBDNet on October 31, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-020-MSP)
SOL N/A
DUE 113099
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP
Jet Lines, Ludlow, MA, SPLC-148178270 to Massachusetts ANG,
Barnes IAP, Westfield, MA, SPLC-148350240. Approximate weight
for Westfield is 2 million gallons. Type of equipment re quired
is AT 1, AT 2/B, Tractor Trailers. Traffic begins January 1,
2000 through December 31, 2000. For a copy of this solicitation,
please send a letter to the above address or FAX to (703) 681-3553,
ATTN: Mrs. Mary Parrish (AC1029014-05)
CITE: (I-304 SN396612)

[Commerce Business Daily: Posted in CBDNet on October 31, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-024-MSP)
SOL N/A
DUE 112399
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP
Craney Island, Craney Island, VA, SPLC-261100296 to CGAS, Elizabeth
City, NC, SPLC-401655260. Approximate weight for Elizabeth
City is 2.5 million gallons. Type of equipment requ ired is
AT 1, AT 2/B, Tractor Trailers. Traffic begins January 17,
2000 through October 31, 2000. For a copy of this solicitation,
please send a letter to the above address or FAX to (703) 681-3553,
ATTN: Mrs. Mary Parrish (AC1029014-06)
CITE: (I-304 SN396613)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, PHS, Indian Health Service, Spokane District Office,
1919 E Francis Avenue, Spokane, WA 99207
SUBJECT: Y--SOLID WASTE MONITORING WELLS ON THE COLVILLE INDIAN
RESERVATION, WA; PROJECT 97-929
SOL 102-RFQ-99-0032
DUE 112299
POC Dawn M. Pullin, Contract Specialist 509/484-9341
DESC: Work to be performed consists of furnishing all labor,
materials, equipment and supervision necessary to construct
seven solid waste monitoring wells. Procedures to be used in
awarding the contract will be request for written quotations.
The anticipated award date is December 27, 1999. Project completion
time is estimated at 45 days after receipt of award. Estimated
construction cost is between $25,000.01 and $100,000.00.--The
proposed contract listed herein is set-aside for 51% Indian
owned, controlled, and operated firms under the authority of
the Buy-Indian Act. In accordance with the Public Health Service
Acquisition Regulation paragraph 308.503(e), not more than
fifty (50) percent of the work to be performed under a prime
contract shall be subcontracted to other than Indian-owned
firms. For this purpose, work to be performed is subject the
to availability of funds.--A presolicitation notice is being
issued concurrently with this synopsis.--Quotation documents
will be available at no charge on about November 22, 1999 at
HHS/IHS/Spokane District Office, address listed above. No telephone
requests for quotation documents, please, only written requests
received directly from the requestor will be accepted (Fax#
509/484-0528).
CITE: (W-302 SN396537)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO BASIN, YALOBUSHA RIVER WATERSHED, CALHOUN COUNTY, MISSISSIPPI,
DEMONSTRATION EROSION CONTROL PROJECT, RISER PIPE GRADE CONTROL
STRUCTURES, RP-98-02
SOL DACW38-00-B-0002
DUE 011800
POC Contract Specialist Carla Koestler 601/631-7903 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment and constructing fifteen (15) riser pipe grade
control structures in Calhoun County, Mississippi. Principal
features of work include clearing and grubbing, excavation,
fill engineering fabric, corrugated metal pipes, control of
water, stone protection, miscellaneous items, reforestation,
erosion control, lime treatment, welding, concrete work and
environmental protection. All units of measure are metric.
The estimated value of the proposed work is between $250,000.00
and $500,000.00. Plans and specifications 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 may
be requested electronically by registering on our 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
16 Dec 99. Bid opening date on or about 18 Jan 00. This procurement
is 100% set-aside for small businesses. See numbered note 1.

LINKURL: www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-305 SN396627)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--BUILD/REPAIR RETAINING WALL
SOL R5560000017
DUE 120199
POC sharon carson (404)562-3163 ex 557
DESC: Contractor to provide all tools labor and supervision to
construct approximately 1,500 face feet of modular block or
Keystone type of retaining wall including block installation
compacted backfill, subsurface drainage and reinforcing grid.
LOCATION: Martin Luther King Jr. NHS(existing bus parking area
site) Atlanta GA. ALL REQUEST MUST BE IN WRITING NO VERBAL
REQUEST WILL BE ACCEPTED. FAX (404)562-3256. Point of Contact
Sharon Carson (404) 562-3163.
LINKURL: sharon_carson@nps.gov
LINKDESC:
EMAILADD: sharon_carson@nps.gov
EMAILDESC:
CITE: (W-302 SN396553)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Z--RENOVATE TWO HOUSING UNITS EXTERIORS, SEATTLE, WA
SOL DTCG50-00-Q-643TB0
POC Beverley Crane, Contracting Officer, Phone (206) 220-7427,
Fax (206) 220-7390, Email Bcrane@pacnorwest.uscg.mil
DESC: Provide all tools, labor, materials and supervision to
replace deteriorated siding, window trims, shingles and porch
members on two (2) Coast Guard housing units located in Seattle,
WA. Each unit approx. 2,500 square feet. Also, provide all
labor, materials and supervision to prepare and paint exterior
walls of the units. Performance period will be 180 days. SIC
Code 1522 applies. Estimated price range: $-0- to $50,000.
Plans and specs will be available approx. 15 November by contacting
Beverley Crane at (206) 220-7427. Attention: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBE_s)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT_s
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT_s Short Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG50-00-Q-643TB0&LocID=495
LINKDESC:
notice
EMAILADD: Bcrane@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-302 SN396556)

[Commerce Business Daily: Posted in CBDNet on October 31, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--CYLINDRICAL DEWATERING SCREEN PROTOTYPE, MCNARY DAM,
BENTON COUNTY, WASHINGTON AND UMATILLA COUNTY, OREGON
SOL DACW68-00-B-0008
DUE 121799
POC To order a CD, interested forms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THE SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE
AVAILABLE ON CD ONLY. The prototype dewatering screen system
consists of a cylindrical, stainless steel, wedge wire screen
mounted on a structural steel supports and inlet and outlet
water pipes. The screen length consists of 5 sections for total
length of 24 feet. Screen diameter is 4 feet. Water flows from
the inside to the outside of the screen cylinder. The cylinder
rotates and is powered by electric motor. Steel pipe from 36
inch to 6 inch diameter in various lengths and valves and appurtenances
are required. Some small diameter PVC pipe required. Structural
steel fabrication of dewatering screen support structure, stairs,
platforms, hand rails, water flumes, and other items. Mechanical
equipment includes flow meters, water level sensors, pumps,
speed reducers, pressure gauges, spray nozzles, self cleaning
filter, and other items. Electrical equipment includes motors,
portable acoustic doppler velocimeter, flux vector variable
frequency AC drive, cabinets and boxes, conduits, wires and
cables, control panels, and other items. Concrete work includes
cutting or drilling 4ft. diameter hole in 2 ft. floor slab
and cutting 6 ft. square hole in 2.5 ft. thick wall for installation
of pipes. Cast in place concrete required in walls and slabs
after installation of pipes. Drilling and cutting smaller openings
in concrete also required. The estimated cost range for this
job is between $1,000,000 and $5,000,000. The standard industrial
classification code (SIC) is 1791. The small business size
standard is average annual receipts for the previous three
fiscal years must not exceed $7,000,000. All responsible sources
may submit an offer, which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
BENTON COUNTY, WASHINGTON AND UMATILLA COUNTY, OREGON
CITE: (W-304 SN396602)

[Commerce Business Daily: Posted in CBDNet on October 31, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--DEWATERING SCREEN REPLACEMENT, ICE HARBOR DAM, WALLA
WALLA COUNTY, WASHINGTON
SOL DACW68-00-B-0001
DUE 113099
POC To order plans and specifications, interested firms may either
(1) fax requests, complete with company information, shipping
address, point of contact, phone number, fax number, and business
size, to Barb Hackett at 509/527-7802, (2) email requests,
containing all information, to the address below, or (3) register
via the Walla Walla District's Web Page at the URL listed below.
DESC: The above subject was posted in CBDNet on October 7, 1999.
This solicitation is unrestricted. All responsible business
sources may submit an offer, which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
WALLA WALLA COUNTY, WASHINGTON
CITE: (W-304 SN396603)

[Commerce Business Daily: Posted in CBDNet on October 31, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--CYLINDRICAL DEWATERING SCREEN PROTOTYPE, MCNARY DAM,
BENTON COUNTY, WASHINGTON AND UMATILLA COUNTY, OREGON
SOL DACW68-00-B-0008
DUE 121799
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: The above subject was posted in CBDNet on October 31, 1999.
If a large business is selected for this contract, it must
comply with FAR 219-9 regarding the requirement for a subcontracting
plan on that portion of the work it intends to subcontract.
The intended subcontracting floors are that a minimum of 61.2%
of the contractor's intended subcontracting amount be placed
with small businesses (SB), including 9.1% with small disadvantaged
businesses. The plan must contain a floor of 5% with women-owned
small businesses (WOB). The plan is not required with this
submittal.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
BENTON COUNTY, WASHINGTON AND UMATILLA COUNTY, OREGON
CITE: (W-304 SN396604)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--GROUNDS AND BUILDING RENOVATION
SOL DTCG83-00-B-3WCQ05
DUE 122199
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment, transportation
and supervision required for grounds and building renovation
at U. S. Coast Guard Shore Side Detachment (SSD) Sewickley,
PA. Major work items include: Provide new 30_ flag pole, and
demolish existing flagpole; Construct (3) 18_ steel square
buoy pens with concrete floor, and 50_x 54_ concrete apron;
Construct new 88_ chain link fence and new gate with electric
opener and key punch operating system; Demolish three existing
light pole fixtures; Construct (7) new area lights with 25_
tilt down poles. Provide new 100 amp panel and construct new
underground electrical service to lights and gate. Provide
(1) new telephone pole; Re-roof 2 story housing building with
new asphalt shingles over existing shingles, and replace (1)
wood exterior door; Re-nail existing cedar siding on housing
building with 50lbs. of new 10d flat head spiral threaded box
nails for wood siding; Replace the existing service panel with
new 225a, 208/120 vac, 3 phase, 4 wire, 32 circuit panel as
shown on sheet 7; Provide new 100a, 208/120 vac, 3 phase, 4
wire, 12 circuit panel and feed from service panel as shown
on sheet 7; and, Provide branch circuit wires in rigid PVC
sch. 40 conduit to seven light poles and 12 HP, 120 vac gate
operator with two key pads and two close-stop push button stations.
This procurement is estimated between $100K and $250K and is
open to large and small businesses in accordance with the Small
Business Competitive Demonstration Program. The applicable
SIC Code is 1542. Completion time is 120 DANTP. The bid opening
date is approximate. NO TELEPHONE REQUESTS. All relevant solicitation
documents, including specifications and drawings shall be available
for download exclusively from the Internet in approximately
thirty days, by accessing the U. S. Coast Guard Civil Engineering
Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland.
After accessing the website, go to Contracting, Available Solicitations,
EPS (for Vendors), DOT (Offices), USCG (Locations), CEU Cleveland
(Posted Dates), and then, Solicitation DTCG83-00-B-3WCQ05.
ATTENTION: Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WCQ05&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-305 SN396632)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: Z--MAINTENANCE SERVICE FOR EVANS ARMY COMMUNITY HOSPITAL
AND 15 MEDICAL BUILDINGS AT FORT CARSON, CO
SOL N/A
POC Chuck Matzker, Contracting Officer or Linda Reynolds, Contract
Specialist, Phone 719-526-6619
DESC: This announcement is for market research purposes only.
Please do not request a solicitation package or to be added
to the bidders mailing list at this time. The Directorate of
Contracting, Fort Carson, CO is seeking to identify potential
sources and their capabilities to perform maintenance services
for Evans Army Community Hospital and 15 other medical buildings
at Fort Carson, CO. Work includes operation and preventive
maintenance of the building systems, ground maintenance, building
maintenance and repair, equipment maintenance, pest control
and project work. Interested sources are required to submit
a statement demonstrating their capability to perform the responsibilities
and provide the services listed. Responses are to include,
in detail, the following information: name of firm and office
submitting the response, contact person, telephone number,
fax number, e-mail address, a brief description of the company
and its experience relative to the performance of this or similar
services, and must identify its business size and whether designated
a Small Business, Small Disadvantaged Business and/or Woman-Owned
Business. FAR 19.1 defines the size standard. The Standard
Industrial Classification (SIC)Code 8744 has been determined
to be applicable to this requirement. The Small Business Size
Standard is $20,000,000. Responses on company letterhead must
be submitted no later than 15 Nov 99 to the following address:
Directorate of Contracting, ATTN: Ms. Linda Reynolds, 1850
Mekong Avenue, Ft Carson, CO 80913. Facsimile responses are
acceptable and should be submitted to Ms. Reynolds' attention
at FAX 719-526-5333.
EMAILADD: reynoldsl@carson-exch1.army.mil
EMAILDESC:
e-mail
CITE: (W-302 SN396569)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038300RN058
DUE 120999
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-00-943-5004-QH, IAW Ref Nr 65206-01003-112,
Qty 63 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available,
"See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN396581)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--BOOM,AIRCRAFT
SOL N0038300RN066
DUE 112399
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-420-5527-LU, Ref Nr NAV94306-01, Qty 25
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.
"See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN396582)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--RUDDER ASSY
SOL F09603-00-R-22406
DUE 122099
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Kathy Canady/ Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-411-4818FX P/N: 68A240001-1019, Dim:
58" x 36" x 6" deep; Mat: Boron Epoxy Composite & Honeycomb;
Function: Controls aircraft in flight._This is a requirements
contracts plus Two Additional Years for 300 and 200 each. 200ea.
Applicable to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery:30 MAR 2001 200 ea Requirements Contract. The approximate
issue/response date will be 18 NOV 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Mcdonnell
Douglas Corp, Saint Louis Mo 63166-0516. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
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 communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman 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. SYNEND See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@robins.af.mil
EMAILDESC:
CITE: (I-303 SN396593)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TUBE/PN: 4083085-01
SOL F41608-99-R-44446
DUE 121599
POC SA-ALC/LPKAF Faye Shepherd 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427
DESC: The Solicitatin number is should read F41608-00-R-44446.
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-302 SN396563)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FAIRING TIP CAP
SOL N0038300QN073
DUE 112999
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1615-01-125-8796-LU, Ref Nr 65170-11025-114, Qty
152 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN396583)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LINER AND STUD ASSY
SOL N0038300QN075
DUE 112999
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-00-915-6705-LU, Ref Nr 65355-12056-041, Qty
6 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available. "See Note 26"., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN396584)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TRANSMISSION,MECHAN
SOL N0038300RD006
DUE 120999
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-236-4963-GF, Ref Nr 2022636-4-4, Qty 11
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings or
specifications available from NAVICP. Procurment is restricted
to only approved source(s)., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN396585)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,B
SOL N0038300RN070
DUE 120999
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
DESC: NSN 7R-1615-01-135-1441-LU, SPEC NR TDP VER 002, Ref Nr
65664-11150-043, Qty 85 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26"*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN396586)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COOLER,FLUID GEARBO
SOL N0038300RN071
DUE 120999
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-280-9889-LU, IAW Ref Nr 65364-12107-101,
Qty 36 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.
"See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN396587)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 17--PILOT PARACHUTE MORTAR HARDWARE
SOL 9-BJ23-18-09-19Q
DUE 120299
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-4173, Email marie.d.kliment1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quotation (RFQ) for the following:
1) Breech Body (per NASA Drawing SDD26138111-001),30 ea.; 2)Vented
Breech Body (per NASA Drawing SDD26138111-051), 2 ea.; 3) Breech
Plug (per NASA Drawing SDD26138112-001), 30 ea.; 4) Orifice
Retainer (per NASA Drawing SDD26138113-001), 30 ea.; 5) Orifice
(per NASA Drawing SDD26138114-001), 30 ea.; 6) Augmentor (per
NASA Drawing SDD26138115-001), 30 ea.; 7) Sabot Body (per NASA
Drawing SDD26138131-001), 30 ea.; 8) Cover (per NASA Drawing
SDD26138140-001), 30 ea. This Pilot Parachute Mortar Hardware
is a pyrotechnically actuated device fired during Shuttle landings
to deploy the main parachute which assists the vehicle in braking.
The major subassemblies consist of the breech assembly, sabot
assembly, pilot chute, and the tube assembly. The breech assembly
is a pressure combustion chamber in which the mortar cartridge
pyrotechnic is fired. The sabot serves as the piston that pushes
the pilot chute out of the tube assembly. During Shuttle landings,
the mortar cartridge is fired providing pressurized gases to
drive the sabot (piston) through the tube (cylinder) assembly,
breaking the cover's (end cap) rivets, deploying the pilot
chute and pulling out the Shuttle's main chute which is attached
by riser lines that stop the vehicle. This hardware is inert
during fabrication (no pyrotechnics involved during machine
process). The parts are to be space flight critical (certified
to Shuttle specs and qualified for Shuttle flight)and meet
all critical space flight requirements specified in the Statement
of Work and is available on the internet, at the following
site: http://ec.msfc.nasa.gov/jsc/Solicitation/ChuteSOW.doc
Technical contact for this procurement is James T. Johnson
(281) 483-9076. Copies of applicable referenced drawings may
be obtained by contacting Mr. Johnson. The provisions and clauses
in the RFQ are those in effect through FAC 97-14. The SIC code
and the small business size standard for this procurement are
3499 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to JSC is required within
120 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact and include solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. FAR 52.212-1, FAR 52-212-3, FAR 52-212-4
and FAR 52.212-5a(1) and (2); FAR 52-212-5(b)(6), (7), (8),
(9),and (10) are applicable. If the end product(s) quoted is
other than domestic end product(s) as defined in the clause
entitled "Buy American Act --Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
Questions regarding this acquisition must be submitted in writing
no later than November 25, 1999. Quotations are due by November
29, 1999, to the address specified above and to the attention
of the specified point of contact. Selection and award will
be made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
Commercial Items with their quote. See above for where to obtain
copies of the form via the Internet. An ombudsman has been
appointed - See Internet Note "B". 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 combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-18-09-19Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-302 SN396571)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--SANDBLAST/PAINT AFT MAIN MAST ON USS PAUL HAMILTON
(DDG-60)
SOL N47456-00-R-0009
DUE 110599
POC Greg Weathers (808)474-7355
DESC: Sandblast and preserve the Aft Main Mast for the USS PAUL
HAMILTON (DDG-60). Work is to be performed at Bravo Piers at
Naval Station, Pearl Harbor on the Island of Oahu, Hawaii.
Period of performance is 8 November through 8 December 1999.
Contractor must have a Master Ship Repair Agreement (MSRA)
or Agreement for Boat Repair (ABR) with Naval Sea Systems Command
(NAVSEA), U.S. Navy. All responsible MSRA/ABR sources may submit
proposal offers which will be considered by the agency. MSRA/ABR
requests for copies of the solicitation should be received
by SUPSHIP San Diego Detachment, Pearl Harbor, Hawaii, no later
than 2 November 1999.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-302 SN396573)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: 19--BUILD AND DELIVER 48' ALUMINUM HULLED SURVEY BOAT
TO FURNISHED SPECIFICATIONS
SOL DACW64-00-B-0004
DUE 122799
POC Contracting Officer: Carol Devany Contract Specialist: Sharon
Lamkins (409) 766-3846 (Site Code DACW64)
DESC: Build and deliver a 48' X 18'6" Aluminum Hull Survey Boat,
in accordance with plans and specifications furnished by the
Galveston District. Estimated price range for this job is between
$250,000 and $500,000. Issue date for the solicitation will
be on or about November 22, 1999. Requests for copies of the
plans and specifications (at no charge) should be submitted
in writing to the above address, or faxed to 409-766-3010.
Date for receipt of bids is December 27, 1999 at 2:00 p.m.
The proposed procurement is unrestricted. SIC is 3732.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: Sharon.E.Lamkins@usace.army.mil
EMAILDESC:
CITE: (A-302 SN396576)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--LMSR SHIP MODIFICATION
SOL N00024-00-C-2201
DUE 112699
POC Mr. Jerry Clement, (703) 602-3102 X225, Contracting Officer
DESC: The Naval Sea Systems Command intends to issue a soliciation
to National Steel and Shipbuilding Company, Harbor Drive and
28th Street, San Diego, CA 92186-5278 for the Engineering Design
and Specification Development for Modification of an LMSR Ship
to a Maritime, Prepositioning Force (Enhanced)(MPR(E)) Ship
under Phase I and the Detail Design, Modification and Delivery
of one (1) MPR(E) Ship under Phase II. Please refer all questions
to Jerry Clement at: ClementJM@navsea.navy.mil
CITE: (W-305 SN396623)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CASE AND VANE ASSEMBLY
SOL SP0480-00-R-0578
DUE 123099
POC D. Lena Miles, contract specialist
DESC: NSN 2840-01-234-4456, NPG99265000353, case and vane assembly,
export control item, pratt & whitney part nr. 2184661, dwg
2184661 rev AT, dtd 08-22-91 acceptable source is J T Slocomb
Co, cage 55282. Configuration control applies, first article
test applies, government testing. Qty requested is 55 each
with 100% option. Other than full and open competition, this
is not a small business set aside. Origin inspection required.
Delivery of first article is 90 days after contract award,
testing evaluation is 90 days. Total requested delivery is
270 days Fob origin or 285 days Fob Destination. Item is not
commercial, see note 26. Issue date of solicitation is Nov
22, 1999 and closing date is Dec 30, 1999. Call bid custodian
at 804-279-3026 to be added to mailing list.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-302 SN396541)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINEAR COMBUSTION
SOL SP0480-00-R-0693
DUE 123199
POC PAUL McGARR (804) 279-4139
DESC: NSN 2840-01-375-1497; ARG99265053702, Linear, Combustion
Chamber; General Electric; P/N 6900T92G01, origin inspection
required and critical application item. Specifications, plans
or drawings relating to the procurement described, are not
available and cannot be furnished by the government. Solicitation
to result in an indefinite quantity contract. FOB origin pricing
requested. Unrestricted. Automated Best Value Model the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. EBB responses are not acceptable as clause
fill-ins are required. All responsible sources may submit an
offer, which will be considered. DSCR does not currently have
an approved technical data package for this NSN. Note 26 applys.

CITE: (W-302 SN396551)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LOCK, COMPRESSOR ROTOR BLADE
SOL SP0480-00-Q-7224
DUE 121699
POC Diana L. Gross-Bendall, BO572, FAX 804-279-3123
DESC: This is being solicited as an Indefinite Delivery Purchase
Order (IDPO). This IDPO will include a base year and 4 option
years (option to extend the term of the contract 4 years/48
months). This is 100% set aside for small business. See note
1. ABVS applies. OEM: United Technologies - Pratt & Whitney
(cage 77445). Acceptable sources: Newberry Industries (cage
0URD3), Barnes Group Canada (cage 08337), Connecticut Spring
& Stamping Corp (cage 81753), Barlow Metal Stamping (9M944),
Kreisler Industrial Corp (cage 05813), Birken Mfg (cage 31340),
and Metal Products Corp (9D030). See note 26. Solicitation
is for a guaranteed minimum of 2618 each in the base year and
1309 each in each of the 4 option years. The aggregate amount
of the base year and 4 option years is not to exceed $100,000.
FOB Origin. FAX request for solicitation packages to 804-279-3123
(ATTN: Diana Gross-Bendall, BO572).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-305 SN396633)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--GEARSHAFT AND BEARINGS
SOL SP0480-00-R-0744
DUE 010400
POC Kimberly Majetic 804-279-5401; Contracting Officer: Capt
Rod Murphy 804-279-4100
DESC: ARG99265053646; NSN 2840-01-156-0835 Non-Commercial, Flight
Sagety Critical Aircraft Part. First Artical Test Required.
Manufacturers: Gear Systems, Inc (82402), Purdy Corp (15152)
and Precision Gear (21540). Configuration Control applies.
Part Number: 42312-363 REV B--Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. IQC Base plus 4 option
years. Est. Annual qty is 156 EA; Guaranteed Minimum qty per
year is 52 EA. Ceiling is 208 EA per year. Guaranteed Min qty
per delivery order is 26 ea for stock and 1 EA for dvd. Maximum
qty per delivery order is 104 EA for stock 26 EA for dvd. Delivery
schedule if FAT is required is 390 days aro for the final production
qty. If FAT is waived, delivery is 120 days aro. Total Small
Business Set-Aside Applies (Note 1). Full and open competiiton
after exclusion of sources. Automated Best Value System applies.
Solicitsation Issue Date: 13 Dec 99; Closing Date 4 Jan 2000.
Please respond via mail or fax at 804-279-5546.
CITE: (W-305 SN396643)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER, FUEL DISC.
SOL SPO480-00-R-0514
DUE 010600
POC Ernest Hood /BO579 /Bid Fax 804 279-4165 /Amy Richards, KO,
804 279-5554
DESC: NSN 2915-00-871-0948, Filter, Fuel, Disc. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
government. Procurement is other than full and open competition.
Manufacturer is General Motors Corp., cage 73342, P/N 6827960
REV "B" or PTI Technologies Inc., cage 05228, P/N 23052010.
RFP will result in an Indefinite Delivery Contract with
one base year and four option years. Requested delivery is
90 DARO. ABVS applies: The final contract award decision
may be based on a combination of price, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-303 SN396599)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PLATE ASSEMBLY
SOL SP0480-00-Q-6086
DUE 122299
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2915-00-279-5772, Plate Assembly, Alliedsignal Inc
Aerospace Equipment Systems, Cage 06848, P/N 2650873, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by government. FPG99243000313,
Total quantity 83 delivery location, 83 ea to Stockton CA.
60 days ARO. Note 26 applies, Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)

CITE: (W-305 SN396618)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HARNESS ASSEMBLY, RESOLVER
SOL SP0480-99-Q-Y813
DUE 111099
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2915-01-222-3778, Harness Assembly, Resolver, Alliedsignal
Inc Aerospace Equipment Systems, Cage 06848, P/N 2718189, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by government. FPG99222000261,
Total quantity 28 delivery location, 28 ea to Stockton CA.
60 days ARO. Note 26 applies, Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)

CITE: (W-305 SN396620)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,OUTPUT,NOSE GE
SOL N0038300QN074
DUE 112999
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3020-00-001-4644-LU, SPEC NR TDP VER 001, Ref Nr
65355-12005-103, Qty 27 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available,
"See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN396588)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,SPUR
SOL N0038300RN061
DUE 120999
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3020-01-147-4664-LU, SPEC NR TDP VER 001, Ref Nr
65391-11673-102, Qty 10 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available,
"See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN396589)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--PARTS KIT, BEARING REPLACEMENT, MECHANICAL
SOL SP0441-00-R-0599
DUE 121699
POC Stephanie Fogg, BX877, Contract Specialist, (804)279-6857,Fax(804)279-6669,Contracting
Officer, Alfreda Reid, (804)279-4518
DESC: Synopsis is hereby amended to delete the 100% option provision
and to add request for price on incremental qty's as follows:
Base qty: 120 Kts, Alt qty 1=52 Kts; Alt qty 2=150 Kts and
Alt qty 3=200 Kts. The exact qty to be determined at time of
award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-303 SN396598)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL MDA946-00-T-0004
DUE 121099
POC Contract Specialist, Perry L. Smith, (703) 693-7797
DESC: Item 0001: Material Handling Consultant Services. Quantity:
1 Job. ; Contractor shall provide for the Pentagon Building
Management Office a study of the material handling requirements
for the renovated Pentagon and necessary consultant services
in accordance with the statement of work for this requirement.
Award Procedures follow: In accordance with the requirements
setforth in reference solicitation package. Anticipated award
date:17 December 1999. No telephone requests will be accepted,
request by facsimile at 703-614-4289, solicitation number must
be included. All responsible sources may submit a proposal
which shall be considered.See Numbered Note(s) 1.***
EMAILADD: psmith@osd.pentagon.mil
EMAILDESC:
CITE: (A-305 SN396625)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 41--AIR CONDITIONING FILTERS
SOL 7FXP-00-4101-SQ
DUE 112299
POC Pat Smith, Contracting Officer, Phone (817)978-3637, Fax
(817)978-3761, Email pate.smith@gsa.gov
DESC: Request for Quotation in hopes of establishing a Standing
Quote for FSC 4130 - Air Conditioning Filters will issue October
29, 1999. The term of the Standing Quotation will be six months
begining November 1, 1999 or date of Award through a six month
period. There are seven National Stock Numbers for various
sizes of filters, made in accordance with the applicable item
purchase description. Filters must also conform to Underwriters
Laboratories Standard UL 900, Class 2, and ASHRAE Standard
52. This Acquisition is set aside for Small Business. All responsible
sources may submit an offer will be consider. Please download
the RFQ and submit.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-00-4101-SQ&LocID=3
LINKDESC:
notice
EMAILADD: pate.smith@gsa.gov
EMAILDESC:
CITE: (D-302 SN396557)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: ROICC Contracts Division, Bld. #1, U.S. Naval Base, Philadelphia,
PA 19112-5094
SUBJECT: 41--CLEANING RANGE HOODS BLDGS 3C, 6 AND 15 IN CAFETERIAS
SOL N62472-00-Q-2226
DUE 112999
POC Cherita L. Williams, Purchasing Agent (215)897-6492 Fax(215)897-6932
DESC: The work consists of proving materials, labor and equipment
to quarterly clean the range hoods & exhaust fans and housings.
The Resident Officer in Charge of Construction of NAVFAC Contracts
is soliciting quotes on a 100% set-aside for small businesses
to award a Base and 3 Options contract. The location of work
to be performed is the Naval Inventory Control Point, 700 Robbins
Avenue Bld 10/1, Philadelphia, PA 19111-5098. "See Note(1).

CITE: (W-305 SN396642)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--COMPRESSOR,ROTARY
SOL N0010400RLA72
DUE 122099
POC Contact Point, Justin K Francis, 0213.15, (717)605-3598,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)605-4262
DESC: NSN 7H-4310-01-248-3144, SPEC NR TDP VER 008, Ref Nr 6309956,
Qty 10 EA, Deliveries To Various Destination, See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN396574)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, COMPRESSOR
SOL SP0760-00-R-6278
DUE 122299
POC Point of Contact: Denise A. Byrd; Phone: 614-692-2504; Fax:
614-692-4387
DESC: Parts Kit, Compressor. Used on Airesearch Mfg. Co. compressor
model 206400-3-1. E/I: P-3 aircract cabin air compressor. NSN
4310-01-011-8494. P/N K5898 (Kitco Inc. 34087); P/N 591415-4
(Allied Signal Inc. 70210); P/N K5898 (Vulcan-Hart Corp. 89564).
Quantity of 92 ea. to be delivered (see schedule) within 150
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% opition for increased quantities.
This solicitation contains a 10% preference for SDB concerns.

LINKURL: http://www.dscccols.com/Rfq
LINKDESC:
CITE: (W-305 SN396619)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, COMPRESSOR
SOL SP0760-00-R-6278
DUE 122299
POC Point of Contact: Denise A. Byrd; Phone: 614-692-2504; Fax:
614-692-4387
DESC: Parts Kit, Compressor. Used on Airesearch Mfg. Co. compressor
model 206400-3-1. E/I: P-3 aircract cabin air compressor. NSN
4310-01-011-8494. P/N K5898 (Kitco Inc. 34087); P/N 591415-4
(Allied Signal Inc. 70210); P/N K5898 (Vulcan-Hart Corp. 89564).
Quantity of 92 ea. to be delivered (see schedule) within 250
days after date of order. All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This solicitation contains a 10% preference for SDB concerns.

LINKURL: http://www.dscccols.com/Rfq
LINKDESC:
CITE: (W-305 SN396637)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--TRANSDUCER,ELEMENT
SOL N0010400RTM25
DUE 122099
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John G
Sincavage, 024x, (717)605-2147
DESC: NSN 7H-5845-01-064-0137, SPEC NR TDP VER 004, Ref Nr 868575-1,
Qty 492 EA, Delivery FOB Origin--DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE., See Notes 9,22,26,27 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-302 SN396575)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

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--CHASSIS,ELECTRICAL-
SOL N0038300QB021
DUE 120999
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5975-01-341-1349-AC, Ref Nr 77-068281-01, Qty 49
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN396590)

[Commerce Business Daily: Posted in CBDNet on October 31, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, (Code 047), Coast Guard Engineering
Logistics Center, 2401 Hawkins Point Road, Mail Stop #26, Baltimore,
MD 21226-5000
SUBJECT: 59--FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT FOR
3 ITMES OF SOLAR VOLTAIC ARRAYS (SOLAR PANELS) WITH OPTIONS(S)
TO RENEW FOR FOUR (4) ADDITIONAL YEARS. NOTE: QUALIFIED PRODUCT
REQUIRED
SOL DTCG40-00-B-70001
DUE 120899
POC Point of Contact - Contact K. Harrigan, Contract Specialist,
410-762-6487, Solicitation requests ONLY via telefax at 410-762-6056
NOTE: PREVIOUS BID REQUEST NEED NOT REQUEST SOLICITATION PACKAGE
AGAIN. BIDDERS WILL AUTOMATICALLY RECEIVE SOLICITATION AS ORIGINALLY
REQUESTED
DESC: 1. Change bid opening date to 8 December 1999 Note: See
notes 12 and 26. (AC1029014-02)
CITE: (I-304 SN396609)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL Sp0451-00R0820
DUE 122099
POC Sandi Archer/BB833/804-279-3602 - FAX 804-279-6009
DESC: NSN 5995-01-359-5587, cable assembly, spec, L-3 Communications
Corpo., Cage 9U244, P/N 137-0406. Previously synopsized under
SP0451-99-Q-3003. No plans or drawings available. Note 26
Applies 29 each, FOB destination. FPG99237000596
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-305 SN396621)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,TACHOMETE
SOL N0038300RN069
DUE 120999
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6620-01-139-5553-LU, IAW Ref Nr 65491-01001-105,
Qty 11 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.
"See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-303 SN396591)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp04400qn124
DUE 111199
POC judy jones/az663/8042793201/fax 8042796303
DESC: pr number: ypg99292000567. nsn: 6685010645525. nomenclature:
temperature sensor. qpl - far 52.209-1 or 52.209-2 (note 23).
qty: 90. manufacturer: precious metal-platinum. drawing number:
mil spec mil-t-24388b(sh). drawings, interim procurement descriptions
and deviation lists may be examined or obtained from defense
supply center richmond. delivery schedule 66 days aro. only
one source (note 22). (do not use note 22 when the value of
the acquisition is equal to or less than the simplified acquisition
threshold(sat) or when acquiring commercial items. ref: far
5.207 (e)(3)). intended source(s): precious metal-platium.
solicitaion between 25,000 - 100,000. solicitation will be
made: in writing. for more information contact: judy jones/;804-279-3201/
fax 804-279-6303/ contr5acting officer: dorothy carter/804-279-5857.

CITE: (W-305 SN396614)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--FISCHER TROPSCH WAX
SOL RFQ-54-0040
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to establish
a BPA with Carroll Scientific and Shamrock Technologies. This
procurement action is for supplies in which the government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1. See numbered note
22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-54-0040&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-302 SN396555)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--TRAINING AIDS AND DEVICES
SOL DAAE20-99-R-0233
POC Contract Specialist: Lisa Devlin (309) 782-5541, PCO: Brian
W. Schmidt (309) 782-3811
DESC: Solicitation DAAE20-99-R-0233 is Cancelled.
CITE: (W-305 SN396622)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--FIBER DISTRIBUTED DATA INTEFACE(FDDI) CONTROLLER
MODULES AND SYSTEM INTERFACE PROCESSORS
SOL N00164-00-R-0011
DUE 113099
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 55 each Fiber Distributed Data Interface
Modules, Radstone Technology part number FDDI-1-901S, and 24
each System Interface Processors, Radstone Technology part
number CPU-46/MX902S. Delivery is required FOB NSWC Crane,
IN on or before 1 September 2000. Final inspection and acceptance
of the production units will be at NSWC Crane, IN. These items
will be procured on a sole-source basis from Radstone Technology
Corporation, Montvale, NJ. in accordance with FAR 6.302-1.
These items have undergone extensive performance and systems
compatibility testing for use in the Trident MK 98 Fire Control
System. As a result of the unique design specifications, no
other vendor's components can be substituted without the Government
incurring substantial costs to have the system redesigned.
See Note 22. The solicitation will be posted on the NSWC Crane
web site at www.crane.navy.mil on or about 15 November 1999;
no hardcopies will be mailed. All responsible sources may submit
an offer that will be considered. Point of contact is Ms. Hilda
Quillen, telephone 812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil.

LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-305 SN396631)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 74--COST PER COPY, ANALOG AND DIGITAL COPIERS
SOL DAHA23-00-Q-0002
DUE 111899
POC Ann Lea, (573) 526-9575
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 the
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP) and the solicitation number is DAHA23-00-Q-0002.
Solicitation document and incoporated provision and clauses
are current through Federal Acquisition Circular 97-13. This
is being solicited on an unrestricted basis with SIC 5044.
The government plans to award a single or multiple contracts,
for a base year plus three option years for copier service.
Installation of copiers to begin 1 December 1999 and completed
at all locations no later than 31 December 1999. This contract(s)
to be used to support Missouri National Guard activities. At
a minimum the vendor will provide at least one digital and/or
analog copier at each geographic location. Where muliple copiers
are required, the vendor may propose a mixture of analog and
digital copiers to support the volume of copying. The Army
Guard, currently makes approximately 250,000 copies per month
within the boundaries of the Missouri National Guard, Ike Skelton
National Guard Training Site (ISTS), identified as CLIN 0001,
and an additional 350,000 copies per month at armories, organizational
maintenance sites and flight facilities throughout the state
identified as CLIN 0002. Army Guard facilites and an example
of average monthly copy consumption is available electronically
by e-mail leam@mo-arng.ngb.army.mil. The government requires
a single "flat rate" price per copy, per machine type, without
regard to minimum or maximum utilization of individual copiers.
The government will not guarantee minimum utilization collectively
but anticiptes that copy volume will not decrease overall during
the performance period. Solicitation/copier specifications
may be obtained electonically by written request to leam@mo-arng.ngb.army.mil.
A Site Visit is to be held at Ike Skeleton Training Site (ISTS),
Jefferson City, Missouri on 8 November, 1999 at 10:00 a.m.
If interested in attending the site visit send e-mail response
to above address. The Government intends to evaluate proposals
and award a contract without discussions with offerors. The
Government reserves the right to conduct discussions if later
determined by the Contracting Officer to be necessary. Should
discussions be deemed necessary, due to proposal weakness,
deficiency, or other issues, which must be addressed before
award, they will be conducted either orally or in writing,
with only those offerors determined to be in the competitive
range. The offeror will then be given the opportunity to correct
those deficiencies and resubmit their offer. The Government
will select the firm that represents the best overall value
on the basis of the following five (5) evaluation factors:
(a) Techical proposal; (b) Experience; (c) Qualification of
Key Personnel; (d) Past performance; and (e) Price. The relative
importance of these factors are listed in decending order:
Technical proposal, Experience, Qualifications of Key Personnel,
Past Performance and Price. All offerors shall submit two (2)
copies of the following information: (1) A firm-fixed price
offer to the Government for cost per copy for machine type
(analog and/or digital). (2) Technical proposal outlining the
machine type and number at each geographical location as well
as the machine specifications to be offered, staffing and implementation
plan showing ability to meet the requirements of this solicitation.
(3) In the area of Experience submit written information showing
experience and past performance as it relates to this type
service. (4) In the area of Qualifications of Key Personnel,
Submit name, and resume of personnel identified to manage,
administer, and service this contract. (5) In the area of Past
Performance submit three (3) references of similar service
to include Points of Contact (POC) and telephone numbers. Include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certifications - Commercial Item. FAR Clause
52.212-4, Contract Terms and Conditions applies to this acquisition.
FAR 52.237, Protection of Government Buildings, Equipment and
Vegetation applies to this acquisition. DFARS 252.212.7001
Contract Terms and Conditions to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.225-7001 & 252.225-7036 apply to this acquisition. FAR
52.232-18, Availability of Funds applies to this acquisition.
FAR 52.215-5 Facsimile Proposals apply to this solicitation
and may be faxed to the following ATTN: Ann Lea (573) 526-9992.
FAR 52.237-1, Site Visit applies to this acquisition. Proposals
are due 8:00 a.m., 20 November 1999 and may be faxed or mailed
to the following: USPFO for Missouri, ATTN: NGMO-PFP (Ann Lea),
7101 Military Circle, Jefferson City, MO 65101-1200
EMAILADD: leam@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-303 SN396600)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--PALLET, CONVEYOR. CONTAINER, DOLLIES.
SOL SP0560-00-Q-1233
DUE 111699
POC Edwin Lochner, Jr. C.O. PCCBA10 215-697-4434 facsimile 215-697-4585
or 4586
DESC: NSN 8145-01-458-4590 (item 0001) Pallet, Conveyor. 20 each.
NSN 8145 01-458-4681 (item 0002) Container, Dollies. 20 each.
Delivery point: New Cumberland, Pa. 90 days delivery ADO. Total
small business set-aside offering products of small business
concerns. Both items have part numbered item descriptions.
The Government does not posses adequate data/drawings are not
available for release. The items current are VER-VAL Enterprises
part numbers, VV94203100-40 and VV94203100-20. Note, the part
numbers may be changed due to a current transfer of ownership
from Ver-Val Enterprises to Spectrum Science. To obtain a copy
of the solicitation, use internet site http://progate.daps.mil.

CITE: (W-302 SN396562)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--CONTAINER ,HOIST
SOL SP0560-00-Q-1236
DUE 111699
POC Edwin Lochner, Jr. C.O. PCCBA10 215-697-4434 facsimile 215-697-4585
or 4586
DESC: NSN 8145-01-458-4688, (item 0001) Container, Hoist 70.
20 each. NSN 8145-01-458-4699 (item 0002) Container, Hoist
25. Delivery point: New Cumberland, Pa. Delivery 90 days
ADO Total small business set-aside offering products of small
business concerns. Both items have part numbered item descriptions.
The Government does not possess adequate data/drawings are
not available for release. The items are currently identified
as Ver-Val Enterprises part number VV94203100-15 and part number
VV94203100-10. Note, the part numbers may be changed due to
a current transfer of ownership from Ver-Val Enterprises to
Spectrum Science. To obtain a copy of the solicitation, use
internet site http://progate.daps.mil.
CITE: (W-302 SN396564)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, P.O. Box 02-5532, Miami, FL 33102-5532
SUBJECT: 95--STEEL SHEET PILINGS
SOL CSP-40741-JRA
DUE 121599
POC Natalia C. Lee, Contract Specialist, (507) 272-7686, Betsy
Delgado, Contracting Officer, (507) 272-4270
DESC: Quantity: Various. Delivery: CIF Destination Cristobal,
Republic of Panama within 90 days after date of award. Requests
for solicitation packages will be accepted by fax at 507-272-7661
or email fmcc-ty3@pancanal.com. When requesting solicitation,
state your name, company address, facsimile and telephone number,
and solicitation number.****
CITE: (D-303 SN396597)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: B--KRILL DEMOGRAPHY AND ZOOPLANKTON COMPOSITION STUDIES
CNT 50ABNF000026
AMT $89,920.00
LINE 01,01A
DTD 102999
TO San Jose State University Foundation, P.O. Box 720130, San
Clara County, San Jose, CA 95172-0130
CITE: (W-302 SN396545)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: B--LOGISTIC AND ENGINEERING STUDIES FOR THE F-14 LANTIRN
TARGETING SYSTEM PROGRAM
POC Rebeca Gonzalez, (407) 356-2721
CNT N00019-97-G-0116 XL5W
AMT $110,000.00
DTD 071999
TO Lockheed Martin Corporation, Missiles and Fire Control - Orlando,
5600 Sand Lake Road, MP-174, Orlando, FL 32819-8907
CITE: (W-305 SN396636)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: C--A/E SUPPLEMENTAL SERVICES
POC Victoria Johnson, Contract Specialist, 913-551-1048
CNT J40020c-014
AMT $7,500.00
LINE 001
DTD 102899
TO George Butler Associates, One Pine Ridge Plaza, 8207 Melrose
Drive, Lenexa, KS 66214-3621
CITE: (W-302 SN396538)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: C--A/E SUPPLEMENTAL SERVICES
POC Victoria Johnson, Contract Specialist, (913) 551-1048
CNT J40020c-015
AMT $7,500.00
LINE 002
DTD 102899
TO TapanAm Associates, Incorporated 8010 State Line, Suite 250,
Leawood, KS 66208
CITE: (W-302 SN396544)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: J--INERTIAL MEASUREMENT UNIT REPAIR
POC Roger P. Larkin, Code SPN-14, (202) 764-2182
CNT N00030-98-C-0041
AMT $23,517,884
LINE 0009-0015
DTD 110599
TO Kearfott Guidance & Navigation, Inc., 150 Totowa Road, Wayne,
NJ 07474
CITE: (W-305 SN396616)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: M--AWARD NOTICE - MILITARY FAMILY HOUSING MAINTENANCE/REPAIR
AND OTHER RELATED SERVICES AT NAVAL AIR STATION, LEMOORE, CALIFORNIA

POC Betty Chu-Chang, Contract Specialist at (650) 244-2427 or
FAX (650) 244-2635
CNT N62474-99-R-6062
AMT $32,405,885.04
LINE 0001-4016
DTD 102999
TO Ameriko, Inc., 980 South Arroyo Parkway, Suite 240, Pasadena,
CA 91105-3928
LINKURL: http://www.efdsw.navfac.navy.mil/Pages/EBS.htm
LINKDESC:
EMAILADD: Chu-ChangBM@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-302 SN396561)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: R--INTERPRETING SERVICES
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
CNT TSS000011
AMT $117,978.00
DTD 102999
TO SIGN LANGUAGE ASSOCIATES, INC., 8600 FENTON STREET, SILVER
SPRING, MD, 20910
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS000011&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-305 SN396626)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--CUSTODIAL SERVICES AT FORT MCCOY, WI
POC Kris Murray, 608-388-2702; Bernadette Honish, 608-388-3101
CNT DAKF61-00-D-0004
AMT $475525
LINE 0001AA-0001AS
DTD 102299
TO Blackstone Consulting Inc/RJB Properties Inc, Suite 500, 11726
San Vicente Blvd, Los Angeles, CA 90049
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
Page
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-302 SN396560)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

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--PAMPHLETS
CNT Program C634-S
AMT $54,454.00
DTD 110199
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-305 SN396634)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE COMPRESSORS AT USCG ISC BOSTON, MA
POC Frank Pfeiffer, Contracting Officer 401-736-1761
CNT DTCGG1-00-C-3WK058
AMT $81,500.00
LINE B.1
DTD 102999
TO Nuwater, Inc., Attleboro, Ma 02703
CITE: (W-302 SN396543)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--RAM, UNIVERSAL, P/N: 9330770--RE:F41608-99-R-20028
POC Webster Stubbs SA-ALC/Support Equipment Branch 485 Quentin
Roosevelt Road, Ste 7 Kelly AFB TX 78241-6426
CNT F41608-99-D-0616-0001
AMT $34,505.00
LINE 0001AA, 0002
DTD 110199
TO Machine Tool Master Inc. 2251 North E Street Pensacola Fl
32501
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-305 SN396640)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 30--SET, GEARSHAFT
POC James Kilen (360)476-3338
CNT N00406-00-P3484
AMT $26883
DTD 102799
TO General Electric Company, 1100 Western Ave, Lynn, MA 43215
CITE: (W-302 SN396540)

[Commerce Business Daily: Posted in CBDNet on October 31, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--BLADE, CUTTER, HYDRAU
CNT SP0100-00-M-EA31
AMT $88,288.00
LINE 0001AA THROUGH 0002AA
DTD 103099
TO Brick F M industries Inc 437 Ivyland Rd Warminster PA 18974-2207
CITE: (I-304 SN396605)

[Commerce Business Daily: Posted in CBDNet on October 31, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HOSE ASSEMBLY, AIR BREATHING
CNT SP0100-00-M-EA30
AMT $75,858.54
LINE 0001AA
DTD 103099
TO 3m company occupational health & safty prod. 220-7W 01, 3M
Center St. Paul, MN. 55144
CITE: (I-304 SN396606)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 49--MULTIPLE AWARD SCHEDULE CONTRACT FOR AUTOMOTIVE
EQUIPMENT & REPAIR SHOP EQUIPMENT
POC Beverly Anderson, Contract Specialist, Phone 817-978-8372,
Fax 817-978-8634, Email beverly.anderson@gsa.gov
CNT GS-07F-0023K
AMT $125,000 est.
LINE 253 99
DTD 102999
TO Lite Check, Inc. 3102 E. Trent Ave. Spokane, WA 99202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0023K&LocID=3
LINKDESC:
notice
EMAILADD: beverly.anderson@gsa.gov
EMAILDESC:
CITE: (D-302 SN396558)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Wendell
Hercey, Contract Specialist, Phone (816) 823-1289, Fax (816)
926-3678, Email
CNT MFB9061
AMT ESTIMATE 5 YEAR VALUE: $45,903.15
LINE 2, 34, & 41
DTD 101499
TO AMERICAN MILITARY SUPPLY P.O. BOX 2265 MACON, GA 31203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9061&LocID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-305 SN396630)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Wendell
Hercey, Contract Specialist, Phone (816) 823-1289, Fax (816)
926-3678, Email
CNT MFB9062
AMT ESTIMATE 5 YEAR VALUE: $130,133.05
LINE 3, 18, & 36
DTD 101499
TO KIPPER TOOL, INC. 870 GROVE STREET GAINSVILLE, GA 30501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9062&LocID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-305 SN396635)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Wendell
Hercey, Contract Specialist, Phone (816) 823-1289, Fax (816)
926-3678, Email
CNT MFB9063
AMT ESTIMATE 5 YEAR VALUE: $45,305.25
LINE 4, 5, 6, 24, 28, 30, 33, & 39
DTD 101499
TO MIDLAND SUPPLY, INC. 98 COUNTY STREET ATTLEBORO, MA 02703
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9063&LocID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-305 SN396639)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Wendell
Hercey, Contract Specialist, Phone (816) 823-1289, Fax (816)
926-3678, Email
CNT MFB9065
AMT ESTIMATE 5 YEAR VALUE: $537.30
LINE 25
DTD 101499
TO PACIFIC COAST INDUSTRIAL SUPPLY 1168 WINGED FOOT DRIVE UPLAND,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB9065&LocID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-305 SN396644)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER, SOFTWOOD
POC James Kilen (360)476-3338
CNT N00406-00-P3582
AMT $57974
DTD 102999
TO Oregon West Lumber Sales Inc., 10175 SW Barbur Blvd, Portland,
OR 97219
CITE: (W-302 SN396565)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--PLYWOOD, CONSTRUCTION
POC James Kilen (360)476-3338
CNT N00406-00-P3589
AMT $80702
DTD 102999
TO Cook Lumber Co Inc., 7308 North Street SW, Lakewood WA 98498
CITE: (W-302 SN396567)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 61--AIRCRAFT DC/AC STATIC INVERTER POWER SYSTEM
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-10281
AMT $26235
DTD 110199
TO Avionic Instruments Inc, 1414 Randolph Avenue, PO Box 498,
Avenel NJ 07001
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-305 SN396615)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--CHEMICAL TESTING
POC John Terrell, Contracting Officer, Phone (703) 305-5956,
Fax (703) 305-5537, Email john.terrell@gsa.gov - Tracy Sentelle,
Contract Specialist, Phone (703) 305-6777, Fax (703) 305-5537,
Email tracy.sentelle@gsa.gov
CNT GS-24F-0002K
AMT $125,000
LINE 873-2, 873-4
DTD 102699
TO Laucks Testing Laboratories 940 S. Harney St. Seattle, WA
98108
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0002K&LocID=5
LINKDESC:
notice
EMAILADD: john.terrell@gsa.gov
EMAILDESC:
CITE: (D-305 SN396628)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FRAME TENT EXPANDABLE ALUMINUM
CNT SP0100-98-C-5052
AMT $292,010.92
LINE 0017BA
DTD 102999
TO Flagpoles Inc 95 Gnarled Hollow Rd P.O.Box 833 East Setauket
NY 11733
CITE: (I-303 SN396577)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, CAMOUFLAGE PATTERN, 60 INCH WIDTH
CNT SP0100-00-C-1001
AMT $234,900.00
LINE 0001AA
DTD 102999
TO Delta Mills marketing Co 100 Augusta St Greenville SC 29601-3504
CITE: (I-303 SN396580)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-00-M-EA29
AMT $42,733.80
LINE 0001AA
DTD 102999
TO C & P Embroidery Co. 6602 Smith Ave North Bergen, N. J. 07047
CITE: (I-303 SN396578)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

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--GLOVES, FLYERS, SUMMER, TYPE GS/FRP-2
CNT SP0100-00-M-EA42
AMT $74,000.00
LINE 0001AA THROUGH 0005AA
DTD 102999
TO Glamour Glove Corp 6 E 32ND St 6TH Floor New York NY 10016
CITE: (I-303 SN396579)

[Commerce Business Daily: Posted in CBDNet on October 30, 1999]
[Printed Issue Date: November 3, 1999]

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--TROUSERS, UTILITY, MEN'S, COTTON
CNT SP0100-00-C-1000
AMT $209,400.00
LINE 0001AA THROUGH 0003AA
DTD 102999
TO Crown industries Inc 319 Hwy 43 S Thomasville AL 36784
CITE: (I-303 SN396592)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH AND FLIGHT OPPORTUNITIES IN MICROGRAVITY
SCIENCES: MICROGRAVITY COMBUSTION SCIENCE PROGRAM
DESC: The National Aeronautics and Space Administration (NASA)
solicits proposals for basic experimental and theoretical research
using microgravity to advance scientific knowledge and technology
in combustion science. In addition, proposals are sought to
provide fundamental understanding of physical-chemical processes
in extraterrestrial environments, particularly in the areas
of fire safety, power generation, and use of in-situ resources.
Proposals requested by this announcement may be for ground-based
research investigations and/or limited types of space-flight
experiments, with emphasis on early utilization of the International
Space Station. This solicitation is open to university and
other non-profit research institutions, private sector organizations,
and other U.S. government agencies. This NRA will be available
after Nov. 15, 1999 through the Internet at: http://peer1.idi.usra.edu/peer_review/nra/nra.html.
Paper copies of the Announcement can be obtained after Nov.
15 by those not having Internet access by contacting Dr. Merrill
K. King, Microgravity Research Division (MRD), Code UG, NASA
Headquarters, Washington, DC 20546, ,
(202) 358-0817. This notice constitutes a NASA Research Announcement
as contemplated in FAR 6.102 (d) (2). Proposal due date is
February 15, 2000.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-HEDS-04
LINKDESC:
EMAILADD: mking1@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-302 SN396572)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Office of Strategic Industries and Economic Security,
Bureau of Export Administration, U.S. Department of Commerce,
Room 3876, Washington, DC 20230
SUBJECT: FRANCE-U.S. DEFENSE INDUSTRY BUSINESS FORUM
DESC: EXPAND SALES IN EUROPE BY PARTNERING WITH FRENCH DEFENSE/AEROSPACE
FIRMS France-United States Defense Industry Business Forum
December 6-8, 1999 in Toulouse, France SPONSORED BY THE U.S.
DEPARTMENT OF DEFENSE (DOD), THE FRENCH ARMAMENTS ACQUISITION
AGENCY (DGA), AND THE U.S. DEPARTMENT OF COMMERCE The defense
and aerospace business is going global. U.S. defense procurement
will be increasingly integrated with that of NATO. In order
to compete and grow, your company needs to form alliances and
partnerships with key firms in Europe. To help your company
succeed, the U.S. Department of Defense, in cooperation with
the French Armaments Acquisition Agency, and the U.S. Department
of Commerce is holding a three-day, partnering forum December
6-8, 1999 in Toulouse, France. On hand will be senior level
U.S. and French defense officials to explain how to do business
in the new international partnering environment. Speakers include
Dr. Jacques Gansler, Deputy Under Secretary of Defense for
Acquisition and Technology, and the head of the French Defense
Acquisition Agency, Mr. Jean-Yves Helmer. Equally important,
the program includes face-to-face meetings between French firms
and U.S. companies seeking to expand sales in Europe and the
rest of the world. Hear directly from the DOD and DGA decision-makers
about opportunities in both countries created by defense procurement
reform. Move forward in forming partnerships and alliances
through pre-arranged, one-on-one meetings with French Systems
Providers and Suppliers. Learn about upcoming R&D contracts
and Service-specific programs. Better understand the respective
business environments through hands-on case studies and discussions
with representatives of the industrial, financial, and political
establishments. Don't miss this opportunity to leverage
the assembled resources, and enhance your international position.
A team of marketing, negotiation, and intellectual property
experts from Foresight Science & Technology, a firm specializing
in technology partnerships, will accompany the U.S. delegation
to support your company. For more information, please contact
the head of our facilitation team, David Speser of Foresight,
at 561-791-0720 or david@seeport.com. In addition, you can
gain important information from the following websites: www.lesechos.fr/conferences/defense.htm
or www.amb-usa.fr/usodc/home.htm.
LINKURL: http://www.lesechos.fr/conferences/defense.htm or http://www.amb-usa.fr/usodc/home.htm
LINKDESC:
Forum:
EMAILADD: david@seeport.com
EMAILDESC:
CITE: (W-305 SN396617)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE FOR LOGISTICS DATA SYMPOSIUM APRIL 2000
DESC: The U.S. Army Tank-automotive & Armaments Command (TACOM)
plans to have a Logistics Data Symposium 4-6 April 2000. The
Michigan Chapter National Defense Industrial Association (NDIA)
provides administrative support for planning this event. It
will be held at the Northfield Hilton Hotel in Troy, MI. The
symposium brings together Government and Industry personnel
to discuss issues and concerns relevant to the constant changes
in the logistics environment. This forum affords the opportunity
for networking and enhancing lines of communication in a non-adversarial
atmosphere. This year's theme "Military Logistics to 2010 and
beyond" encompasses all aspects of the future of Military Logistics.
The presentations will focus on the following: Logistics Modernization,
Cooperative/Coalition Logistics, New Technologies, Research
& Development, Future Maintenance Technologies, Future Combat
Vehicles, What's Next in Acquisition/Logistics Reform, and
21st Century Transportation. The symposium will provide insight
on future military concepts & strategies during peacetime and
wartime. Representatives from government and industry will
describe the logistical and technical support required to meet
the Department of Defense mission. The symposium will offer
formal presentations, joint workshops, exhibits, demonstrations
and open discussions. EXHIBITORS: This year NDIA Michigan Chapter
is offering 8' by 10' exhibition booths. They are limited and
we recommend you respond early. These booths are available
at $900 each for the duration of the symposium. This $900 fee
will also include the availability, on a first come, first
served basis, of a business meeting room for exhibitors. In
addition there is space available for tabletop displays along
the entrance halls, as well as outdoor display areas. Tabletop
space will be available for $300 for the duration of the symposium.
Poster display areas will be available for $100 and outdoor
displays are approximately $900 (dependent on space requirements).
Space will be allocated on a first come, first served basis.
NDIA is offering each exhibitor a registration fee discounted
rate of $190 for two representatives. This will allow two representatives
from your organization to participate in symposium sessions,
as well as meals. If your organization is interested in being
an Exhibitor, please contact: Mr. Maury Moser (810) 825-7154,
(810) 825-4403 (FAX), moserm@gdls.com. REGISTRATION FEE: Payment
must be made upon registration. Send your completed registration
form with fee payable to: Northfield Hilton Hotel, ATTN Kerry
Kropa, 5500 Crooks Road, Troy, Michigan 48098 OR You may datafax
your registration form with your credit card Number (Diner's
Club, Visa, MasterCard, American Express), Include name, expiration
date and signature to the Northfield Hilton (248) 879-6054.
The registration fee for the Symposium is $275.00 Fee includes
a Reception, Continental Breakfast, Lunches, Coffee Breaks,
proceedings and other administrative expenses. A receipt will
be provided upon request. The fee for registration after 15
March 2000 will be $325.00. The registration form is provided
below. LODGING: A block of guest rooms have been reserved at
a special Rate from 4-6 April at the Northfield Hilton (248)
879-2100. GOVERNMENT = $89.00 + tax per day (ID Required) INDUSTRY=
$129.00 + tax per day. Please make your own room reservations
and identify yourself as attending the TACOM/INDUSTRY/NDIA
Symposium. This will enable you to take advantage of these
special group rates. Please note your room reservation MUST
be made by 13 March to take advantage of these low rates. Alternate
hotels are available in the area close to the Northfield Hilton.
THIS SYMPOSIUM IS UNCLASSIFIED. To view this announcement and
to obtain the registration form visit TACOM's website at: http://www.tacom.army.mil/acqcen/events/index.htm.

LINKURL: http://www.tacom.army.mil/acqcen/events/index.htm
LINKDESC:
the registration form
CITE: (W-305 SN396641)

[Commerce Business Daily: Posted in CBDNet on October 29, 1999]
[Printed Issue Date: November 3, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: TO BE AUCTIONED ON BEHALF OF THE UNITED STATES MARSHALS
SERVICE & OTHER LAW ENFORCEMENT AGENCIES
POC Armando Camarena at: (626) 968-3110
DESC: The following vehicles from the United States Marshals
Service & other Law Enforcement Agencies will be Auctioned
to the highest bidder at Nationwide Auction Systems on Sunday,
November 7, 1999 @ 9:00AM. 1999 Cadillac Escalade, 1999 Mercedes
Benz S420, 1997 Titan Motorcycle, 1996 Chevrolet Impala, 1994
Chevrolet Cavalier, 1993 GMC Sonoma, 1991 Honda Accord, 1990
Toyota Supra and over 800 more vehicles and equipment from
cities, counties, governments and others. Inspection will be
on Friday & Saturday, November 5 & 6, 1999 from 9:00AM - 5:00PM
and the morning of the sale from 7:00AM on.
LINKURL: http://www.nationwideauction.com
LINKDESC:
inventory information.
EMAILADD: acamarena@nationwideauction.com
EMAILDESC:
via-email.
CITE: (W-302 SN396568)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--HARDENING MICROWAVE INTEGRATED CIRCUITS ADDITIONS
SOL AIC5005
POC Negotiator - David Nemerow - 703-325-6627, Contracting Officer
- Donald Shires - 703-325-6684
DESC: The Defense Threat Reduction Agency (DTRA) proposes a 14.5
month effort, to commence o/a 15 DEC 1999, to Mission Research
Corporation, without using full and open competition, for an
effort entitled "Hardening Microwave Integrated Circuits Additions."
This effort with MRC provides for hardening of sensitive receiver
components. MRC has made unique advances in the development
of protection technology and hardening design rules for the
sensitive front-end of receivers. The front-end of the receivers
is the section that amplifies the weak signals collected by
the antenna for further processing and demodulation further
down the chain of circuit elements. Another firm will not likely
be able to duplicate MRC's unique understanding of the phenomenon
of substrate conduction without significant additional expenditures.
A new contractor would have perform significant duplication
of effort to achieve a correlation between the theory and the
lab measurements. MRC is therefor the only contractor that
can perform the effort. See Note 22. For further information
contact David Nemerow, (202) 325-6627.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: David.Nemerow@DTRA.MIL
EMAILDESC:
e-mail
CITE: (W-305 SN396699)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1100, Room 107, Stennis Space Center, MS 39529-5004
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR ELECTRO-OPTICAL SENSOR

SOL N00173-00-R-SE01
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis, 228-688-5784
DESC: The Naval Research Laboratory has a requirement for research
and development services in the areas of optical sciences including
laboratory measurements, analysis of optical devices and systems,
the investigation and use of non-linear phenomena and laser
systems, the characterization of electro-optical and semi-conductor
materials, devises and sensors, and the development of advanced
Navy electro-optical sensors and signal processing. The period
of performance for this effort will be five years (60 months).
The contractor's personnel shall have a SECRET clearance to
do the above stated work. This requirement is a 100% set-aside
for small business (SB) concerns. If adequate interest is not
received from SB concerns the solicitation will then be issued
as open to al business concerns. The deadline for receipt of
proposals shall be on or about 30 days after issuance of the
RFP. NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. This solicitation and any amendments to it will be
available via the Internet approximately fifteen (15) days
after publication of this announcement at the URL address provided
below. Printed copies of this RFP will not be provided. See
Numbered Note #1. LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: SSCContracts@nrlssc.navy.mil
EMAILDESC:
A. Lewis, CODE 3235 via e-mail
CITE: (W-305 SN396782)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--CONTROLLABLE THRUST PROPULSION
SOL DAAH01-00-R-RB02
DUE 121599
POC Mr. Fred Glover (256) 876-8762, Contract Specialist, or Patsy
C. Garrison, Contracting Officer (256) 842-7406, AMSAM-AC-RD-BC

DESC: This notification is to extend the due date for proposals
for Broad Agency Announcement (BAA) DAAH01-00-R-RB02, "Controllable
Thrust Propulsion," from 30 November 1999 to 15 December 1999.

CITE: (W-305 SN396799)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: B--ANALYSIS OF NON-HAZARDOUS WATER QUALITY SAMPLES
SOL 00HQQQ0011
DUE 111099
POC Joanne Lowe FAX703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0011 posted on Electronic Commerce. Details may be
viewed on the Department of Interior?s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 8731. Quotes are due at (4:30)
(11 NOV 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: jlowe@usgs.gov
EMAILDESC:
CITE: (W-305 SN396664)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--STUDY OF PERSONNEL NEEDS IN SPECIAL EDUCATION (SPENSE)
SOL RFP-99-R-0050
DUE 120199
POC Yolanda Abney (202) 708-8191 or Susan Webster (202) 708-7662
DESC: RFP-99-R-0050 will be issued on November 1, 1999. The RFP
will close on December 1, 1999. Request for copies may be made
by telephone, mail, telegram or in person. All requests shall
reference RFP-99-R-0050 and title of the RFP. Telephone requests
may be placed only at 202/708-6498. Mail or telegram requests
shall be sent to the U.S. Department of Education, Contracts
and Purchasing Operations, 7th & D Streets, SW, GSA-NCR Building,
Room 3616, Washington, DC 20202-4448, Attention Ms. Abney!!!!!

CITE: (W-305 SN396666)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL DADW35-A76
POC Contracting Officer Lermon Elliott (703) 806-4607 or Lermon_Elliott@belvoir.army.mil
DESC: The U.S. Military District of Washington (MDW) Acquisition
Center, Ft Belvoir Virginia will conduct two pre-market survey
briefings for small businesses concerns interested in performance
as the prime contractor for multifunctional installation support
requirements at Fort Belvoir, Virginia; Fort Myer, Virginia;
Fort Meade, Maryland, and Fort Hamilton, New York as stated
in the CBD Submission NO. 392269 on October 15, 1999 --17:50
and CBD Modification Submission NO. 395936 October 28, 1999
7:46. It is requested but not mandatory that all individuals
planning to attend the pre-market survey briefing for Fort's
Belvoir, Myer, and Meade RSVP not later than November 8, 1999,
1:00 pm EST and Fort Hamilton not later than November 15, 1999,
1:00 pm EST.
CITE: (W-305 SN396762)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR TUCKPOINTING
VARIOUS BUILDINGS AT NORTHPORT, NY
SOL 632-98-105
DUE 120199
POC Jean Ryan, Contracting Officer, (718) 584-9000,x4313; Peter
Van Derlaske, (516) 261-4400,x5865
DESC: Architect-Engineer to prepare plans, specifications, and
drawings for tuckpointing and waterproofing several buildings
at the Northport VA Medical Center, 79 Middleville Road, Northport,
N.Y. 11768. A/E to provide technical services during the construction
phase, including site visits, reproduction and submittal review.
A/E to provide all field services as required for inspection
of and verifying existing facilities, flood and moisture problems.
A/E to provide own ladders and whatever equipment is necessary
for full field inspection of buildings. A/E to retain safety
engineer and industrial hygienist to design and assure compliance
with OSHA, New York Department of Labor and VA Safety Regulations.
Designs shall be in accordance with the latest editions of
the VA Master Specifications, JCAHO, OSHA, and other governing
bodies. A/E shall design all safety: i.e., scaffolding, personal
protection devices, respiratory protection, building protection
during spraying of waterproofing materials, and specify all
products used, e.g., bricks, and color of bricks. Work is to
be completed by April 1, 2000. The estimated construction range
is between $500,000 and $1,000,000. the area of considration
is restricted to firms located within a 50 mile radius of the
Northport VA Medical Center. Firms desiring consideration shall
submit Standard Forms 254 and 255 by close of business, December
1, 1999 to Chief, Engineering Service (138), Attn. Mr. Peter
Van Derlaske, Northport VA Medical Center,79 Middleville Road,
Northport, N.Y. 11768. This award is pending availability of
funds. This is not an RFP. SIC 8711.
CITE: (W-305 SN396660)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

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--ARCHITECT AND EENGINEERING SERVICES, EMERGENCY RECONSTRUCTION
OF ROADS AND BRIDGES IN HONDURAS (RECAP)
SOL N/A
DUE 112499
POC Tim Truitt, Manager and Chief of Party, Special Executing
Unit (FHIS), Telephone: (504) 236-9320, Fax: (504) 236-7776;
E-mail: ttruitt@usaid.gov; Contracting Officer
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 expressions of interests and submission
of pre-qualification questionnaires for the purpose of short-listing
construction firms from the United States and the Central American
Common Market (Honduras, Guatemala, El Salvador, Costa Rica,
and Nicaragua) who can demonstrate extensive experience and
capability in the area of reconstruction of roads and bridges.
Interested organizations must be able to provide Spanish speaking
personnel since all documentation, including the pre-qualification
questionnaire, is in the Spanish language. The Honduran Government
is starting the permanent rehabilitation of roads and bridges
damaged by hurricane Mitch. The rehabilitation program will
be implemented by FHIS and directly managed by a special executing
unit. Financing for this activity originates from the United
States Agency for International Development (USAID) and the
Government of Honduras (GOH). All contracting processes under
the RECAP Activity will conform to the GOH/USAID Host Country
Contracting Procedures. The RECAP Project will rehabilitate
roads and bridges, all located in the Departments of Alantida,
Yoro, Colon, Olancho, Choluteca and Valle. The combined, total
value of the contracts will be approximately US$50 million.
Only pre-qualified construction firms from Central American
Common Market countries and the USA are eligible to bid on
these works. The rehabilitation works financed under RECAP
will include the following: 2000 kms of non-paved roads; 2000
lineal meters of short-span bridges; 30 kms of paved roads
(in scattered sections) and; 20 kms of cobblestone surfacing,
using labor-based techniques. Interested organizations must
send the completed pre-qualification information and related
statements no later than 2:00 p.m local time, November 24,
1999 at the following address: Tim Truitt, Manager and Chief
of Party, Special Executing Unit, RECAP Activity, USAID/Honduras/ANRO,
c/o USAID Avenida La Paz (al frente de la Embajada de los EEUU),
Tegucigalpa, M.D.C., Honduras. If sent by U.S. mail, send it
certified mail to: Tim Truitt, USAID/Tegucigalpa, APO AA 34022,
Unit 2927. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). This CBD
notice can be viewed and downloaded using the Agency Web Site.
The pre-qualification questionnaire, once issued, 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." Receipt of this questionnaire
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: ttruitt@usaid.gov
EMAILDESC:
CITE: (W-305 SN396667)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--ALTERATIONS AND MODERNIZATION PROJECT AT THE FED.
BLDG., AT 536 S. CLARK ST., CHICAGO, ILLINOIS.
SOL GS05P99GBC0020
POC Stephen Carbery, Architect/Chairman 312/353-1238.
DESC: The Regional Screening and Slate Selection Board has recommended
the following firms for interviews. The firms are listed
in alphabetical order: 1. Neumann/Smith & Associates Southfield,
Michigan 2. Perkins/Will Chicago, Illinois 3. Powell/Kleinschmidt,
Inc. Chicago, Illinois 4. Teng and Associates, Inc. Chicago,
Illinois
EMAILADD: stephen.carbery@gsa.gov
EMAILDESC:
CITE: (W-305 SN396784)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL-ENGINEERING
SERVICES FOR VARIOUS PROJECTS INVOLVING PLANNING, STUDIES AND/OR
DESIGN OF MEDICAL/DENTAL PROJECTS INVOLVING RENOVATION AND
REPAIR IN VARIOUS MEDICAL/DENTAL FACILITIES IN THE WESTERN
UNITED STATES AND PACIFIC BASIN FOR SOUTHWEST DIVISION
SOL N68711-99-D-6046
DUE 112999
POC Anne Garrett/Contract Specialist, (619) 532-4261; Dorothy
LeStage/Contracting Officer, (619) 532-1301
DESC: This correction is issued to add the following to the original
synopsis issued on 27 October 1999, Submission No. 395720,
Block 17, DESCRIPTION, after Firm Fixed Price: For information
only, Cost and Pricing Data will be required. the remainder
of the synopsis is unchanged.
CITE: (W-305 SN396803)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ON-SITE PREDICTIVE, REMEDIAL, AND PREVENTIVE COMPUTER
HARDWARE MAINTENANCE SERVICES FOR DISA WESTHEM MEGACENTERS
AND REGIONAL SUPPORT ACTIVITIES
SOL DCA200-00-R-5001
DUE 010400
POC Karen Kincaid, Contract Specialist, (618) 229-9707
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL, will procure the following: On-site
predictive, remedial, and preventive computer hardware maintenance
services for twenty-four (24) Unisys Clearpath CPUs at the
Defense Information Systems Agency (DISA) Western Hemisphere
Defense Megacenters Ogden and Oklahoma City and Regional Support
Activities Montgomery and San Antonio. Maintenance coverage
will be 24 hours per day, 7 days per week with response time
of two hours and repair time of four hours. The period of performance
will be from May 2000 through September 2004 (base year plus
four option years). The Standard Industrial Classification
(SIC) Code for this procurement is 7378. The anticipated RFP
release date is on or around 19 November 1999 with proposals
expected to be due approximately 04 January 2000. Vendor proposals
in response to this RFP must be received in hard copy in accordance
with the RFP. All responsible sources may submit a proposal
which shall be considered. THE SOLICITATION AND ALL RELATED
INFORMATION WILL BE ISSUED ELECTRONICALLY; THEREFORE, THERE
IS NO NEED TO RESPOND IN WRITING WITH REFERENCE TO THIS CBD
NOTICE. Vendors must download the RFP, amendments, related
correspondence, etc. by accessing the DITCO Home Page, Contracting
Opportunities, at http://www.ditco.disa.mil. This solicitation
and related information will be found under the "Information
Technology" section. Vendors accessing the "Information Technology"
section of the Contracting Opportunities page for the first
time will be prompted to create a userid. Files will be in
Microsoft Word 97 and/or Microsoft Excel 97 format. RFPs are
usually a compressed (PKZIP) file requiring you to have compatible
software to extract the files. Interested vendors are encouraged
to access the DITCO home page to view all public information.
If you experience problems or have any questions concerning
the DITCO Home Page, please contact the System Administrator
at (618) 229-9334 between 8:00 a.m. and 4:30 p.m. Central Time,
Monday through Friday, excluding Federal holidays. Numbered
note 26 applies to this procurement.
EMAILADD: kincaidk@scott.disa.mil
EMAILDESC:
CITE: (W-305 SN396798)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--FY 00 ADP SOFTWARE MAINTENANCE
SOL N00104-99-Q-Q366
DUE 110899
POC Chris R. Seier 717-605-2189
DESC: The Naval Inventory Control Point, Mechanicsburg, intends
to negotiate on a sole source basis with Sterling Commerce
for the continued licensing and support of Connect:Direct software
for DISA / DMC Mechanicsburg. This requirement includes maintenance
for FY 00. The proposed contract is for supplies or services
for which the government intends to solicit and negotiate with
only one source under the authority of FAR 6.302 Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received by closing date will be considered by the government.
A determination of the government not to compete this proposed
contract based upon the reponses to this notice is soley within
the discretion of the government. Information received will
normally be considered soley for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: Chris_R_Seier@icpmech.navy.mil
EMAILDESC:
e-mail.
CITE: (W-305 SN396816)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: American Embassy Moscow, PSC USAID, APO AE 09721
SUBJECT: F--ENVIRONMENTAL INITIATIVES IN THE RUSSIAN FEDERATION
SOL 118-00-001
POC Orion Yeandel, Contracting Officer, Tel: 7-095-956-4121
DESC: The U.S. Agency for International Development's Mission
to Russia (USAID/Russia) intends to issue two Request for
Proposals (RFAs) in early 2000, to support environmental
initiatives in the Russian Federation. We are soliciting Expressions
of Interest in each RFA from our potential partners. The
first RFA is expected to be issued in January, 2000 and will
focus on replication and dissemination of environmental activities
that solve pollution problems, protect natural resources,
and support sustainable growth. This four-year project will
be the second phase of the current Replication of Lessons
Learned (ROLL) Project currently being implemented through
a cooperative agreement with the Institute for Sustainable
Communities. The estimated life of project budget is USD
12 million, subject to the availability of funds. The second
RFA is expected to be issued in late March, 2000 and will focus
on sustainable forestry management in the Russian Far East
and Siberia. This new five-year project will build upon USAID/Russia's
successful forestry and natural resources activities and provide
continued support for forest fire prevention and management,
pest control, biomass to fuel conversion, and environmentally
friendly small business development. The estimated life of
project budget is USD 20 million, subject to the availability
of funds. We look forward to your response.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: oyeandel@usaid.gov
EMAILDESC:
CITE: (W-305 SN396648)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: F--WASTE DISPOSAL IRON PHOSPHATE,SLUDGE,AND DESCALE
SOL 1PI-R-1484-00
DUE 120199
POC Alice Calabro, Contracting Officer, Telephone 202/305-7331
or Fax 202/305-7363
DESC: This is a combined synopsis/ solicitation for service/supply
contract in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. The solicitation number is 1PI-R-1484-00 and this is
a Request for Proposal (RFP).The Standard Industrial Code (SIC)
Code is 4953. Proposals are due in this office Wednesday, December
01, 1999 at 1:00pm EST. This contract will be for the removal
and disposal of waste water, sludge, and descaler solution
from the three-stage wash tanks at the UNICOR Milan, Metal
Factory at Milan, Michigan for a period of three years with
termination possible if evaporation systems become available.
There are two (2) wash tanks. The first holds 5,100 gallons
of liquid. The second 2,700 gallons of liquid. The gallons
disposal will be as follows: Tank-In Gallons Capacity Liquids
Sludge/Rinsates Paint A Wash Tank-Iron phosphate/sludge 5100
4000 3000 Descale Disposal 5100 6000 N/A Paint B Wash Tank-Iron
Phosphate/Sludge 2700 1700 2000 Descale Disposal 2700 4000
N/A These quantities are estimates only and are given for
pricing purposes only. Actual volume of truckload will be stickered
and signed for prior for leaving the institution. Pricing should
be submitted for each tank separately with transport included.
Prices submitted shall be three fold for each tanker: HOURLY
PRICE PER TANKER; PRICE PER GALLON LIQUIDS; AND PRICE PER GALLON
ON SLUDGE. Work is to be performed on each wash tank every
three months. Work is not to be performed on both tanks in
the same month. Dates will be set up once the contract is awarded.
The contractor will provide the necessary personnel, equipment,
and supplies to remove waste water from the iron phosphate
wash tanks. After all liquid and sludge is removed from the
tank, UNICOR will introduce a descaling compound into the system
which will be allowed to react overnight. The descaler, which
will be of all liquid content, will then be removed and disposed.
Waste Management Compliance: UNICOR'S Material Safety Data
Sheets are on file and available upon request. The contractor
will prepare samples taken of the iron phosphate and sludge
for verification of non-hazardous disposal. Samples and analysis
have been completed on the descaler for non-hazardous disposal
and are available upon request. The contractor will provide
waste profiles and analysis to the waste disposal treatment
facility to obtain approval and corresponding Generator Identification
Numbers. This must be done prior to the first disposal. The
Generator Identification Number will then be valid for a period
of three years. The contractor will provide names of the most
cost effective disposal facility. The contractor will generate
the Uniform Hazardous Waste Manifest per state requirements.
UNICOR will ensure that pH levels are monitored per waste disposal
requirements. The contractor shall adhere to all Local, State,
Federal regulations for handling material and proper disposal.
Normal security restrictions and work schedules apply. Due
to the requirements of local waste disposal sites and for a
mutual understanding and agreement to fluids/sludge being transported;
UNICOR Milan must make it mandatory that the prospective vendors
have samples and Th representative analytical of both the iron
phosphate, the sludge, and the descale solution for proper
labeling and disposal. Since this solicitation is re-solicited
from a recently cancelled solicitation; vendors may already
have samples on hand and only need to prepare analytical to
verify. A day site visit will be arranged for all interested
parties prior to the proposal opening date and time. Individuals
desiring to participate in this visit must contact Steve Rauscher,
UNICOR Factory Manager at telephone number 734/439-1511 Ext.
373 for details concerning the date, time, and necessary security
procedures. The contractor shall obtain current waste sample
and submit analysis; obtain waste disposal approval and Generator
Identification Numbers for state compliance to Michigan waste
disposal guidelines; pump waste from wash tanks, including
sludge contents and transport for disposal; return the following
day and pump descaler and transport for disposal; and prepare
Waste Management Manifesto for State of Michigan compliance.
The COTR for this contract is Robert Stitt, Quality Assurance
Manager, Milan, Michigan. Services will be performed at UNICOR,
4002 Arkona Road, Milan, Michigan. Interested contractors may
submit a proposal to UNICOR, Federal Prison Industries, Inc.,
Material Management Branch, 320 First Street, NW Washington
DC 20534, Attn: Bid Custodian, reference the Solicitation Number
on the outside of the package(1PI-R-1484-00). The proposal
will be evaluated by the following Best Value criteria: Price,
Past Performance, Delivery. The following clauses are applicable
to this solicitation: Federal Acquisition Regulation(FAR):
52.204-6, Contractor Identification Number Data Universal Numbering
System (DUNS) Number; 52.212-1, Instructions to Offerors Commercial
Items (SEE attached); 52.212-2, Evaluation--Commercial Items;
52.212-3, Offeror Representations and Certifications-- Commercial
Items; 52.212-4, Contract Terms and Conditions-- Commercial
Items; 52.212-5, Contract Terms and Conditions Required To
Implement Statutes or Executive Orders-- Commercial Items;
52.232-18, Availability of Funds; 52.232-33, Mandatory Information
For Electronic Funds Transfer Payment; and JAR 2852.270-70,
Contracting Officer's Technical Representative; 52.215-5, Facsimile
Proposals, Number 202/305-7363; 52.242-15, Stop-Work Order;
52.249-1, Termination for Convenience of the Government Fixed
Price; 52.249-4, Termination for Convenience of the Government
Services; and 52.246-2 ; Inspection of Supplies-- Fixed Price
and 52.204-3, Taxpayer Identification. Wage rates have been
requested from the U.S. Department of Labor and will be incorporated
in the contract. The offeror is required to provide past performance
information for the same or similar product for two of the
most recent contracts, include the following information: Company
name, contact name, telephone number, and product provided.
The Government reserves the right to make award on the initial
offer received without discussions. Offerors shall submit signed
and dated offers on SF 1449 or Company letterhead stationary
to Federal Prison Industries, Inc., Material Management Branch,
320 First Street, NW, Washington, DC 20534. Facsimile proposals
are acceptable 202/305-7363.Offers must be received no later
than Wednesday, December 01, 1999 at 1:00pm EST. The proposal
must include the company name, address, telephone number, technical
description of the items being offered in sufficient detail
to evaluate in compliance with the requirements in the solicitation,
prices, and a completed copy of Representation and Certifications-Commercial
Items and acknowledge all amendments, if applicable. Offeror
will hold prices firm for 60 calendar days from the date specified
from receipt of offers. If the offer is not submitted on a
signed form SF1449, submit on Company letterhead a statement
specifying agreement with the terms and conditions of the solicitation.
Offers that fail to furnish required representation and certifications
or reject the terms and conditions of the solicitation may
be excluded from consideration. A written notice of award or
acceptance of an offer mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the offer specified expiration
time, the Government may accept an offer or part of an offer
after its receipt unless a written notice or withdrawal is
received before award. The offeror must specify business size.
Documents cited in this solicitation may be obtained for the
General Services Administration, Federal Supply Service Bureau,
Specifications Section, Suite 8100, 470 L'EnFant Plaza, SW,
Washington, DC 20407, Telephone 202/755-0325. For information
regarding this solicitation contact Alice Calabro, Contracting
Officer, at telephone 202/305-7331 or Fax 202/305-7363. This
solicitation will be available on the UNICOR website after
November 01, 1999 at www.unicor.gov/procurement/metals. Forms
are available at www.unicor.gov/procurement/forms/index.htn.

CITE: (W-305 SN396650)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Texas Natural Resource Conservation Commission, Superfund
Engineering Section, MC-144, P.O.Box 13087, Austin, TX 78711-3087
SUBJECT: F--PUBLIC NOTICE FOR INVITATION FOR BIDS FOR NORTH CAVALCADE
STREET SUPERFUND SITE REMEDIAL ACTION
SOL 528-9-22639
DUE 120799
POC Lel L. Medford, TNRCC Project Manager,512/239-2440; Frank
P.Frey, Foster Wheeler Environmental Corporation,281/597-4821This
DESC: Notice: This is a formal Notice for Bidders of the intention
of the TEXAS NATURAL RESOURCE CONSERVATION COMMISSION (TNRCC)
to contract for the North Cavalcade Street Superfund Site,
Houston, Texas. In general terms, the scope of the project
consist of a lump sum bid item for modifications to the existing
Water Treatment System and Collection System of the Groundwater
Remediation and bid items based upon events over a period of
one year. Deadline: A more detailed summary of the work is
provided in the Technical Specifications of the Contract Documents.
Bids will be received until 3:00 p.m. central time on December
7, 1999 at the mail room of the TNRCC, Technical Park Center,
12100 Park 35 Circle, Building A, Room 122, Austin, Texas 78753.
Bids will be publicly opened and read aloud thereafter in Building
A, Room 123. Pursuant to Texas Goverment Code, Section 2155.074
and 2156.007, the project will be conditionally awarded to
the bidder whose bid offers the best value to the state, pending
a determination that the such bidder meets all requirements
for this project which are outlined in the Instructions for
Bidders. Pre-Bid Conference: This site is secure and generally
not accessible. A pre-bid tour/conference will be held on November
16, 1999. Site tour will begin at 9:30 a.m. central time at
2011 Cavalcade Street, Houston,Texas and will be followed by
a conference at 1:30 p.m.central time at the Kashmere Gardens
Branch Public Library, 5411 Pardee Street, Houston,Texas. Attendance
at the pre-bid conference is strongly encouraged for all prospective
bidders. Funding: Any contract awarded under this contract
is expected to be 90% funded by a Cooperative Agreement from
the United States Environmental Protection Agency (EPA) and
the remaining 10% matched by the State of Texas. Neither the
United States nor any od its departments, agencies, or employees
is or will be a party to the Invitation for Bids or any resulting
contract. This procurement will be subject to regulations contained
in 40 CFR Part 31,32,34 and 35. Document: The North Cavalcade
Street Superfund Site Bidding and Contract Documents are on
file for viewing on premises at the TNRCC, Central Records,
Technical Park Center, Building D, Room 190, 12118 Park 35
Circle, Austin,Texas 78753, between 8:00a.m. and 5:00p.m.,
Monday through Friday. A set of Contract Documents may be obtained
for the non-refundable price of $80.39 from the following location:
Foater Wheeler Environmental Corporation, 1001 South Dairy
Ashford Road, Suite 210, Houston, Texas 77077.phone:281/597-4821
or 597/4825. A set of Supporting Documents, referenced in
Supplementary Conditions, Section 00800, may be obtained for
the non-refundable purchase price of $200.00 at the address
listed above. Payment should be made by cashiers check made
payable to Foster Wheeler Environmental Corporation. Packages
will be mailed to the bidder by regular mail if requested by
bidder or may be picked up at Foster Wheeler Houston office.
Bidders who wish to have packages sent by express mail should
include their request and the account number of their preferred
express mail delivery service.
EMAILADD: ffrey@fwenc.com
EMAILDESC:
Corporation
CITE: (W-305 SN396672)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: F--TREE CUTTING SERVICE CONTRACT
SOL 1443RQ1780-00-003
DUE 121399
POC Marcia A. Dolce, Contracting Officer, 978/275-1713; fax 978/275-1748
DESC: See Numbered Note #28. This solicitation is for tree cutting
services in the Western Canal area at Lowell National Historical
Park, Lowell, MA. Please fax request for this solicitation
to 978/275-1748.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-305 SN396689)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: American Embassy Moscow, PSC USAID, APO AE 09721
SUBJECT: F--ENVIRONMENTAL INITIATIVES IN THE RUSSIAN FEDERATION
SOL 118-00-001
POC Contact Point, Orion Yeandel,Contracting Officer 7-095-956-4121!!
DESC: Request for Expression of Interest No. 118-00-001: Environmental
Initiatives in the Russian Federation The U.S. Agency
for International Development's Mission to Russia (USAID/Russia)
intends to issue two Request for Proposals (RFAs) in early
2000, to support environmental initiatives in the Russian
Federation. We are soliciting Expressions of Interest in each
RFA from our potential partners. The first RFA is expected
to be issued in January, 2000 and will focus on replication
and dissemination of environmental activities that solve
pollution problems, protect natural resources, and support
sustainable growth. This four-year project will be the second
phase of the current Replication of Lessons Learned (ROLL)
Project currently being implemented through a cooperative
agreement with the Institute for Sustainable Communities.
The estimated life of project budget is USD 12 million, subject
to the availability of funds. The second RFA is expected
to be issued in late March, 2000 and will focus on sustainable
forestry management in the Russian Far East and Siberia. This
new five-year project will build upon USAID/Russia's successful
forestry and natural resources activities and provide continued
support for forest fire prevention and management, pest control,
biomass to fuel conversion, and environmentally friendly
small business development. The estimated life of project
budget is USD 20 million, subject to the availability of funds.
We look forward to your response. *****
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: oyeandel@usaid.gov
EMAILDESC:
CITE: (W-305 SN396738)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTION CENTER SERVICES
SOL RFP 200-0564-MA
DUE 012499
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: RFP 200-0564-MA is amended to reflect the estimated inmate
days for option year 3 to be 18,300.
CITE: (W-305 SN396665)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--ANNUAL MAINTENANCE CONTRACT TO SUPPORT HARDWARE (CONCEPTIV
DRILL & XL-5 DRILL/ROUTER
SOL F09650-99-Q-1356
DUE 112299
POC Lt Diana Borchardt, (912)926-3985, (912)926-3590
DESC: Services for annual maintenance contract to support Excellon
Concept IV Drill & Excellon XL-5 Drill/Router. See Note
22 Sole Source to: Excellon Automation, 24751 Crenshaw Blvd,
Torrance CA 90505 The following clauses are applicable to
subject solicitation: Far 52.212-1 (Instructions to offerors),
52.212-2 (Evaluation - Commercial Items) 52.212-3 (Offeror
representations and certifications - commercial items), 52.212-4
(Contract terms and conditions - commercial items) and 52.212-5
(Contract terms and conditions required to implement statutes
or executive orders - commercial items) In accordance with
clause 52.212-2, the evaluation factors shall be: price and
price related factors. Oral procedures will be used for this
solicitation. Quotations may be faxed to (912) 926-3590.
The anticipated award/effective date will be 23 Nov 99.
EMAILADD: Diana.Borchardt@robins.af.mil
EMAILDESC:
CITE: (W-305 SN396723)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery And Mapping Agency, PCO-E Mail Stop
D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: J--LIBRARY SYSTEMS MAINTENANCE
SOL NMA30100R0004
DUE 111799
POC Carol Ann Reichling, Contract Specialist/Dan Hinchberger,
Contracting Officer
DESC: The National Imagery and Mapping Agency intends to award
a sole-source procurement to Endeavor Information Systems Inc.,
Des Plaines, IL for Voyager Integrated Library System Software
Maintenance which includes software updates, minor fixes, documentation,
licensing fees, and help desk support. This is a synopsis of
intent to award a firm fixed price contract with Endeavor Information
Sytems Inc. and no solicitation will be issued. The authority
for sole source procurement is 10 USC 2304(c)(1) and FAR 6.302-1.
Responsible sources who are interested in this procurement
may respond by providing clear and convincing information that
identifies their ability to provide the service. All responses
must be in writing and may be faxed to the National Imagery
and Mapping Agency to Carol Ann Reichling at (301)227-4793
by 1:00 PM est, 17 November 1999. See Note(s): 26.
EMAILADD: reichlingc@nima.mil
EMAILDESC:
CITE: (W-305 SN396724)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--LEARJET MODEL 35A INSPECTION
SOL RAS-0015-00
DUE 112699
POC Debbie Bingham, Acquisition Specialist, (817)837-2081
DESC: Raytheon Aerospace Support Services (RASS), under Contract
No. DEA-98-C-004, intends to award a Subcontract to perform
a 6 month periodic inspection, Left & Right T/R 150/300 Hour
Inspection, Left & Right 150/300 Hour Engine Zone Inspection
and Left & Right 150/300 Hour Routine Inspection IAW Customer
FAA Approved Aircraft Inspection Program. Restricted Only!
to Learjet Factory Service Centers or Learjet Authorized Service
Facilities interested shall submit a written request on company
letterhead that contains the following information (1) Solicitation
Number, (2) Point of Contact, (3) P.O.C.'s Telephone Number,
(4) Facsimile Number, (5) Street Address, (6) Mailing Address,
(7) Brief Decription of the Offeror's qualifications and certifications
relating to this solicitation, (8) Business Type (ie., small,
small disadvantage, women-owned or large)., and (9) Signed
by a responsible official. Only written or faxed request will
be accepted. Fax Number:(817)837-2281.
CITE: (W-305 SN396688)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CETS-CONTRACTOR FIELD SERVICES IN SPPT OF HARPOON/SLAM
AND SLAM ER MISSILE PROGRAM
SOL N00140-00-Q-0376
DUE 121799
POC Luis Aymerich, Contract Specialist, 215-697-9616, Contracting
Officer, H. R. Aldridge, 215-697-9616
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
under other than full and open competition procedures non-personal
contractor engineering and technical services (CETS) Contractor
Field Services(CFS) by qualified field service personnel for
the informing, instructing, and training Department of Navy
personnel in the installation, operation, and maintenance of
the HARPOON/SLAM and SLAM ER missiles and associated systems
and equipment. The proposed procurement consists of three tasks:
26453, NAWC WC, Pt. Mugu, CA; 29687 various weapons stations
on-call; 26651 various weapons stations on-call. Tasks 26453
and 26651 each comprise one basic year and one option of one
year for a total of 48 man months for both tasks. Tasks 29687
comprises a total of 12 months for the entire period of performance
of the contract. This contract covers the Government's minimum
needs. Security Clearances are required. Government intends
to negotiate IDIQ Labor Hour contract with equipment OEM, The
Boeing Company,Military Aircraft and Missile Systems. Period
of performance: 00 Jan 01 to 00 Dec 31 for basic year, and
01 Jan 01 to 01 Dec 31 for option. Notes # 22 and 26 apply.

EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-305 SN396663)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--HOSPITAL SERVICES
SOL Contract No. 245-96-0036
POC Maxine Dineyazhe, Procurement Analyst (520) 871-1386
DESC: Exercising the first year option ($50,000.00), Southwest
Health System, Inc. dba: Southwest Memorial Hospital, 1311
North Mildred Road, Cortex, CO 81321.
EMAILADD: mdineyaz@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-305 SN396692)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--COMPUTERIZED TOMOGRAPHIC RADIOLOGIC SERVICE
SOL RFP M00-0002/MD
DUE 121099
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
DESC: The Contractor shall provide on-site computerized tomographic
(CT) radiologic studies and interpretations for various Navajo
Area Indian Health Service hospitals and health centers. Contractor
shall provide CT scan studies in a Government-owned facility
at Tuba City Indian Medical Center, Tuba City, AZ. The Contractor
shall provide all necessary personnel, medical equipment, and
supplies required to deliver CT scan services. The Contractor's
medical personnel shall be licensed, certified, and/or registered
with the appropriate Boards, Registry, and/or State of Arizona.
Resultant contract will be a requirement-type contract to be
effective for an initial twelve (12) month period with two
(2) one-year option periods. All requests for solicitation
must be in writing. Telephone request will not be honored.
RFP M00-0002/MD, DUE: December 10, 1999 at 3:30 p.m., local
time.
EMAILADD: mdineyaz@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-305 SN396697)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES - PODIATRY SERVICES
SOL 531-07-00
DUE 121099
POC Linda L. Liquin, Contracting Officer, (208) 422-1137 or Pamela
J. Pope, Contracting Officer, (208) 422-1158
DESC: Contractor to provide Scarce Medical Specialist Services
of a Podiatrist for seven one-half day clinics per month, to
include general podiatry, high risk foot care and also foot
surgery. Services are to be performed to and at the Department
of Veterans Affairs Medical Center, 500 West Fort Street, Boise,
Idaho 83702-4598. The anticipated contract is for the base
period of one year from date of award with two one year pre-priced
options to renew. Requests for solicitation documents must
be in writing and may be by facsimile at (208) 422-1139. All
offers received from responsible sourcs will be considered.
CITE: (W-305 SN396711)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--DENTAL HYGIENIST TO WORK AT THE PINE RIDGE PHS, IHS
HOSPITAL, EAST HIGHWAY 18, PINE RIDGE, SOUTH DAKOTA 57770,
ATTN: DENTAL CLINIC.
SOL RFQ-00-013
DUE 112999
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Personal Health Care Service Contract
for a Dental Hygienist to work at the Pine Ridge PHS, IHS Hospital,
East Highway 18, Pine Ridge, South Dakota 57770, Attn: Dental
Clinic. This Contract terms are for one (1) year. Job duties
will be performed as outlined in the enclosed Statement of
Work for Solicitation RFQ-00-013. Request for RFQ-00-013 shall
be made in writing or telefax at (605) 226-7669 and will be
made available approximately 15 days after publication of this
announcement.
CITE: (W-305 SN396735)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--NUCLEAR MEDICINE TECHNOLOGIST SERVICES
SOL 653-05-00
DUE 111599
POC Brian Thomas (541) 440-1331
DESC: Contractor to provide a Certified Nuclear Medicine Technologist
to support the VA Roseburg Healthcare System, Roseburg OR.
RFQ packages will be available on or about 11/3/99. Requests
for RFQ package shall be made in writing on company letterhead
and can be faxed to Brian Thomas (541) 440-1276 or can be E-Mailed
to Brian.Thomas2@med.va.gov. RFQ responses are due no later
than 11/15/99 at 10:00 a.m. local time.
CITE: (W-305 SN396779)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Q--DENTAL SERVICES
SOL 00SQ400070
DUE 111599
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: On site dental services for the Weber Basin Job Corps Center,
Ogden, Utah. This will be awarded using simplified acquisition
procedures. Copies of this solicitation may be obtained at
http://ideasec.usgs.gov or by calling Karen Johnson (801) 524-3675.

LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-305 SN396786)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--MONITOR EMERGENCY ROOM TRANSFERS FOR QUALITY CONTROL
AT THE PINE RIDGE PHS, IHS HOSPTIAL HOSPITAL, EAST HGIHWAY
18, PINE RIDGE, SOUTH DAKOTA 57770, ATTN: CONTRACT HEALTH SERVICES.
SOL RFQ-00-005
DUE 112699
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Non-Personal Service Contract for the review
of emergency room transfers for quality assurance and control
at the Pine Ridge PHS, IHS Hospital, East Highway 18, Pine
Ridge, South Dakota 57770, Attn: Contract Health Service. The
quality assurance and control review will be performed in accordance
to the Statement of Work as attached in the solicitation. Contract
terms are for one (1) year. Request for RFQ-00-005 shall be
made in writing or telefax at (605) 226-7669 and will be made
available approximately 15 days after publication of this announcement.

CITE: (W-305 SN396651)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--COMPUTER SPECIALIST FOR THE PINE RIDGE PHS, IHS HOSPTIAL,
EAST HIGHWAY 18, PINE RIDGE, SOUTH DAKOTA 57770,
SOL RFQ-00-006
DUE 112699
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Part Time Firm Fixed-Price, Non-Personal Service Contract
for a Computer Specialist to provide computer support service
three (3) days a week for sixteen (16) week at the Pine Ridge
PHS, IHS Hospital, East Highway 18, Pine Ridge, South Dakota
57401, Attn: Clinical Director. Work duties will be performed
in accordance to the Statement of Work as enclosed in the solicitation.
Request for solicitation RFQ-00-006 shall be made in writing
or telefax at (605) 226-7669 and will be made available approximately
15 days after publication of this announcement.
CITE: (W-305 SN396675)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--PRODUCTION AND SAFETY TESTING OF CLINICAL RETROVIRUS,
ADENOVIRUS, ADENOASSOCIATED VIRUS, AND LENTIVIRUS VECTORS FOR
GENE THERAPY
SOL NIAID-DIR-00-51
POC Donna Baker, Contract Specialist or Karin Eddy, Contracting
Officer, 301-496-3878
DESC: The Laboratory of Host Defenses, Division of Intramural
Research, National Institute of Allergy and Infectious Diseases
(NIAID) has a requirement for a series of tasks and safety
testing relating to production of retrovirus and other vectors
such as adenovirus, adenoassociated virus and lentivirus vectors
to be used in gene therapy. The goal of the work is to provide
vector materials that will result in the ability of NIAID and
other NIH staff to conduct clinical gene therapy trials with
retrovirus or other vector material that safisfy and conform
to all current US Food and Drug Administration (FDA) rules
and regulations, including any future changes in FDA rules
and regulations regarding these gene therapy related materials.
Task may include but will not be limite to: 1) Cell culture
expansion, freezing of aliquots of cells and safe frozen storage
of producer cells, including the establishment and frozen storage
of producer cell Seed Banks (Minibanks), Master Cell Banks
and, where appropriate Working Cell Banks; 2)Production, purification
and safety testing of clinical grade plasmid DNA to be used
for transfection of producer cell lines such as 293T cell line
(as one example) for transient expression to the production
of clinical gene therapy vector; 3)Production of clinical grade
virus vectors supernatants in quantities sufficicient for either
pre-clinical research studies or clinical trials. Depending
on the type of vector application, the vector production may
either involve harvest of vector directly from a producer cell
line that is continuously producing such vector or it may involve
transient production of vector from a cell line that is first
transfected with DNA prepared as in item #2 above; 4) Perform
FDA mandated safety testing and characterization of vector
DNA and/or producer cell lines or cell banks, including clinical
grade retrovirus, adenovirus, adenoassociated virus, or lentivirus
vector supernatants or stocks and gene altered patient cells.
Safety testing and characterization may include (where applicable)
but not be limited to, issues of sterility, presence of replication
competent viruses, presence of unwanted adventitial materials,
and in case of cell lines, documentation of the identity of
the line. The list of required testing will be dictated by
published FDA requirements, with modifications determined in
consultation between the contractor and the sponsor for each
task. It will be the responsibility of the contractor to develop
an appropriate characterization and safety testing scheme that
will safisfy published FDA requirements for identify and safety
of the particular clinical vector product; and 5) Preparation
of written records that document all tasks including details
of clinical production, testing and characterization that conforms
to all FDA regulations regarding such written documentation.
OFFERORS MUST MEET THE FOLLOWING MANDATORY QUALIFICATIONS IN
ORDER TO BE CONSIDERED FOR CONTRACT AWARD: 1) Offerors must
be able to demonstrate the capability to transfer materials
to and/or from the Contractor's facility and the NIH Bethesda,
MD Campus within one working day and 2) Offerors must provide
documentation that the proposed facility has been inspected
by the FDA and is in compliance with the established Good Manufacturing
Practices and current Good Laboratory Practices. RFP to be
issued on or about December 20, 1999. No telephone requests
for the RFP will be accepted. See numbered note 1.
CITE: (W-305 SN396681)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--PROFESSIONAL ENGINEERING SERVICE FOR AUTOMATED FUEL
HANDLING EQUIPMENT
DUE 111699
POC John A. Jeffries, (843) 974-5965
DESC: Proposed sole source modification to Marconi Systems Technologies,
under contract N65236-98-D-7706 and Engineering Design Group,
under N65236-98-D-7707 to increase the ceiling by approximately
$9.5 million and extend the period of performance to cover
existing requirements urgently required delivery orders.
LINKURL: http://spawar.navy.mil
LINKDESC:
EMAILADD: jeffriej@spawar.navy.mil
EMAILDESC:
CITE: (W-305 SN396721)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--OUTPLACEMENT/RELOCATION SERVICES
SOL TIRNO-00-R-00007
POC Steve VanderLinden, Contracting Officer, (202) 283-1379
DESC: The Internal Revenue Service requires outplacment services
for non-bargaining unit employess and mid-, top-, and executive
level managers, as well as relocation and job placement services
for spouses and life partners of such personnel. The Service
seeks a contractor's standard commercial package or packages
of outplacement/relocation services appropriate for personnel
in (1) clerical/administrative, (2) professional/technical,
or (3) executive levels in the public or private sectors or
in charitable, academic or other non-profit organizations.
The term of contract is intended to be a base year and four
one year options, coomencing on or about April 1, 2000. This
is not intended to be a developmental effort. Firms with existing
outplacement/relocation packages should contact the Contracting
Officer in writing, by e-mail or by facsimile for a copy of
the Request for Proposals, which will be available on or about
November 15, 1999. No telephonic requests for the RFP will
be honored. The facsimile number is (202) 283-1514.
EMAILADD: steve.g.vanderlinden@m1.irs.gov
EMAILDESC:
e-mail
CITE: (W-305 SN396739)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: R--NATIONAL ENVIRONMENTAL POLICY ACT POST-CERTIFICATE/LICENSING
COMPLIANCE ACTIVITIES
SOL FERC00-R-20158
DUE 111599
POC Mary Anne Wright, Contract Specialist-(202-219-1159)/ Andrew
M. Sakallaris, Director-(202-219-1150)
DESC: The Federal Energy Regulatory Commission (FERC) intends
to procure National Environmental Policy Act (NEPA) Post-Certificate/Licensing
Compliance Activities for the period beginning January 3, 2000,
with a base period of three (3) years and two (2) one-year
option periods. Several contracts may be awarded. Individual
task orders for specified work will be issued competitively.
The primary purpose of this contract is to procure gas pipeline
related compliance activities and any potential hydro-related
requirements not completed under FERC's main hydro-power contract.
Work under this contract will be primarily gas related and
FERC expects that the same Contractor(s) capable of completing
the gas-related compliance work will have enough experience
to complete any hydro-power requirement which may arise.
Work will be performed for FERC's Office of Pipeline Regulation/Office
of Energy Projects and include post-certificate and post-licensing
environmental compliance related activities. Work performed
under this acquisition will be issued on a task order basis
and will cover support services, products and participation
in activities related to post-certificate NEPA-related compliance
activities, which may include, routine on-site construction
and restoration inspections, emergency inspections, damage
assessments, enforcement related studies and/or inspections,
or similar post-certificate field activities, studies or reports.
For certificated gas pipeline projects, the Contractor will,
at a minimum, be expected to perform construction and restoration
on-site compliance inspections under the following applicable
environmental requirements: Section 7(c) Certificated Projects,
Section 2.55 Replacements, Section 157.207 Projects, and Section
311 Projects. In addition, the Contractor may be asked to
prepare, schedule and present gas-related training courses
as follows to familiarize the industry with FERC's environmental
requirements and procedures: Environmental Compliance Seminar
(2-days), Environmental Report Preparation Seminar (1-day),
and Cultural Resources Seminar (1-day). FERC intends to
award by January 3, 2000, without discussions. However, FERC
reserves the right to conduct discussions, if necessary. Again,
the total term of the contract will consist of a basic period
of three years with two one-year option periods. Option periods
shall become effective solely at the discretion of FERC. The
Contracting Officer is Andrew Sakallaris, (202)219-1150. Requests
for copies of the Solicitation are being accepted and should
be addressed to the Point of Contact, Mary Anne Wright, Contracts
Specialist, at the following address: Ms. Mary Anne Wright,
Contract Specialist; Rm. 41-28, FA-12.1; 888 First Street,
N.E., Washington, D.C. 20426 . The Request for Proposal
is expected to be available by Monday, November 15th. Proposals
are due to the FERC 30 days after the Request for Proposal
(RFP) is issued. Only one request is required. Vendors on the
mailing list need not request a copy of the Final RFP. All
requests for copies of the RFP should include the following
information: Solicitation Number; Company name; Company street
address; Point of Contact's Name; Point of Contact's Phone
Number; Point of Contact's Fax Number; GSA Contract Number
if applicable. All responsible sources are encouraged to
respond, and interested contractors offering identical or equivalent
services must identify their interest and fully document their
capability to meet the agency's requirements by forwarding
a detailed response within thirty (30) days of this notice.
All responses must be in writing to the attention of Mary Anne
Wright at the address noted above and reference the FERC Solicitation
Number FERC00-R-20158. No telephone responses will be honored.
All responses from responsible sources will be fully considered.

EMAILADD: MA.Wright@ferc.fed.us
EMAILDESC:
CITE: (W-305 SN396774)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 95th Services Division Marketing, 95 SPTG/SVK, 36 N Wolfe
Ave., Edwards Air Force Base, CA 93524-6745
SUBJECT: R--TOPS IN BLUE, EDWARDS AFB
SOL AFSVK-TOPS-02-99
DUE 111599
POC Gwen McKinzie (661)277-3802, (661)277-4547 fax
DESC: On Sunday, Nov. 28 at 7:30pm, TOPS IN BLUE will be performing
at Edwards AFB, CA. TOPS IN BLUE is one of the most widely
traveled entertainment groups of its kind, composed of 36 of
the most talented vocalists, musicians, and dancers anywhere.
Their main purpose is to perform for military personnel and
their families throughout the world, however the enormous popularity
of the group has also made them America's goodwill ambassadors
around the globe. Edwards AFB 95th Services Division cordially
invites you to participate as a commercial sponsor. All offers
will be considered. More than one sponsor may be accepted and
additives will be considered. Deadline for commercial sponsorship
for this event is 15 November. This is a solicitation for commercial
sponsorship by a nonappropriated fund instrumentality of the
United States Government. It does not obligate appropriated
funds of the government.*****
EMAILADD: gwen.mckinzie@edwards.af.mil
EMAILDESC:
CITE: (W-305 SN396777)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development (USAID), Office
of Microenterprise Development (G/EGAD/MD), RRB, 1300 Pennsylvania
Avenue, NW, Room 2.10-024, Washington, DC 20523
SUBJECT: R--IMPLEMENTATION GRANT PROGRAM, THE MICROENTERPRISE
INNOVATION PROJECT
SOL (BDS)G/EGAD/MD-00-A-002
POC Mona Swain, Tel: 202-712-0283; Fax: 202-216-3228; E-mail:
nswain@usaid.gov
DESC: On or about November 15, 1999, Request for Applications
for Business Development Services (RFA-BDS) RFA G/EGAD/MD-00-A-002
will be issued by the Office of Microenterprise Development
in the U.S. Agency for International Development's (USAID's)
Bureau for Global Affairs (G/EGAD/MD). The RFA-BDS will request
Cooperative Agreement proposals from a wide range of organizations
including U.S. PVOs, cooperatives, financial institutions,
international organizations, developing country organizations,
and for-profit firms. The purpose of the Cooperative Agreements
(CAs) is to finance the development and delivery of innovative,
high quality, replicable, efficient, and effective business
development products and services for microenterprises. The
CAs will not fund institutional development of the local or
applicant organization. Applicants must have demonstrated capacity
to implement microenterprise development programs. While for-profit
firms may submit applications, it is USAID's policy not to
award fees/profits under assistance instruments. For the purpose
of this RFA, business development services include a broad
range of products and services such as, but not limited to:
(a) marketing assistance; (b) business training, mentoring,
advisory, and information services; (c) business linkages;
and (d) productivity-enhancing technologies. Cooperative Agreements
will be fully or incrementally funded, depending on the availability
of funds. Satisfactory progress will be measured in terms of
achievement of specific program targets set for the local implementing
organization. The progress will be verified by assessments
conducted by G/EGAD/MD. Approximately 3 to 7 Cooperative Agreements
will be awarded. Proposed programs must: 1) receive USAID Mission
concurrence for each proposed country, 2) contribute at least
25% of the proposed program's cost in cash or in kind cost-share,
3) cover a period of 2 to 3 years, and 4) total not more than
$750,000 of USAID funding. Each proposal must be for one or
more countries chosen from among those countries world-wide
currently eligible for USAID funding. An applicant may submit
more than one proposal. Interested applicants should request
the RFA in writing by faxing (202)216-3228 or writing via the
U.S. Postal Service to the Office of Microenterprise Development,
Economic Growth and Agricultural Development Center, Bureau
for Global Affairs, United States Agency for International
Development, RRB Room 2.11-024, Washington, D.C. 20523-2110.
Attention: Mona Swain. Any mail sent by courier should be sent
to Mona Swain at the Office of Microenterprise Development,
Economic Growth and Agricultural Development Center, Bureau
for Global Affairs, United States Agency for International
Development, RRB Room 2.11-024, Washington, D.C. 20523. This
CBD notice can be viewed and downloaded using the Agency Web
site. The RFA-BDS, once issued, 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." Receipt of the RFA-BDS
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
is has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mswain@usaid.gov
EMAILDESC:
CITE: (W-305 SN396785)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--HOTEL AND CONFERENCE SERVICES
SOL unassigned
DUE 121799
POC Ray Hesson, 202-606-1045
DESC: R -- SCOPE OF REQUIREMENT: The Office of Personnel Management
(OPM) intends to issue a solicitation for the leasing of facilities
and services for a conference. The conference will be held
on one of the following dates: September 6-8, 2000; September
12-14, 2000; or September 13-15, 2000. The location of the
conference must be located in the Washington, DC Metropolitan
area, with access to public transportation. SPACE: The facility
must accommodate a plenary session room for 700 people, theater-style
seating with unobstructed view of the stage, and must be separate
from room used for meal functions; six breakout rooms separate
from plenary space for at least 100 people in each room, classroom-style
seating; 4-5 workshop rooms for afternoon on day 3 that will
seat 50 people, classroom-style seating; luncheon space for
first 2 days for 700 people at round tables of 8-10 people;
a registration area for 700 participants; and ample exhibitor
space with AV and computer hook-up capabilities. All conference
space and breakout rooms must be made available from 6:30 am
- 6:30 pm all 3 days. TRANSPORTATION: Parking for 500-700 cars
and free shuttle services to the Metro and area airports. SLEEPING
ROOMS: 400-500 sleeping rooms. MEALS/BREAKS: Continental breakfast
each morning for 700 people; plated luncheon for first 2 days
for 700 people; mid- morning and mid-afternoon breaks with
beverages and light snacks for first 2 days; mid- afternoon
break and buffet-style lunch for 300-400 people on third day.
OTHER: On-site audiovisual equipment and technical support.
MANDATORY REQUIREMENTS: The hotel must compliant with the Hotel
and Motel Fire Safety Act and the Americans with Disabilities
Act (ADA). The facility must have contiguous breakout space,
be willing to make the conference site non-smoking during the
3-day conference, and have adequate security. HOW TO ACQUIRE
A COPY OF THE SOLICITATION: OPM anticipates issuing the solicitation
on or about November 19, 1999. The solicitation document will
contain the details of the conference, the instructions for
submitting a proposal, and how the proposals will be evaluated.
Send your request for a copy of the solicitation to the attention
of Ray Hesson, US Office of Personnel Management, Room 1342,
1900 E street, NW, Washington, D.C. 20415-7710 no later than
5 PM (EST) November 15, 1999. You may fax requests to Ray Hesson,
202-606-1464. THIS SOLICITATION WILL BE ISSUED ON AN UNRESTRICTED
BASIS.
LINKURL: http://ww.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-305 SN396790)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--A TECHNICAL WRITER TO PROVIDE TECHNICAL REVIEW, COMPILATION
AND FINAL REPORT WRITING REVIEW OF THE OFFICE OF ENVIRONMENTAL
HEALTH & ENGINEERING (OEH&E) FILES AT THE ABERDEEN AREA INDIAN
HEALTH SERVICE, ABERDEEN, SOUTH DAKOTA, 57401.
SOL RFQ-00-015
POC Donna M. Ducheneaux, Contract Specialist @ 605-226-7571.
DESC: The Aberdeen Area Indian Health Service is proposing to
award a firm-fixed price Buy-Indian Set-Aside contract for
a technical writer to provide technical review, compilation
and final report writing review of the Office of Environmental
Health & Engineering (OEH&E) files located at the Aberdeen
Area Indian Health Service, Aberdeen, South Dakota 57401. The
period of performance will be one(1) year from date of award.
The last date for potential vendors to request the bid package
will be November 16, 1999. After that date the bid package
will be sent to the vendors requesting and will require all
the bid packages back in our office no later than November
30, 1999 @ 3:00p.m. This contract will be Buy-Indian Set-aside
in compliance with 25 USC 47. To obtain a copy of the bid package,
please request in writing by mail or fax @ 605-226-7669.

CITE: (W-305 SN396778)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--SUPPORT SERVICES TO IDENTIFY AND ACCOMPLISH TRAINING
REQUIREMENTS
SOL N00019-00-R-0167
POC Ms. Krista Hayden, Contract Specialist, E-mail address haydenkk@navair.navy.mil
DESC: The Naval Air Systems Command is seeking sources of training
support for the Naval Aviation Depot, Cherry Point, North Carolina.
Specific areas of support include the following: 1) Management
support to identify and accomplish training requirements; 2)
Management of the training management system; 3) Administrative
support for employee development and training programs; 4)
Management of training facilities; 5) Administrative and technical
support to manage computer based training (CBT) program/facility;
6) Administrative support for maintenance, audit and reconciliation
of training invoice documentation; 7) Management support to
investigate, recommend, develop and establish new training
programs/initiatives and/or enhance/modify existing training
programs; and 8) Miscellaneous training support. Interested
parties should send a brief letter expressing the following:
a) Interest and ability to provide these services, b) copies
of any literature on the product; and c) their company type
and size business. Mail correspondence to the Department of
the Navy, Assistant Commander for Contracts, Naval Air Systems
Command, AIR-2.4.3.5, Building 441, Unit 7, Naval Air Station,
Patuxent River, MD 20670-1127, not later than 30 days from
the date of this notice. This action is being re-classified
under the Standard Industrial Classification (SIC) Code 8741.
This synopsis does not constitute a sealed bid, nor a request
for proposals. This synopsis is not be construed as a commitment
by the Government.*****
CITE: (W-305 SN396792)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--INTEGRATED LOGISTICS SUPPORTABILITY (ILS) SERVICES
FOR NAWCTSD TRAINING DEVICE SYSTEMS.
SOL N/A
DUE 112999
POC Rebecca P. Ness, Contract Specialist 407/380-4078 or Susan
Gregory Minor, Contracting Officer 407/380-8020.
DESC: The purpose of this synopsis is to identify interested
and qualified sources for the procurement of Integrated Logistics
Supportability (ILS) Services for NAWCTSD training device systems.
The applicable SIC Code for this effort is 8711. The Government
is considering restricting this acquisition for qualified 8(a)
HUBZone business concerns. In order to determine whether
there is a reasonable expectation of receiving offers from
two or more qualified 8(a) HUBZone contractors, the Government
is requesting all interested concerns provide a capability
briefing to the Naval Air Warfare Center Training Systems Division
in Orlando FL. The Government requests that the Capabilities
Brief NOT simply provide general corporate information, but
rather address the following specific areas: 1. Statement
of Objectives - The attached SOO (available on the NAWCTSD
web site) provides a description of the Integrated Logistics
Supportability (ILS) program and the types of tasks likely
to be encountered as part of this program. The contractor should
be prepared to discuss its technical approach to performance
of these types of tasks and how it would fulfill a requirement
for a local office. 2. Past Performance - The offeror should
be prepared to discuss its relevant performance of similar
services. 3. Personnel - The offeror should be prepared
to discuss its plans for providing qualified personnel to perform
the effort and the types of personnel that would be utilized
in the execution of the SOW. The Government intends to
award this effort as a five year indefinite quantity contract
with provisions to award fixed price, time and material and
cost plus fixed fee delivery orders. A Statement of Work (SOW)
will be provided with the RFP. A single contract award is anticipated.
All interested parties are requested to contact the Contract
Specialist, Rebecca P. Ness at 407/380-4078 or the Contracting
Officer, Susan Gregory Minor at 407/380-8020 to schedule a
Capability Brief on one of the following days: 6, 7 or 8 December
1999. Contractors must indicate their intention to present
a brief and make a reservation no later than 29 November 1999.
The formal presentation will be limited to ninety minutes and
may be followed by a discussion period. This announcement
does not constitute a request for proposal.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: NessRP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-305 SN396794)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR IN
NORTHEAST COUNTY, SAN DIEG, CA
SOL N68711-00-R-0501
DUE 121499
POC Michelle Crook, Contract Specialist (619) 556-6243, ext 534
DESC: 11/1/99: THIS SYNOPSIS REVISES NOTICE 390759 FOR RFP N68711-00-R-0501.
THE DURATION OF THE CONTRACT IS CHANGED TO A BASE AND THREE
OPTION PERIODS AND THE EVALUATION FACTORS ARE REVISED AS SHOWN:
The non-price (technical) factors combined are significantly
more important in comparison to price. Evaluation for award
will be based on offerors Written Technical Proposal,Oral Presentation
by the Offeror and price. The Written Technical Proposal shall
address Factor C:PAST PERFORMANCE with subfactor C1: Specific
Housing Maintenance Past Performance. The Oral Presentation
shall address: Factor A: MANAGEMENT with subfactors A1: Management
Plan for Work Accomplishment, and A2: Quality Control Plan;
and Factor B: EXPERIENCE with subfactors B1: Specific Housing
Maintenance Experience. Relative Importance of Factor/Subfactors:
Factor A is more important than Factor B and Factor B is equal
in importance to Factor C. Subfactors A1 and A2 are of equal
importance. See Section L of the RFP for specific details regarding
factors and subfactors.
CITE: (W-305 SN396702)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--COLLECTION AND DISPOSAL OF SOLID WASTE FOR THE PINE
RIDGE PHS, IHS HOSPITAL, EAST HIGHWAY 18, PINE RIDGE, SOUTH
DAKTOA 57770, ATTN: HOUSEKEEPING.
SOL RFQ-00-014
DUE 112999
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at 605-226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Buy-Indian, Firm Fixed-Price, Non-Personal Service Contract
for the collection and disposal of solid waste for the Pine
Ridge PHS, IHS Hosptial, East Highway 18, Pine Ridge, South
Dakota 57770, Attn: Housekeeping. Duties will be performed
as outlined in the Statement of Work as enclosed in solicitation
RFQ-00-014. Request for solicitation RFQ-0-014 shall be made
in writing or telefax at (605)226-7669 and will be made available
approximately 15 days after publication of this announcement.
This is a Buy-Indian Set-Aside in accordance to 25 USC 47.

CITE: (W-305 SN396709)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--TO PROVIDE ELECTRIC POWER TO VARIOUS FEDERAL AND
NON-FEDERAL FACILITIES THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA
SOL GS-03P-00-AZC-2000
DUE 120199
POC Kenneth M. Shutika, Contracting Officer, (215) 656-6150
DESC: The General Services Administration is requesting proposals
from electric generation suppliers to provide electric power
to various Federal and non-Federal facilities throughout the
Commonwealth of Pennsylvania. A presolicitation conference
is scheduled for November 18, 1999 in The Wanamaker Building.
Notes from that meeting will be posted on the web page listed
below. The successful offeror will supply electricity for 17
billing cycles beginning January 1, 2000. The contract's electric
requirements will be posted to the solicitation by amendment
in the near future. The due date for offers shall be 2:00 p.m.
EST on December 1, 1999. The solicitation will be posted in
the "Contracting Opportunities" section of the Public Utilities
web page located at: http://www.gsa.gov/pbs/xu/contracts.htm.
Please contact Mr. Ken Shutika on (215)656-6150, fax number
(215) 656-5692, or email (ken.shutika@gsa.gov) if you have
any questions.
CITE: (W-305 SN396710)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: S--COLD STORAGE OF REVERSE OSMOSIS MEMBRANES
SOL 00-SI-34-0041
POC Larry Miller, Contract Specialist (520) 343-8137
DESC: This is not a request for proposals. The Government intends
to negotiate on a sole source basis with Five Star Consolidated
Service, Inc, 2801 Merced Street, San Leandro, CA 94577 for
the continued cold storage of Reverse Osmosis Membranes, under
the authority of FAR Subpart 13.5. The justification for this
determination is based on the increased cost that would be
incurred to transport and relocate the membranes, this effort
is considered to be a duplication of cost, not likely to be
recovered through competition and may result in increased financial
risk to the Government due to unnecessary exposure to potential
damage. A total of 1,110 pallets that contain four (4) membranes
per each pallet, pallets cannot be stacked more than two rows
in height. The storage temperature is 10 degrees centigrade,
with normal temperature range of not more than 0 to + 15 degrees
centigrade. Property damage insurance is required and shall
cover the replacement value of the membranes which is a maximum
of $10,000,000.00. All responsible sources may respond by submitting
a written narrative statement of capability, within 15 calendar
days of this notice to Larry Miller at the address above, for
the agency to determine whether other qualified sources are
more advantageous to the Government. There is no solicitation
package. This is a Small Business Set-Aside and is for one
year with two option periods. The SIC is 4222. Business Size
$18.0 Million. Acquisition will be made under provisions of
FAR Part 12. See note 22
CITE: (W-305 SN396715)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: S--HOSPITAL ASEPTIC MAINTENENCE
SOL 261-0260-99
DUE 111099
POC Gary F. Adkins 925-372-2039
DESC: The RFP is available at the following web site: www.va.gov/oa&mm/busopp/sols.htm.
All amendments will be posted to the same web site, under the
RFP number. There are currently three amendments to the solicitation.
Any offeror's who have trouble downloading the TFP can call
Michelle Ranes at 202-273-8829. The closing date for receipt
of offers remains 11/10/99.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Gary.Adkins@med.va.gov
EMAILDESC:
CITE: (W-305 SN396766)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: S--LAUNDRY SERVIE
SOL 693-7-00
DUE 111599
POC Jerry L. Hayden, Lead Contract Specialist, 57-830-7054
DESC: The Department of Veterans Affairs, Medical Center, 1111
East end Boulevard, Wilkes-Barre, Pennsylvania 18711 has a
requirement for Laundry Service, which includes cleaning of
soiled linen, towels, sheets, pillowcases, surgical linen,
growns, uniforms and individual patients clothing ets. The
contractor shall furnish all labor, materials, equipment, transportation
and supervision required to perform this service as stated
in the scope of work. All workmanship shall be in accordance
with the best practices established by the National Association
of Institutional Laundry Managers (NAILM) and the International
Fabricare Institute (IFI). Services shall include all procedures
necessary for laundering of the articles even though every
step involved is not specifically mentioned. All work shall
be performed under sanitary conditions. This service will require
scheduled daily pickups/deliveries on Monday/Wednesday/Friday,
inculding holidays (listed in the solicitation. Contractor
to provide all transportation and opertors for the pickups
and deliveries. The Standard Industrial Classification Code
(SIC) 7218. Size Standard $10.5 million. Estimated daily amounts
is 4,250 pounds. Contract period shall be for one year, with
two one year renewal options available to the Government. This
procurement will utilize the simplified acquisition procedures
in accordance with the format defined in the Federal Acquistion
Reulation (FAR) 12.203 and FAR Part 14. Solicitation pakages
will be available on/or about November 15, 1999, and must be
request in writing, no telephone calls will be accepted. Facsimile
requests will be accepted FAX NUMBER (570)821-7277. This solicitation
is 100% SET-ASIDE FOR SMALL BUSINESS CONCERS. See Number Note
1.
CITE: (W-305 SN396797)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF UNITED STATES
ARMY ELECTRICAL DISTRIBUTION SYSTEM; POTABLE WATER PRODUCTION
AND DISTRIBUTION; WASTEWATER COLLECTION SYSTEM; STEAM SUPPLY
AND CONDENSATE RETURN SYSTEMS; UTILIDOR SYSTEM FOR THE UNITED
STATES ARMY, FORT WAINWRIGHT, ALASKA 99703-6500
POC Mr. Michael White, Contract Specialist, (703) 767-9653 or
Ms. Elizabeth Pesenti, Defense Energy Support Center, (DESC-APP),
Contracting Officer, (703)767-8130
DESC: The Defense Energy Support Center (DESC), in conjunction
with the US Army Assistant Chief of Staff for Installation
Management (ACSIM) and the United States Army Pacific Command,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority" for the United States Army Alaska, Fort Wainwright
located near Fairbanks, Alaska. The potential privatization
actions will include transfer of ownership, operation and maintenance,
and the obligation to serve. The Army intends to retain ownership
of all land and will grant easements and leases for access
to land associated with each utility system. OBJECTIVE:
Should privatization occur, the ownership of the entire Electrical
Distribution System; Potable Water Production and Distribution
System; Wastewater Collection System; Steam Supply and Condensate
Return Systems; Utilidor System, and equipment to include,
all capital investments, operation, maintenance and repair
responsibilities, shall transfer to a publicly or privately
owned utility provider. All responsibility for maintaining
reliable service, including such items as environmental compliance,
operation, maintenance, major systems renovation, construction,
equipment, manpower and overhead shall be the responsibility
of the utility provider. INSTALLATION AND UTILITY SYSTEMS
DESCRIPTIONS: Location: United States Army Alaska, Fort
Wainwright, Alaska 99703-6500. Description of Facilities:
The United States Army Alaska, Fort Wainwright, located near
Fairbanks, Alaska, 99703-6500 consists of the following utility
distribution and collection systems: a. ELECTRICAL DISTRIBUTION
SYSTEM: - The distribution system is a wye configuration
operating at 12,400/7,200 volts. - The primary electric power
supply comes from a 22 Mega-Watt (MW) Central Heat and Power
Plant (CHPP). This is a coal fired co-generation plant located
on Fort Wainwright. Steam is also produced by the CHPP from
6 boilers each rated at 150,000 pounds per hour. - A secondary
source of supply is Golden Valley Electric Association through
two ties to the post grid, a 9 Mega-Watt (MW) transformer at
the power plant and a 4.9MW transformer in south family housing.
- Approximately 141 circuit miles of overhead primary distribution
lines. - Approximately 166 circuit miles of underground primary
distribution lines. - 3994 street/parking lights. - Twenty
electrical manholes, all classified as confined space. - Numerous
ground points and aircraft clearance lights. - The airfield
lighting system and post head bolt heaters are not a part of
the system under consideration. b. POTABLE WATER PRODUCTION
AND DISTRIBUTION SYSTEM: - Potable water is drawn from wells
located on the Post. Necessary treatment is accomplished in
the Post water treatment plant, which has a capacity of 2.5
MGD. - The plant operates from two wells, one inside the
plant and one outside the plant. - There are five satellite
wells, not treated, and back up wells on North post and the
power plant, not treated. - Distribution Lines: Approximately
37 miles of lines ranging in size from -inch to 16 inches in
diameter and constructed of ductile iron, galvanized steel,
black steel and copper. - Approximately 304 hydrants. - There
is no secondary water source. - It is important to note that
approximately ninety percent of the distribution lines run
in the utilidors and the remaining underground. The utilidor
system will be defined later in "Section e" of the solicitation.
c. WASTEWATER COLLECTION SYSTEM: - System consists of
approximately 34 miles of collection lines ranging in size
from 4 inches to 30 inches in diameter. - Material of construction
is concrete, asbestos cement, ductile iron, black steel and
galvanized steel. - The collection system feeds to an out
fall line that goes off post to the City of Fairbanks collection
system. - Seventy-five percent of the collection lines run
in the utilidors. All mains are direct buried. - There are
17 lift stations, six of which are in the utilidor. - The
normal manhole placement is 500 feet apart. - All manholes
require confined space procedures. - The wastewater is heated
to as high as 800F in the hot utilidors. This high temperature
leads to a hydrogen sulfide problem at the city manhole. It
is very possible pretreatment to lower the sulfide concentration
will be necessary in the near future. - Twenty-five percent
of the direct buried system has been cleaned and video taped.
Videos show major deterioration at the top of the lines.
d. STEAM SUPPLY AND CONDENSATE RETURN SYSTEMS: - The steam
distribution system is constructed of steel pipe ranging in
size from 2 inches to 24 inches in diameter. The transported
steam is superheated and leaves the steam plant at 100 psig
(pounds per square inch gauge). In general, the first pressure
reduction point is in the buildings. - The condensate return
system is both gravity flow and pressurized. - The steam supply
and condensate return lines basically run together. - There
are 35 miles of steam and condensate lines in the utilidors
and 7 miles direct buried. - There are instances where steam
tracing is used in the utilidor system to project water supply
lines to hydrants. e. UTILIDOR SYSTEM: - The utilidor
system is an integral part of the utility systems being considered
for privatization. It is important to note for safety and reliability
reasons that the utilidor system creates an all or none proposition.
The utility systems located in the utilidor could potentially
freeze in approximately 3 hours if the utilidor system lost
the heat gained from the steam and condensate piping. - In
sub-arctic climate, the Army uses underground passageways or
utilidors to house the utilities distribution system and collection
system. - Fort Wainwright has approximately 35 miles of these
utilidors. - The utilidors range in size from 2 feet by 2
feet to 7 feet by 8 feet. They were installed in the 1940's,
1950's and 1980's, most in the 1950's. Construction is concrete
with removable concrete lids. The earth cover ranges from 1
foot to 15 feet. - The utilidors are the primary routing for
the steam and condensate piping, the potable water distribution
system and seventy-five percent of the wastewater collection
system. Communication system wiring (telephone, fiber optics,
T.V., alarms) and low voltage service power is also present.
- The Army would require unrestricted access to the utilidors
for emergency shut-off of the utilities to the buildings.
- Areas that need to be addressed concerning the utilidors
are as follows: There is asbestos contamination throughout
the utilidor system. The contamination comes from the pipe
insulation. This condition requires operation and maintenance
personnel to be suited up and equipped with a breathing apparatus.
OSHA classifies the utilidors as a confined space and OSHA
regulations must be followed for entry. - Flooding of the
utilidors is a common springtime occurrence and adds to the
asbestos contamination problem. - Security problems created
by the utilidors could potentially provide unauthorized access
into the majority of the buildings via the utilidor. This security
issue needs to be addressed by perspective bidder. - Wet/missing
pipe insulation creates heat gain problems in some of the utilidors,
temperature may reach 150 degrees F. - There are wastewater
lift stations and condensate receivers in the utilidors that
also need to be maintained. NOTE: The systems described in
sub-paragraphs d and e, " steam supply and condensate return
" and "utilidor system " may be pulled from the privatization
initiative at a later date. PROCESS: This request is to
gather information from interested parties and is an essential
step in determining market interest for the privatization of
the utility systems at the affected installations. In order
to minimize costs both to potentially interested parties and
the Government, this notice is issued to determine market interest
and feasibility as well as determining marketing strategies
for privatizing utility systems. Interested parties should
provide a statement of interest on company letterhead. The
statement of interest must not exceed a total length of 15
pages plus 1 page per type of utility system of interest. Parties
may express interest in either the utilidors and all systems
in them or the electrical distribution or both. The statement
shall include as a minimum, the following information: (1)
capability and experience in the ownership, operation and maintenance
of similar systems; (2) financial capability to purchase, upgrade,
expand, operate and maintain utility systems; (3) specific
utility system(s) of interest and desired bundling of utilities
systems to purchase; (4) conceptual rate plan (i.e., will charges
for utility service be made from existing rates or from rates
developed specifically for service at the individual installation(s);
(5) discussion of your conceptual basis for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (6)
understanding of any applicable state or local utility laws
or franchise requirements, and capability of complying with
such requirements; (7) understanding of the federal, state
and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the applicable states and US Environmental
Protection Agency Regions and Capability to mitigate environmental
conditions relating to similarly situated utility systems;
(8) Business size: Large, Small, Small Disadvantaged Business
or 8(a). SITE VISIT AND DATA: Neither a site visit nor
the provision of additional data on the utility systems is
considered necessary for the preparation and submittal of statement
of interest. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. DUE DATE:
Statements of interest must be submitted to Defense Energy
Support Center (DESC-APP) by 01 December 1999,by 3:00 p.m.
Eastern Standard Time. Sources may respond by mail to Defense
Energy Support Center, 8725 John J. Kingman Road, Suite 4950,
ATTN: Michael White, DESC-APP, Room 3830, Fort Belvoir, VA
22060-6222.
LINKURL: http://www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
CITE: (W-305 SN396726)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--MEDICAL LABORATORY TECHNICIAN TRAINING PROGRAM
SOL N00140-00-R-0153
DUE 121399
POC POC: Clare Zebrowski, (215) 697-9678, P.R. Russial, Contracting
Officer, (215) 697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia, intends to solicit through full and open competition,
for a Medical Laboratory Technician Training Program. The contractor
shall establish and operate an educational program leading
to a 60-semester hour of college credit certification program
in Medical Laboratory Technology for eligible students. The
duration of the program shall not exceed 12 consecutive months.
The program shall be established primarily at the contractor's
location utilizing the contractor's facilities, personnel,
equipment, supplies, and other contractor resources as need
in the provision of educational services. The location of the
contractor's facilities shall be within 35 miles of Naval Medical
Center Portsmouth, VA, which will serve as the clinical practicum
site for the training. Qualified instructors employed or subcontracted
by the contractor shall provide these educational services.
Didactic and technical skills shall be taught at the contractor's
facilities; clinical practicums will be provided in DOD Medical
Treatment Facilitates under the day-to-day supervision of DOD
clinical staff with overall coordination by contractor staff.
The period of performance will be from 1 January 2001 through
31 December 2001, with one option period of one year. The estimated
number of students is 96 in 2 or 3 approximately equal increments
over the academic year. A firm, fixed price indefinite delivery,
indefinite quantity contract will be issued to the successful
offeror. Requests for a copy of the solicitation should be
made by letter or fax (fax # 215-697-9738) directed to FISC
Norfolk Detachment Philadelphia Code 02P52I (215-697-9723).
The RFQ will be made available electronically, upon its release
at www.nor.fisc.navy.mil. and at www.neco.navy.mil.
EMAILADD: synposis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-305 SN396645)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: U--COUNTERINTELLIGENCE AWARENESS ORIENTATION TRAINING
SOL DTRA01-00-T-0002
DUE 111699
POC Nancy Mahoney, Contract Specialist, (703) 810-4769, David
Miller, Contracting Officer, (703) 810-4796
DESC: Notice of intent to award a sole source contract. The Defense
Threat Reduction Agency (DTRA) intends to negotiate and award
a sole source firm-fixed-price contract under the auspices
of FAR Part 12, to Phoenix Consulting Group, Incorporated,
Huntsville, Alabama for Defensive Counterintelligence Awareness
Orientation Training with special focus on HUMINT and CI elicitation
techniques. This procurement requires the contractor employees
to possess a current secret clearance and for the contractor
to possess a current secret facility clearance. The award will
be for a base year with four option years. THIS IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. Interested parties have fifteen
(15) days from the date of publication of this Synopsis, to
submit in writing, to the identified point of contact, clear
and convincing evidence of their qualifications and/or capabilities.
Such qualifications and/or capabilities will be used solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. Responses received after
fifteen (15) days, or without the required information, will
be considered non-responsive to this synopsis and will not
be considered. A determination by the Government to not conduct
this effort as a full-and-open competitive procurement, based
upon responses to this notice, is solely within the discretion
of the Government. All inquiries must be submitted in writing
to the address or facsimile number stated herein and to the
attention of Ms. Nancy Mahoney, Contract Specialist. Responses
to this notice must be received by close of business, November
16, 1999. Responses must include your business name, point
of contact, address, and telephone number with area code. Telephone
requests or inquiries will not be accepted. Requests may be
faxed to (703) 810-4675. If no responses are received, an award
will be made to Phoenix Consulting Group, Incorporated.
EMAILADD: nancy.mahoney@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-305 SN396751)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: V--DEVELOP A USER-FRIENDLY, COMPREHENSIVE EMPLOYEE PERMANENT
CHANGE OF STATION (PCS) GUIDE
SOL 2000Q0006
POC Andrew B. Kegler, Purchasing Agent, Section 2, (770) 488-2639,
Mailstop K-69
DESC: The Centers for Disease Control and Prevention (CDC) is
soliciting quotations for the development of a user-friendly,
comprehensive employee permanent change of station (PCS) guide.
The guide should include as a minimum the relocation benefits
and allowances, rules that must be followed, any pertinent
special conditions which must be met to ensure reimbursement,
forms which must be completed to initiate the move and to seek
reimbursement, a step-by-step description of the reimbursement
process, and most frequently asked questions. The guide should
include both PCS moves within the continental United States
(CONUS) and outside CONUS (OCONUS). The guide should cover
new federal employees as well as current federal employees
(allowances will differ). Work will include reviewing the current
PCS process with administrative staff and holding at least
one focus group meeting with employees who have recently completed
or are in the process of completing a PCS move to get their
thoughts on material that should be included in this guide.
This requirement falls under SIC code 8733 with a size standard
of $5 million average annual receipts for the three fiscal
years. All responsible sources may submit an offer. No telephone
requests for the solicitation package will be accepted. See
Numbered Note 1.
CITE: (W-305 SN396725)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Y--REPLACE CEILING AND LIGHT FIXTURES IN MACHINE SHOP
SOL DTCG38-00-Q-410013
POC SKC Beth Bunn (252) 335-6607
DESC: Due to budget restraints this solicitation is cancelled
in its entirety.
CITE: (W-305 SN396670)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration (PBS), U.S. Federal Courthouse,
300 South Fourth Street, Room 262 - Skyway Level, Minneapolis,
MN 55415
SUBJECT: Y--INSTALLATION OF GOVERNMENT FURNISHED GENERATOR AT
THE US BORDER STATION, BAUDETTE, MN, BY DECEMBER 31, 1999
SOL 2000-VS-0004
DUE 111599
POC Ronald W. Johnson @ (612) 664-5800
DESC: 1. Install Government furnished emergency generator. 2.
Re-wire existing electrical service to accept a 200 amp electrical
panel. 3. Work to be completed at US Border Station, Baudette,
MN, by December 31, 1999.
EMAILADD: Ron.Johnson@gsa.gov
EMAILDESC:
CITE: (W-305 SN396759)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--STATION DREDGING, NAVIGATION MILES 0 TO 444.8, LONG-TERM
CAPABILITY, MCCLELLAN-KERR ARKANSAS RIVER NAVIGATION SYSTEM,
ARKANSAS, WHITE, AND VERDIGRIS RIVERS, ARKANSAS AND OKLAHOMA
SOL DACW03-00-B-0001
DUE 111299
POC Naomi Hayden, Contract Specialist, 501-324-5165; Jerrod Whittington,
Plans and Specifications, 501-324-6844
DESC: This modification to the previous CBD notice for this solicitation
is to notify of an option to this dredging job. In addition
to the base period there is an option year from February 19,
2001, through Feb 18, 2002.
LINKURL: None
LINKDESC:
EMAILADD: naomi.hayden@swl02, usace.army.mil
EMAILDESC:
CITE: (W-305 SN396809)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--REPLACE THROAT TILES CLEAVER BROOKS BOILERS
SOL 3K47-RW90
DUE 113099
POC Renay S. Weissman (301) 504-7133
DESC: Contractor shall provide all labor, materials, equipment,
tranpsortation, and supervision to remove and completely replace
the throat tiles for four Government owned cleaver Brooks boilers
at Beltsville, Agricultural Research center, Beltsville, Marylnad,
20705-2350. All work is to completed 120 calendar days following
receipt of Notice to Proceed. Standard classification Sic code
is 1711, with a small business standard of $7.0 M. This requirement
is being procured under the Simplified Acquisition Procedures,
unrestricted basis pursuant to the Small Business Competitive
Program. the magitude of the project is between $25,000 and
$100,000.00. Only one site visit will be conducted. It is sceduled
for Tuesday Nov.23,1999,at 9:00 A.M. meeting in the LOBBY OF
BLDG. 003. This solicitation will be issued as a Request for
Quotation (RFQ) in accordanc with Simplified Acquisition Procedures,
FAR Part 13, and incorporating provisions and clauses in effect
through Federal Acquisition Circular 97-14. The solicitation
will be issued o or about Nov. 10, 1999. A reasonable number
of copies of the solicitation packae are available, on a first-come-first-served
basis. Written request only, specifiying the RFQ number (3K47-RW90)
submitted to the following address: USDA, ARS bldg. 426, Rm.
108, Barc-East, ATT: Renay S. Weissman, Beltsville, Maryland
20705-2350 or FAX requests in writing to (3010 504-8884. Faxed
quotes acceptable. Anticipated award date of 12/9/1999. Award
will be made to the responsive/responsible offeror at a fair
and reasonable price. A firm fixed price purchase order will
be awarded.
CITE: (W-305 SN396656)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--COURT FACILITIES UPGRADE
SOL GS-10P-00-LTC-0003
POC Jacquelyn Owens, Contract Specialist, 253 931-7675
DESC: Project is to upgrade court spaces at the John F. Kilkenny
U.S. Courthouse and Post Office, 104 SW Dorian Ave, Pendleton,
OR. Work will include replacing exposed electrical wiring and
conduit, installing new ceilings, painting, and miscellaneous
repairs. Five options are also included in this package - Option
One: Provide a galley and vanity in the Judge's chambers; Option
Two: Provide a new glass exterior hallway door; Option Three:
Provide a new brass kickplate; replace existing metal foot
rail; provide new carpet in jury box; Option Four: Demolish
existing suspended ceiling system in the 2nd floor elevator
lobby and replace with a gypsum board ceiling system; Option
Five: Provide 2 automatic push plate door openers for existing
hallway entry doors. The order of magnitude for the procurement
is $100,000 - $250,000 and the effort shall be completed within
45 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small business size standard for
this procurement are 1542 and $17.0M, respectively. The anticipated
release date of the IFB is on or about November 16, 1999 with
an anticipated offer closing date of on or about December 16,
1999. The firm date for receipt of bids or offers will be stated
in the IFB. All requests for IFB shall be in writing to the
Contracting Office address above. Request all prospective contractors
provide DUNS number, company name, mailing address, and solicitation
number. Faxed request will be accepted at 253 931-7395. All
responsible sources may submit an offer which will be considered.
EMAILADD: jacquelyn.owens@gsa.gov
EMAILDESC:
e-mail
CITE: (W-305 SN396704)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--NORTH SEVERN VILLAGE, PHASE I AND II, AND ARUNDEL
ESTATES HOUSING REHABILITATION AT THE UNITED STATES NAVAL ACADEMY,
ANNAPOLIS, MD
SOL N62477-97-R-0036
DUE 113099
POC Kathleen A. McCourt at (202) 685-3141
DESC: This procurement is unrestricted. This Design/Build project
will be acquired through the use of a Two-Phase Source Selection
process to select the offeror considered the best value for
the design and construction requirements for the project. The
work includes selective demolition to accomodate new construction
including brick masonry, rough and finish carpentry, asphalt
shingle roofing repairs, vinyl siding, sheet metal flashing
and trim, wood doors and metal frames, plastic windows, gypsum
board assemblies, ceramic tile, appliances, sprinkler system,
plumbing systems, heating-ventilation-airconditioning system,
electrical systems, site work, and incidental related work.
The work requires the Design-Build (D-B) Contractor to rehabilitate
approximately 157 two, three and four bedroom, 2-story townhouse
multi-family housing units as follows: 33 units at North Severn
Village, Phase I: 64 units at North Severn Village, Phase II;
and 60 units at Arundel Estates. The housing is located at
two separate sites, North Severn Village and Arundel Estates.
The RFP shall be based upon a project cost not to exceed
$2,200,000 for North Severn Village, Phase I; $3,686,800 for
North Severn River, Phase II; and $3,836,500 for Arundel Estates.
These amounts are established as the total D-B Budget for each
of the above listed respective Units. The Best Value Source
Selection will be conducted in two phases. The evaluation criteria
will include PAST PERFORMANCE and TECHNICAL/MANAGEMENT FACTORS.
The technical/management factors are considered equal in importance
to each other and together are considered more important than
PRICE. The Technical/Management Factors are as follows: Factor
1 - Design/Build Experience; Factor 2 - Project Team; Factor
3 - Project Schedule; Factor 4 - Small Business Contracting
Effort. Phase I Evaluations will performed only to determine
if an offeror has the expertise and capability required to
perform the requirements and will only address responses to
Past Performance and Technical/Management Factors 1 and 2.
PHASE I SUBMISSIONS ARE TO BE BASED SOLEY AND ENTIRELY ON THIS
ANNOUNCEMENT. Project requirements will only be issued to those
firms invited to participate in Phase II. Phase I responses
shall include written information, submitted in three ring
binders and formatted as follows: PAST PERFORMANCE: 1.
Past Performance of both the Construction Contractor and Design
Build Contractor shall be evaluated. As past performance is
the single most reliable predictor of future performance, the
Government shall evaluate the quality of each offeror's past
performance. This assessment will include: - the offerors
record of conforming to statements of work or specifications
and standards of good workmanship, the offerors adherence to
schedules, - administrative and subcontractro management aspects
of performance, - the offeror's control of consts including
costs incurred for changed work, - the offeror's reputation
for reasonable and cooperative behavior and overall concerns
for the client. This assessment will be utilized in the following
manner: (a) The assessment of an offeror's past performance
will be used as a means of evaluating the credibility of the
offeror's technical/management proposal. A record of less than
satisfactory performance may be an indication that the promises
made by the offeror are less than reliable. (b) The assessment
of the offeror's past performance will be used as one means
of evaluating the relative capability of the offeror to their
competition. Thus an offeror with an excellent past performance
record may be given a more favorable evaluation than another
whose past performance record is merely satisfactory, even
though both offerors may have an acceptable or higher technical/management
proposal. (c) an offeror proposing as a joint venture may
receive a neutral rating for past performance if a history
of performance as a joint venture is not provided. Risk for
performance may be evaluated if an offeror lacks past performance
with the proposed design agent. Past Performance will be
evaluated using the information required and provided under
Factor 1 - Design/Build Experience. The Government will also
draw from available CCAS and ACAS database reports and will
consider other information obtained from other sources. The
evaluation or past performance is a subjective assessment based
on a consideration fo all relevant facts and circumstances.
The Government will also seek to determine whether the offeror
has consistently demonstrated a commitment to customer satisfaction
and timely delivery of quality goods and services at a fair
and reasonable prices. This is a matter of judgement. Offerors
will be given an opportunity to address unfavorable past performance
information if the information is the determining factor preventing
them from being selected participation in Phase II or placed
within the competitive range. The offeror's response, or lack
thereof will be taken into cosideration. TECHNICAL/MANAGEMENT
FACTOR 1 - DESIGN/BUILD EXPERIENCE: For the design/build
team, the offeror shall provide: - the name, address, point
of contact and phone number for each entity - the business
relationship of the team (prime/subcontractor, joint venture,
etc.) - the offeror shall provide design/build project experience
within the past five years, including; (a) contract number,
title, location (b) name, telephone number and facsimile numbers
of the point of contact most familiar with the day to day performance
of the work (c) contract type (fixed price, cost plus, GMP)
(d) original award amount and final contract value (e) original
completion date and actual completion date. - the offeror
shall provide most recent SF254 and SF255 design agent demonstrating
their experience in design similar in scope and size. Teams
that have prior working relations together peculiar to Family
Housing projects similar to the subject project may be given
more favorable ratings. Following the evaluation of Phase
I submissions, the Contracting Officer may determine the number
of offers that otherwise may be included in the competition,
exceeds the number by which an efficient competition can be
conducted. Therefore, potential offerors are notified that
the Government expects that a maximum of five offerors will
be invited to participate in the Phase II evaluations.
RESPONSES TO PHASE I shall be submitted in an original and
five copies, and are due at the Office of the Engineering Field
Activity, Chesapeake, located at 901 M. Street, S.E., Bldg
212, Washington Navy Yard, Washington, D.C. 20374-5018, Third
Floor, Contracts Department. Proposals must be date stamped
and received no later 2:00 PM on 30 November, 1999. PHASE
II of the source selection process will be conducted with only
those offerors considered to be most highly rated following
the Phase I evaluations. Notification of this decision will
be promptly provided to all firms submitting a response to
this announcement. Those firms invited to participate in PHASE
II, will be provided the solicitation package, will attend
a preproposal conference, and may submit proposals in response
to Factors 3 and 4. The Government reserves the right and may
require oral submissions in response to Phase II. Please
direct any questions regarding this announcement to Kathleen
McCourt at (202) 685-3141.
CITE: (W-305 SN396727)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--RELOCATE SPD TO BUILDING NO. 50
SOL 656-08-00
DUE 121699
POC Wendy Hoeschen, (320)255-6307
DESC: Furnish all labor, materials, tools, and equipment required
to relocate Supply Processing and Distribution (SPD) from the
basement of Building No. 1 to the basement of Building No.
50 at the VA Medical Center, St. Cloud, Minnesota. Work to
include general demolition and new metal stud and sheet rock
walls, sheet vinyl and VCT flooring, lighting and receptacles
and equipment connections. There will be extensive HVAC installations
including a 140 ton chiller, with associated electrical connections.
Issue date is November 15, 1999, Pre-Bid on November 30, 1999
at 1:00 p.m. local time, with Bid Opening on December 16, 1999
at 2:00 p.m. local time. The cost range is $300,000.00 to $550,000.00.
Request for bid documents must be in writing and may be faxed
to (320)255-6341. The Standard Industrial Classification (SIC)
Code for this work is 1542.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-305 SN396758)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--COVERED MOORINGS RENOVATION AT STATION TILLAMOOK
BAY, GARIBALDI, OR
SOL DTCG88-00-B-623141
DUE 122999
POC Almer Adams, Contracting Officer or Bid Issue Clerk at (510)
535-7242
DESC: PRE-SOLICITATION NOTICE DTCG88-00-B-623141-COVERED MOORINGS
RENOVATION AT STATION TILLAMOOK BAY, GARIBALDI, OR.: Furnish
all labor, materials, and equipment necessary to renovate the
Covered Mooring Structure at Station Tillamook Bay. The work
includes, but is not limited to, the following: A. Demolish
and remove the existing temporary concrete floats (2) and steel
pipe piling (6). B. Demolish and remove the existing corrugated
metal siding and roofing. C. Demolish and remove the existing
steel rod bracing. D. Install new steel rod bracing. E. Install
new flange bracing for the existing steel wall girts and roof
purlins. F. Install new wind column braces. G. Strengthen the
existing steel rigid frames with flange cover plates. H. Install
new corrugated metal roofing and siding to include all necessary
flashing and closure sheet metal elements. I. Demolish/replace
the existing sliding entry door. J. Remove, clean, and reinstall
the existing indicated mechanical and electrical appurtenances
on the exterior walls. K. Install two new exterior lights on
the north elevation. L. Relocation of two existing vessel power
shoreties. M. Install new birdnetting mesh underneath the structural
steel members and over the entire ceiling in the vessel berth
area of the Covered Mooring. Drawings and specifications can
be purchased on a first come, first served basis, at the rate
of $25. Requests will be accepted by mail only, and must include
payment in the applicable amount by Cashier's Check, Money
Order or Company Check made payable to the U.S. Coast Guard.
Personal Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $250,000 to $500,000. The performance period
is 90 calendar days after receipts of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1629. Small business
size standard is $17.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
29 November 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-305 SN396761)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--CHILLER REPLACEMENT, BUILDING NO. 1
SOL IFB 656-07-00
DUE 121599
POC Melanie Stockman (320) 255-6309, FAX (320) 255-6341
DESC: Furnish all labor, materials, tools and equipment required
to remove two existing chillers (one 25 ton chiller and one
40 ton chiller) from the basement of Building No. 1 and replace
them with one 86 ton package chiller on the exterior of Building
No. 1. Existing chiller water loops and pumps will remain.
Two larger pumps will be installed to accommodate the 86 ton
chiller package. Work to include all necessary electrical work
to accommodate the new equipment. There will also be a small
amount of ceiling removal and replacement. All work to be done
in strict accordance with the contract drawings and specifications.
Solicitation packages will be issued on November 15, 1999,
a Pre-Bid meeting will be held on November 30, 1999 at 10:00AM
local time and Bid opening will be December 15, 1999 at 2:00PM
local time. The cost range is $100,000.00 to $200,000.00. All
requests for bid documents must be in writing and faxed requests
will be accepted at 320-255-6341. The Standard Industrial Classification
(SIC) Code for this work is 1711.
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
Center, St. Cloud MN
CITE: (W-305 SN396791)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--RENOVATION OF THE HVAC SYSTEM AT THE EDGAR ALLEN
POE NATIONAL HISTORIC SITE IN PHILADELPHIA, PA.
SOL 1443IB4000A0002
DUE 121799
POC Linda E. Maiden (215) 597-0055 - Fax (215) 597-1085
DESC: Furnish all labor, materials and equipment for the renovation
of the HVAC System at the Edgar Allen Poe National Historic
Site, National Park Service, Philadelphia, PA. Work includes
installation of a new heating and air conditioning system and
all associated ductwork. The 1st floor and basement of the
site are used as an interpretive area. The 2nd floor is office
space and the 3rd floor is an apartment for one Park employee.
The work is to be complete in accordance with plans and specifications.
Estimated Construction cost $250K - $500K. All requests for
bid package must be in writing, no telephone requests will
be honored! Fax (215) 597-1085.
CITE: (W-305 SN396795)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PROJECTILE MPTS M110A2 AND CASE, BURSTER
SOL DAAA0900r0027
POC Contract Specialist: Jan Tedell (309) 782-3587, Contracting
Officer: Melanie Johnson, (309) 782-3815
DESC: RFP DAAA09-00-R-0027 replaces previously synopsized RFP
DAAA09-99-R-0105 which was administratively cancelled. Estd
Issue Date: 20 Nov 1999. NSN: 1320-01-465-4530, Qty: 17,830,
Unit Issue: each, Part Number: 12991202, and NSN: 1320-01-054-5126,
Casing, burster, Qty: 18,180, Unit Issue: each, Part Number:
10542950, End Item: Projectile M110A2, funded-yes. Notes: Proposed
contract is a National Defense Item restricted to US & Canadian
sources. First Article Test is required. Evaluated Option Percent
(%): 50. Export License for Canadian sources shall be in place
to be eligible to submit an offer on this solicitation.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: tedellj@ioc.army.mil
EMAILDESC:
CITE: (W-305 SN396802)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-00-R-0831
DUE 122399
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99293000246, NSN 1560-00-150-2709, Door, Access, Note
26 applies, IAW Boeing Helicopters dwg 114S2905 Rev "J", dated
1/31/90 & AMCOM procurement package 114S2905 Rev "B" dwg P/N
114S2915-73, Unrestricted, note 9 applies, delivery is 300
DARO, First Article (Contractor) Testing and Government Fit
Verification Test are required. Intended source is Boeing Helicopters,
CAGE 77272, option to extend term of contract (48 months),
full and open competition applies. This solicitation will result
as an IQC. An "EXPORT CONTROL" technical data package exists
for this NSN. Technical data will only be released to contractors
authorized/certified by Defense Logistics Service Center. Certified
requestors should submit TDP requests to DSCR-VABA via internet,
mail, fax or phone. Internet address is: http://www.dscr.dla.mil/tdmd
(all in lowercase please). Mailing address is: Defense Supply
Center Richmond, ATTN: DSCR-VABA, Richmond VA 23297-5615; fax
number is (804)279-4946, phone number (804)279-3356. Please
provide certification number with request. If certification
is required, request a DD Form 2345, Military Critical Technical
Data Agreement from Defense Logistics Services Center, DLSC-FBA,
Federal Center, Battle Creek MI 49017-3084. Requests for solicitation
packages should be faxed to (804)279-4165.
CITE: (W-305 SN396780)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0470-00-R-0829
DUE 121699
POC POC--sward-804-279-4527, fax 6450
DESC: FPG99278001203, NSN 1560-01-341-3791, McDonnell Douglas
Corp P/N NBA 6043-505 Rev AK; DSCR does not currently have
an approved technical data package for this NSN. DO NOT call
DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the solicitation,
please contact the Bid Custodian @ (804) 279-3026/Fax-(804)
279-4165.
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-305 SN396789)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, CONTROL LIGHT
SOL SP0475-00-R-0644
DUE 123199
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1680-01-174-1601, YPG9927001206, Panel, Control Light,
McDonnell Douglas Corp., Cage 76301, P/N 68A800600-1099. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
of a quantity of 15 each plus 100% option quantity of 15 each
to Tracy, CA. Delivery schedule 280 days ARO. Unrestricted.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition. Only one source(Note
22). Intended source: McDonnell Douglas Corp., Cage 76301.
Anticipated award date: 01/14/00. All responsible sources may
submit a completed solicitation package. Solicitation packages
may be requested by contacting the DSCR Bid Request Hotline,
ATTN: DSCR-JJAB, Richmond, VA 23297-5312, 804-279-3350.
CITE: (W-305 SN396646)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPER, ASSEMBLY,TRA
SOL DAAH23-00-R-0048
DUE 121799
POC Kim Newman, Contract Specialist, AMSAM-AC-AL-A(P), 256-876-4119,
Donna WIllard, Contracting Officer, 256-876-1510
DESC: NOUN: DAMPER, ASSEMBLY, TRA; NSN 1615-00-070-1130; APN
SGT1270-2; to be procured as a Basic requirement fiscal year
2000. The requirement is for 109 each. Inspection/Acceptance
Points: Origin; Inspection Requirement: FAR 52.246-2, FAR 52.246-11,
ISO 9002 or equivalent; Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). Packaging: Commercial
Packaging. Items shall be prepared and marked for delivery
IAW ASTM D 3951-95, Standard Practice for ommercial Packaging.
Unit Package Quantity Shall be 001; Bar Code Marking Required.
FOB Point: Destination; DESTINATION to be Red River Army Depot,
Texarkana, TX. Delivery schedule 180 days or earlier after
contract award. Best possible delivery requested. Offeror(s)
must be approved and qualified. The Government does not possess
sufficient documentation, to acquire from other than the qualified
sources. A technical data package which defines all engineering
and quality requirements is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFP
will be issued to Parker-Hannifin Corporation, 16666 Von Karman
Avenue, Irvine, CA 92714-4917. All responsible sources may
submit a bid, proposal or quotation which shall be considered
by this agency. Request solicitation package from address above,
AMSAM-AC-AL-A(P), FAX 256-842-6108. The most recent representative
unit price and quantity relative to this acquisition is: N00383-96-G-0050/BS34,
Awd Date 06 Aug 98, Qty 96, Unit Price: $2,581.76. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawing,
specifications or other technical data are not available for
this procurement and will not be furnished. Potential offeror(s)
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1. Available through Internet. See
Numbered Note(s): 22. Commander, U.S. Army Aviation and Missile
Command, Acquisition Center, Redstone Arsenal, AL 35898-5280.
CITE: (W-305 SN396659)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING ASSEMBLY, CONTROL
SOL SP0475-00-R-0809
DUE 120299
POC Jennifer Wrenn/BD618/804-279-5114/fax 804-279-6078/Barbara
Stansbury, Contracting Officer, 804-279-3416
DESC: NSN: 1660-00-692-3330, AlliedSignal Inc., Cage 70210, P/N
96286-2. Delivery of Quantity 95 each to Barstow, CA 92311-5014
(parcel post or freight). Origin inspection required. Critical
item used on the F-4 Aircraft. Unrestricted, other than full
and open competitive basis. Central Contractors Registration
(CCR) Required. Delivery 390 DARO. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Anticipated Award date is 02 JAN
00. Note 22 Applies.
LINKURL: http://www.dscr.dla.mi.
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-305 SN396686)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CYLINDER, ASSEMBLY, S
SOL SP047000R0479
DUE 122999
POC BOnnie McGarr@DSCR: 804-279-3709
DESC: NSN: 1680-00-229-6551; NPG98198000427, Cylinder, Assemlby,
S., Grumman Aerospace P/N 123C010209-501 Revision M. Qty: 35
base units and 100% quantity option. Delivery: 300 DARO. Notes
1,9, and 26 apply.If you are not an approved source, you must
submit a complete technical data package for review and approval.
Award decision will be based upon price, past performance and
other factors as cited in the solicitation. DO NOT contract
DSCR-VABA for a copy of the RFP. Contact Bid Custodian : 804-279-3062.
Note, only those manufacturors in the item description may
be cited in offers. This is a part numbered item; full and
open competition does not exist. DSCR does not have drawings
available in this NSN.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mcgarr@dsscr.dla.mil
EMAILDESC:
CITE: (W-305 SN396706)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1285
DUE 121699
POC Beverly Williams/BT963/JAPA/8042793697/FAX8042796604
DESC: YPG99293000356, NSN 1660012637501, Rod Subassembly, Note
26 applies, IAW Scott Aviation, P/N 358-1231, Unrestricted,
Delivery is 60 DARO.
CITE: (W-305 SN396717)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1272
DUE 121699
POC Beverly Williams/BT963/JAPA/8042793697/FAX8042796604
DESC: NPG99299000372, NSN 1680011257302, Garter Assembly, Leg,
Note 26 applies, IAW Martin Baker, P/N MBEU-69385, Unrestricted,
Delivery is 60 DARO.
CITE: (W-305 SN396722)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1275
DUE 121699
POC Beverly Williams/BT963/JAPA/8042793697/FAX8042796604
DESC: NPG99295000423, NSN 1670010762717, Canopy Assembly, Note
26 applies, P/N 107AS106-22, Unrestricted, Delivery is 60 DARO.
First Article Text Required. Note 23 applies. Intended Sources
are Mills, Pioneer Aerospace.
CITE: (W-305 SN396732)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1273
DUE 121699
POC Beverly Williams/BT963/JAPA/8042793697/FAX8042796604
DESC: NPG99299000373, NSN 1680011257303, Garter Assembly, Leg,
Note 26 applies, IAW Martin Baker, P/N MBEU-69388, Unrestricted,
Delivery is 60 DARO.
CITE: (W-305 SN396733)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KKMG99A3007
DUE 112499
POC Msgt. ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase MISC.
SPECAIL MISSION HELICOPTER SPARE PARTS AND SUPPORT EQUIPMENT
FOR MEDIUM WEIGT AIRCRAFT.You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number and your
open address, otherwise it is not answered . No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518 2952.
CITE: (W-305 SN396734)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1269
DUE 121699
POC Beverly Williams/BT963/JAPA/8042793697/FAX8042796604
DESC: YPG99293000347, NSN 1660002425929, Diaphragm Assembly,
Blink, Note 26 applies, IAW Litton Systems, P/N 1614155-1,
Unrestricted, Delivery is 60 DARO. This solicitation will be
issued as an IDPO for indefinite delivery purchase order. Valid
up to $99,999 for base plus 4 year option. The contract is
bilateral for one year.
CITE: (W-305 SN396740)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1264
DUE 121699
POC Beverly Williams/BT963/JAPA/8042793697/FAX8042796604
DESC: YPG99294000458, NSN 1660013298877, Filter, Fluid, Note
26 applies, IAW ILC Industries, P/N 243-20006-05, Unrestricted,
Delivery is 60 DARO. Option to Increase Quantity 100%.
CITE: (W-305 SN396743)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1258
DUE 121699
POC Beverly Williams/BT963/JAPA/8042793697/FAX8042796604
DESC: YPG99295000444, NSN 1680010539291, Barrel Assembly, Actuator,
Note 26 applies, IAW McDonnell Douglas, P/N D115188-507 Rev
E, Unrestricted, Delivery is 60 DARO. Intended Source is Vickers,
Inc.
CITE: (W-305 SN396745)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1265
DUE 121699
POC Beverly Williams/BT963/JAPA/8042793697/FAX8042796604
DESC: YPG99294000456, NSN 1660012637508, Shield, Locating Note
26 applies, IAW Scott Aviation, P/N 358-13, Unrestricted, Delivery
is 60 DARO. This solicitation will be issued as an IDPO for
indefinite delivery purchase order. Valid up to $99,999 for
base plus 4 year option. The contract is bilateral for one
year.
CITE: (W-305 SN396749)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1261
DUE 121699
POC Beverly Williams/BT963/JAPA/8042793697/FAX8042796604
DESC: YPG99301000418, NSN 1680010712401, Pad Assembly, Parachute.
Note 26 applies, IAW Grumman Aerospace, P/N 128ES10075-5 Rev
D, Restricted, Delivery is 60 DARO. This solicitation will
be issued as an IDPO for indefinite delivery purchase order.
Valid up to $99,999 for base plus 4 year option. The contract
is bilateral for one year.
CITE: (W-305 SN396756)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1259
DUE 121699
POC Beverly Williams/BT963/JAPA/8042793697/FAX8042796604
DESC: YPG99295000457, NSN 1680013791683, Strap, Webbing. Note
26 applies, IAW Carleton Tech, P/N 8610050-22, Unrestricted,
Delivery is 60 DARO. This solicitation will be issued as an
IDPO for indefinite delivery purchase order. Valid up to $99,999
for base plus 3 year option. The contract is bilateral for
one year.
CITE: (W-305 SN396760)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1270
DUE 121699
POC Beverly Williams/BT963/JAPA/8042793697/FAX8042796604
DESC: YPG99293000358, NSN 1660013184280, Cable Assembly, Oxygen.
Note 26 applies, IAW Gentex Corp, P/N G001-3015-01, Unrestricted,
Delivery is 60 DARO. This solicitation will be issued as an
IDPO for indefinite delivery purchase order. Valid up to $99,999
for base plus 3 year option. The contract is bilateral for
one year.
CITE: (W-305 SN396764)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

CITE: (W-305 SN396771)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, FAULT-FUNCTION INDICATOR, AIRCRAFT
SOL SP0460-00-R-0804
DUE 122399
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99298000631, NSN 1680-01-138-2685, Panel, Fault-Function
Indicator, Aircraft, Note 26 applies, IAW Grimes Aerospace
Co., P/N 80-0475-5, Unrestricted, note 23 applies, delivery
is 240 DARO, intended source is Grimes Aerospace Co., CAGE
72914, option to extend term of contract (48 months), other
than full and open competition (source control item). This
solicitation will result as an IQC. DSCR does not currently
have an approved technical data package available for this
NSN. Requests for solicitation packages should be faxed to
(804)279-4165.
CITE: (W-305 SN396772)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, STRCTURAL, AIRCRAFT
SOL SPO470-00-Q-R137
DUE 121599
POC Patricia McMahon/BU811/804-279-4578/Fax 804-279-6450
DESC: Solicitation for NSN 1560-00-981-2444 / YPG99298000469
Lockheed Corp. P/N: 389252-1 Rev "E" Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
20 each, 265 DARO. Unrestricted. ABVM applies. The final contact
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Government First Article Testing of 2 each apply.
Delivery: 265 Days ARO for First Article Units 120 Days Test
and Evaluation.
CITE: (W-305 SN396781)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R0708
DUE 120699
POC Cynthia Sumner/BT964/JAPA/8042795990/8042796604
DESC: YPG99176000295, NSN 1680005917210, Cushion Assembly, Seat,
C, Note 26 applies. IAW Northrop Grumman, P/N 3-70916-1. Delivery
is 120 DARO. Intended Sources are Conrad Co, American Safety.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 60
months. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-305 SN396800)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

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--SHIPALT INSTALLATION AND EMERGENT REPAIRS FOR STRATEGIC
SEALIFT
SOL N62678-00-R-0041
DUE 122999
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Accomplish ShipAlts and Emergent repairs on Strategic Sealift
Large Medium Speed (RO/ROs)(LMSR's). Performance will take
place on the East and Gulf Coasts of the United States. There
may be a requirement for some travel to the Med and Diego Garcia.
This will be an IDIQ contract with a base year and four (4)
option years. There may be multiple awards from this solicitation.
To qualify for an award under this Solicitation the offeror
must execute a current NAVSEA Agreement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. This will be a Best Value
Procurement using Past Performance, Technical, and Price as
evaluation factors. This is an unrestricted procurement.
CITE: (W-305 SN396674)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--STRATEGIC SEALIFT PROGRAM
SOL N00024-00-R-2206
DUE 122199
POC Mr. Jerry Clement, (703) 602-3102 X225, Contracting Officer
DESC: The Naval Sea Systems Command intends to procure a new
construction Large Medium Speed RO/RO (LMSR) Conventional Sealift
Prepositioned/Surge (CSP/S-24) ship, data, technical manuals,
spare parts, crew orientation and familiarization, and up to
45 days at the Contractor's pier for the ship, as stated in
the Circular Of Requirements (COR) and Solicitation No. N00024-00-R-2206.
The solicitation will be done under limited competition to
National Steel and Shipbuilding Company, (NASSCO) in San Diego,
CA and Avondale Industries, Inc. in New Orleans, LA under the
authority of 10 U.S.C. 2304(c)(1). This procurement will complete
the requirements for CSP/S-24 ships under the Strategic Sealift
Program. Please refer all questions to Jerry Clement at: ClementJM@navsea.navy.mil.

CITE: (W-305 SN396698)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS FOR THE USS FLETCHER
(DD-992)
SOL N47456-00-R-0008
DUE 112299
POC Greg Weathers (808)474-7355
DESC: Perform miscellaneous topside repairs for the USS FLETCHER
(DD-992). Work is to be performed at Bravo Piers at Naval Station,
Pearl Harbor, on the Island of Oahu, Hawaii. Period of performance
is 6 December 1999 through 5 January 2000. Contractor must
have a Master Ship Repair Agreement (MSRA) or Agreement for
Boat Repair (ABR) with Naval Sea Systems Command (NAVSEA),
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, Hawaii, no later than 15
November 1999.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-305 SN396720)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PLATE, COOLING, COMPRESSOR
SOL SP0480-00-R-0645
DUE 113099
POC Linda A. Crews, BL376, 804 279-6394
DESC: Please be advised that this requirement was previously
posted under SP0480-99-R-3292. This requirement is being reduced
to 100 each and is a Plate, Cooling, Compressor, NSN 2840-01-034-5822,General
Electric Company Cage 99207, P/N 5041T70P03, Specifications
are Sole Source and cannot furnished by the Government, NPG99221001010,
Total qty is 100 with a 100% option, delivery is New Cumberland,
PA. Unrestricted. Note 26 applies, delivery is 14 months ARO
or earlier. To request a copy of the solicitation, please contact
the bid custodian, DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond,
VA 23297 or FAx 804 279-4165.
CITE: (W-305 SN396744)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LOCK, FAN BLADE, AIRCRAFT
SOL SP0480-00-R-0783
DUE 122299
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-198-7358, lock, fan blade, aircraft,
general electric co cage 07482 p/n 1277M27G01. Approved source:
Enginetics Corp. cage 60168, YPG99253000555, quantity requested
580 each, plus 100% option quantity fob origin, inspection
and acceptance at origin. Other than full and open competition,
unrestricted. Government first article testing applies. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 365 days aro fob origin.
To request a copy of this please contact bid custodian in writing
by mail: defense supply center richmond, bid custodian, dscr-jjab,
8000 jefferson davis highway, richmond va 23297, or via fax
804-279-3123 or 804-279- 4177.
CITE: (W-305 SN396767)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SPACER, COMPRESSOR
SOL SPO480-00-R-0763
DUE 012000
POC Linda Pickelman - 804-279-4920; fax #804-279-3911
DESC: NSN: 2840-99-453-5367; NPG99279000336; Spacer, Compressor;
Rolls-Royce, PLC; Cage Code K0378; P/N B513956; Specifications,
plans, or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
origin; Origin inspection; Unrestricted; Other than full and
open compentition; Total quantity is 55 plus 100% option; 340
DARO; Destination Cherry Point, NC 28533; Aautomated best value
model - the final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described inthe solicitation; Fax request for copy
of solicitation to Bid Custodian, FAX #804-279-4165.
CITE: (W-305 SN396807)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DUCT, EXHAUST, TURBINE ENGINE
SOL SPO480-00-R-0764
DUE 012000
POC Linda Pickelman - 804-279-4920; fax #804-279-3911
DESC: NSN: 2840-99-667-1300; NPG99279000341; Duct, Exhaust, Turbine
Engine; Rolls-Royce, PLC; Cage Code K0378; P/N B511732; Specifications,
plans, or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; FOB
origin; Origin inspection; Unrestricted; Other than full and
open compentition; Total quantity is 3 plus 100% option; 410
DARO; Destination Cherry Point, NC 28533; Automated best value
model - the final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described inthe solicitation; Fax request for copy
of solicitation to Bid Custodian, FAX #804-279-4165.
CITE: (W-305 SN396812)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING
SOL SP0441-00-R-0682
DUE 122799
POC Stephanie Fogg,BX877,Contract Specialist,(804)279-6857,Fax(804)279-6669,Contracting
Officer,Alfreda Reid(804)279-4518
DESC: NSN:3120-01-037-5333 Bushing;Configuration Control Item;General
Electric Co (07482) P/N 9146M89P02 Rev B;Acceptable source;Mack
Plastics (60402) Origin Inspection Required; Configuration
Control/Item Approval by design control activity applies. Critical
Application item. 100% Option provision applies; Required delivery
150 DARO to stock locations as follows; 0001 basic qty and
option qty is 1020 ea. to be shipped to stock location in Tracy,
Ca; 0002 basic qty and option qty is 2300 ea. to stock location
in Texarkana, Tx.The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-305 SN396673)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-0819
DUE 123099
POC Stephanie Fogg,BX877,Contract Specialist,(804)279-6857,Fax(804)279-6669,Contracting
Officer,Alfreda Reid(804)279-4518
DESC: NSN:3110-00-993-2312 Bearing,Ball,Annular; an unrestricted
technical data pkg is available at DSCR for this NSN; I/A/W
Spec NR FF-B-171B Basuc dtd 93 Nov 30, I/A/W DWG NR TDPL 0099323312-99294
Basic Dtd 99 Oct 21 I/A/W DWG NR 98752 7533919 Rev A Basic
Dtd 75 May 15; To obtain copy of drawing,submit request to
DSCR-VABA via internet,mail,fax or phone; FAX;(804)279-4946;phone(804)279-3356.
Origin Inspection Required;Critical Application item. 100%
Option provision applies; Required delivery 180 DARO to stock
locations as follows; 0001 basic qty and option qty is 400
ea. to be shipped to stock location in New Cumberland, Pa.
0002 basic qty and option qty is 370 ea. to stock location
in Tracy,Ca, 0003 for basic qty and option qty of 100 ea. to
be shipped to stock location in Texarkana, Tx.The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-305 SN396687)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--BAR, WEAR, CRANE
SOL SP0560-00-Q-1290
DUE 111699
POC Edwin Lochner, Jr. C.O. CBA10 215-697-4434 facsimile 215-697-4585
or 4586
DESC: NSN 3810-01-267-9429 Bar, Wear, Crane. Terex Corp P/N 709
1576. Indefinite Delivery Purchase Order intended, 2 year
term. Delivery schedule 45 days ADO. Unrestricted Acquisition.
Drawings are not available for release and are not required
for submission of offers if based on the exact manufacturer
and part number identified. Delivery to CONUS excluding Alaska.
To obtain copies of the solicitation, web site http://progate.daps.mil

CITE: (W-305 SN396669)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 46--THREE MONTH LEASE OF PILOT SIZE MICRO- AND ULTRA-FILTRATION
SYTEMS FOR TESTING
SOL N47408-00-T-0101
DUE 111899
POC Ms. Naomi Melendez, Contracts, (805)982-5095, fax 3015, E-mail
melendeznm@slc.navfac.navy.mil
DESC: LEASE OF PILOT SIZE MICRO- AND ULTRA-FILTRATION SYSTEMS.
This is a combined synopsis/solicitation, FAR Subpart 12.6.
This announcement N47408-00-T-0101 constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Multiple awards will be made on an unrestricted,
competitive, negotiated basis. The Naval Facilities Engineering
Service Center (NFESC) in Port Hueneme, CA is interested in
a three-month lease of pilot sized filtration units, used as
a pretreatment device to a reverse osmosis (RO) system. The
military uses mobile desalination systems called either reverse
osmosis water purification units (ROWPU) or tactical water
purification systems (TWPS) to produce potable water from a
variety of natural water sources ranging from fresh to seawater.
Media and cartridge filters are now used as the pretreatment
stages on the ROWPUs but the overall logistics burden and life
cycle costs associated with these technologies have proven
to be relatively high especially when treating poor quality
feed waters. More advanced separation processes such as micro-filtration
(MF) and ultra-filtration (UF) offer the promise of better
performance and reduced logistics requirements. The focus will
be documentation of technical performance of a variety of MF/UF
systems on a seawater source. Our intent is to lease a variety
of MF and UF pilot units, although other separation processes
may be considered, for a THREE MONTH period to obtain operational,
maintenance, and reliability data while conducting a 1000 hour
performance test. This information will help determine the
suitability of various systems for use as a pretreatment stage
for a reverse osmosis process. The technical testing will be
conducted at the Seawater Desalination Test Facility (SDTF)
located at NFESC, Port Hueneme, California. The turbidity of
the seawater is expected to range from 0.5 to 2.0 NTU. A portion
of tests will be conducted on a 5 to 10 NTU challenge water
made from seawater and Arizona fine test dust. The feed water
expected temperature range will be between 10 to 20 degrees
Celsius with pH expected to range from 7.5 to 8.0. Candidate
systems should be nominally rated between 5 and 30 gallons
per minute (GPM), should use a membrane with a pore size 0.2
microns or less. Each pilot system should be capable of operating
unattended (24 hrs/day, 7 days/week) on a seawater feed source
with minimal downtime for routine maintenance on the system.
The tests will be conducted for a period of up to 1000 hours.
The piping, pumps, and other materials on the pilot units must
be compatible with the seawater feed source. Electrical service
currently available at the SDTF is 208 VAC, three phase power.
Interested companies should provide their proposals for leasing
their pilot unit and address the following areas: Description
and technical characteristics of pilot unit (membrane type,
membrane area, etc.), Lease terms, monthly costs, and shipping
costs for pilot unit, System availability including lead time
needed to obtain pilot unit, Level of technical support provided
by manufacturer, Piping and instrumentation diagram for pilot
unit, Piping connections required for installation (inlet,
outlet, and backwash), Pilot unit electrical, air and pre-filtration
requirements, Prior test data especially if pilot has been
operated on seawater feed source, System weight and dimensions,
Any special tools and equipment needed for operation of pilot
unit. It is expected that up to 10 systems will be leased for
testing with multiple awards being issued anytime through 1
June 2000. The government reserves the right to terminate any
lease early. Our intent is to complete testing and evaluation
by September 2000. Vendors who do not respond to this announcement
may be considered ineligible to receive future awards in the
short-term for like-kind equipment. The contractor pays shipping
FOB destination to CBC Port Hueneme; the government pays return
shipping. The government requires two weeks after the three
month testing in which to return the pilot size system. Candidate
pilot units should be clearly marked as property of individual
companies. The data and test results generated by this program
remain the property of the government. Individual companies
will be provided test results from their systems provided the
information is for internal use only and not used for advertising
or marketing purposes. Awards will be made under Simplified
Acquisition Procedures on a Standard Form 1449. This is a combined
synopsis/solicitation. Prospective offerors will receive no
other paperwork. FAR provisions 52-212-1 and 52.212-2, Evaluation-Commercial
Items, apply. Evaluation criteria will be technical capabilities,
past performance, and price. Offers are requested to include
a completed copy of FAR Provision 52.212-3, Offeror Representations
and Certification-Commercial Items, with the offer. FAR clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
as well as FAR clause 52.212-5. The following FAR clauses cited
in 52.212-5 apply: 52-222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3. FAR site is: www.arnet.gov/far/. Proposals
shall be received by November 18, 1999 at the NAVFAC Contracts
Office, Code 80, Bldg 41, 4111 San Pedro Street, Port Hueneme,
CA 93043-4410, attention Ms. Naomi Melendez, or by fax (805)
982-3015, or E-mail melendeznm@slc.navfac.navy.mil with a copy
to NFESC, Attn: Mr. Bill Varnava, 1100 23rd Ave, Code 32, Port
Hueneme, CA 93043. The technical point of contact is Mr. Bill
Varnava , telephone (805) 982-6640, fax (805) 982-1, or email
at varnavawn@nfesc.navy.mil.
CITE: (W-305 SN396716)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL
SOL SP0740-99-R-3520
DUE 120699
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Cotract Specialist Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-R-3520 PR Number: YPC99293-00-0680
All responsible sources may submit an offer/quote which shall
be considered. NSN: 4810-01-113-6163, Item Description: Valve,
Linear, Directional Control, This is a critical application
item. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are as follows: Ontic Engineering and Mfg Inc., Cage
Code 45934, Part Number AV13J1180-1 ITT Fluid Technology Corp.,
Cage Code 73760, Part Number AV13J1180-1 McDonnell Douglas
Corp., Cage 76301, Part Number 74-690115-103. This solicitation
includes an option quantity in accordance with the Option Clause(s)
contained in this solicitation. Offerors shall insert the price
below which may be exercised as specified in the clause. Failure
to submit an offer o the option quantity may result in rejection
of the bid/offer. The maximum option quantity for NSN:
4810-01-113-6163. The option quantity is 31 each. Deliver
26 each - SW3200, Defense Distribution Depot San Joaquin,
Stockton, CA 95296-0130. Deliver 120 days after date of award.
Deliver 5 each - N00244, Fleet and Industrial Supply Center,
San Diego, CA 92132-5044. Deliver 120 days after date of award.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-305 SN396658)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-99-R-3368
DUE 122299
POC For Information Only, Point of Contact - Norm Young, Telephone
Number - 614-692-2354. Solicitation requests must be faxed
or E-mailed to the Industry Coordination Office as stated below.

DESC: NSN: 4810-00-390-4656, Valve Solenoid, Servotronics (12779)
P/N: 21057070-13. Servotronics (12779) P/N: 99D0116-13. AlliedSignal
(12779) P/N: 3160785-13. Service and Sales (59915) P/N: 3160785-13.
HR Textron (81873) P/N: 21057070-13. All responsible sources
may submit an offer/quote which shall be considered. Please
see Notes 12 and 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord @ dscc.dla.mil and will not be available until 15
days after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This is an unrestricted acquisition.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: AlliedSignal, (59364) + (99193), Servotronics,
(12779), HR Textron, (81873) and Service and Sales (59915).
Refer to item description for a complete listing of approved
part numbers and cage codes. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-305 SN396746)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAAE20-99-R-0187
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, PCO:
Howard Lewis (309) 782-3506
DESC: DESC: This requirement is for a Cover, Section, Curtain
and Tarpaulin. DESC: 4940-01-054-1567, Part Number: 13217E0950,
The item to procure is a Cover, Section, Vehicle,(Side Curtain).
Max 5 year requirement is 125 each, FOB is Dest. DESC:
4940-01-054-1568, Part Number: 13217E0954, The item to procure
is a Cover, Section, Vehicle,(Rear Curtain) Max 5 year requirement
is 100 each, FOB is Dest. DESC: 4940-01-067-2140, Part Number:
13217E0474-8, The item to procure is a Cover, Section, Vehicle,(Curtain
Forward Left Side) Max 5 year requirement is 125 each, FOB
is Dest. DESC: 4940-01-068-5417, Part Number: 13217E0474-8,
The item to procure is a Cover, Section, Vehicle,(Curtain Forward
Right Hand). Max 5 year requirement is 125 each, FOB is Dest.
DESC: 2540-01-176-0739, The item to procure is a Tarpaulin.
Max 5 year requirement is 120 each, FOB is Dest. For use
on the General Purpose and Organization Shop Set. Estimated
issue date is 30 Nov 1999. 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 CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-305 SN396690)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 51--FARO ARM
SOL N68836-00-T-0019
DUE 111099
POC Purchasing Agent, Venita K Harmon 904-542-1069, or 904-0542-1111
fax
DESC: The Fleet and Industrial Supply has a requirement for a
Faro Arm, p/n Faro 8' qty of 1 each on a sole source basisto
Camcad Technologies. Delivery to Naval Aviation Depot, Receiving
Officer, Bldg 101 Gate 1, NAS Jacksonville Fl 32212. Note
22 applies. Only written request accepted or fax request to
Contracting Office at 904-542-1111.
EMAILADD: Venita_K_Harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-305 SN396719)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 52--BALLOON INFLATION LAUCHING DEVICE
SOL DAAB07-99-R-D781
POC Catherine Rakowski, 732-532-1422, contract specialist; Rachel
Bogner, 732-532-1103, contracting officer
DESC: The purpose of this amendment is to alert you to a change
in solicitation number for this action. The previous number,
DAAB07-99-R-D781 is changed to read: DAAB07-00-R-N411. All
references to this action should reflect the new solicitation
number. In addition, this proposed effort is changed to reflect
a five year, indefinite delivery/indefinite quantity (ID/IQ)
contract, with a minimum quantity of fifty (50)each BILD systems,
with a total estimated quantity of one hundred (100) each over
five years. First Article requirements are included. The forecast
date for release of the solicitation is changed to not later
than 24 November 1999, with a forecast solicitation response
date of 27 December 1999. These dates are forecasts; please
refer to the Interagency Interactive Business Opportunities
Page (IBOP), http://abop.monmouth.army.mil, for actual requirements
and dates. Please contact the contract specialist, Ms. Catherine
Rakowski, e-mail: rakowski@mail1.monmouth.army.mil, and the
contracting officer, Ms. Rachel Bogner, e-mail: bognerr@mail1.monmouth.army.mil,
with any questions.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: rakowski@mail1.monmouth.army.mil or bognerr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-305 SN396752)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 53--OXYGEN BOOSTER PU MP
SOL N/A
DUE 110899
POC Contract Specialist, Clarence Campbell, (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center (NSWC) Coastal Systems
Station, Panama City, Florida intends to issue a sole source
purchase order to Haskel International Inc, 100 East Graham
Place Burbank, Ca 91502 for 14 Oxygen Booster Pumps and related
repair parts by direction of the Marine Corp Systems Command.
This acquisition is unsuitable for full and open competition
because the repair parts must be compatible with existing highly
specialized Navy Diving and Manned Hyperbaric Systems. Note
22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Campbell_Clarence@ncsc.navy.mil
EMAILDESC:
CITE: (W-305 SN396731)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--HINGE, CLEVIS ASSEMBLY
SOL SP056000Q1387
DUE 112999
POC Mary Regan, IAAA/19, (215) 697-9221
DESC: YPI99270000644 NSN: 5340-01-150-6617 Hinge, Clevis Assembly
Hydraulic Units Inc (60029) Duarte CA P/N 3219-114 Critical
Application Item I/A/W NR 14153 QAP-EQ001 Rev B Basic DTD
96 Feb 13 Deliveries to Conus (excl Alaska) This contract
action is for supplies for which the Government does not possess
complete, unrestrictive technical data; therefore the Government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304(C) (1). Approved Source
is: Hydraulic Units Inc. 9 each Delivery 90 Days ADO This
is an unrestricted acquisition To obtain a copy of this solicitation,
pleae visit our website: http://progate.daps.mil/home/(procurement
gateway)
CITE: (W-305 SN396813)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: 54--INVISIBLE FLOOD CONTROL WALL ELEMENTS
SOL DACW66-00-T-0007
DUE 111599
POC Troy Milburn, Contract Specialist (901)544-3655
DESC: IFCW Elements for closure at 26th & 28th Streets in Cairo,
IL, Size: H 8 ft X L 16 ft (26th St), H 8 ft X 16 ft 1 3/4
in (28th St). Line item 0001, IFCW, 26th St, 1 EA. Line item
0002, IFCW, 28th St, 1 EA. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation No. DACW66-00-T-0007
is issued as a request for quote. This solicitation, provisions,
and clauses are those in effect through Federal Acquisition
Circular 97-11. Description of requirements is as follows:
Two new floodgates and associated parts for use in the City
of Cairo, IL. The City of Cairo has purchased 4 of the same
floodgates described in this solicitation from Flood Control
America LLC. In order to have all the gates compatible with
interchangeable parts, and to insure ease of assembly and installation
during high water conditions, this acquisition is being processed
as a sole source. Flood Control America LLC is the only known
source that can provide the required floodgates and associated
parts. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Aug 1998) applies to this acquisition. Offerors must
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with offer. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999) applies to this acquisition. FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (May 1999) and the following
additional FAR clauses cited within this clause apply to this
acquisition: 52.222-1, 52.222-26, 52.222-35, 52.222-36, and
52.222-37. Offers are due to the above address NLT 3:30 p.m.
11/15/99. A firm fixed price commercial items purchase order
utilizing simplified acquisition procedures will be awarded.
Contact Troy Milburn (901)544-3655 for information regarding
this solicitation.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-305 SN396747)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

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 Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: 58--EARTH STATION COMMUNICATIONS SATELLITE SYSTEM TO
SUPPORT THE M/V MISSISSIPPI AND THE DREDGE HURLEY
SOL DACW66-00-T-0006
DUE 111999
POC Verneda B. Joyner, Contract Specialist (901)544-3616
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, and the test program outlined in FAR 13.6
as well as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
This non-competitive action will be processed in accordance
with FAR 6.302.1. (Only one responsible source and no other
supplies or services will satisfy agency requirements). JFL
Communications, Missouri City, Texas is the only known source
that can provide an earth station communications satellite
system to support the M/V Mississippi and the Dredge Hurley
that will be compatible with the existing satellite system.
A sole source quote is being requested pursuant to this announcement
and shall reference Requisition Number W38XGR-9264-8847. Following
is a listing of the minimum requirements for this system: (1)
Antenna Mount; (2) 3.8 Meter KU-Band Antenna; (3) Cable---IFL
and IF; (4) LNC Option, 35K; (5) Radio KU-Bank, 4 Watts; (6)
Modem 1 Low Rate Sequential; (7) Act Networks Netperformer
Mux, Frame Relay; (8) Rack Mount UPS, Miscellaneous Distribution,
etc.; and (9) Installation, Optimization and System Documentation.
In addition, all labor costs including travel, per diem, shipping
costs and all costs associated with the installation shall
be borne by the contractor. This solicitation incorporates
all of the applicable provisions and clauses in effect through
FAC 97-14, as if stated in full text, as well as the terms
and conditions of FAR 52.212-1. Offerors should complete and
include a copy of the provision 52.212-3 Alt 1, Offerer representations
and Certifications-Commercial Items, with the offer. Clause
52.212.5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. To obtain a copy of the above clauses and provisions
call the Point of Contact listed above. A Firm Fixed Price
Commercial Items Purchase Order, utilizing simplified acquisition
procedures, will be used. A quote should be delivered to the
address above no later than 11-19-99, 2:30 p.m. (CST). See
Note 22.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-305 SN396678)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR,FIXED, ELECTROLYTIC
SOL sp090500ra070
DUE 122299
POC georgia a peace 614-692-7688
DESC: PR NO: YPE99301000367; NSn 5910-01-255-4968; Full and open
competition: Military Specification Item; Qualified Sources
Sprague Sanford (2N936) and Kemet Industtries (31433); QPLitem
type number M39003/01-8103, spec number MIL-PRF 39003/31H;
Basic spec MIL-PRF-39003H dtd 5/20/92, Amend 4 dtd 5/22/98,
Spec/MS sheet MIL-PRF-39003/1H dtd 5/17/98; QPL Number QPL-39003-0080
dtd 2/28/97; capaciatance value per section 100.000 microfarads
single section; nonderated ontinuous voltage rating and type
per section 20.0 dc single section; body style 26b w/o mtg
facilities, axial terminals; schematic diagram designator 3c
electrode(s)grounded to case, w/gnd terminal; Request for copies
of this solicitation may be faxed to (614)692-2262 or requested
by call (614) 692-1775. Quantity is 14,697 each. Increments:
10,000 - 14,999, 15,000 - 19999, and 20,000 - 25,000. Delivery
schedule is 150 days after date of order, balance 2,500 delivered
every 30 days thereafter. Destinations include various Dept.
of Defense using activities and may include DSCC stock points
as listed in paragraph F-7 of the master solicitation. The
solicitation includes an option to extend the period of the
contract for 3 12-month periods. Increase Quantity (100%) which
may be exercised at time of award and after award during the
period of the contract delivery schedule minus 14 days. All
responsible sources may submit a quote which shall be considered;note
9 applies.While price may be a significant factor in the evaluation
offers, the final ward decision will be based upon a combination
of price, delivery, past performance and other evaluation factors.

CITE: (W-305 SN396647)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-R-X327
DUE 122099
POC Sharon A. Hall, buyer, 614-692-7654
DESC: PR NO(s): IQC99301000001 NSN: 5985-01-048-1215 Noun.:
Antenna Various Increments Solicited: 10 - 25, 26 - 50, 51
- 100, 101 - 250 A 12 month Indefinite Quantity Contract is
anticipated with four 12 month option years. The yearly estimate
is 48 each. The minimum order quantity is 10 each and the maximum
order quantity is 270 each (inclusive of options). Delivery
Schedule: 48 ea in 180 days and 12 ea every 30 days thereafter
not to exceed 12 ea in any 30 day period in the event of overlapping
orders. FOB, Inspection, Acceptance is destination. Destinations
include various department of defense using activities and
may include DSCC stock points as listed in the Master Solicitation.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Note 26
applies. Copies of this solicitation are available at the address
above or by faxing (614) 692-2262. This solicitation is not
available until 14 days after published in the CBD. Specifications,
plans or drawings are not available. Adequate data for the
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed five years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are: Circle
Prime (0HHN4) P/N CP-02026 and AIL Systems (00752) P/N DM N4-33/A.
Contracting Officer is Patricea Hogan (614)692-7608

EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
buyer via email
CITE: (W-305 SN396655)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MOUNTING TRAYS FOR AN/ARC-220 RECEIVER TRANSMITTER
AND POWER AMPLIFIER COUPLER
SOL DAAB07-00-Q-B205
DUE 121699
POC Lee Burgos, Contract Specialist, (732) 532-1735. Contracting
Officer, Sharon Wilson, (732) 532-4964.
DESC: The Government is considering a procurement quantity of
60 for each of the following Mounting Trays for the AN/ARC-220
Power Amplifier Coupler (NSN 5975-01-445-6162) and AN/ARC-220
Receiver-Transmitter (5975-01-445-6169). A Limited Source Acquisition
is required as no Small Business (SB) can provide this requirement.
The Army does not possess the necessary hardware and software
specification or documentation to enable another contractor
to provide the necessary service. The two companies known by
the Government that can provide these items are Rockwell International
Corp., Cedar Rapids, Iowa or Allied Signal, Olathe, Kansas.
This acquisition will be processed under authority 10 U.S.C.
2304(c)(1)/FAR 6.302-1(b)(1)(ii). This synopsis is provided
for informational purposes only, and is not to be considered
as a Request for Proposals/offerors. hThe U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by
simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-305 SN396693)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--AN/SQQ-89(V)15/A(V)15 ANTI-SUBMARINE WARFARE COMBAT
SYSTEM DESIGN AGENT SERVICES
SOL N00024-00-R-6308
POC Sharon Rustemier, (703)602-0951 EXT. 639
DESC: The Naval Sea Systems Command intends to award a sole source
contract modification to Lockheed Martin Integrated Systems
(LMIS), Inc., Post Office Box 4840, Syracuse, NY 13221-4840.
This modification will provide for approximately 110,251 man-days
(MDs) of support to the AN/SQQ-89 and related subsystems. Tasking
under this modification will include, but not be limited to,
technical design agent tasks (i.e., systems, hardware and software
engineering), test and evaluation, installation/checkout/test/repair/refurbishment,
logistic support, equipment refurbishment, equipment maintenance,
training equipment support, and lifecycle support. This contract
modification will be negotiated pursuant to 10 U.S.C. 2304(c)(1).
The Government has determined that it is necessary to award
the proposed effort sole-source to the incumbent contractor
(LMIS) based on the increased cost and risk to the AN/SQQ-89A(V)15
development program that would result from a competition for
the FY01-02 effort. Extending the current LMIS contract period-of-performance
will allow for major AN/SQQ-89A(V)15 milestone activities to
occur under the same contract, ensuring an uninterrupted development
effort. In addition, extension of the current contract will
allow concurrent competition of the production and design agent
contracts (next planned for FY02) and subsequent award to a
single contractor. To meet this requirement, the current LM
design agent contract requires extension through 08/30/02 to
both parallel the current production contract and ensure a
smooth transition of the AN/SQQ-89A(V)15 design to the FY02
contractor. No other sources have the technical qualifications
or the necessary resources to perform the work described herein
in the timeframe necessary; nor will any other services satisfy
the Navy's requirements. See Numbered Note(s): 22
CITE: (W-305 SN396712)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--VARIABLE, WIRE WOUND, NONPRECISION RESISTOR
SOL SP090500RA069
POC Cara Y. James, (614)692-7681, Fax (614)692-6916
DESC: NSN:5905-01-048-7409, Variable, wire wound, nonprecision
resistor. No additional descriptive data available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Approved
source: AlliedSignal Inc. (64547) P/N 804928-1-1 For copies
of the solicitation, fax requests to (614)692-2262. Total PR
quantity is 30 each. Increments: 1-30, 31-41, 42-53, 54-60.
The solicitation includes Option for Increase Quantity (100%)
which may be exercised at time of award and after award during
the period of the contract delivery schedule minus 14 days.
Delivery schedule 200 days. Destination is Richmond, Virginia.
Other than full and open competition. P/N Item, Products Offered
Clause applies. Unrestricted. While price may be a significant
factor in the evaluation, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
See Note 26. The small business size standard is 500 employees.
Copies of solicitation will not be available until 15 days
after published in the CBD.
CITE: (W-305 SN396737)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--CIRCUIT CARD ASSEMBLY (SPARES FOR DEVICE 14A12(J))
PART NOS. A10020-001 BROADBAND GENERATOR ASSEMBLY; A10030-01
FIR FILTER CARD; AND A10025-001 MIXER CARD.
SOL N/A
POC Contact Darlene Hostetter 407/380-4092/Contracting Officer,
Maria Maldonado 407/380-4014
DESC: Note 22
EMAILADD: HostetterAD@navair.navy.mil
EMAILDESC:
CITE: (W-305 SN396763)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 59--COMBINER FOR UHF HIGH BAND DIPLEXER AND UHF TRIPLEXER
SOL MDA112-00-Q-0006
DUE 111200
POC Contact Chongae Makiya, Contract Specialist or Richard Talbert,
Contracting Officer, (916)643-0323
DESC: 17. This is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotes are solicited with this notice.
A written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-13 This solicitation
is a 100% for small business set-aside; the associated Standard
Industrial Classification (SIC) code is 3663 (Size: 750 Employees).
The Television-Audio Support Activity intends to procure the
following items: CLIN 0001: Two (2) each, Shively Labs p/n
2560-1, combiner, VHF high band diplexer; VHF channels: 7-13
(174-230MHZ) ; VSWR: 1.10:1; minimum frequency spacing: 14MHZ;
bandwidth: 7MHZ; isolation between inputs: @14MHZ frequency
spacing: ->35DBM, @ 21MHZ frequency spacing ->40DB; insertion
loss: @ 14MHZ frequency spacing -<1DB, @21MHZ frequency spacing
-<0.7DB; minimum input power: 2 x 500 watts; input connector;
type N female; output connector: din 7/16. CLIN 0002: Three
(3) each , Shively Labs p/n 2550-1, combiner, UHF triplexer;
rack mountable; frequency range: 470-860MHZ, tunable by customer;
maximum power: 3 x 150 watts; VSWR <1.06:1; minimum channel
separation : 2 channels; isolations between channels; 2 channel
spacing ->30DB, 4 channel spacing ->35DB; insertion >30DB,
4 channel spacing - >35DB, & 6 channel spacing - >35 DB; insertion
loss; 2 channel spacing - <1.2DB, 4 channel spacing -<1DB,
& 6 channel spacing -<1DB: group delay: +/-5NSCE; connectors:
DIN 7/16. FOB Destination point is McClellan AFB, CA. Required
delivery is thirty (30) days after contract award. The suggested
supplier and part numbers are provided for reference only.
All responsible sources may submit a quote which shall be considered
by the agency. Offeror's proposing other than the requested
item must include specification data sheets/brochures, etc.,
sufficient to enable the Government to determine the capability
of the offered item to meet the specifications as stated in
this notice. Responses to this notice must be provided in writing.
Responses may be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DOC/SC (Chongae Makiya),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television-Audio Support Activity,
Attn: Chongae Makiya, Bldg: 209, Room 104, McClellan AFB, CA
95652. Facsimile responses are acceptable, FAX number is (916)
643-4730. All responses to this notice must make reference
to quotation number MDA112-00-Q-0006. The provisions at FAR
52.212-1 Instructions to offerors-Commercial Items, and 52.212-2,
Evaluation-Commercial Items apply to this acquisition. The
evaluation criteria for this solicitation will consist of lowest
priced, technically acceptable and past performance. To be
eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.222-26,
52.222-35, 52-222-36, 52.222-37; FARS 52.232-4033, Payment
by Electronic Funds Transfer-Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration
(CCR); 252-212-7000 and the following subclauses under 52.212-7001,
252-225-7001 and FAR 52.232-5112, Agency Protests. Quotes must
be submitted by 3:00 PM PDT, November 12, 1999. Failure to
provide any of the required documents referenced in this notice
will render your quote unacceptable and ineligible for an award.
Point of contact in this office is Chongae Makiya, (916)643-0323,
or e-mail:makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-305 SN396818)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration (PBS), U.S. Federal Courthouse,
300 South Fourth Street, Room 262 - Skyway Level, Minneapolis,
MN 55415
SUBJECT: 61--INSTALLATION OF GOVERNMENT FURNISHED GENERATOR AT
U.S. BORDER STATION, INTERNATIONAL FALLS, MN BY DECEMBER OF
1999
SOL 2000-vs-0003
DUE 111599
POC Ronald W. Johnson, Property Manager 612-664-5800
DESC: 1. Install government furnished emergency generator. 2.
Re-wire existing electrical to accept a 200 amp electrical
panel. 3. Work to be completed at U.S. Border Station, International
Falls, MN by December 31, 1999.
EMAILADD: Ron.Johnson@gsa.gov.
EMAILDESC:
CITE: (W-305 SN396696)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 61--CABLE
SOL MDA112-00-Q-0005
DUE 111200
POC Contact Chongae Makiya, Contract Specialist or Richard H.
Talbert, Contracting Officer, (916)643-0323
DESC: 17. This is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotes are solicited with this notice.
A written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-13. This
solicitation is a 100% for small business set-aside; the associated
Standard Industrial Classification (SIC) code is 3357 (Size:
1000 Employees). The Television-Audio Support Activity intends
to procure the following items: CLIN 0001: Fifteen thousand
(15,000) ft, belden p/n 8750, cable, multiconductor; unshielded,
27-pair; 22AWG tinned copper stranded conductors (7x30); PVC
insulated; chrome PVC jacket; twisted pairs; uses belden standard
color code; 1000-ft per reel. CLIN 0002: Fifteen thousand (15,000)
ft, belden p/n 8281, color: orange coaxial; RG-59U type; double
braided 20 AWG solid 75 OHM. 1000-ft lengths per reel. CLIN
0003: Fifteen thousand (15,000) ft, belden p/n 8281, color:
green, coaxial cable. Length 1000 ft per reel; CLIN 0004: Fifteen
thousand (15,000) ft, belden p/n 8281, color: yellow; coaxial
cable, length 1000 ft per reel. FOB Destination point is McClellan
AFB, CA. Required delivery is thirty (30) days after contract
award. The suggested supplier and part numbers are provided
for reference only. All responsible sources may submit a quote
which shall be considered by the agency. Offeror's proposing
other than the requested item must include specification data
sheets/brochures, etc., sufficient to enable the Government
to determine the capability of the offered item to meet the
specifications as stated in this notice. Responses to this
notice must be provided in writing. Responses may be mailed
to Television Audio Support Activity, Directorate of Contracting,
Attn: T-ASA/DOC/SC (Chongae Makiya), 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television-Audio Support Activity, Attn: Chongae
Makiya, Bldg: 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses are acceptable, FAX number is (916) 643-4730. All
responses to this notice must make reference to quotation number
MDA112-00-Q-0005. The provisions at FAR 52.212-1 Instructions
to offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of lowest priced, technically
acceptable and past performance. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet at "http://ccr.edi.disa.mil", you must include
your DUNS (Dun & Bradstreet) number in order to apply. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.222-26,
52.222-35, 52-222-36, 52.222-37; FARS 52.232-0033, Payment
by Electronic Funds Transfer-Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration
(CCR); 252-212-7000 and the following subclauses under 52.212-7001,
252-225-7001 and FAR 52.232-5112, Agency Protests; FAR 52-211-0016,
Variation in Quantity, variation +/-2%. Quotes must be submitted
by 3:00 PM PDT, November 12, 1999. Failure to provide any of
the required documents referenced in this notice will render
your quote unacceptable and ineligible for an award. Point
of contact in this office is Chongae Makiya, (916)643-0323,
or e-mail:makiya@tasa-exchange.army.mil. Richard Talbert
Contracting Officer
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-305 SN396810)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--SANDOGOBULIN 12GM OR 6GM VIAL
SOL F41636-00T0158
DUE 111599
POC Cindy Trevino (210) 292-6412
DESC: Requesting bids for Sandoglobulin 12gm or 6gm Vial This
is a blood replacement product for Hemophiliac. Requesting
a total of 1000 GM Bids can be faxed to Cindy Trevino at
(210) 670-1018.
CITE: (W-305 SN396753)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--SANDOGOBULIN 12GM OR 6GM VIAL
SOL f41636-00T0158
DUE 111599
POC Cindy Trevino (210) 292-6412
DESC: Requesting bids for Sandoglobullin 12GM or 6GM Vial. This
is a blood replacement product for Hemophiliac. Requesting
a total of 1000 GM. Contractors have to be registered to Central
Contractor Registration. Bids can be faxed to Cindy Trevino
at (210) 670-1018.
CITE: (W-305 SN396765)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--ENTERPRISE DOPPLER GRAPHICS ENVIRONMENT (EDGE),
VERSION 4.2 SOFTWARE
SOL N65236-00-R-0706
DUE 120999
POC Evelyn White, code 1113EW, (803) 947-5922/Contracting Officer,
Paulette Dillard
DESC: The only change is the LINKURL.(See Note 22)
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
CITE: (W-305 SN396748)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--METHYL EUGENOL AND CUELURE
SOL APPQMBFM-0012-0
DUE 111999
POC Charlene Lambert, (612) 370-2113.
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine intends to purchase 1136 - 10 pound containers
of methyl eugenol and 87.50 pounds of cuelure. Delivery is
required on or before January 1, 2000 to Edinburg, Texas, F.O.B.
Destination. First Article Sample is required for Government
testing. This acquisition is a 100 percent small business set
aside. This will be a competitive procurement using simplified
acquisition procedures under SIC code 5169. Written requests
for a copy of the request for quotations (RFQ) or for additional
information shall be faxed to the "Purchasing Section at (612)
370-2136.
EMAILADD: charlene.l.lambert@usda.gov
EMAILDESC:
CITE: (W-305 SN396815)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--35GB DATA CARTRIDGES AND VIVID LABELS
SOL DMCRMT00MP00006 AMD 1
DUE 110999
POC Pamela Hall, 618-229-9491 or fax 618-229-9508
DESC: The Request for Quote for 500 each 35GB DLT IV data cartridges
with vivid labels and 400 each replacement vivid labels for
the Defense Megacenter (DMC) Oklahoma previously synopsized
has been amended to provide additional specifications. Amendment
1 to Request for Quote# DMCRMT00MP00006 can be downloaded by
accessing the DITCO Home Page at http://www.ditco.disa.mil.
Here are the instructions to download the Amended RFQ: (1)
Click on "Contracting Opportunities" (2) Click on "Browse
Opportunities" (3) Click on "Information Technology RFP/RFQ/RFI"
(4) Find Requirement# "DMCRMT00MP00006" (5) Look for "Amendment
1" (directly under "DMCRMT00MP00006") (6) Double Click on
the document with the "XLS" file name extension You do not
need to create a userid as previously instructed. If you experience
problems or have any questions concerning the DITCO Home Page,
please contact the System Administrator at 618-229-9334 between
0800 and 1630 Central Time, Monday through Friday. The
quote due date has been extended to 2:00 CST, 9 Nov 99. Provide
quotes to Pamela Hall via fax 618-229-9508 or email hall1p@scott.disa.mil

LINKURL: http://www.ditco.disa.mil
LINKDESC:
DMCRMT00MP00006
EMAILADD: hall1p@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-305 SN396773)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: 71--DISPATCH CONSOLE POSITIONS
SOL RFQ-R5-13-00-02
DUE 121099
POC Nancy L Ruggeri, Contracting Officer, (559) 784-1500 ext
1245
DESC: Furnish 5 each consoles for dispatch positions. Each console
position shall have the ability to detach from the main console
and function as a stand-alone console position, or have the
ability to have one continuous console with 5 positions. (Corner
sections may be required in order to have continuous u-shaped
console with 5 positions.) All consoles shall consist of a
structural frame, exterior decorative panels, and trim. The
structural frame members shall be at least 14-gauge cold rolled
steel. The panels and trim shall be at least 19-gauge cold
rolled steel. Each enclosure shall incorporate provisions for
connecting to an adjacent enclosure on both sides to form a
console of unlimited length. Provisions for mounting a cover
panel on either side of the enclousre and a desk height writing
surface on the front of the module shall be included. Maximum
overall dimensions of each console shall be: Height: 50 inches,
including height of 25 inch monitors; Width 84 inches; and
Depth 48 inches. Quoters are requested to provide quotes for
either VERSION A or VERSION B or both. VERSION A: 14 inch hight
open turret, 2 monitors, and 8 1/4 inch maximum high turret
(with top and sides enclosed) to be set on a separate bench
that would be positioned 3-5 inches below desk surface beginning
at a minimum 17 inches from front of console, allowing eye
level visuals of monitors. VERSION B: Continuous flat top surface
of console. 14 inch high open turret, 2 monitors, 5-1/4 inch
turret to be set on back of console surface. NOTE: Quoters
may propose quotes based on 2 versions of console. The preferred
version is version A. If sufficient quotes are received at
a resonable cost for version A, version B quotes will not be
considered.
CITE: (W-305 SN396805)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 75--KRAFT PAPER
SOL N00244-00-T-0098
DUE 111099
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-00-T-0098 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 91-13. The standard industrial code is
2621, and the business size standard is 750 employees. This
requirement is for a fixed priced contract for one line item
as follows. Line Item 0001 is for Kraft paper, 30" wide, 900',
30 weight, 3 ply, mil-p-29596, type 1. The paper shall be delivered
in 30 rolls per month, for a total of 360 rolls per year (11-15-99
thru 9-30-99). Items shall be delivered to NAS North Island.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies as well as
the following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, Material Requirements. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provision
DFARS 252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red / Yellow / Green Program
applies. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time, on 11-10-99, and will be accepted via
fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted, as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note (s).
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-305 SN396708)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 75--MULTI-COLORED, 3-PART PAPER
SOL MDA260-00-Q-0004
DUE 111299
POC Carol Pye, Contract Specialist, 317-510-4703; Michael Risley,
Contracting Officer, 317-510-4702
DESC: The Defense Finance & Accounting Service--Indianapolis
Center intends to issue a combined synopsis/request for proposal
for commercial items in accordance with FAR, Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The Request for Quotation (RFQ) Number is MDA260-00-Q-0004
and should be referenced on all correspondence. The RFQ document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This acquisition
is a total small business set-aside. The standard industrial
classification (SIC) is 2621 and the small business size standard
is 750 employees. The line item, unit issue, quantity and description
is as follows: 0001, 1920 boxes, 3-part paper; white (top sheet
color), yellow and pink; 9 " x 11" untrimmed size and 8 " x
11" trimmed size; break-free continuous feed; 15 pound bond;
" perforation with pinholes on both left and right sides and
carbonless. Paper must be compatible for use on Mannesmann
Tally Printer, Model MT 691; Epson Printer, Model DFS8000,
Wang (NEC) printer, Model Pinwriter. Packaging for 3-part paper
shall be boxed with a minimum of 1000 sets per box. Delivery
requirements for 3-part paper shall be 3 skids shipped every
other month, alternating with 2 skids every other month (beginning
with 3 skids for first shipment), 64 boxes per skid. Contract
period is 12 months. This acquisition is being procured under
Simplified Acquisition Procedures. The Department of Defense
requires all contractors to be registered in Central Contractor
Registration (CCR) no later than May 31, 1998 to receive solicitations,
contract awards or payments. The following provisions are applicable:
FAR clauses 52.212-1, Instructions to Offerors--Commercial;
52.212-2, Evaluation-Commercial Items, evaluation factors are
price and past performance; provide a completed copy of 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The following clauses are applicable: 52.212-4,
Contract Terms and Conditions--Commercial Items; and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
and Executive Orders--Commercial Items, inclusive of 52.222-26,
Equal Opportunity; 52.222-21, Prohibition of Segregated Facilities;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act-Supplies. Shipping destination is DFAS-IN Warehouse; 3250
North Post Road; Building 3, Suite 315; Indianapolis, IN 46229.
All proposals received will be considered. No telephonic responses
to or requests for additional information regarding this RFQ
will be accepted. Offerors may fax proposals and requests for
additional information to 317-510-4698, Attention: Carol Pye,
and must reference the RFQ number or mail their proposal request
to Defense Finance & Accounting Service-Indianapolis, Contract
Support Office, Room 231E, 8899 East 56th Street, Indianapolis,
IN 46249-0240. All proposals must be received no later than
3:00 p.m. (EST), November 12, 1999. See Numbered Note 1.
CITE: (W-305 SN396728)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery And Mapping Agency, PCO-W Mail Stop
L-13, 3200 Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
SOL N/A
POC Greg Brouk, (314) 263-4919
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of January 2000. The
National Imagery and Mapping Agency (NIMA) is responsible for
producing all Flight Information Publications (FLIPs) for the
Department of Defense (DoD). FLIPs contain graphic and textual
descriptions of airspace, air facility data, flight information,
airport operating procedures and related data. These publications
are printed in the form of books and charts depicting information
concerning the planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now known as NIMA) Catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of January 2000 to Jeppesen
Sanderson. See Note 22.
EMAILADD: broukg@nima.mil
EMAILDESC:
e-mail
CITE: (W-305 SN396750)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHIRT, MAN'S, LONG SLEEVE, AG-415
SOL SP0100-00-R-0005
POC Cecilia Lucente, Contract Specialist, DSCP-CRDC, 215-737-8611
DESC: See numbered notes #9, 13, 23 & 26 NSN; 8405-01-311-9691(s)
Shirt, Man's, Long Sleeve, Polyester/Cotton, Army Green Shade
415 Minimum Qty: 177,048 each/Maximum: 295,056 each/Indefinite
Delivery Type Contract proposed. Delivery Order #0001 = 60,120
each This is an UNRESTRICTED acquisition. Specification:
A-A-52112B dtd 16 June 93 & PATTERN dtd 25 April 1995 All
materials will be contractor furnished. Production Leadtime:
180 days on the initial order - 120 days subsequent with bill
and hold (contractor's location). 4 ONE year term options
included. Technical proposals required: Product Demonstration
Model(s), Experience/ past performance record, bill and hold
plan, manufacturing plan, Socio/ Mentoring/JWOD plan. Enhanced
packaging and labeling requirements also. Acquisition history:
$10.55(base year)/5/6/96/JH Rutter-Rex Mfg. Co/ min: 151,344/max:
252,360. ALL REQUESTS FOR SPEC/PATTERNS/SOLICITATIONS SHALL
BE FORWARDED VIA E-MAIL OR FAX TO: clucente@dscp.dla.mil (215)
737-2486 or 7255.
EMAILADD: clucente@dscp.dla.mil
EMAILDESC:
CITE: (W-305 SN396685)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 87--SEEDING
SOL KAP000005
DUE 111699
POC Susan F. Nagel, Contracting Officer
DESC: Modification- Due to the urgent nature of this procurement
the solicitation and closing dates are modified to the following:
Solicitation pacaakge available 5 November 1999, and Bid Closing
16 November 1999@4:30 p.m. Delivery NLT 30 November 1999.
Request Solicitation Packages by faxing request to 307-775-6056.

CITE: (W-305 SN396677)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-D002
DUE 112299
POC Contact: Karen Bowles 215-73-3692, Contracting Officer Lois
Dyduck 215-737-5896
DESC: Beale AFB, Travis AFB, San Jose Joc Corp Ctr, US COAST
GUARD Petaluma and VAMC Sacramento, CA require bread and bakery
products for deliveries starting 01 January 00. The contract
period will be 12 months. The acquisition will be issued unrestricted.
All materials used in fabrication are to be furnished by the
successful offeror(s). All responsible sources may submit proposals
which will be considered by the agency. Solicitation requests
may be transmitted via Facsimile to 215-737-7081 Attn: DSCP-HFVW/Karen
Bowles. Anticipated Issuance Date is 22 November 99.
EMAILADD: kgervasi@dscp.dla.mil
EMAILDESC:
Bowles
CITE: (W-305 SN396652)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--MIDDLE CLASS TRACKED BULLDOZER
SOL KKMG99A5033
DUE 112399
POC Msgt. ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 96 EA.MIDDLE
CLASS TRACKED BULLDOZERS.You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number and your
open address, otherwise it is not answered . No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518 2952.
CITE: (W-305 SN396741)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--SNOW MOTORBIKE
SOL KKMG99A1004
DUE 112599
POC Msgt. ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 6 EA.SNOW
MOTORBIKES.You can request General & Technical specification
by sending us a fax letter. Your letter must include your federal
express ( FedEx )account number and your open address, otherwise
it is not answered . No telephone request for the solicitation
package will be accepted. Our fax number is 202 518 2952.

CITE: (W-305 SN396754)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: 99--TOILET PUMPING
SOL RFQ R5-15-00-09
DUE 120199
POC Andy Benson, (760) 379-5646 or Helen Diaz, (559) 297-0706
Ext. 4836
DESC: This project, located on the Sequoia National Forest, consists
of providing pumping services for portable and vault type toilets,
and septic tanks at Lake Isabella, Lower Kern Canyon, Greenhorn,
Breckenridge and Piaute Mountains. The estimated contract time
will be 12/01/99 through 09/31/2000. "See Note #1".
CITE: (W-305 SN396808)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: 99--TRASH COLLECTION
SOL RFQ-R5-15-00-10
DUE 120199
POC Andy Benson, (760)379-5646 or Helen Diaz, (559) 297-0706
Ext. 4836
DESC: This service, located at various recreation sites at Isabella
Lake on the Sequoia National Forest, is to provide 14 - 1.5
yard and 20 - 3.0 yard trash bins and provide dumping services
for these bins on specified dates. The estimated contract will
be 12/01/99 through 09/30/2002. "See Note #1".
CITE: (W-305 SN396819)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 99--MISCELLANEOUS
SOL MDA260-00-R-0001
DUE 111599
POC Michael A. Risley, Contracting Officer, 317-510-4702
DESC: The Defense Finance and Accounting Service, Business Development
Office, is seeking information in support of a potential Request
for Proposal (RFP) for acquiring outside consultants to establish
a standard service and pricing model for delivery of payment.
DFAS-IN is 5200 plus employee organization consisting of military,
civilian, and contractor personnel engaged in financial, accounting,
payroll, and sundry core processes located at over 10 primary
CONUS and 2 OCONUS locations. The organization is considering
acquiring the assistance of an appropriate source to provide
requirements definition support in the area of delivery of
payment service. The requirement definition phase, if implemented,
is to: (a) Provide a payment delivery system to individuals,
businesses, government agencies or financial institution throughout
the world. Approximately, 1000 payments will be made annually.
(b) Deliver cash, check, EFT to any country in the world within
24 hours to an individual, business, government agency or financial
institution. (c) Provide real time exchange rates. (d) Assume
accountability of the payments, to include delivery. (e) Track
activity on accounts anywhere in the world. (f) Make payments
and move funds from a variety of accounts in multiple currencies.
(g) Conduct foreign exchange transactions in various currencies.
(h) If a draft for foreign currency or something similar is
used, return hard copy documents to government, or legally
reproduce. (i) Settle the transactions with DFAS within the
U.S. (j) Access to the expertise of banking specialists located
throughout the world. Requirements will have to be of sufficient
detail to create a realistic Statement of Work (SOW) for selecting
and implementing a pricing solution with assurance that all
processes can be accurately computed. DFAS-IN is requesting
at no cost to the Government, information in the form of a
white paper appropriate in defining the scope for the initial
requirements definition and recommendation phase of this effort.
Of particular interest will be the pricing model, schedule
and the approach to the requirements definition and implementation
phases. Additional information sought in this RFI includes
recommended approaches to this effort, plus the vendor's specific
experience in the delivery of payment approach. All information
or materials submitted in response to this request will become
the property of the Government and will not be returned. FAR
52.215-3, Request for Information or Solicitation for Planning
Purposes (Oct 1997) (a) The Government does not intend to award
a contract on the basis of this solicitation or to otherwise
pay for the information solicited except as an allowable cost
under other contracts as provided in subsection 31.205-18,
Bid and proposal costs, of the Federal Acquisition Regulation.
(b) Although proposal and offeror are used in this Request
for Information, your response will be treated as information
only. It shall not be used as a proposal. (c) This solicitation
is issued for the purpose of obtaining information in support
of DFAS-IN efforts to develop a Request for Proposal (RFP)
for acquiring support in developing a Request for Proposal
(RFP) for acquiring support in defining and establishing a
standard service and pricing model for delivery of payment.

CITE: (W-305 SN396695)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--BIOMEDICAL APPLICATIONS OF THE NEXT GENERATION INTERNET
(NGI) - NETWORKED 3D VISIBLE HUMAN ANATOMY
POC Sara Southard, Contract Specialist (301/496-6546)
CNT N01-LM-0-3507
AMT $3,076,077
DTD 102999
TO University of Colorado Health Sciences Center, 4200 East 9th
Avenue, Denver, CO 80262
CITE: (W-305 SN396718)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--GAS RANGE BURNER CONTROL SYSTEM TESTS
POC Rose Mary Heidenreich (301) 504-0444 ext. 1145, Robert J.
Frost (301) 504-0444 ext. 1142
CNT CPSC-S-99-5197
AMT $48,044.00
LINE 0001
DTD 091499
TO Energy International, 8501 East Pleasant Valley Road, Cleveland,
Ohio 44131
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: W-338 SN008207
EMAILDESC:
CITE: (W-305 SN396757)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--MAINTENANCE, REPAIR AND UPGRADES OF SGI HARDWARE
POC Sue Casey, Contract Specialist, (760) 939-4115
CNT N68936-00-M-0008/N68936-99-Q-A249
AMT $325762
LINE 0001
DTD 102899
TO MFS Inc 3373 Progress Rd. Norfolk, VA 23502-1923
CITE: (W-305 SN396682)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES; SUPPORT SERVICES
FOR NET SERVER/WEB SERVER AND DISCOVERER
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0188
AMT $28792.00
LINE N/A
DTD 110199
TO Oracle Corporation, 20 Davis Drive, Belmont, CA 94002-3002
CITE: (W-305 SN396811)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
CNT J200c-464
AMT $41,208.00
DTD 102899
TO Behavioral Sciences Center, 727 2nd Street So., Safety Harbor,
Florida 34695
CITE: (W-305 SN396755)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: M--SCIENCE, OPERATIONS AND MAINTENANCE SUPPORT FOR THE
UNITED STATES ANTARCTIC PROGRAM (USAP)
POC Bart Bridwell, Contract Specialist, 703/306-1246; William
A. Bryant, Contracting Officer, 703/306-1246
CNT OPP-0000373
AMT $576,665,452
DTD 102899
TO Raytheon Polar Services Company; 8614 Westwood Center Drive;
Vienna, VA 22182
CITE: (W-305 SN396736)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: N--FY 99 INSTALLATION OF DRIVE IN MODIFICATION ON THE
F-14 AIRCRAFT
POC Contact: Michael Smith, Phone (301) 757-7036
CNT N00019-96-6-0133, Delivery Order 0006, modification 03
AMT $1,965,141.00
LINE 0003BE, 0003BF, 0003BG, 0003BH, 0003BJ, 0003BK, 0003BL
DTD 102799
TO Northrop Grumman Field Support Services, Inc., P.O. Box 150789,
Jacksonville, FL 33215
EMAILADD: SmithMS@navair.navy.mil
EMAILDESC:
CITE: (W-305 SN396671)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--RESPIRATORY THERAPY
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order #0002008800
AMT $55,764.80
DTD 110199
TO Robert M. Senecal, 124 Leupp Road, Flagstaff, AZ 86004-8501
EMAILADD: ltsosie@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-305 SN396691)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ER NURSE
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order #0002008700
AMT $56,000.00
DTD 110199
TO Ms. Jeanette Wirtz, P.O. Box 597, Chinle, AZ 86503
EMAILADD: ltsosie@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-305 SN396700)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Allen Eisenberg, USAID/Peru, Unit 3760, APO AA 34031
SUBJECT: R--STRATEGIC PLANNING, TECHNICAL ASSISTANCE AND MONITORING
SERVICES, AS REQUIRED BY USAID/PERU FOR THE PERUVIAN ASSOCIATION
OF EXPORTERS (ADEX) AND THE CONFEDERACOIN OF PRIVATE BUSINESS
INSTITUTION (CONFIEP)
POC Allen Eisenberg, Regional Contracts Officer, USAID/Peru,
International Phone 51-1/433-3200, Ext. 744
CNT 527-C-00-99-00271-00, 527-99-P-007
AMT $4,959,894.00
LINE N/A
DTD 092999
TO Chemonics International, Inc., 1133 20th Street, N.W., Suite
600, Washington, D.C. 200036
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aeisenberg@usaid.gov
EMAILDESC:
CITE: (W-305 SN396662)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--REAL ESTATE SALES CLOSING SERVICES FOR NORTH CAROLINA
POC Michael P. Johnson, Contract Specialist, 404-331-5001, ext.
2572
CNT C-ATL-00932
AMT $512,790.00
DTD 110199
TO Turner, Enochs, and Lloyd, PA, 717 Green Valley Rd., Greensboro,
NC 27402
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
Atlanta Contracting Office
CITE: (W-305 SN396769)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ADDITIONAL ON-CALL TECHNICAL SUPPORT AND ENGINEERING
SERVICES FOR THE SENTINEL RADAR
POC Tanya Davis, Contract Specialist, AMSAM-AC-SM-S, 205-876-7497,
Phillip T. Rodgers, Contracting Officer, 205-842-6005
CNT DAAH01-99-C-0085
AMT $363,189.00
LINE N/A
DTD 102599
TO Raytheon Systems Company, P.O. Box 92426, Los Angeles, CA
90002-2426
CITE: (W-305 SN396796)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: S--SNOW AND ICE REMOVAL SERVICES
POC Joyce Stumbo, 440-546-5914
CNT 14443CX616000001- South District
AMT Requirements Contract
DTD 102599
TO Tom Emmett Landscape Co, 3031 W. Streetsboro Rd, Richfield,
OH for the South District
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-305 SN396654)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: S--SNOW AND ICE REMOVAL SERVICES
POC Joyce Stumbo, 440-546-5914
CNT 14443CX616000002- North District
AMT Requirements Contract
DTD 102599
TO T.A.B. Equipment & Supply, Inc, 4534 Vliet St,SW, PO Box 80791,
Canton, OH 44708-0791 for the South District
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-305 SN396657)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--PARENTING SERVICES
POC Darren Doggett, Contract Specialist, (214) 767-5008
CNT J50507c-028
AMT $29760.00
LINE Base
DTD 110199
TO PACT, Inc., 2836 Hemphill, Fort Worth, Texas 76110
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-305 SN396649)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--MOD-INFRASTRUCTURE IOWA AAP, IOWA
POC LYNETTE BLACK, (402)221-4962
CNT DACA45-99-C-0065
AMT $2,031,938.00
DTD 092999
TO Shipley Contracting, 3744 Highway 61 South.,Burlington, Iowa
52601
LINKURL: http://ebs.nwo.usace.army/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lynette.M.Black@usace.army.mil
EMAILDESC:
CITE: (W-305 SN396684)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY--RENOVATE
BUILDING 410 FOR DOMICILIARY SPACE AND RELOCATE NHCU, PHASE
1, VETERANS AFFAIRS MEDICAL CENTER, DAYTON, OH 45428
POC Donna K. Schwartz, Contracting Officer (937) 262-2138
CNT V552C-1031
AMT $1,197,000.00
LINE ALL
DTD 110299
TO Joe Beck's & Associates, Inc., P. O. Box 1192, Dayton, OH
45401-1192
EMAILADD: Donna.Schwartz@med.va.gov
EMAILDESC:
CITE: (W-305 SN396653)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ADAL BASE CIVIL ENGINEERING COMPLEX, LACKLAND AFB,
TX
POC Ruby Oringderff, Contract Specialist, 817/978-3476
CNT DACA63-00-C-0003
AMT $2,551,771.00
DTD 110199
TO Roy McGinnis & Company, Inc., 4747 Dodge, San Antonio, TX
78217
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC:
CITE: (W-305 SN396701)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION MEASURES ON ONE
SITE IN CITY OF PORT GIBSON, CLAIBORNE COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-7141
AMT $75,933.90
DTD 092799
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-305 SN396703)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE PORTIONS OF SANITARY SEWER SYSTEM, PROJECT
594-99-108
POC Susan Little or Tami Drake, 904-755-3016, ext 2095 or 2096
CNT V573C-244
AMT $27,600.00
LINE 1
DTD 102999
TO Stratton Plumbing & Mechanical, Inc., 9213 135th Drive, Live
Oak, FL 32060
CITE: (W-305 SN396705)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--MOSS LANDING HARBOR LIGHTS REPLACEMENT AT MOSS LANDING,
CA
POC Contracting Officer, Janice M. McAroy or Program Assistant
510.535.7242
CNT DTCG88-00-C-623088
AMT $109,480.00
LINE B.1
DTD 110199
TO C&W Diving Services, Inc., 1706 Hoover Ave., National City,
CA 91950
CITE: (W-305 SN396713)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ASBESTOS CEILING REMOVAL, PHASE II AT STATION YAQUINA
BAY HOUSING, NEWPORT, OR
POC Contracting Officer, Terry Leong or Program Assistant 510.535.7242
CNT DTCG88-00-D--623073
AMT $34,799.00
LINE B.1
DTD 102699
TO Lincoln Cristi Inc., 2501 SE Columbia Way, #120, Vancouver,
WA 98661
CITE: (W-305 SN396714)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--RIPRAP REPAIR, RED ROCK REMEDIAL WORKS, S.E. DES
MOINES/S.W. PLEASANT HILL, DES MOINES RIVER, POLK COUNTY, IOWA
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
CNT DACW25-99-C-0027
AMT $317,612.50
DTD 061699
TO Big River Construction Co., 115 N. 10th Street, Nebraska City,
NE. 68410
CITE: (W-305 SN396776)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PUMP HYDRAULIC
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
CNT DAAE20-00-P-0007
AMT $37,085.20
DTD 110199
TO York Industries Inc., 1750 Toronita St., York, PA 17402-1923
CITE: (W-305 SN396768)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--TIME AND MATERIALS SUPPORT FOR THE E-6 AIRCRAFT
POC Susan Holmes, Contract Specialist, AIR-2.3.1.4.3, Phone (301)757-5210
CNT N00019-99-C-0016/P00009
AMT $2,152,000.
LINE 0002-0006
DTD 102899
TO Boeing Defense & Space Group, Information & Surveillance Systems,
Space & Communication Group, P O Box 3999, Seattle, WA 98124
EMAILADD: holmessm@navair.navy.mil
EMAILDESC:
CITE: (W-305 SN396742)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PITCH LINK ASSY
POC Howard Uptain, Contracting Officer (256)955-9226 or Thelma
Collins, Contract Specialist (256)955-9216
CNT DAAH23-99-D-0007, 0001
AMT $105,690.00
DTD 012199
TO Jaco Engr., 879 SE St., Anaheim, CA 92805-5356
CITE: (W-305 SN396730)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, VEHICULAR
POC For Information Only - Point of Contact: Natalie Alter (614)692-7859
CNT sp0750-00-d-7731
AMT $891123.77
DTD 102299
TO Landmark mrg. corp. 28100 quick avenue, gallatin, mo. 64640
CITE: (W-305 SN396787)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE,TUBING,HOSE AND FITTINGS
POC For information only Tiffany Givens at 614-692-2374
CNT SP070099D9734
AMT $411,482.78
DTD 093099
TO Kaiser Electroprecision 17000 S Red Hill Ave Irvine Ca 92614
CITE: (W-305 SN396661)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--NUCLEAR PHARMACY ITEMS (ISOTOPES)
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534P-3224
AMT Est.$477,203.50
LINE 1
DTD 093099
TO Low Country Diagnostics, Inc., 44 Folly Road, Suite A, Charleston,
SC 29407
CITE: (W-305 SN396676)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--CHEMICAL PRODUCTS;SYBRON CHEMICAL IONAC (RESINS)
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0182
AMT $26292.00
LINE N/A
DTD 110199
TO ECOLOCHEM INC 4545 Patent Road, Norfolk, VA 23502
CITE: (W-305 SN396694)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--DEVELCON SYSTEM COMPONENTS
POC Kelly Curtin, Contract Specialist; telephone: 202/406-6940;
fax: 202/406-6801
CNT 001182
AMT $69,764.00
DTD 102999
TO Technica Corporation, 45245 Business Court, Suite 300, Dulles,
VA 20166. Reference: Request for Quotation No. RFQ00Q001.
CITE: (W-305 SN396729)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: REQUEST FOR INFORMATION CONCERNING TECHNOLOGIES THAT
MAY BE APPLICABLE TO SUPPORT OF CI/HUMINT ACTD ACTIVITIES
DESC: The Battle Command Battle Lab-Huachuca [BCBL(H)], U.S.
Army Intelligence Center and Fort Huachuca, AZ, is the Operational
Manager for the Human Intelligence (HUMINT) Counter-Intelligence
(CI) Support Tools (HICIST) Advanced Concept Technology Demonstration
(ACTD). The demonstration phase of this ACTD will end in 2001.
The Department of Army has a major effort underway to support
"digitizing the Army" with the latest state-of-the-art technology.
However, historically and currently, the CI and HUMINT communities
have not enjoyed the benefits of new technology modernization.
The primary motivation for this ACTD is to examine state-of-the-art
technologies and to determine their value and relevance to
improving supporting CI/HUMINT operations. The objectives of
this RFI are: (1) To solicit information, i.e., "white papers",
which describe technologies that may be applicable to the ACTD's
efforts and CI/HUMINT operations. Papers describing basic research
are NOT desired. An ACTD must be able to use the technology.
However, it is understood and acceptable, that the technology
may be in a basic prototype "state." (2) To canvass industry
for technologies that may be available to support "experiments"
in Mar 00 and Nov 00. The military use and application of the
desired technology is for the following CI/HUMINT applications:
Tactical through strategic operations. (2) Force Protection.
(3) Reconnaissance Forces, specifically for division and corps
Long-Range Surveillance (LRS) teams, and (4) Special Operations
Forces (SOF). Innovative, state-of-the-art, technologies of
interest to BCBL(H): Miniature, Bio-Metric Sensors. Bio-metric
verification is a method whereby an individual's unique physical
or behavioral characteristics such as fingerprints, retinas,
palm prints and voice fluctuation, can be used to verify truthfulness
and/or identity. Because they are unique to each individual,
bio-metrics can prevent fraud or deception. Unlike a password,
a bio-metric cannot be lost, stolen or recreated. Also, using
a RF type tag (invisible to the source) on an individual, will
enable the physical tracking of the source's location. There
are multiple applications for these devices to include: source
tracking (as they travel), surveillance, source data-basing
and identification, counter-terrorism (i.e. lie detector),
and force protection. (2) Voice Translation Device. A hand-held
translation device to assist CI/HUMINT personnel in the field.
It should be capable of voice-to-text, voice-to-synthesized-voice,
and document scan. It should have a plug-in language module
capability (to allow flexibility in the field). Looking for
a device with the capability to initially demonstrate in five
languages (French and German for Tactical Operations Center
(TOC) operation scenarios and Arabic, Korean and Serbo-Croation
for refugee screening/force protection scenarios). The device
should be capable of evolving to address voice fluctuations
and dialects of the mother language, and have the capability
to accept additional language plug-in type modules. (3) Tactical
Communications. Technology sought: a. Medium to long-range,
high and medium data rate, communications enabling both voice
and data (ex: collected sensor information) transmission for
strategic-to-tactical connectivity, and b. Hand-held communications
systems providing secure, Low Probability of Intercept/Low
Probability of Detection (LPI/LPD) transmission. (4) Association
Software. The use of "association software" means software
that is not only able to provide multi-layered diagrams depicting
structures and associations among all elements in the structure,
but also maintains the underlying association relationships.
An example diagram might be a hierarchy, a "tree", of people
and their relationships to other people in that organization.
Then, an example of an underlying association, would be another
layer associated with this personnel tree containing the projects,
activities, of every person in the organization, and the relationships
of all personnel and project associations to any potential
person or project in the tree. Some common nomenclature for
this includes "link analysis" and "database associations."
This RFI is looking for innovative implementations of, solutions
for, this "association software". Use of this software would
be on a notebook-type personal computer and working in a Windows
environment. During the "life" of an ACTD, various demonstrations
and "experiments" will occur. IMPORTANT: The word "experiment",
for use in this Request For Information (RFI), does NOT mean
a scientific experiment performing stand-alone engineering
tests on some hardware or software. The technology will be
evaluated for performance, but in conjunction to its "value"
to the warfighter, as part of an operational, military-relevant,
experiment. Two key experiments in support of the ACTD will
occur in Mar 00 and Nov 00, and will not exceed two weeks each.
During Mar 00, technologies approved for use in these experiments,
will be used by HUMINT and CI military personnel during realistic
field operations. Their "value" will be observed and evaluated.
The most promising candidates will "play" in the Nov 00 experiment,
the intent here being that those most promising technologies
will be recommended to the Army Acquisition Community as candidates
for transition as an approved Army technology and/or system.
Contractors who choose to partake in these experiments will
do so AT THEIR OWN EXPENSE. The potential benefits to the contractor
are twofold: (1) There will be technology exposure to a number
of organizations participating in the experiments. There is
the potential for individual non-ACTD related business opportunities.
(2) The successful technologies will be recommended for Army
procurement. RFI Sequence of Events: (1) No later than 15 Nov
99, a "white paper" , not to exceed 3 pages, is requested from
interested contractors which should describe the software/hardware
capabilities of technology that supports the goals of this
announcement. (2) Following receipt of the papers, BCBL(H)
personnel will review the technologies described. (3) Those
vendors whose technologies appear most relevant to the ACTD's
goals, will be contacted and invited to perform demonstrations,
within two weeks of their notification. Place of demonstration
will be determined on a case by case basis.(4) Successful demonstrations
will result in either invitations to participate in the experiments
and/or invitations to support the ACTD's longer-term efforts.
EMAILADD: deboltk@huachuca-emh1.army.mil or schlabachj@huachuca-emh1.army.mil
EMAILDESC:
requiring activity.
CITE: (W-305 SN396680)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: REQUEST FOR INFORMATION CONCERNING TECHNOLOGIES THAT
MAY BE APPLICABLE TO SUPPORT OF CI/HUMINT ACTD ACTIVITIES
DESC: The Battle Command Battle Lab-Huachuca [BCBL(H)], U.S.
Army Intelligence Center and Fort Huachuca, AZ, is the Operational
Manager for the Human Intelligence (HUMINT) Counter-Intelligence
(CI) Support Tools (HICIST) Advanced Concept Technology Demonstration
(ACTD). The demonstration phase of this ACTD will end in 2001.
The Department of Army has a major effort underway to support
"digitizing the Army" with the latest state-of-the-art technology.
However, historically and currently, the CI and HUMINT communities
have not enjoyed the benefits of new technology modernization.
The primary motivation for this ACTD is to examine state-of-the-art
technologies and to determine their value and relevance to
improving supporting CI/HUMINT operations. The objectives of
this RFI are: (1) To solicit information, i.e., "white papers",
which describe technologies that may be applicable to the ACTD's
efforts and CI/HUMINT operations. Papers describing basic research
are NOT desired. An ACTD must be able to use the technology.
However, it is understood and acceptable, that the technology
may be in a basic prototype "state." (2) To canvass industry
for technologies that may be available to support "experiments"
in Mar 00 and Nov 00. The military use and application of the
desired technology is for the following CI/HUMINT applications:
Tactical through strategic operations. (2) Force Protection.
(3) Reconnaissance Forces, specifically for division and corps
Long-Range Surveillance (LRS) teams, and (4) Special Operations
Forces (SOF). Innovative, state-of-the-art, technologies of
interest to BCBL(H): Miniature, Bio-Metric Sensors. Bio-metric
verification is a method whereby an individual's unique physical
or behavioral characteristics such as fingerprints, retinas,
palm prints and voice fluctuation, can be used to verify truthfulness
and/or identity. Because they are unique to each individual,
bio-metrics can prevent fraud or deception. Unlike a password,
a bio-metric cannot be lost, stolen or recreated. Also, using
a RF type tag (invisible to the source) on an individual, will
enable the physical tracking of the source's location. There
are multiple applications for these devices to include: source
tracking (as they travel), surveillance, source data-basing
and identification, counter-terrorism (i.e. lie detector),
and force protection. (2) Voice Translation Device. A hand-held
translation device to assist CI/HUMINT personnel in the field.
It should be capable of voice-to-text, voice-to-synthesized-voice,
and document scan. It should have a plug-in language module
capability (to allow flexibility in the field). Looking for
a device with the capability to initially demonstrate in five
languages (French and German for Tactical Operations Center
(TOC) operation scenarios and Arabic, Korean and Serbo-Croation
for refugee screening/force protection scenarios). The device
should be capable of evolving to address voice fluctuations
and dialects of the mother language, and have the capability
to accept additional language plug-in type modules. (3) Tactical
Communications. Technology sought: a. Medium to long-range,
high and medium data rate, communications enabling both voice
and data (ex: collected sensor information) transmission for
strategic-to-tactical connectivity, and b. Hand-held communications
systems providing secure, Low Probability of Intercept/Low
Probability of Detection (LPI/LPD) transmission. (4) Association
Software. The use of "association software" means software
that is not only able to provide multi-layered diagrams depicting
structures and associations among all elements in the structure,
but also maintains the underlying association relationships.
An example diagram might be a hierarchy, a "tree", of people
and their relationships to other people in that organization.
Then, an example of an underlying association, would be another
layer associated with this personnel tree containing the projects,
activities, of every person in the organization, and the relationships
of all personnel and project associations to any potential
person or project in the tree. Some common nomenclature for
this includes "link analysis" and "database associations."
This RFI is looking for innovative implementations of, solutions
for, this "association software". Use of this software would
be on a notebook-type personal computer and working in a Windows
environment. During the "life" of an ACTD, various demonstrations
and "experiments" will occur. IMPORTANT: The word "experiment",
for use in this Request For Information (RFI), does NOT mean
a scientific experiment performing stand-alone engineering
tests on some hardware or software. The technology will be
evaluated for performance, but in conjunction to its "value"
to the warfighter, as part of an operational, military-relevant,
experiment. Two key experiments in support of the ACTD will
occur in Mar 00 and Nov 00, and will not exceed two weeks each.
During Mar 00, technologies approved for use in these experiments,
will be used by HUMINT and CI military personnel during realistic
field operations. Their "value" will be observed and evaluated.
The most promising candidates will "play" in the Nov 00 experiment,
the intent here being that those most promising technologies
will be recommended to the Army Acquisition Community as candidates
for transition as an approved Army technology and/or system.
Contractors who choose to partake in these experiments will
do so AT THEIR OWN EXPENSE. The potential benefits to the contractor
are twofold: (1) There will be technology exposure to a number
of organizations participating in the experiments. There is
the potential for individual non-ACTD related business opportunities.
(2) The successful technologies will be recommended for Army
procurement. RFI Sequence of Events: (1) No later than 15 Nov
99, a "white paper" , not to exceed 3 pages, is requested from
interested contractors which should describe the software/hardware
capabilities of technology that supports the goals of this
announcement. (2) Following receipt of the papers, BCBL(H)
personnel will review the technologies described. (3) Those
vendors whose technologies appear most relevant to the ACTD's
goals, will be contacted and invited to perform demonstrations,
within two weeks of their notification. Place of demonstration
will be determined on a case by case basis.(4) Successful demonstrations
will result in either invitations to participate in the experiments
and/or invitations to support the ACTD's longer-term efforts.
Point of contact: LTC Kathy DeBolt, ACTD Operational Manager,
BCBL(H), (520) 533-4657 and MAH Jerry Schlabach, BCBL(H), (520)
533-3530
EMAILADD: deboltk@huachuca-emh1.army.mil or schlabachj@huachuca-emh1.army.mil
EMAILDESC:
requiring activity.
CITE: (W-305 SN396683)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: THE ADVANCED TECHNOLOGY PROGRAM WILL BE HOLDING ITS
1999 NATIONAL MEETING ON NOVEMBER 15-17 IN SAN JOSE, CA.
DESC: The Advanced Technology Program will be holding its 1999
National Meeting on November 15-17 in San Jose, California.
The conference will feature in-depth workshops along six
technology and economic tracks including: biotechnology, chemistry,
information technology, electronics, materials and manufacturing,
and economic assessment. A description of each of the five
technical tracks will be published in the CBD daily. The first
track summary is Biotechnology. This track will highlight
recent developments and trends in Biotechnology, with a focus
on future research directions and commercialization of breakthroughs.
The five workshops topics summarized below reflect the forefront
of the industry as evidenced by proposal submissions to recent
ATP competitions and industry scans by ATP project managers.
The workshops include a three-day intensive summary of the
cutting edge of the "DNA Chip" industry-- highlighting the
accomplishments of the DNA Diagnostics focused program and
discussing the developments that are still needed to bring
many of these technologies to the marketplace. The next generation
of genomics research will be outlined in a half-day seminar
on Proteomics. Integrations of the newest developments pushing
the envelope of sensivity, durability, and other improvements
highlight presentations in Biosensor Technology. R&D driving
developments in the emerging field of Plant Biotechnology will
be considered in a half-day session. Medical applications of
some recent breakthroughs in genetics will be discussed in
the New Frontiers in Biotechnology workshop. DNA Diagnostics
- (topics: methods for sequencing, interpreting, and storing
DNA sequences for diagnostic applications, miniaturization
in genetic analysis, high throughput DNA sequence analysis,
mass spectrometry, gene expression profiling, genomic arrays,
standards) Biosensor Technology - (topics: non-invasive and
minimally invasive sensor technologies, ultra-high sensitivity
detection methods and biosensor economics and future perspectives)
Plant Biotechnology -- (topics: applications of plants to
the production of insecticides, drugs, human proteins, metabolic
modifications and plant genetics economic potential) New Frontiers
in Biotechnology - (topics: gene therapy, delivery systems
for drugs and biological products, vaccine development, stem
cell applications, cell cycle interventions, and animal transgenesis.)
Proteomics - (topics -- sample collection and fractionation,
protein separation, protein analysis, protein characterization
and database analysis) The ATP 1999 National Meeting will
be hosted by the San Jose DoubleTree Hotel. For more information
and to track schedule updates, visit the meeting website at
http://www.atp.nist.gov/nationalmeeting/ Meeting registration
is on-line at https://sales.nist.gov/conf/secure/CONF87/conf_register.htm
or call Lori Phillips, (301) 975-4513, fax: (301) 948-2067.
Media Contact: Michael Baum (301) 975-2763 michael.baum@nist.gov

LINKURL: http://www.atp.nist.gov
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-305 SN396707)

[Commerce Business Daily: Posted in CBDNet on November 1, 1999]
[Printed Issue Date: November 3, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D -- INTERNET BROADCAST SERVICES
DESC: EDOEAT-99-000017 -- Procurement EDOEAT-99-000017, previously
intended as a sole-source award, and advertised in the CBD
on October 4, 1999, is hereby changed. This action is now being
procured in accordance with FAR 8.4, Federal Supply Schedule.
For further information contact Janet Wears at 202-260-0092.

CITE: (W-305 SN396775)