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 December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--COUNTER UNDERGROUND FACILITIES TECHNOLOGY INITIATIVES
SOL BAA00-06
DUE 013100
POC Dr. Steven Buchsbaum or Dr. Dan Cress, Fax (703) 696-2203
DESC: This is a modification to the Presolitation Notice entitled
"COUNTER UNDERGROUND FACILITIES" posted in CBDNet on October
28, 1999. Where appearing the response date for the receipt
of white papers has been changed from 8 December 1999 4:00
p.m. local time to 23 December 1999 4:00 p.m. local time. Returning
white paper comments to offerors beginning on January 10, 2000.
Also, where appearing the proposal due date has been changed
from 13 January 2000, 4:00 p.m. local time to 31 January 2000,
4:00 p.m. local time.
EMAILADD: baa00-06@darpa.mil
EMAILDESC:
Initiatives
CITE: (W-336 SN405091)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--8,000 HOURS OF SYSTEMS TECHNICAL SUPPORT (STS) FOR
THE COMMAND AND CONTROL SYSTEM (C2V).
SOL DAAE07-00-R-M030
DUE 011400
POC Buyer: Paul Klott / (810) 574-7190. Contracting Officer:
Rodney Gelhaus / (810) 574-7020
DESC: The Government in procuring 8,000 hours of engineering
support for the Command and Control System (C2V). It is the
intention of the Government to procure these hours on a sole
source basis from United Defense, L.P., Ground Systems Division,
Santa Clara, CA 95052; the vehicle manufacturer. Email Buyer/POC
klottp@tacom.army.mil 22. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: klottp@tacom.army.mil
EMAILDESC:
CITE: (W-336 SN405116)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--3,000 HOURS OF SYSTEMS TECHNICAL SUPPORT (STS) FOR
THE BRADLEY FIGHTING VEHICLE SYSTEM (BFVS).
SOL DAAE07-00-R-M029
DUE 011400
POC Buyer: Paul Klott / (810) 574-7190. Contracting Officer:
Rodney Gelhaus / (810) 574-7020.
DESC: The Government in procuring 3,000 hours of engineering
support for the Bradley Fighting Vehicle System (BFVS). It
is the intention of the Government to procure these hours on
a sole source basis from United Defense, L.P., Ground Systems
Division, Santa Clara, CA 950052; the vehicle manufacturer.
Email Buyer/POC: Paul Klott at klottp@tacom.army.mil. 22.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: klottp@tacom.army.mil
EMAILDESC:
CITE: (W-336 SN405121)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--DESIGN, DEVELOPMENT, PRODUCTION, AND FIELDING OF
THE INTERIM-SMALL UNIT REMOTE SCOUTING SYSTEM
SOL N/A
DUE 121699
POC Contracting Officer Ms Kristine Rinaldo, (703) 784-1019 X2595;
Contracts Specialist SSgt K. D. Scoffield, (703) 784-1019 X2598
DESC: Market Research - The Marine Corps Systems Command, Program
Manager, Intelligence is collecting information for the development,
production, and fielding of the Interim-Small Unit Remote Scouting
System (I-SURSS). The I-SURSS is needed to aid a small unit
in detecting, identifying, and engaging or avoiding enemy units
within range of the employing unit's direct and indirect fire
weapons, beyond the line of sight. These are the perimeters
of performance, which the Marine Corps is considering for the
I-SURSS: (1)Man portable; (2)Miniaturized technology; (3)Real
time black/White or color video feed;(4)Low cost viewing station/control
station;(5)Minimal training to user;(6)Unobtrusive to the Marine;(7)Low-cost;disposable;(8)Real
time, day(threshold), 10km (objective);(9)Operable in hot or
cold weather;(10)Minimal maintence;(11)Range 5km (threhold),
10km(objective);(12)Used fkor target engagement, security,
reconnaissance;(13)Programmable(threshold), re-programmable(objective);(14)Mobile
operations;(15)Rechargeable, minimal risk to personnel. Firm
capable of accomplishing the required services, in whole or
in part,are invited to submit an affirmative rsponse to this
notice. Interested companies are requested to submit capability
statements, catalogs, or their published literature that describes
the product and product capability no late that 16 December
1999. Information shall address at a minimum; development production,
and fielding capability; stablility and maturity of the desgin/product;
financial stability of the company;previous experience with
similar efforts, business size, and a corporate point of contact.
Interested sources should respond to(U.S. Mail)CoMMANDER, ATTN:
CTQ2KS, MARCORSYSCOM, 2033 BARNETT AVE SUITE 315, QUANTICO,
VA 22134-5010, OR (express/overnight deliveries)COMMANDER,
ATTN: SSgt Scoffield, MARCORSYSCOM, 3041A MCCAWLY AVENUE, QUANTICO,
VA 22134-5010. Any questions should be directed to the Cotnract
Specialist listed above. THE SUBMISSION OF THIS INFORMATION
IS FOR PLANNING PRUPOSES ONLY AND IS NOT TO BE CONSTRUED AS
A COMITMENT BY THE GOVERMENT TO PRODCURE ANY ITEMS/SERVICES,
NOR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED.
nOS SOLICITATION DOCUMENT EXISTS.
LINKURL: www.marcorsyscom.usmc.mil
LINKDESC:
EMAILADD: scoffieldkd@mcsc.usmc.mil
EMAILDESC:
CITE: (W-336 SN405211)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 52SBNB0C1015
DUE 011400
POC Sandra L. Febach, Contracting Officer, (301) 975-6326;Romena
R. Moy, Contract Specialist, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with the National
Academy of Sciences (NAS), 2101 Constitution Avenue, Washington,
D.C. under the authority of 41 U.S.C. 253(c)(1) - Only one
responsible source. This procurement requires the expertise
of an unbiased and independent science and technology organization,
with multidisciplinary membership. NAS is uniquely qualified
to bring together the nation's leading research and development
sectors of government, universities, and private industry to
participate in a roundtable discussion of every aspect of science
and technology policy and its relationship to the U.S. economy
and the overall effect concept of technology transfer. The
period of performance for this requirement is from award of
the contract through one (1) year thereafter, with two (2)
additional 1-year option periods. The Government anticipates
the award of a cost-reimbursement (no fee) contract. The proposed
requirement is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. A Request for Proposal (RFP) package is not available.
See CBD NOTES 22 and 26.***
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-336 SN405005)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--ENGINEERING SERVICES - NSSN WEAPON LAUNCH SYSTEM
- WEAPON INTERFACE
SOL N66604-00-Q-1141
DUE 011300
POC L. Brazil, Contracting Officer at (401) 832-1436; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement for New Attack Submarine (NSSN) Weapon Launch
System System Engineering Support. Contractor services are
needed to support the continued development of the NSSN Weapon
Launch System with particular emphasis on the Weapon Interface
Panel (WIP). Scope of tasks include on-going assessment of
WIP hardware and software designs, trade studies, support and
resolution of technical issues arising during WIP manufacturing
and integration testing, and support for WIP unit/system integration
tests, factory acceptance tests, performance verification tests
and weapons compatibility tests. In order to meet the requirements
of these tasks, the contractor must possess the following specialized
knowledge and skills: (1) Knowledge of key evolutionary developments
during the last two years of the WIP program, including the
definition of WIP hardware and software requirements, formulation
of implementation concepts, trade analyses and designs. (2)
In-depth understanding of current WIP hardware and software
designs/interdependencies and interfaces with other systems
including Combat Control, Tube Control Panels, ship's power,
etc. (3) Experience with development of the WIP IR Drop analysis
model and a detailed understanding of the requirements changes
that were made to the ADCAP and Tomahawk Interface control
drawings in concert with this analysis. Contractor must have
the ability to quickly translate the theoretical basis of the
IR Drop model into WIP performance verification tests. (4)
Experience with the development of specialized program metrics
tools for tracking and managing WIP development efforts. (5)
Detailed knowledge of the current WIP module tracking system.
A proposed sole source award to Ernest Dorazio Engineering
Services, Groton, CT is currently planned. A firm fixed price
purchase order with a level of effort of approximately 1380
hours is anticipated with a period of performance ending on
2000 Sep 30. This acquisition is set aside for Small Business.
Anticipated award date is 2000 Jan 24. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 12 14 99; SIC Code: 8711
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-336 SN405014)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL 001067
DUE 121699
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: B U. S. Dept of Commerce/NOAA/NOS/Marine Sanctuaries Division
intends to negotiate on a sole source basis with Reef Environmental
Education Foundation, Key Largo, Florida, to conduct biological
surveys on the distribution and abundance of reef fish in selected
National Marine Sanctuary Sites. Contractor will prepare written
annual reports on each of the selected NMSP sites: Expand the
Reef volunteer fish count program to new NMSP sites: and present
results in National and international conferences and peer
reviewed scientific literature. This will provide system-wide
data on fish community structure and serve as a indicator of
ecosystem health. This is a notice of intent and cannot be
considered a solicitation, therefore no solicitation package
exist. Award will be made using Simplified Acquisition procedures.
Reference 001067
CITE: (W-336 SN405100)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--DOCUMENTARY HISTORY ON THE DEVELOPMENT OF SUPERSONIC
AERODYNAMICS IN THE NACA/NASA
SOL 02455
DUE 121799
POC Katherine Richardson, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Katherine.A.Richardson.1@gsfc.nasa.gov
- Theresa A Keane, Contracting Officer, Phone (301) 286-3294,
Fax (301) 286-0356, Email Theresa.A.Keane.1@gsfc.nasa.gov
DESC: This notice constitutes amendment #2 to the combined snyopsis/RFQ
for the Documentary History on the Development of Supersonic
Aerodynamics in the NACA/NASA. The purpose of this amendment
is to answer the following questions that we received in reference
to Solicitation Number 02455. 1. Might NASA consider a film
documentary series about the history of space exploration which
could include the development of supersonic aerodynamics? No.
This procurement is for a manuscript. 2. In the solicitation
it refers to utilizing 200-300 documents. Are the titles of
these documents already known? Or are we being asked to determine
and locate approximately 200-300 significant documents as part
of the research? No, the titles of these documents are not
known. Yes, as part of this procurement you are to determine
and locate the approximate 200 to 300 significant documents
as part of the research. 3. The solicitation says: "Delivery
shall be FOB Destination." "Include in your quotation the solicitation
number, FOB destination to this Center, proposed delivery schedule,
" I'm not familiar with the term FOB. I looked it up in the
FARs and I understand it means that we would be responsible
for the shipping. In the second sentence I do not understand
what "Include in your solicitation ...FOB destination to this
Center" means. Could you give a specific example? Free On Board
(FOB) Destination means you must include shipping costs to
the required destination in your proposal. 4. How do we bid?
The instructions are stated in the solicitation. 5. When is
the bidding deadline? As stated in the solicitation, the proposals
are due by 3:00 p.m., December 17, 1999. 6. What processes
of registration or qualification do we have to go through in
order to bid for this project? Submit a proposal in accordance
with the solicitation. As stated in the solicitation, this
procurement is being conducted under the Simplified Acquisition
Procedures and is being handled as a full and open competition.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#02455
LINKDESC:
EMAILADD: Katherine.A.Richardson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-336 SN405111)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: B--B--BANK TECHNOLOGY CONSULTANT
SOL CC-99-Q-0305
DUE 121399
POC Boyd Greene, Contract Specialist, Phone (202) 874-5040, Fax
(202) 874-5625, Email boyd.greene@occ.treas.gov - Karen Waters,
Procurement Analyst, Phone (202) 927-2680, Fax (202) 874-5625,
Email
DESC: This is a combined synopsis/solicitation for services prepared
in accordance with Subpart 13.106-2(a)(2), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and written solicitation will not be issued. CC-99-Q-0305.
This solicitation is a Request for Quotes (RFQ). The RFQ document
and incorporated provisions and clauses are those in effect
through FAC 97-06. This RFQ is issued a small business set-aside.
The SIC code for this RFQ is 7389 and the Size Standard is
$5.0 million. Offerors will be expected to provide an hourly
rate ($/Hr) for Line Item 0001, Bank Technology Consulting
Services. The OCC estimates that it will require 1,100 hours
of Bank Technology consulting services in 2000. DESCRIPTION
OF SERVICES: Starting on January 1, 2000 and ending no later
than December 31, 2000, the Office of the Comptroller of the
Currency will require a Bank Technology Consultant. Interested
Offerors must possess the following demonstrated abilities:
(1) Banking Policy Experience including (a) Previous participation
in high level banking policy analysis; (b) Understanding of
policy issues associated with banks' use of technology; (c)
Experience and understanding of bank supervisory activities
and bank regulatory agencies' role in the area of technology;
(2) Written skills including (a) Proven ability to draft broad-based
policy documents on the use of technology in banking; (b) Ability
to draft technical material so that it is understandable to
the non-technical reader, (3) Technical Expertise including
a broad understanding of key technical issues concerning banks'
use of technology which may include, but not be limited to,
an understanding of Internet Banking, encryption, digital signatures,
payment systems, and legal issues, etc.; and (4) Teamwork Skills
including the ability to work cooperatively and effectively
with a variety of staff experts and senior level officials.
OFFEROR SUBMISSIONS: Offerors will be required to submit an
Hourly Rate for Line Item 0001, Bank Technology Consulting
Services, the proposed consultant's resume, a statement no
longer than three (8 1/2" by 11") pages addressing the proposed
Consultant's most relevant experience, and three business references.
EVALUATION OF OFFERS: Offers will be evaluated with consideration
given to price, experience, and past performance. Experience
and Past Performance will be given equal weighting in the award
decision whereas pricing will be less important. Paired comparisons
among offers will be made to render a best value decision.
CLAUSES: The following terms and conditions incorporated by
reference apply to this requirement: 52.204-3 Taxpayer Identification
(JUN 1996), 52.204-6 Contractor Identification Number - Data
Universal Numbering System (DUNS) Number (DEC 1996), 52.222-3
Convict Labor (AUG 1996), 52.222-26 Equal Opportunity (APR
1984), 52.222-35 Affirmative Action for Special Disabled and
Vietnam Era Veterans (APR 1984), 52.222-36 Affirmative Action
for Handicapped Workers (APR 1984), 52.223-6 Drug-Free Workplace
(JAN 1997), 52.232-1 Payments (APR 1994), 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (AUG 1996),
52.233-1 Disputes (Oct 1995), 52.233-3 Protest After Award
(AUG 1996), 52.243-1 Changes--Fixed Price, Alternate III, (AUG
1987), 52.249-4 Termination for Convenience of the Government
(Services) - (Short Form) (APR 1984). RESPONSE DATE: Offers
are due no later than 11:00 AM EST, on December 13, 1999. Contact
Boyd Greene, Contract Specialist at (202) 874-5442 for information
regarding this RFQ.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CC-99-Q-0305&LocID=1765
LINKDESC:
notice
EMAILADD: boyd.greene@occ.treas.gov
EMAILDESC:
CITE: (D-336 SN405131)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SURVEY OF EARLY CARE AND EDUCATION PROGRAMS
SOL ED-00-R-0011
DUE 020400
POC Isadora Binder, (202) 708-5141, Contract Specialist
DESC: The U.S. Department of Education, National Center for Education
Statistics (NCES) will conduct a new national survey of the
individuals and programs that provide care and education to
the nation's children before they enter school. This survey
will enhance NCES' and others' ability to answer some of the
most basic questions surrounding the supply of early care and
education programs. The survey will allow for estimates of
the number of center-based programs and licensed family child
care providers, as well as the types of center-based programs,
characteristics of both center-based and family child care
programs, and the distribution of characteristics by types
of programs. SECEP will examine a national sample of licensed
and exempted center-based programs and licensed family child-care
providers serving children under 6 years of age. The survey
will include child-care centers and early education programs
such as Head Start, preschool, nursery school, and prekindergarten.
Certain types of programs and providers unregulated or not
licensed by states, are not listed in registries, and as a
result will not be surveyed. Overall, approximately 4,000
programs are expected to be sampled from 100 primary sampling
units (PSU) nationwide. Each PSU will be composed of counties
and county groups. An area frame will be developed for each
of the sampled PSUs, and a sample of programs will be drawn
from the list. Once individual programs and centers are identified,
an administrator in each center will be interviewed about his
or her program. In licensed family child-care, the primary
provider will be surveyed about his or her program. The
solicitation issued will be under Standard Industrial Classification
(SIC) code 8732. A draft Statement of Work is available on
the U.S. Department of Education's web site at http://ocfo.ed.gov/Coninfo.html.
Requests for copies of the RFP may be made by telephone, mail,
E-mail, telegram or in person. All requests shall reference
the RFP number (ED-00-R-0011) and the title of the RFP. Telephone
requests will only be accepted by calling (202) 708-6498. Mail
or telegram requests must be sent to the following address:
U.S. Department of Education/CPO, ATTN: Yolanda Abney, ROB-3,
Room 3616, 7th and D Streets, SW, Washington, DC 20202-4443.
Copies of the RFP may be picked up in person on the issue date
at the same address. E-mail requests shall be sent to Yolanda_Abney@ed.gov.
The RFP can also be found on the Internet on or about the issue
date at http://ocfo.ed.gov/Coninfo.html. Issue date is December
21, 1999, and closing date is 2:00 PM, EST, February 4, 2000.
All proposals submitted by responsible sources will be considered.*****

CITE: (W-336 SN405236)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: B--TANTALUM/COLUMBIUM CONCENTRATES SAMPLING & ANALYSIS
SERVICES
SOL SP0833-00-Q-0084
POC Kelly Dowd, Contracting Officer (703) 767-5491
DESC: The Defense National Stockpile Center is soliciting quotes
under FAR Part 12 from qualified offerors for sampling and
chemical analysis of approximately 600 samples of approximately
600 Government furnished samples of tantalum/columbium source
materials (concentrates)as set forth in the solicitation Statement
of Work. The Government intends to award an indefinite-quantity,
firm fixed price price, service contract to one Contractor.
Once an award is made under this contract, the Government will
order and pay for the minimum quantity of the base year/period.
The option years can only be exercised in writing at the discretion
of the Government. Once an option year is exercised the Government
is obligated to order the minimum quantity for that specific
year. The maximum quantity and any quantity above the minimum
quantity are only estimates. Orders between the minimum and
maximum quantities are not guaranteed. The term of this
contract shall be from the date of award through September
30, 2000, with two option years (October 1, 2000, through September
30, 2001; and October 1, 2001, through September 30, 2002).
The number of samples that will be provided by the Government
will range from a minimum of 165 to a maximum of 270 per year.
The proposed contract is a 100% small business set-aside
for small business concerns under SIC code 8734, $5 million
size standard. Estimated issuance of the RFQ is December 3,
1999 and responses are due by C.O.B. December 15, 1999Requests
for the solicitation should be forwarded by facsimile to (703)
767-5484. No telephonic requests will be honored.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: kelly_dowd@hq.dla.mil
EMAILDESC:
CITE: (W-336 SN405252)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: B--MISCELLANEOUS ENVIRONMENTAL STUDIES VARIOUS NORTHWEST
STATES
SOL DACW67-00-R-0017
DUE 121899
POC Contract Specialist Judith Tomlinson (206) 764-6804
DESC: The work to be performed consists of miscellaneous environmental
studies dealing with environmental resources and problems in
Washington, Northern Idaho and Western Montana or (for military
studies) generally throughout the Northwest and Alaska, including
site specific resource field examinations; field sampling,
monitoring and data analysis; environmental planning and impact
assessment; and multimedia environmental compliance assessment
and follow-up. This Solicitation will be issued as an Electronic
Bid Set (EBS) on CD-Rom format only. EBS CD-ROM disks with
plans and specs available on or about 18 December 1999 at no
charge per set. EBS CD-ROM disks will be issued on a first
come, first served basis until supply is exhausted. No phone
requests accepted. Firms desiring consideration must request
a copy of the solicitation, RFP No. DACW67-00-R-0017, in writing
within ten calendar days after the date therein. Requests may
be made: (1) by fax to (206) 764-6817, (2) by completing the
web request form for the solicitation listed at http://www.nws.usace.army,mil/cntrct
Confirmation copy need not be mailed. Solicitation will be
issued on or about 18 December 1999 with proposals due on or
about 18 January 2000. Proposed procurement will result in
a fixed price requirements contract for one year, plus one
option year. This announcement is not an RFP. This procurement
is 100 percent set-aside for small business concerns. A concern
is considered small if their average annual receipts over the
past 3 years do not exceed $3.5 million. Standard Industrial
Classification Code is 8999.
LINKURL: http://www.nws.usace.army.mil/cntrct
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (W-336 SN405255)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--PREPARE AND PURIFY BACTERIAL STRAINS FROM WATER SAMPLES,
DNA RIBOTYPE ANALYSIS, ANALYZE DNA PATTERNS
SOL N/A
DUE 011800
POC Diana Romero 303-236-5900 x344
DESC: The U.S. Geological Survey, Water Resources Division, Rolla
Missouri is undertaking several watershed scale projects that
involve the culturing of bacteria from water samples collected
from surface and ground water sources. Selected water samples
are to be subjected to state of the art DNA ribotyping techniques
to identify the animal source of E. coli bacteria in water
samples. A secondary objective is to establish the presence
of specific bacteria species (especially the verotoxic E. coli
strain O157:H7 and Salmonella species) in the water samples.
For the successful completion of these projects, the laboratory
also must be operated by an individual or individuals who are
knowledgeable or expert in the field of animal intestinal microflora.
Although DNA techniques have been used for several years, the
techniques have only recently been applied to the study of
bacterial contamination in surface and ground water. Identification
of bacterial sources in water samples using ribotyping worked
on the principle that different warm blooded animal species
(i.e. horses, cattle, humans, deer) have E. coli stains that
are unique to each species. The ribotype "fingerprint" of E.
coli isolated from water samples are compared to fingerprints
from know animal hosts to identify the origin of the bacteria.
Successful application of the technique requires a thorough
understanding of stream hydrology, the distribution of animal
reservoirs within the stream watershed. bacterial metabolism,
and animal physiology. The initial step of laboratory processing
is the culturing of E. coli on selected growth media. Because
one of the target organisms (E. coli O157:H7) may be present
in water at very low concentrations, it is critical to the
project that laboratory culturing begin as quickly as possible
to avoid "die-off" of viable cells before they can be cultured.
This time constraint requires that the laboratory be with reasonable
driving distance (not more that about 4 hours) of the project
study areas. All projects are in southern Missouri, and the
laboratory at Columbia, Missouri, can be reached within the
required time. Before a bacteria sample can be subjected to
DNA ribotyping, it is necessary to identify and purify the
specific bacteria strain of interest by applying a series extracted
from impure colonies will produce ambiguous ribotyping results.
This requirement of accepting only pure isolates means that
the water samples must be pre-processed by the collector and
another laboratory before submittal to the riboprinter for
analysis. Ribotypes (based on a specific part of the bacteria
chromosomal DNA) are not entirely comparable to serotypes (based
on traditional culture type methods and other DNA techniques).
Because of this difference, and the secondary USGS objective
to identify the presence of E. coli O157:H7 in water samples,
purified E. coli isolates from the water samples must be subjected
to a second set of selective culture techniques and DNA analysis
using eletrophoresis to positively identify E. coli O157:H7.
E. coli O157:H7 is know pathogen that can cause serious illness
in humans; therefore, positive identification of this organism
by standard serologic and electrophoresis techniques is required
to ensure integrity of the results. Although manual techniques
are somewhat slower, the poorer resolution of commercial riboprinters
make them undesirable for the purposes of these surface and
ground water investigations. Higher resolution manually produced
DNA fingerprint patterns can be interpreted more accurately.
A second requirement is that the DNA analysis be performed
using a minimum of 16 isolate to ensure that sufficient data
is generated to associate a particular E. coli bacterial strain
with particular animal group. Analysis 2 isolate per purified
sample, are not adequate to answer question addressed in the
USGS investigation. Because the application of DNA ribotyping
is a new science, few laboratories are capable of conducting
the procedure. Based on information available at this time,
and in accordance with 41 U.S.C. 253 (c)(1), implemented by
FAR 6.302-1, the Government considers the services specified
as a sole source from: University of Missouri-Columbia, Department
of Veterinary Pathobiology, Columbia, Missouri and proposes
to negotiate a contract with that firm on that basis. However,
should additional sources be identified, they will be considered.
Firms who feel that they can furnish the required item or its
functional equivalent (based upon the criteria specified herein)
are invited to submit in writing an affirmative response to
this announcement. An affirmative response would include literature,
brochures, and such other materials which correspond to the
required items stated herein. This information will be evaluated
and used to determine if competitive opportunities exist. Since
no solicitation document exists, request for such documents
without accompanying information will be considered non-responsive
to this request without further consideration. This notice
may represent the Government's only official notice of this
procurement. See numbered note 22.
EMAILADD: dlromero@usgs.gov
EMAILDESC:
CITE: (W-336 SN405099)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--AE DESIGN SERVICES FOR FY01 SQUAD OPS/AMU FACILITY
#4, MCCHORD AFB, WA
SOL DACA67-00-R-0205
DUE 122799
POC Lorraine Kuniyuki (206) 764-6805
DESC: 1. PROJECT INFORMATION: Provide Architect-Engineer (A-E)
services for the design of a Squadron Operations/Aircraft Maintenance
Unit (AMU) Facility at McChord Air Force Base (AFB), Washington.
Services will include design of new operations and administrative
facilities for C-17 Squad Ops/AMU. The work may include, but
not be limited to, the preparation of pre-concept design, concept
design and final design documents. Construction support services
may be included as an option. Design will be in metric units.
Cost estimates will be prepared in the Corps of Engineers Computer
Aided Cost Estimating System M-CACES Gold). Design drawings
shall be produced in a format (AUTO CADD) compatible with Intergraph
Microstation 32 V4.03 or higher. Specifications will be produced
and prepared using Corps of Engineers Military Guide Specifications,
and prepared using SPECSINTACT. Project Description: Design
new two-story Squadron Operations/ Aircraft Maintenance Unit
Facility with concrete foundation, masonry walls, structural
steel frame, sloping SSM roof system, fire protection system,
utilities, elevator, site improvements and air conditioning,
65KW; in the infield area at McChord AFB. The project combines
maintenance and operations personnel for a C-17 aircraft squadron
into one facility of approximately 3,300 SM. This is the last
of four Squad Ops/AMU facilities to house the C-17/C-141 squadrons.
Space is required for Squad Ops/AMU management support, briefing/debriefing,
flight planning, training and testing, tool rooms, standardization/evaluation,
locker rooms, flying/ground safety, bench stock, mobility office,
scheduling and technical order library. 2. SELECTION CRITERIA:
See Note 24 for a general description of the A-E selection
process. The selection criteria for this particular project
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria 1-5
are primary. Criteria 6-7 are secondary and will only be used
as "tie-breakers" among technically equal firms. PRIMARY CRITERIA:
1. Demonstrated Specialized Experience and Technical Competence
of the firm in the design of military facilities, particularly
facilities for the maintenance and operation of C-17 systems,
specifically: a) Familiarity with the space requirements for
Squad Ops/AMU management support, briefing/debriefing, flight
planning, training and testing, tool rooms, standardization/evaluation,
locker rooms, flying/ground safety, bench stock, mobility office,
scheduling and technical order library; b) Demonstrated familiarity
with the requirements for the design and construction of facilities
for the use of/by maintenance and operations personnel, c)
Demonstrated knowledge of current Department of Defense (DoD),
Air Force AMC and other military requirements for the design
and construction of Squad Ops/AMU structures, d) Demonstrated
familiarity with the communications and security systems required
for the protection of facilities from unauthorized personnel;
e) Demonstrated familiarity with quantity-distance zones and
other safety requirements for the siting and design of these
facilities. 2. Professional Qualifications and Experience of
firm's proposed project staff and consultants: a) Particularly
in the project management, architectural, civil, structural,
mechanical, electrical, communications, and fire protection
disciplines. Demonstrate that all lead personnel are registered
professionals in their respective disciplines; b) Demonstrated
familiarity with standard Air Force and Corps of Engineers
regulations, design guidelines, requirements and procedures;
c) Demonstrated expertise in the review and evaluation of Environmental
Assessments and Environmental Impact Statements and incorporation
of environmental concerns into designs; d) Demonstrated experience
in the use of automated systems such as CADD, M-CACES and SPECSINTACT.
3. Knowledge of McChord AFB and the geographic locality, including
Base design requirements and architectural themes. 4. Past
performance on other DoD contracts with respect to quality
of work, cost control and compliance with performance schedules.
5. Capacity to accomplish the work in the required time. SECONDARY
CRITERIA: 6. Extent of participation of Small Businesses (SB),
Small Disadvantaged Businesses (SDB), Historically Black Colleges
and Universities and Minority Institutions, and HUBZone Concerns
on the proposed contract team; and 7. Volume of DoD contract
awards to the prime A-E in the last 12 months. 1. CONTRACT
INFORMATION: Architect-Engineer (AE) design services for the
design of Squad Operations/AMU Facility at McChord Air Force
Base (AFB), Washington in accordance with PL 92-582 (Brooks
A-E Act) and FAR Part 36 are required. Essential disciplines
of the design team for this project are architecture, civil,
structural, mechanical, electrical, communications and fire
protection engineering. Proposed procurement will result in
a fixed price contract. The estimated construction value for
features to be designed under the A-E contract for the Sqd
Ops/AMU Facility is $5.884 million. Design start and completion
dates are currently scheduled for 1 Mar 2000 and 30 September
2000, respectively. The Standard Industrial Classification
code (SIC) is: 8712. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan, or the part of the work it intends
to subcontract. The subcontracting plan shall be submitted
along with its fee proposal, if it is a large business. For
this procurement, a large business is a concern for which the
annual average gross revenue taken for the last three (3) fiscal
years exceeds $4.0 million. If a large firm chooses to subcontract,
the subcontracting goals for the Seattle District, US Army
Corps of Engineers which will be considered in the negotiation
of this contract are: (1) at least 55% of the total planned
subcontracting dollars should be placed with Small Business
(SB) concerns, (2) at least 9% of subcontracted dollars go
to Small Disadvantaged Businesses (SDB), (3) at least 5% to
Women-Owned Small Businesses (WOSB's), and at least 1% to HUBZone
businesses. WOSB's may not qualify as SDBs for federal contracts.
The wages and benefits of service employees (see FAR 22.10)
performing under this contract must be at least equal to those
determined by the Department of Labor under the Service Contract
Act, as determined relative to the employee's office location
(not the location of the work). YOU ARE HEREBY NOTIFIED: On
solicitations issued after October 1, 1999 SDB firms must be
certified and meet the definition under clause 52.219-8(c)(3))
AND BE CERTFIED BY THE U.S. SMALL BUSINESS ADMINISTRATION.
To be eligible for contract award, a firm must be registered
in the DoD Central Contractor Registration (CCR). Register
via the CCR Internet site at http://ccr.edi.disa.mil or by
contacting the DOD Electronic Commerce Information Center at
1-800-334-3414. Qualified firms desiring consideration shall
submit one copy of SF 255, including organization chart of
key personnel to be assigned to this project, current SF 254,
and consultant's current SF 254's. In addition, the AE shall
include an outline of both firm and team-member experience
on any prior projects of a similar nature to this project.
Street address and phone number for sending submittals is:
4735 East Marginal Way South, Seattle, WA 98134-2385; phone
(206) 764-6805. No additional project information will be given
to A-E firms. Phone calls are discouraged unless absolutely
necessary. This is not a request for proposal.
LINKURL: http://www.nws.usace.army.mil/cntrct
LINKDESC:
EMAILADD: Lorraine.Kuniyuki@usace.army.mil
EMAILDESC:
CITE: (W-335 SN404965)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: C--PROFESSIONAL ARCHITECTURAL AND ENGINEERING SERVICES
REQUIRED TO DESIGN A SPACE EXPERIMENTS RESEARCH AND PROCESSING
LABORATORY (SERPL) TO BE LOCATED AT THE KENNEDY SPACE CENTER,
FL
SOL R-136
DUE 011000
POC Roy M. Colvin, Contracting Officer, Phone (407) 867-3415,
Fax (407) 867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: This synopsis specifies the Government's requirement. There
is no seperate solicitation package. All firms capable of satisfying
the requirements of this announcement are invited to submit
a response. The professional services required for tasks will
require multi-disciplined engineering skills for performance
of the required work. The selected A&E firm's project staff
must include, as a minimum, specialists in the following engineering
disciplines who must have demonstrated experience in the specific
disciplines: Design of Laboratories used for life sciences,
biologic research, and experiments processing, Architectural,
Civil (with environmental engineering experience), Structural,
Mechanical, Electrical, and Communication Systems, and Project
Management. This staff shall have combined experience in the
design of offices, laboratory support areas and warehouse areas.
The A&E shall have the computer capability to assist in engineering
calculations and computer aided drafting. The A&E shall have
experience in different types of wall/ roof/ floor construction,
furniture layout, HVAC, plumbing, building control systems,
industrial and institutional type electrical systems (low and
medium voltage), grounding, lighting, lightning protection,
fire detection and suppression systems, computer networks,
energy conservation and constructibility with demonstrated
experience in systems testing. The professional services required
for this project may include, but will not necessarily be limited
to conducting field investigations, topographical surveys,
soil testing and analysis of existing and planned work and
support systems and to prepare engineering reports of recommended
action and/or design packages. The firm will be selected to
develop complete design packages for the facility and to provide
studies, surveys, reports, environmental permit applications,
environmental certificates of compliance and at the discretion
of KSC, to perform other professional and incidental services
for the subject project, such as project and construction management
support in all phases of the work throughout design, advertisement
and award period and construction. This may include review
of shop drawings, resolution of problems, providing of inspection
services in the post design phase of the project and record
construction drawings. The A&E shall have knowledge of different
types of construction methods and be responsive to changes
in direction. The design effort for the proposed Space Experiments
Research and Processing Laboratory (SERPL) may require site
investigations, integrating project requirements, and proposing
different construction methods. This facility is planned as
a two-story building of approximately 100,000 square feet.
The facility is envisioned to include offices, conference rooms,
warehouse storage areas, laboratories areas, laboratory support
areas, shipping and receiving areas, outside support areas,
and parking. The design shall minimize construction impacts
to the surrounding areas and to existing utilities. The final
design will be utilized for the advertisement and award of
a fixed price construction contract with a magnitude of greater
than 10 million dollars. All packages prepared by the A&E firm
will include detail cost estimates and schedules. The selected
A&E firm will provide design services and technical assistance
during bidding. The A&E firm will be selected in accordance
with the evaluation factors described below. A responding A&E
firm must tailor their submittal to the specific requirements
of this synopsis. The submittal may not exceed 50, pages front
side only. The 50 pages includes both the 254's and 255's and
any additional information the offeror feels may benefit their
firm in the selection process. Submittals that are not tailored
to the requirements or that exceed the 50 page limitation may
not be considered for award. The following evaluation factors
are in descending order of importance and will be used in the
evaluation of all A&E submittals for this project. NASA will
consider the immediate past 10 years as the period of time
for evaluation under factors (1) and (2). (1) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, compliance with
performance schedules, responsiveness and success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design (Selection Weight,
40 percent). (2) Specialized experience and technical competence
in the design of laboratory facilities and disciplines as previously
mentioned (Selection Weight, 35 percent). (3) Professional
qualification necessary for satisfactory performance of required
services (Selection Weight, 10 percent). (4) Capacity to accomplish
the work in the required time (Selection Weight, 10 percent)
(5). Location of the essential staff for this project (or a
commitment to locate) in the general geographical area of the
project and knowledge of the locality of the project, provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project
(Selection Weight, 5 percent). As a part of your submittal,
provide in order of the above factors, a specific response
to each factor. A&E's responding to this notice should submit,
along with the Standard Forms 254 and 255, any additional information
that they deem to be of benefit to the firm in the selection
process. The proposed design team qualifications as they relate
to the specialized experience and technical competence required
for this project should be stated. A 90% Preliminary Engineering
Report is available upon request. A copy of the PER may be
obtained by contacting Mr. Charles Gambaro, (407) 867-3688.
Two copies of the Architect and Engineer's (A&E) response to
this notice is required. Closing date for responding to this
notice is close of business January 10, 2000. Offerors are
cautioned that submittals received after the specified closing
date may be considered late---see note 24---all references
in numbered note 24 to the Department of Defense shall be changed
to read National Aeronautics and Space Administration. Technical
questions should be directed to Mr. Charles A. Gambaro (407)
867-3688. Submittals should be made in writing to NASA, John
F. Kennedy Space Center, Mail Code: OP-CIAO, Bldg. N6-1009,
Kennedy Space Center, FL 32899. Please reference R-136 when
responding. See Numbered Note(s)24.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#R-136
LINKDESC:
EMAILADD: Mitch.Colvin-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-336 SN405220)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
AIRCREW SYSTEMS PROJECTS
SOL N00421-00-R-0149
DUE 122399
POC Renee Brown, Contract Specialist, (301)757-8943
DESC: The purpose of this sources sought synopsis is to obtain
information from sources who feel they are capable of providing
engineering and technical support services in the following
functional areas: Aircrew Systems Projects, Fleet Support,
Aircraft Systems and Evaluation, In-Flight Escape Systems,
Crashworthy Escape Facilities, Personal Protection, Life Support
Engineering, and Laboratory Support. These professional engineering
and technical services will ensure effective and efficient
continuity of RDT&E and Fleet support which has been significant
to the Naval Air Warfare Center Aircraft Division (NAVAIRWARCENAD)
Crew Systems' accomplishment of its mission and has augmented
its capability to support the fleet. It is the government's
intent to award a single contract to the offeror who provides
the best overall value to the government. The anticipated period
of performance includes a base year and six (6) one year options.
Performance of the contract will be at NAWCAD, Patuxent River,
MD. A draft statement of work is available electronically to
interested parties, via the point of contact below. It is requested
that interested parties submit a capability statement/documentation
(under 10 pages) specifically addressing the Statement of Work
tasking, potential teaming arrangements, related past performance,
general corporate information, and their business size. Responses
shall be submitted no later than 23 December 1999, to the Contracts
Department, Attn: Renee M. Brown, Code 254220, NAWCAD, 21983
Bundy Road, Building 441, Patuxent River, MD 20670-1127. Responses
may also be emailed to brownrm2@navair.navy.mil. This announcement
is NOT a Request for Proposal. This is a sources sought and
does not commit the Government to award a contract under the
above listed terms. It is anticipated that a request for proposals
will be available through the NAVAIR homepage approximately
in Spring 2000.
EMAILADD: brownrm2@navair.navy.mil
EMAILDESC:
CITE: (W-336 SN405136)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DESIGN OF MULTI-PURPOSE
RANGE COMPLEX AT FORT PICKETT, VIRGINIA
SOL N/A
DUE 011000
POC SGM George W. Herndon, III, Supervisory Contracting Officer,
804 298 6210; LTC Don Andreotta, 804 298 6208
DESC: Architect-Engineer services to design a two lane, multipurpose
range complex - heavy at Fort Pickett, Blackstone, Virginia;
Fort Pickett is located approximately 35 miles southwest of
Petersburg, Virginia. The complex will support tanks, infantry
fighting vehicles, and infantry soldiers in moving, stationary,
and defilade positions. Targets will be computer controlled,
stationary, and moving to support small and large bore weapons
through 120 MM. Targets will be hardwired for control and power
in the initial design criteria. The A/E firm will be tasked
to provide life-cycle cost comparisons for hardwired versus
radio control and to research the marketplace and conduct trade-off
studies for other cost effective, state-of-the-art alternatives.
Targets and target array will meet the requirements of Field
Manual 17-12-1, "Tank Gunnery, Abrams," and Field Manual 23-1,
"Bradley Fighting Vehicle Gunnery." Criteria included in HNDM-1110-1-6,
"Multipurpose Range Complex for the U.S. Army Corps of Engineers,"
dated September 1988, will be used for the overall design of
this complex. This complex will be designed to support the
follow-on installation of remote engagement target systems
(RETS). Support facilities that are part of the range complex
include a control tower, operations / storage buildings, general
instruction building, latrines, covered mess structure, ammunition
breakdown building and / or loading dock, and a bleacher enclosure.
Included in the design will be access roads into the complex
and to each target mechanism to support wheel and track vehicles.
Access roads that support track vehicles will require concrete
turning pads. The range will require wheel and track vehicle-holding
areas. Electrical service (110/240/480V, Three Phase) will
be required. The Contracting Officer will provide the Architect-Engineer
copies of all applicable manuals. The contract to be negotiated
will be a standard, Department of the Army, firm-fixed-price
Architect-Engineer contract that will include the following
services: Type A-Investigative Services; Type B-Design Services;
and Type C-Construction Services. The estimated period of performance
for A and B services is between 12 and 18 months, to be negotiated.
The estimated construction cost of this project exceeds $10,000,000.
The Government will use FAR Subpart 36.602 to evaluate and
select. Firms responding to this announcement before the closing
date will be considered for selection, subject to any limitations
in specialized technical expertise or other requirements listed.
Following an initial evaluation of the qualification and performance
data submitted, three or more firms that are considered to
be the most highly qualified to provide the type of services
required will be chosen for discussions. Selection of firms
for discussions shall be made through an order of preference
based on demonstrated competence and qualifications necessary
for the satisfactory performance of the type of professional
services required that include: (a) Specialized experience
and technical competence in the type of work required this
criterion is of greatest importance; (b) Professional qualifications
necessary for satisfactory performance of required services;
(c) Past performance on contracts with Government agencies
in terms of cost control, quality of work, and compliance with
work schedules criterion b and c are equal in importance and
each is less important than criterion a; (d) Capacity to accomplish
the work in the required time this criterion is of less importance
than the first 3; and (e) Location in the geographical area
of the project and knowledge of the locality of the project
this criterion is the least important criterion. Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit: (a) a Standard Form 254, Architect-Engineer
and Related Services Questionnaire, (b) a Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project, and (c) any requested supplemental data, to SGM George
W. Herndon, III, Supervisory Contracting Officer, United States
Property and Fiscal Office, Building 316, Fort Pickett, Blackstone,
Virginia, 23824-6316, ATTN: VAPFO (PRN: 206), to be received
no later than 1600 hours, local time, on January 10, 2000.
When submitting the SF 254 and 255, include the number and
dollar value of A-E contracts awarded by DOD agencies during
the previous 12 months. Also include copies of any government
A-E evaluation forms showing performance on past work available.
This is not a request for proposal. Funds are currently not
available; this acquisition is subject to the availability
of funds. Award of a design contract is desired no later than
April 1, 2000.
EMAILADD: herndong@va-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-336 SN405218)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--SOFTWARE MAINTENANCE
SOL FHQ00Q03389
DUE 121699
POC Mark Jefferson, Contract Specialist, Phone (202) 874-6788,
Fax (202) 874-7275, Email mark.jefferson@fms.sprint.com
DESC: FMS intends to award a sole source purchase order (renewal)
to BMC (formerly BGS) located at 880 Winter Street, Bldg.4,
Waltham, MA 02254 for the following software maintenance,license
fees for FMS' location in Hyattsville, MD: Best/1 DataCenter,
Batch Support Facility, CICS Support Facility, DB2 Support
Facility, Capture Datacenter and Best/1 Visualizer, 1 each.
Period of performance is for one (1) year. Contractors able
to provide the above software maintenance should submit a written
proposal to include technical and pricing data to the listed
POC prior to the deadline shown above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00Q03389&LocID=1763
LINKDESC:
notice
EMAILADD: mark.jefferson@fms.sprint.com
EMAILDESC:
CITE: (D-335 SN404954)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: D--SERVICES FOR COPYRIGHT IMAGING SYSTEM (CIS)
SOL S-LC00027
POC Valda Murfree-Fleming, Contract Specialist, (202) 707-0468
DESC: The Library of Congress intends to negotiate on a sole
source basis with IA Corporation, Emeryville, CA for support
services for one networked optical-disk-based imaging system
which supports the Copyright Office at the Library. The contractor
shall provide all services necessary to assist the Library
in providing corrective software maintenance for the Copyright
Imaging System (CIS), which will include telephone support
and dial-up coverage during 8 hours per day. The Copyright
optical-disk-based system supports scanning of the approximately
700,000 applications for copyright claims registration that
are received yearly by the Copyright Office and provides for
image storage and output in the form of Certificates provided
to applicants. Imaging workstations in Copyright provide for
searching, retrieving, viewing, and requesting prints of the
registration images. The system was custom-developed and provided
to the Library by IA Corporation under a prior contract. NO
SOLICITATION DOCUMENT IS AVAILABLE. SEE NOTE 22.
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-336 SN405137)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--NOTICE OF INTENT TO ISSUE A SOLE SOURCE DELIVERY
ORDER
POC cheryl fisher, 619-537-0289
DESC: Notice of intent to award sole source GSA delivery order
to Veridian Engineering, 2001 North Beauregard Street, Suite
1200, Alexandria, VA 22311-1732, under authority of FAR 6.302-1.
Veridian will provide technical guidance in the areas of Tactical
Data Link (TADIL) J Implementation and Interoperability, Joint
and Allied Interoperability, Joint and Allied Message Standards
Configuration, Data Link Standard Operating Procedures Development,
and TADIL Planning, Monitoring and Management. No other sources
are available which can satisfy this requirement due to the
unique nature of these services. No public solicitation will
be issued. Notice is being synopsized to satisfy FAR Part 5
requirements. Questions concerning this acquisition maybe directed
to Cheryl Fisher at 619-537-0289. To expedite your inquiry
FAX to 619-524-2730 and email, fisherc@spawar.navy.mil
EMAILADD: fisherc@spawar.navy.mil
EMAILDESC:
CITE: (W-336 SN405139)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DASW01-00-R-3003
POC Ms. Frances Siegel, DSS-W Siegefe@hqda.army.mil
DESC: This Contract will be for the acquisition of ADP Technical
Support Services for the Office of the Director of Information
Systems for Command, Control, Communications and Computers
(ODISC4). The Contract shall provide for the defining, re-engineering,
and managing of activities that directly support Installation
Information Technology users at the garrison or installation
level. Task orders will be written for support and services
in three (3) primary task areas: (1) Contract and Task Order
Management, (2) Information Technology (IT) Operations which
includes but is not limited to: the Army Base-Level IT Metrics
Program, the Annual DOIM Conference, Web Design and Maintenance
for applicable sites containing IT support and services information,
LAN administration, oversight of the redistribution and reutilization
of excess ADP equipment and, (3) Integration Services - conducting
studies related to improving the Army's IT business practices,
Identifying/Selecting applicable COTS products, achieving visibility
of Army-Wide IT programs and administering the ODISC4 Configuration
Management Program. The Government intends to make a single
award for an Indefinite Delivery Indefinite Quantity (IDIQ)
type contract against which Delivery Orders will be placed.
It will combine Fixed Loaded Hourly Labor rates for direct
labor and cost reimbursement for Other Direct Costs (ODC's),
which include travel, reproduction, supplies, etc. It will
contain a Base Year plus Four (4) Option Periods. All services
to be performed and ODC's shall be set forth on individual
task orders, which will be incorporated into Delivery Orders.
Award will be made to the offeror whose proposal offers the
best value to the Government. The Request for Proposal (RFP)
will be released on/around 3 January 2000. This is a recompete
of Contract Number DASW01-95-D-0058. The incumbent contractor
is Digicon Corporation. The proposed procurement is 100% set
aside for small business concerns. No written, telephonic,
or facsimile requests will be honored. Contractors must be
registered in the Central Contractor Registration at http://www.ccr2000.com
in order to obtain copies of the solicitation electronically
from the Defense Supply Service-Washington (DSS-W) website
at http.*****
EMAILADD: Siegefe@hqda.army.mil
EMAILDESC:
CITE: (W-336 SN405167)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: D--ASSISTANCE AND SUPPORT OF GOVERNMENT TECHNICAL STAFF
AND PROGRAMMERS IN THE COLLECTION OF METADATA
SOL SP071000R0006
DUE 010700
POC Linda Dodson, (614) 692-3430
DESC: 17. The DSIO, (DLSC Systems Integration Office), Columbus,
OH has mission responsibilities for the design, programming,
testing, installation and maintenance of the Standard Automated
Material Management System (SAMMS) Legacy Data utilized by
the Defense Logistics Agency to support the Decision Support
Environment(DSE)for Data Warehouse. In this capacity, DSIO
is responsible for all systems development life cycle activities,
including requirements determination, systems design, application
development, testing, deployment and maintenance for DSE. This
mission support encompasses the acquisition, testing of vendor
software, host operating system generation, DBMS support and
distribution and installation of respective system support
software releases. The Government needs assistance by a contractor
with at least 3 years experience with Metadata projects to
gain knowledge and expertise in the Metadata arena. The contractor
must also have at least 1 year of specialized experience with
the SAMMS system including the ability to read and analyze
COBOL programs. The successful contractor must be able to perform
the following: Assist Government personnel in the Capture of
data from SAMMS documentation, use general help files to identify
key pieces of data, be able to populate Metadata repository
with gathered information. Place Metadata in other types of
media, create and test data rules and procedures, perform Data
analysis,and mapping from application to application. Analyze
data elements for commonalities/differences, use known and
approved methodology to physically model a data warehouse using
dimensional and relational modeling. Only contractors with
the above specialized experience should respond to this synopsis.
Period of performance shall be for approximately 6-8 weeks
from date of award. FAX request for RFP to DSCC-PBAB, Attn:
Regina Chavis, (614) 692-2262.
CITE: (W-336 SN405181)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--TECHNICAL, TESTING AND IMPLEMENTATION SUPPORT FOR
THE PX 02/04 FINANCIAL APPLICATION
SOL N00140-00-Q-0696
DUE 121699
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
R.D. Siravo, Contracting Officer
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Philadelphia intends to procure technical, testing and implementation
support for the PX02/04 financial application for the Navy
Fleet Material Support Office, Mechanicsburg, PA. The proposed
effort will have a period of performance to commence in January,
2000 and extend through June, 2000. This effort will be covered
by a new contract and/or modification to an existing contract.
The request for quotations will contain a statement of work
that identifies the task requirements in the areas of user
acceptance testing, program trouble report correction, production
rollout, stress testing, production preparation, end user training,
preparation of functional documentation, production support
and enhancement assistance. The eventual contract action is
for services that the Government intends to solicit and negotiate
on a sole source basis with International Integration, Inc.
of Cambridge, MA pursuant to the authority of 10 U.S.C. 2304(c)(1),
Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements, as implemented by Federal
Acquisition Regulation 6.302-1. International Integration,
Inc. developed the PX02/04 financial application and is the
only source with the requisite expertise, knowledge and information
necessary to provide the required services. Interested persons
may identify their interest and capability to respond to the
requirement. This notice of intent is not a request for competitive
proposals. However, all proposals received by the specified
response date will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The Standard Industrial Classification
Code for this requirement is 7389.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-336 SN405192)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: D--PAGING SERVICE
SOL IB3500A0031
DUE 122799
POC Van Johnson (202) 205-7800
DESC: Provide the necessary, labor, equipment and supplies to
maintain and accomplish pager service In Accordance with Statement
of Work, Clasuses and Provisions. Type of Pager, (1) Numberic
with voice mail, local coverage (2) Alphanumeric with voice
mail, local coverage, and (3) Alphanumeric with voice mail,
nationwide coverage. The estimated period of performance will
consist of 9 month base period and 4 option periods of 12 months
each. This solicitation is available upon requested, Attn:
Van Johnson (202) 690-5176 fax (202) 205-7866. Questions may
be directed to: Madelyn Yates (202) 690-5155.
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: Van_Johnson@NPS.gov
EMAILDESC:
CITE: (W-336 SN405225)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--AERIAL INSECT AND DISEASE DETECTION SURVEY
SOL R6-00-004
DUE 020300
POC Procurement and Property Management. FAX requests accepted
at (503) 808-2365 or Email requests sent to ppm/r6pnw@fs.fed.us.
DESC: Annual Aerial Insect and Disease Detection Survey. Aerial
sketchmap survey of all forested lands in Washington and Oregon
(in Oregon as back-up aircraft). Exclusive use, aircraft and
pilot, for use by Forest Service and cooperator surveyors.
Twin engine, all metal, unpressurized, minimum seating for
1 pilot and 3 passengers, with at least 200 horsepower per
engine. Highwing, untinted windows with unobstructed forward
visibility of 600 square inches and lateral visibility of 1200
square inches. Technical contact for this project is Keith
Sprengel, 503/668-1476. The estimated date of solicitation
issuance is January 4, 2000.
CITE: (W-336 SN405134)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: F--LEAK DETECTION AND MONITORING SERVICES
SOL N/A
POC Karen Duncan, 757-764-2074 or Capt Tim Black, 757-764-4495
DESC: Leak detection and monitoring services are required for
Air Combat Command sites and locations throughout the United
States. Services include installation of leak detection monitoring
systems with provisions for technical and analytical techniques
necessary to determine leaks of 0.5 gal/hr on underground tanks
(range:1,000 to 50,000 gallons) and underground piping at the
following locations: Cannon AFB NM, Davis-Monthan AFB AZ, Holloman
AFB NM, Nellis AFB NV, Offutt AFB NE, Seymour-Johnson AFF SC,
Barksdale AFB CA, Beale AFB CA, Dyess AFB TX, Ellsworth AFB
SD, Langley AFB VA, Minot AFB ND, Moody AFB GA, Mt Home AFB
ID, Shaw AFB SC and Whiteman AFB MO. Services also include
leak test, analysis of the systems, and sample analysis as
required by state and EPA regulations. Some aboveground storage
tank leak detection monitoring will also be required. LDMS
to be performed under the following conditions: (1) Tanks and
piping must remain in service throughout the installation and
operation of the system. (2) Differentiation between surface
spills and actual tank/pipe leaks and (3) Differentiation between
background contamination and a current leak. The SIC code is
8711. The contract performance period will include a basic
year and four, one year options. Interested sources shall include
information detailed in CBD Note 25 regarding relevant company
experience. Information should identify and describe the leak
detection monitoring system technology that would be used to
perform the above services. Any other specific and pertinent
information as pertains to this notice that may enhance the
capability of the described leak detection method to accurately
measure rates of leakage should also be submitted. The response
must include any applicable licensing or certifications showing
the contractor's qualifications to install and operate the
proposed leak detection technology and/or equipment. Submit
other certifications required by regulating agencies as necessary.
Provide any other documentation showing qualifications to provide
leak detection monitoring services. When responding, please
provide the company name, point of contact, telephone and facsimile
numbers, and Internet address. COMPANIES SHALL INDICATE WHETHER
OR NOT THEY ARE A SMALL BUSINESS. THIS IS NOT A REQUEST FOR
QUOTATIONS. NO SOLICITATION EXISTS AT THIS TIME. THE GOVERNMENT
DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS SOURCES
SOUGHT ANNOUNCEMENT OR TO OTHERWISE PAY FOR THE INFORMATION
REQUESTED HEREIN. The information received under this announcement
is for market research and is intended to identify technology
currently available and companies capable of providing leak
detection and monitoring services identified herein. Any information
submitted will not be returned. THE DEADLINE FOR RESPONSES
IS 3 Jan 00. Questions regarding this announcement shall be
forwarded to Karen Duncan at (757) 764-2074 or via Internet
at karen.duncan@langley.af.mil or via facsimile at (757) 764-0905.
The Contracting Officer is Capt Timothy Black, (757) 764-4495.
Responses to this notice are to be sent to ACC CONS/LGCE, 130
Douglas St, 4th Floor, Suite 403, Langley AFB VA 23665-2791.

EMAILADD: karen.duncan@langley.af.mil
EMAILDESC:
CITE: (W-336 SN405024)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: D.C. Pretrial Services Agency, 633 Indiana Avenue, NW,
Suite 1120, Washington, DC 20004
SUBJECT: G--NON-MEDICAL/SOCIAL DETOXIFICATION SERVICES
SOL PSA-00-0010
DUE 012000
POC Connie Barnaba 202-220-5645
DESC: The D.C. Pretrial Services Agency (PSA), an independent
agency under the umbrella of the U.S. Court Services and Offender
Supervision Agency (CSOSA), has a requirement for non-medical/social
detoxification services for defendants who have been mandated
by the Courts to receive comprehensive alcohol and drug abuse
treatment as a condition of their release. The Contractor shall
provide up to one-hundred thirty (130) treatment beds for an
average period of 3-5 days. The Contractor shall perform urinalysis
drug testing on defendants, and will ensure compliance with
Chain of Custody procedures (security of specimens, supplies,
proper facilities, confidentiality, etc.,). Detoxification
and treatment services shall be provided in accordance with
ASAM Placement Criteria for Non-Medical/Social Inpatient Detoxification.
The Contractor shall be able to provide services to 10% of
the population in Spanish and, as needed, to defendants with
physical disabilities. Treatment beds shall be available twenty-four
(24) hours per day, seven (7) days per week, including holidays.
The facility shall meet all local/state/federal requirements
for zoning as well as fire prevention and overall safety. Facilities
located outside Washington, D.C., or not accessible to local
transportation, shall provide transportation services for defendants
entering their program. The Contractor shall provide nutritionally
balanced meals three (3) times per day, and an evening snack,
seven (7) days per week. The Contractor shall ensure that vacant
rooms are kept in a state of readiness at all times to accept
clients upon referral by the PSA. The term of this contract
shall be approximately one year with two one-year options.
The type of contract is Firm Fixed Price with the possibility
for multiple awards. To receive a copy of the RFP, submit a
written request by December 16, 1999 to Connie Barnaba, Contracting
Officer, D.C. Pretrial Services Agency, 633 Indiana Avenue,
N.W., Room 1128, Washington, D.C. 20004 or FAX to (202) 220-5642.
The estimated date of issuance for the RFP is December 17,
1999. The estimated closing date for receipt of proposals is
January 20, 2000.
CITE: (W-336 SN405082)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: H--HEALTHCARE ACCREDITATION SERVICES
SOL N/A
POC Paula Y. Miller, Contract Officer, 202-307-0985
DESC: Correction: This action originally publicized in the CBD,
dated 11/23/99 is modified to delete the office address as
"Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington, D.C. 20534" and insert in its
place "Federal Bureau of Prisons, 320 First Street, N.W., Washington,
D.C. 20534, Attn: National Contracts & Policy Section". Also,
modified to delete "These guidelines, and applicable health
policies are available at the Bureau's website: www.bop.gov.
Copies of these documents can also re requested ...." and insert
in its place "These guidelines, and applicable health policies
are available upon request. Copies of these documents can be
requested by contacting Dr. Subash Duggirala, Chief, Quality
Management at (202) 307-2867, extension 142." All other information
publicized in the original source sought synopsis is correct.

CITE: (W-336 SN405173)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--SERVICE FOR RTAS SUDBURY SYSTEMS
SOL RFQ 10N3-60-00
DUE 123099
POC Cynthia McClarin (718) 584-9000 extension 4323
DESC: VISN 3 Network Acquisition Program has a requirement for
onsite local service on the Government owned RTAS (Sudbury
Systems) located at the Veterans Affairs New Jersey Health
Care System, East Orange Campus & Lyons Campus. RTAS model
#S9000 dictation system includes main system, voice server
hardware and software, port cards, and all software options
on system. Contract period will be from date of award through
September 30, 2000 with the Government option to extend the
term of the contract for an additional four (1) year periods.
SIC Code is 7629. Interested concerns with the ability to perform
above service are to request solicitation RFQ 10N3-60-00 via
fax @ (718) 579-3313 attn: Cynthia McClarin, Contract Specialist.
Due date is 12/30/99.
CITE: (W-336 SN404993)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: J--FACILITY MANAGEMENT, MAINTENANCE AND REPAIR SERVICES

SOL DAHA90-00-R-0002
DUE 123099
POC CPT James Helm, 703-607-1258
DESC: This acquisition is for Facility Management Services IAW
the Performance work Statement. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation number DAHA90-00-R-0002
is issued as a request for proposal (RFP) and will result in
a firm-fixed price type contract for a base period of 1 FEB
00 through 31 JAN 01 with four, one-year option periods. Award
will be made on an all or none basis, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-14. This acquisition is being acquired with
a requirement that the Prime contractor include a minimum of
15% Small Businesses in their subcontracting plan. The Government
highly recommends that the requirement for grounds maintenance
to be subcontracted to an 8(a) or Hubzone concern. The predominant
SIC codes for this solicitation is 1711, with a small business
size standard of $7M. Other SIC codes anticipated are 1731,
1751, 1796, 1799, 3612, 3621 and 3646. This acquisition is
unrestricted IAW FAR 19.1006(b)(1) of the small business competitive
demonstration program. NON-CONFORMING PROPOSALS: Any non-conformance
with requirements specified in the PWS or a subcontracting
plan without the 15% small business minimum participation will
not be accepted. CONTRACTOR-FURNISHED ITEMS AND SERVICES: The
contractor shall furnish all material, equipment, management
and labor needed to perform this contract in accordance with
the performance work statement. The award date is expected
to be before 1 February 2000. Offeror's shall provide back-up
information supporting the price offered in the form of the
most recent catalog price list, information on contracts for
similar Services, etc. The following FAR Clauses apply to this
acquisition and are available upon written request to the Contracting
Officer: 52.203-3 Gratuities, 52.203-5 Covenant Against Contingent
Fees, 52.203-6 (Alt I) Restriction On Subcontractor sales to
the Government, 52.203 Cancellation, Rescissi0on and Recovery
of Funds for Illegal or Improper Activity, 52.203-10 Price
or Fee for Illegal or Improper Activity, 52.203-12 limitation
on Payment to Influence Certain Transactions, 52.204-1 Approval
of Contract, 52.204-4 Printing Double sided on Recycled paper,
52.209-6 Protecting the Governments Interest When Subcontracting
with Contractor's Debarred, suspended, or proposed for Debarrment,
52.215-20 Requirements for Cost or pricing Data or Information
Other Than Cost or Pricing Data, FAR 52.212-1, Instructions
to Offerors-Commercial Items, 52.212-2 Evaluation - Commercial
Items, are incorporated by reference and apply to this acquisition.
Offeror's shall include a completed copy of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items and DFAR 252.212-7000 Offeror Representations and Certifications-Commercial
Items with its offer. 52.212-4, Contract Terms and Conditions
- Commercial Items is hereby incorporated by reference, FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or executive Orders-Commercial items, 52.203-6 Restrictions
on Subcontractor Sales to thc Gov't, Alt I; 52.219-4 Notice
of Price evaluation preference for HubZone small business concerns,
52.219-8 Utilization of Small Business Concerns, 52.219-9 Small
Business Subcontracting Plan (Alt II), 52.219-14 Limitations
on Subcontracting; 52.222-26 Prohibition of Segregated Facilities;
52.222-21 Prohibition of segregated facilities; 52.222-22 Previous
Contracts And Compliance Reports, Equal Opportunity; 52.222-25
Affirmative Action compliance; 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.222-41 Service Contract Act Of 1965, as Amended
52.222-42 Statement of Equivalent rates for Federal Hires,
52.225-3 Buy American Act-Supplies; 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration. Additional
FAR Clauses that are applicable are: 52.217-8 Option to Extend
Services; 52.217-9 Option to Extend the Term of the Contract
fill-ins (a) within 30 days, 52.222-41 Service Contract Act
of 1965, to include the prevailing wage rates found in wage
determination #94-2103 dated 06/28/1999, 52.222-47 Service
Contract Act (SCA) Minimum Wages and Fringe Benefits, 52.222-50
Non-displacement of Qualified Workers, 52.223-11 Ozone Depleting
Substances and 52.232-18 Availability of Funds. 52.243-1 Changes,
fixed Price The following DFAR provisions and clauses apply
to this solicitation and included by reference: 252.212-7001
Contract Terms and Conditions required to Implement Statutes
Applicable to Acquisitions of Commercial Items. BASIS FOR AWARD:
The Gov't will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
is most advantageous to the Gov't, using a best value consideration.
The contract line items numbers and descriptions are: CLIN
0001AA - Facility management services performed IAW the PWS.
CLIN 0001AB - Design engineering support services IAW the PWS,
0001AC - Within-house moving services IAW the PWS, CLIN 0001AD
- Material and supply support services IAW the PWS. CLIN 0001AE
- Maintenance Repair Work over $2,500 shall be awarded as a
not to exceed CLIN, but shall not be evaluated. The descending
order of precedence for evaluation of each proposal will be
past performance, price proposal, and technical/quality factors.
The Gov't will evaluate price for award purposes according
to the following formula: (Base + options for CLIN0001AA)+
(Base + options for CLIN0001AA)+(Base + options for CLIN0001AC)
+(Base + options for CLIN0001AD)= Evaluated Price. Proposal
shall include separate prices for each CLIN for base and each
option year. All offeror's shall base their labor costs on
the greater of either the collective bargaining agreement governing
the work site or the SCA Wage rate. The Gov't may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Gov't
to exercise the option(s). Offeror's should provide the proposed
technical approach to meet all requirements of the PWS and
the following additional information for evaluation purposes:
1) POC listing of all current government clients. 2) Technical/quality
past performance information pertaining to each of the building
services required by the Performance Work Statement. 3) Resumes
for the key personnel as identified in the PWS. 4) Detailed
cost proposal supporting the costs used to price all CLIN's.
The evaluation of the technical offers and resumes will be
accomplished by a Technical Evaluation Panel and may require
oral presentations. An offer found deficient in the required
technical criteria may be considered unacceptable and rejected
in its entirety. The Gov't reserves the right to award the
contract without initiating discussions. The proposal shall
be signed by an official authorized to bind the company. Offerors
shall submit one copy of their proposal if e-mailed, or three
copies if by mail, (include the Representations and Certifications
IAW FAR 52.212-3 and DFARS 252.212-7000) to CPT James Helm
(Contracting Officer), NGB-AQ(Army), by fax at (703) 607-1742
or by e-mail to helmja@ngb.ang.af.mil. Potential Offeror's
must obtain a copy of the Performance Work Statement and the
collective bargaining agreement governing the workplace by
written request to CPT Helm by fax at (703) 607-1742 or by
e-mail to helmja@ngb.ang.af.mil. Technical questions will be
submitted in writing. Proposals are due to the contracting
office by 2:00 p.m. (EST) on December 30, 2000. A mandatory
pre-proposal meeting and tour of facility shall be held at
the Army National Guard Readiness Center, 111 S. George Mason
Drive, Arlington, VA at 10:00 a.m. (EST) on 16 December 1999.
Offeror's must attend this meeting to submit a proposal.
Points of Contact CPT James Helm, Contracting Officer,
(703) 607-1258, Fax 703-607-1742 Mike Trexler, Facility Manager,
Phone 703-607-7054, Fax 703-607-7087,
EMAILADD: helmja@ngb.ang.af.mil
EMAILDESC:
the Performance Work Statement
CITE: (W-336 SN405079)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
Contracts and Procurement Branch, 290 Broadway, 3rd Floor,
New York, NY 10008
SUBJECT: J--FULL MAINTENANCE SERVICE OF NETWORK 8000 SYSTEM
SOL N/A
DUE 011000
POC Lucy Carrion (212) 436-1786
DESC: Numbered Notes: 22 The IRS intends to negotiate a modification
to Contract TIRNE-97-C-00003 on a Sole Source Basis with Siebe
Environmental Control for the continuation of service for the
period of 4/1/2000 through 9/30/2000 with one optional year.
Full service is required for the Network 8000 System manufactured
by Barber-Colman. Siebe Environmental Control holds the proprietary
rights to all software programs as well as the various control
mechnisms located at IRS, Philadelphia Service Center, 11601
Roosevelt Blvd., Philadelphia, PA 19154. All interested parties
should submit a narrative statement of capability as well as
evidence of written permission from Barber-Colman to allow
third party access to the proprietary software.
EMAILADD: lucy.carrion@m1.irs.gov
EMAILDESC:
CITE: (W-336 SN405087)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND RESTORATION OF A/N37U-1
MOORED MINE CLEARING SETS
SOL N00024-00-G-6309
POC POC: Cynthia Miller, Contract Specialist (703) 602-0951 ext
612
DESC: The Naval Sea Systems Command intends to issue orders on
multiple occasions over the period of Basic Order Agreement
No. N00024-00-G-6309 with Government Systems Segment, A Business
Unit of Analysis & Technology, 258 Bank Street, New London,
CT 06320-6052. Orders will be issued for Engineering Change
Kits, Repair, Restoration, and/or Modification of the A/N37U-1
Units to Ready-for-Issue (RFI) Status, Installation and Checkout
(INCO) Kits, Repair Parts, and Engineering Services. Orders
will be issued pursuant to 10 U.S.C. 2304 (1). Government Systems
Segment (GSS) is the sole designer and manufacturer of the
A/N37U-1 Moored Mine Clearing Set. As such, GSS is the only
company currently possessing the in-depth knowledge of the
equipment requirement to satisfactorily perform the work under
the orders contemplated herein. No other source has the technical
qualifications and necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. Companies interested in subcontracting
opportunities should contact GSS directly. See Numbered Note
22.
CITE: (W-336 SN405092)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--REPAIR OF GENERATOR
SOL F04606-99-R-90198-00
POC Kathy Anderson, Buyer, Phone 916-643-5289, Fax 916-643-6206,
Email anderson.kathy@email.mcclellan.af.mil - Kathy Anderson,
Buyer, Phone 916-643-5289, Fax 916-643-6206, Email anderson.kathy@email.mcclellan.af.mil
DESC: This is a modification to a previously published notice.
6115-00-946- 8441UH, Repair of Generator, Part Numbers 2CM353C1P
or 2CM353C1 or 2CM353C1D or 2CM353C1H, Applicable: C-130. Subject
procurement is 100% small business set aside. See Note (s)
1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-90198-00&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-336 SN405109)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--REPAIR OF GENERATOR
SOL F04606-99-R-90201-00
POC Kathy Anderson, Buyer, Phone 916-643-5289, Fax 916-643-6206,
Email anderson.kathy@email.mcclellan.af.mil - Kathy Anderson,
Buyer, Phone 916-643-5289, Fax 916-643-6206, Email anderson.kathy@email.mcclellan.af.mil
DESC: This is a modification to a previously published notice.
NSN: 6115- 00-772-3552UH, P/N: 2CM353c1E, Appl: C-141 aircraft,
repair of generator. Subject requirement is 100% small business
set aside. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-90201-00&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-336 SN405117)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF IGNITION C VIBRATOR
SOL DTCG38-00-Q-30004
DUE 122299
POC William Creef, Supply Technician, 252-335-6432; Martha Hebrew,
Contracting Officer, 252-335-6557
DESC: Correction: This action orginally published in the CBD
dated 11/29/99, incorrectly lists overhauls to be completed
in accordance with OEM specifications. Overhaul/modification
of these items is to be performed in accordance with Air Force
Technical Orders 8E1-2-22-53 and 8E1-2-22-53 and 8E1-2-22-54.
All other information publicized in the original synopsis is
correct.*****
CITE: (W-336 SN405135)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--MAINTENANCE OF EXISTING AMNESTY BINS AND REPLACEMENT
BINS IF REQUIRED
SOL APPQWR20-0002-0
DUE 123099
POC Dennis Barry 612/370-2146
DESC: DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. Simplified Acquisition Procedures will be followed
according to FAR part 13, 52-212-1, 2,3,4 &5. The USDA, Animal
and Plant Health Inspection Serviced (APHIS), Plant Protection
and Quarantine (PPQ), intends to acquire maintenance and repair
service on existing "Amnesty Bins" (waste receptacles) at locations
in Calexico, Los Angeles, Oakland, San Jose, San Ysidro, San
Francisco in the State of California. This also includes the
possibility of providing (14) new amnesty bins upon request,
bins to be of different color schemes based upon whatever color
the particular airport specifies. We agree to give the contractor
10 days to obtain the required color before manufacturing the
products for the first time. Firm fixed price contract will
be awarded with F.O.B. destination. Contract period is from
January 3, 2000 thru May 31, 2000. Description of Maintenance
specifications: The existing amnesty bins will occasionally
require general maintenance and repair such as installing new
molding, repairing or replacing damaged doors and repairing
or replacing pamphlet holders. The contractor shall provide
full service maintenance including parts, labor, supplies,
ect. necessary to maintain the amnesty bin s in good operating
condition. All required travel, lodging, and daily subsistence
expense shall be included in the hourly rate. Description of
new amnesty bins specifications: The amnesty bins are to be
constructed with 5/8" plywood with an interior melamine measuring
24": square by 80-1/2" in height. The exterior surfaces are
to be laminated with Formica or a similar material. Specific
color scheme will be determined by each individual airport.
All vertical corners must be protected by extruded aluminum
moldings ("L" brackets). The heads of the screws are to be
sunk into the aluminum "L" bracket molding on each corner.
Four (4) non-locking casters with a capacity of 150 pounds,
3" in size are to be installed at the bottom of each bin with
a protective concealment skirting, 3-1/2" in height, of plywood,
recessed within laminate. Two (2) recessed handholds must be
installed on middle back on opposite sides for moving the bin.
Each bin will have a one way Formica surfaced disposal door,
20" long by 10" height, in front of the bin with a swinging-type
hinge located on the inside of the bin and inside surface of
the door. A piano hinged entry door, 25" tall by 20" wide,
is to be installed on either the left or the right side of
the bin, with a recessed handle and a lock. The spacing between
the bottom of the disposal door to the top of the entry door
is to be 6-1/2". All door edges are to be painted the color
of the exterior laminate surface. A funnel shall be installed
and secured on the inside at a height right below the disposal
door. A funnel lid will be made from plywood, as part of the
unit, to provide a funnel effect. Under the funnel will be
a 30 gallon plastic waste can which will be resting on a platform
built into the unit. The government will be responsible for
providing disposable plastic waste bags to hold contents of
the bin. One-eight inch (1/8") Plexiglas with matte Finnish
will be on the right, left, and front sides measuring 24" wide
by 34-1/2" high, for insertion of posters. High performance
vinyl figures and symbols shall be fabricated and installed
on all bins. USDA will supply the decals and appliqu s place
on the exterior of the bins. Blueprint requirements: Offerers
are required to submit a blueprint or drawing for the new amnesty
bin offered. Failure to submit a blueprint or drawing with
your offer will result in your offer being considered non-responsive.
Repair request shall be accepted only from the Officer in Charge
or the Port Director. The COR is Margie Napier 916 857-6242.
Description Qty U/I Unit Price Total Price Maintenance 250
(est) HR ________ _________ Amnesty Bins (new) 19 EA ________
_________
EMAILADD: DENNIS.G.BARRY@USDA.GOV
EMAILDESC:
CITE: (W-336 SN405153)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--MAINTENANCE OF DICTATION SYSTEMS
SOL RFP 509-18-00
DUE 122099
POC Sylvia D. Henry (706) 731-7175
DESC: VA Medical Center, Augusta, Georgia contemplates negotiation
of a sole source procurement with Lanier Worldwide, 2743 Perimeter
Parkway, Augusta, Georgia for complete maintenance of a Lanier
Voice Writer 64NT dictation system and another dictation system
located in Radiology which is comprised of various components
for the period January 1, 2000 through September 30, 2000.
Maintenance shall include routine, after hours, software and
monitoring. Negotiations to begin on or about 12/21/99. Applicable
SIC code is 7378. This Notice of Intent is NOT a request for
competitive proposals. However, all proposals received within
15 days after publication of this synopsis will be considered
by the Government. Interested parties may identify their interest
and capability by submitting proposals and literature, detailing
how their service meets the VA requirements, to the Contracting
Officer or by fax to &706) 731-7172. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the Government.
"See Note 22."
CITE: (W-336 SN405165)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR TO THE CGC JUNIPER (WLB-201)
SOL DTCG80-00-B-3FC489
DUE 012300
POC Ms. Mildred Anderson, Contracting Officer at (757)628-4637
or Ms. Vanessa Nemara, Contracting Officer at (757)628-4634
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
base and option items: (1) Welding Repairs, (2) Clean and Inspect
Diesel Fuel and Oil Tank(s), (3) Install Waster Pieces, (4)
Inspect and Test Cross Deck Winches - (Level I), (5) Inspect
and Test Chain In-Haul Device - (Level I), (6) Inspect and
Test Hydraulic Chain Stoppers - (Level I), (7) Inspect and
Test Boat Davits - (Level I), (8) Inspect and Test Buoy Crane
- (Level I), (9) Test Padeyes, (10) Preserve Forecastle, (11)
Install New Deck Covering, (12) Chief Mess Configuration, (13)
Ultrasonic Testing and (14) Provide Temporary Logistics. The
vessel is a 225 Foot Class Seagoing Buoy Tender. The vessel's
homeport is Newport, RI. The period of performance is for THIRTY-FIVE
(35) days commencing 03 APR 2000. The place of performance
is the cutter's homepier. All referenced documents are available
for viewing at 300 East Main Street, Suite 600, Norfolk, VA
23510-9102. Drawings are now available on CD-ROM. The CD-ROM
sets are available for all cutters and will be free of charge
to contractors upon request [ten days from solicitation issuance].
MLCA must have ten (10) days advanced notice to complete a
CD-ROM set of drawings. Drawings are still available in hardcopy;
however, a $150.00 non-refundable charge of $150.00 is required
in the form of a certified check or money order made payable
to the U.S. Coast Guard for requested drawings. All businesses,
large and small, are encouraged to submit bids for the subject
requirement. Plans and specifications will be issued on or
about 23 DEC 99. All responsible sources may submit a bid which
will be considered by the United States Coast Guard. "ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
$500,000 with interest at the prime rate. For further information
call (800)532-1169. Internet address: http//osdbuweb.dot."
For information concerning the acquisition, contact the contracting
official listed above. See Note(s): 26.
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (W-336 SN405208)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF THE GUTHRIE JOB CORPS CENTER
SOL JC-RVI-9-04
DUE 030800
POC Contact Vickie Hicks-Butler at 214/767-1239; Contracting
Officer is Jose M. deOlivares at 214/767-2567
DESC: RFP# JC-RVI-9-04 for the operaton of the North Texas Job
Corps Center located in Mckinney, Texas, will be available
on the world Wide Web, Job Corps Acquisition home Page, on
or about December 20, 1999 at http://www.wdsc.org/jobcorps/schedule.html.
It is anticipated that the resultant contract will be a cost-reimbursement
plus fixed fee for a two year base period beginning August
1, 2000 through July 31, 2002, plus three governmental unilateral
renewal options of one year each. The approximate average capacity
strength is 650 residential students. The contractor will provide
Outreach, Screening, and Placement for an estimated 950 students.
A pre-proposal conference will be convened at 8:30 a.m.
on January 6, 2000 at the North Texas Job Corps Center, 1701
N. Church Street, McKinney, Texas 75069. There will be a tour
of the facility following the pre-proposal conference. Upon
entering the facility, participants must report and register
at the Administration building with the receptionist. We recommend
that you download the RFP prior to attending the pre-proposal
conference. The government desires to have an experienced
contractor train and oversee, for a period of two years, a
Protege subcontractor who will be selected by the Primary contractor
and will be identified in the Contractor's proposal to operate
this center. Firms eligible to be considered as a protege subcontractor
are small business, small disadvantaged business, and small
women owned businesses. Proposals in response to this RFP
will consist of Oral Presentations and written submissions
as described in Section L of the RFP. Written protions of the
proposal are due by 1:00 p.m. local time, Wednesday, March
8, 2000 to the Dallas Regional Ofice. All responsible sources
may submit a proposal which shall be considered by the agency.

LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: vhicks@doleta.gov
EMAILDESC:
CITE: (W-336 SN405244)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: N--ENGINEERING SERVICES/TECH ORDER UPD
SOL F34601-00-00009
DUE 012000
POC Debra Harrison/Ladba/[405]739-4443, For additional information
contact Debra Harrison/Ladba/[405]739-4443
DESC: Engineering services and technical order update support
for the C-38A Fleet. To include both recurring and nonrecurring
effort. Recurring engineering effort shall include a single
point of contact for all matters relating to contractor engineering
support, maintenance of a data file/master configuration list
and reference service. Recurring tech order support shall require
the contractor to maintain a current master copy of all tech
orders, hosting and attending tech order conferences, reviews,
and verifications, provide reprints of all TO's when requested
and development of technical order revisions and changes. Nonrecurring
engineering services will be formal work authorizations defined
in engineering assignments. Resources necessary to provide
engineering support, as a minimum, shall include proprietary
design data, modification data, production data, and company
personnel with special skills such as aerodynamics, structural
and electrical design, stress analysis, corrosion, engines,
maintenance planning, non-destructive inspection, technical
writing, and FAA Designated Engineering Representatives (DER).
The prospective contractor will need to have legal acess to
Israel Aircraft Industries/Galaxy Aeropace Corporation data
which includes but is not limited to engineering data, including
proprietary data, to be used to develop technical order source
data and have the expertise to integrate the Air Force unique
data into the commercial changes. For copy of the statement
of work contact Debra Harrison. The approximate issue/response
date will be 21 DEC 1999. The anticipated award date will be
03 APR 2000. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.eps.gov/cgi/bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
synopsis at EPS
EMAILADD: Debra.Harrison@tinker.Af.Mil
EMAILDESC:
CITE: (I-336 SN404991)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Q--OCCUPATIONAL HEALTHCARE CBD MODIFICATION
SOL 101-03-00
POC Patricia Ellis (202) 273-8044
DESC: This amendment extends the proposal due date to 01/06/00.
Oral presentations to be announced at a later date. As stated
in CBD announcement dated 11/15/99, Submission No. 400767,
this is a small business set-aside.
CITE: (W-335 SN404960)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: D.C. Pretrial Services Agency, 633 Indiana Avenue, NW,
Suite 1120, Washington, DC 20004
SUBJECT: Q--MEDICALLY MANAGED DETOXIFICATION SERVICES
SOL PSA-00-00090
DUE 012000
POC Connie Barnaba 202-220-5645
DESC: PART: U.S. Government Procurements SUBPART: Medically
Managed Detoxification Services CLASSCOD: Q Medical Services
OFFADD: D.C. Pretrial Services Agency, 633 Indiana Avenue,
NW, Suite 1120, Washington, DC 20004 SUBJECT: Q Medically
Managed Detoxification Services SOL PSA- POC: Connie Barnaba,
Contracting Officer, 202-220-5645 DESC: The D.C. Pretrial
Services Agency (PSA), an independent agency under the umbrella
of the U.S. Court Services and Offender Supervision Agency
(CSOSA), has a requirement for medically managed detoxification
services for defendants who have been mandated by the Courts
to receive comprehensive alcohol and drug abuse treatment as
a condition of their release. Individuals referred for medical
detoxification may be dually diagnosed with severe addictions
and psychiatric disorders. The Contractor shall provide up
to thirty (30) residential treatment beds for an average period
of 5-10 days. The Contractor shall be able to provide services
to 10% of the population in Spanish and, as needed, to defendants
with physical disabilities. Detoxification and treatment services
shall be provided in accordance with ASAM Placement Criteria
for Medically Managed Inpatient Detoxification. The Contractor
shall perform urinalysis drug testing on defendants upon entering
the program, and will ensure compliance with Chain of Custody
procedures (security of specimens, supplies, proper facilities,
confidentiality, etc.,). Treatment beds shall be available
twenty-four (24) hours per day, seven (7) days per week, including
holidays. The facility shall meet all local/state/federal requirements
for zoning as well as fire prevention and overall safety. The
facility shall be certified by the Joint Commission on Accreditation
of Healthcare Organizations (JCAHO) or shall be in the process
of obtaining JCAHO certification. If certified, current copies
of all required documents shall be submitted to the Contracting
Officer upon contract award. If the facility is in the process
of obtaining certification, the Contractor must demonstrate
and provide documentation to support the steps taken to obtain
accreditation. Facilities located outside Washington, D.C.,
or not accessible to local transportation, shall provide transportation
services for defendants entering their program. The Contractor
shall provide nutritionally balanced meals three (3) times
per day, and an evening snack, seven (7) days per week. The
Contractor shall ensure that vacant rooms are kept in a state
of readiness at all times to accept clients upon referral by
the PSA. The term of this contract shall be approximately one
year with two one-year options. The type of contract is Firm
Fixed Price with the possibility of multiple awards. To receive
a copy of the RFP, submit a written request by December 16,
1999 to Connie Barnaba, Contracting Officer, D.C. Pretrial
Services Agency, 633 Indiana Avenue, N.W., Room 1128, Washington,
D.C. 20004 or FAX to (202) 220-5642. The estimated date of
issuance for the RFP is December 20, 1999. The estimated closing
date for receipt of proposals is January 20, 2000.
CITE: (W-336 SN405076)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of the Receiver, Receiver for Medical and Mental
Health Services, Central Detention Facility, 1901 D Street,
SE, Washington, DC 20003
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP #01-CDF99
DUE 121799
POC Carol T. Barrell, Consultant to the Receiver, Office (770)
447-6744 / Fax (770) 263-9596
DESC: Amendment and Deadline Extension Jail Health Services.
Effective December 3, 1999, the Receiver for Medical and Mental
Health Services for the U. S. District Court in the District
of Columbia announces the amendment of the Request for Proposals
entitled Comprehensive Health Services, issued June 17, 1999,
including eliminating optional vendor fiscal responsibility
for off-site services and extension of the deadline for submission
of proposals. The RFP seeks proposals to furnish Comprehensive
Medical and Mental Health Services at the D. C. Central Detention
Facility and certain services to D.C. inmates at other locations.
To ensure consideration, a proposal or request for a further
extension must be in writing and received by 2 PM EST December
17, 1999 at Barrell & Associates, Inc., 6126 Rockbridge School
Road, Suite A, Norcross, GA 30093. Questions or requests for
documents may be made to Carol Barrell at (770) 447-6744, Fax:
(770) 263-9596. DO NOT SEND REQUESTS TO THE RECEIVER. It is
the responsibility of each prospective offeror to verify the
receipt of their solicitation requests. All contacts and questions
must be directed to the above named Point of Contact only.
EMAILADD: bai97@mindspring.com
EMAILDESC:
CITE: (W-336 SN405093)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL DTCG84-00-Q-AAM021
DUE 121599
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Wanda
Cortesini, Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
DESC: This synopsis corrects the solicitation number for DTCG84-99-Q-AAM021,
original published in CBD on October 12, 1999 to provide Orthopedic
Services for the U. S. Coast Guard Training Center Yorktown,
VA. The RFQ is available on http://www.uscg.mil/mlclant/fdiv.htm
under the solicitation number DTCG84-00-AAM021 as of November
15, 1999. The closing date for receipt of quotes is 15 December
1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG84-00-Q-AAM021&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-336 SN405133)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--TEMPORARY GENERAL RADIOLOGIC TECHNOLOGIST
SOL 261-0036-00
DUE 121499
POC Linda Talbot, 650-493-5000, ext. 65827
DESC: The Department of Veterans Affairs Palo Alto Health Center
System, 3801 Miranda Ave., Palo Alto, CA 94304 has a need for
three Radiologic Techologist that is currently licensed in
the State of California and registered by American Registry
of Radiologic Technologist to perform diagnostic examinations,
fluoroscopic and spot film examinations using contrast media
and darkroom operations. The contract will be for 3 months
of temporary service. This service is being procured as a commercial
item/service. The offer due date/local time for this IFB will
be December 14, 1999 at 2:00p.m., PST. All interested firms
should e-mail request at Linda.Talbot@med.va.gov. The SIC code
for this procurement is 8011.
CITE: (W-336 SN405179)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 528-12-00
DUE 012100
POC Donald J. Boula 716-862-6391
DESC: Provide Primary care services in the Chautauqua County,
New York area. The community based provider will be responsible
for managing elgible veteran's primary care services, clerical
support, physician and nursing services. The contract will
be for a one year period with two (1) year renewal options.
All requests must be in writing and contain your full street
address, telephone and facsimilie numbers. Requests may be
facsimilied to 716-862-8893 or via email to donald.boula@med.va.gov.
Solicitations will be available on or about 12/21/99.
CITE: (W-336 SN405168)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00102-99-R-1321
POC Sherry Beal, Contract Specialist, (207) 438-1320 (BealSA@mail.ports.navy.mil
DESC: Solicitation N00102-99-R-1321 shall be issued under a new
solicitation number, N00102-00-R-1200. The requirements have
changed and have been resynopsized under N00102-00-R-1200.
Solicitation N00102-00-R-1200 shall be forwarded to those previously
requesting N00102-99-R-1321.
CITE: (W-336 SN405000)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: R--PERFORMANCE CONSORTIUM FOR THE IMPLEMENTATION OF
THE GOVERNMENT PERFORMANCE RESULTS ACT.
SOL 52-SAAA-0-00004
POC John L. Thompson, (202)482-5909
DESC: R - PERFORMANCE CONSORTIUM FOR THE IMPLEMENTATION
OF THE GOVERNMENT PERFORMANCE RESULTS ACT. The U. S. Department
of Commerce intends to negotiate a sole source contract with
the National Academy of Public Administration (NAPA), a non
profit organization, to provide a performance consortium for
the implementation of the Government Performance and Results
Act (GPRA), and related performance based management initiatives.
Funding will be provided by contributions from organizational
members. This contract will consist of a 10 month base period
and four(4) option years. This acquisition will serve as the
contract vehicle for 25-30 other Federal agencies that are
joining the consortium. This consortium will address (1) Integrating
the major legislative and administrative requirements related
to improving government performance (i.e., GPRA, the Chief
Financial Officer's Act, and the Clinger-Cohen Act, (2) Developing
effective congress/agency processes under a performance based
management system requiring a higher level of coordination,
cooperation, and prioritization, (3) Establishing core agency
capacities (i.e., skills, staff, resources, organizational
models, process guideline) to design, install, and effectively
use performance based management techniques, (4) Establishing
best practices for strategic planning that includes a capacity
for long term strategic planning,annual planning that supports
strategic planning, and a continuous focus on the strategic
aspects of management in everyday management activity, (5)
Identifying characteristics of outcome measures and measurement
processes that are cost effective, practical to implement,
useful to those who work with them, and have the overall effect
of improving performance, (6) Establishing a regular Performance
Leadership Forum through which Consortium members may meet,
discuss, and define emerging issues in GPRA implementation
and (7) Providing tailored assistance to individual agencies
within the broad area of performance based management, including
strategic planning and performance measurement, as included
in GPRA and related initiatives. NAPA can provide this information
within a tightened efficient timeframe. NAPA's Congressional
charter makes them uniquely qualified to reach across Federal
agencies for this type of service. Reference to NAPA's charter
can be found in the Code of Federal Regulation at 36 U.S.C.
Chapter 55. See numbered note 22. I the original notice it
referred to numbered note 20. This notice is modified to reference
numbered note 22.
EMAILADD: JThompson7@doc.gov
EMAILDESC:
CITE: (W-336 SN405002)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00102-00-R-1200
DUE 020100
POC Sherry Beal, Contract Specialist, (207)438-1320 (BealSA@mail.ports.navy.mil)
DESC: Engineering and technical services in support of the Deep
Submergence Systems Program Office located at Portsmouth Naval
Shipyard, Portsmouth, NH. The contractor shall be tasked to
accomplish similar types of services as follows: design, develop
and/or modify plans, test procedures, feasibility studies,
plan schedules, procure and/or manufacture material and components
and provide the onsite support necessary to accomplish various
alterations, repairs, and improvements primarily to Deep Submergence
Vehicles (DSVs), Advanced Tethered Vehicles (ATVs), Advanced
SEAL Delivery systems (ASDS), rescue vehicles, submarines,
surface vessels and naval equipment and facilities. The proposed
contract shall be awarded as a cost plus fixed fee, indefinite
delivery type contract for a period of one base year plus four
option years with 24,100 total estimated hours per year. Of
the total estimated hours, 3,400 hours are estimated for services
in conjuction with Foreign Military Sales (FMS) requirements.
Various labor categories include, but are not limited to, Naval
Architects, Mechanical Engineers, Electrical/Electronics Engineers,
Quality Assurance Specialist, Engineering Technicians, Draftsperson,
Sr. Logistician. Copies of the solicitation will only be provided
in response to written or faxed requests received directly
from the requestor (FAX 207-438-1251, Attn: S. Beal, Code 531.1X).
All previous requests for solicitation N00102-99-R-1321 shall
be satisfied with solicitation N00102-00-R-1200. Telephone
requests will not be honored. Requests for copies of the solicitation
should specify the DUNs number assigned to your company. If
a number has not been assigned, please request one from the
nearest DUN and Bradstreet office. All responsible small business
sources may submit an offer which will be considered. See Note
1.
CITE: (W-336 SN405015)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING GARAGE AREA PAINTING,
AT GATES AVE APARTMENTS AND MEDGAR EVERS APARTMENTS IN BROOKLYN,
NEW YORK.
SOL ARCO-NAT-236-00-082- AN (IFB
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-082- AN (IFB) Multifamily
Apartment Building Garage Area Painting. The solicitation is
for the services of a subcontractor to Paint and Wash Garage
Areas under a subcontract for approximately 70,000 square feet
of concrete walls and ceilings located at Gates Ave Apartments
and Medgar Evers Apartments in Brooklyn, New York. The contractor
will act as a subcontractor to Arco Management of Washington,
DC under its Prime Contract as Contractor Asset Manager for
the U.S. Department of Housing and Urban Development (HUD)
for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under the Service Wage Act. Certified payrolls are
required at the time of payment invoicing. This IFB is structured
in accordance with the Uniform Contract Format required by
the Federal Acquisition Regulation (FAR). Subcontractors must
visit the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about December 17, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-336 SN405016)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--EXPERT CONSULTANT SERVICES FOR DEVELOPMENT AND ANALYSIS
OF HEALTH POLICY AND LONG TERM CARE ISSUES.
SOL RFP-5-00-HHS-OS
DUE 122099
POC Point of Contact: Gwendolyn Briscoe , Contract Specialist,
202-690-8658.
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. SIC Code: 8732. This announcement constitutes
the only solicitation; proposals are being requested in response
to the following statement of work and a written solicitation
will not be issued. This is a request for proposal, RFP-5-00-HHS-OS.
This solicitation document and its incorporated provisions
are those in effect through Federal Acquisition Circular #97-11.
The period of performance shall be from the effective date
of contract award through September 30, 2000. The contracts
may be extended twice for one year each at the option of the
department. Work is to be performed at the contractor's place
of work. No relocation or daily travel expenses will be provided.
A level of effort contract will be awarded. Offers from individuals
who have specific expertise in one or a few areas of expertise
are encouraged. These awards are not intended to be a substitute
for existing or future task order contracts or general Request
for Proposals that will continue to be used for defined research
projects. Description: Expert consultant services are needed
to assist the Office of Health Policy and the Office of Long
Term Care in the Office of the Assistant Secretary for Planning
and Evaluation (ASPE) in the Department of Health and Human
Services (HHS). These offices have a broad range of responsibilities
for advising the Secretary and other parts of the department
on issues involving public health, health care financing, health
insurance and health delivery systems, and long term care.
To further familiarize yourself with ASPE, you may visit our
web site at the following URL: http://www.os.dhhs.gov Often
the offices must analyze new and complex policy initiatives,
such as proposed legislation, within a very short time period;
moreover, the issues are sometimes not well defined and subject
to change in focus. The purpose of these contracts is to allow
the offices to quickly obtain the assistance of experts to
help staff analyze policy proposals and alternatives. Work
may include legal, economic, statistical, health policy, or
organizational analysis that is quantitative or qualitative
in nature. Evaluation Criteria: Offerors are requested to submit
a resume and a statement of technical capabilities, not to
exceed five pages, which demonstrates the individual's experience
and expertise in one or more of the following areas: Medicare,
including Medicare+Choice and post-acute care; prescription
drug benefits and insurance; Medicaid managed care, waivers,
long-term care services and data analysis; health financing,
public health and health care organizational data analysis;
consumer protections; medical privacy; HIPAA and state insurance
reforms; CHIP; funding of graduate medical education; health
risk adjusters; tax policy and health insurance; public health
infrastructure; health care access for the low-income uninsured;
public health surveillance and monitoring; epidemiology; food
safety; long-term care insurance; home and community-based
waivers; children with disabilities; health insurance for people
with disabilities who work; Submissions should emphasize the
individual offeror's expertise, not that of an organization.
The majority of the work is intended to focus on short duration
assignments (the government envisions that most engagements
will be complete within two weeks) which pair individuals (contractors)
with ASPE staff. A contractor would normally be expected to
be available on short notice (generally within a week of notice)
to provide expert assistance in ways that increase the office
knowledge and understanding of an issue in the most efficient
way possible. Time commitments will be negotiated when work
is initially assigned and may change as the project necessitates.
Evaluation of individual submissions will be assessed, in part,
by the nature and complexity of the work that has been done.
Offerors should demonstrate in their statement of technical
capabilities their understanding of, and unique expertise with,
the key policy issues in the areas for which they wish to be
considered. Offerors should also give evidence of their oral
and written communication skills. Recent work that has been
published in scholarly journals, Congressional testimony, or
other formal public statements should be cited (but not submitted),
and evidence of providing expert analysis and assistance in
developing policy under rapid response conditions should also
be provided. These will be reviewed in determining an offeror's
qualifications. (Technical weight: 90%) Offerors should submit
their hourly or daily commercial billing rate. During proposal
evaluation, offerors may be required to submit such financial
data as the government deems appropriate to facilitate an assessment
of reasonableness. Although the expectation is that the offeror
will perform most of the work assigned, offerors may also submit
rates for clerical and technical staff that they may utilize
to assist them in completing assigned work. (Price weight:
10%) The department anticipates awarding a number of contracts
to individuals for different areas of work. In no event will
any contract awarded pursuant to this solicitation exceed $100,000.
The cost of related services, such as mailing or copying, will
be borne by the offeror. Offers are due December 20, 1999,
by 12:00 Noon EST, at the following location: Department of
Health and Human Services, OS/Office of Acquisition Management,
Room 443H, Humphrey Building, 200 Independence Avenue, SW,
Washington, D.C. 20201. The contact point for questions shall
be Gwen Briscoe, 202-690-8658. If hand delivering, offerors
must go to the main Independence Avenue entrance to the guard
desk and call either Gwendolyn Briscoe (202) 690-8658 or Cassandra
Richardson on 690-8538, to pick up your proposal for delivery
to the contracting office. Amendments to this solicitation,
if any, shall also be published as a Commerce Business Daily
synopsis.
CITE: (D-336 SN405050)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--TECHNICAL/MANAGEMENT SUPPORT FOR PMS 411
SOL N00024-96-C-6300
POC POC: Cynthia Miller; Contract Specialist, 702-602-0951, ext
612
DESC: The Naval Sea Systems Command plans to issue a modification
to Contract N00024-96-C-6300 with Lockheed Martin Integrated
Systems, Inc of Syracuse, New York to provide for F100 Difference
Training for the AN/UYQ-25C(V)1 and AN/SQQ-89(V)11 Surface
Ship Undersea Warfare Combat System. The contractor shall provide
a training program to develop skills commensurate with manning
levels recommended for the operation and maintenance of equipment
and workstations for the F-100. The training shall consist
of two courses which consist of Shipyard Industrial Training
(SIT) and a Lead Crew Operation and Maintenance (O&M) Difference
Training Course. The SIT course will familiarize the shipbuilder
with the F-100 USW subsystem maintenance considerations prior
to installation. The Lead Crew maintenance training will train
personnel on the differences between the AN/SQQ-28A(V)11 and
the AN-UYQ-25C(V)1 systems and the systems presently within
the Spanish fleet. The Navy proposes to award the modification
to Lockheed Martin on a sole-source basis. See Numbered Note
22
CITE: (W-336 SN405102)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 00-1072
DUE 121699
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: R R-U. S. Dept of Commerce/ITA/SABIT Program has a requirement
for two (2) interpreters for a three (3) training sessions.
SABIT is managing a specialized program in Environmental Technologies
to train managers, scientists, engineers and consultants from
Russia and the New Independent States (NIS). The sessions will
be on the following topics: 1. Environmental Technologies in
the Mining Industry January 15-February 26, 2000, 2. Environmental
Technologies in the Pulp and Pager Industry: April 1- May 13,
2000, Environmental Technologies for Air Pollution Control
June 1- - July 22, 2000. The Training Program will consist
of three six-week training sessions with approximately seventeen
to twenty participants each. The Dept of Commerce will provide
two (2) weeks of orientation and training for each of the training
sessions. Private sector companies (Host Firms) will provide
the remaining four-week portion of the Training Sessions for
each group, The contractor will travel with each of the groups
throughout the six week training sessions. To qualify contractor
must have the following 1. Experience serving as a simultaneous,
seminar-level interpreter (English-Russian: Russian-English).
2. Experience serving as a escort interpreter for weekend activities.
3. Ability to communicate effectively and professionally in
Russian and English. 4. Experience and vocabulary in Environmental
Technologies, Geology, Engineering, Hydrology, Mining, Pulp
& Pager, Air Pollution. 5. Ability to understand and recognize
the needs and interests of the host company and the group.
The ability to facilitate communications between the two. 6.
Knowledge of Russia and NIS. 7. Previous work experience with
delegations of this size and programs of this duration. 8.
Diplomatic, yet assertive manner. 9. Ability to translate written
material Russian to English, English to Russian. 10. Willingness
to work on weekends and evenings when necessary as escort interpreter.
Interested Parties who believe they can provide these services
are invited to request Solicitation Package by FAX at 301-713-0806
or mailing a request to the address above. Award will be made
using Simplified Acquisitions Procedures. Reference 00-1072

CITE: (W-336 SN405106)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--SUPPLEMENTAL ENFORCEMENT FOR ATLANTIC SEA SCALLOP
PLAN FOR THE STATE OF RHODE ISLAND
SOL RFQ 0-0030
DUE 122099
POC Carolyn Collins, Contract Specialist, (757) 441-6886 or Lynne
Phipps, Contracting Officer, (757) 441-6881
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service (NMFS), Office for Law Enforcement,
is issuing notice of intent to negotiate on a sole source contract
with Rhode Island Department of Environmental Management, Office
of Law Enforcement, to monitor vessel arrivals, departures,
landings. Fully trained and equipped Rhode Island Conservation
Officers will be provided by the State to inspect, monitor
and document arrivals and activities of federally regulated
fishing vessels in specifically identified Rhode Island ports.
Conservation Officer's will be available to provide this service
both on weekdays and weekends. RI C/O's will be available prior
to 8:00 AM and after 5:30 PM on any day, as well as during
normal weekday duty hours. The period of performance will be
from the effective date of the contract through 12 months thereafter.
The statutory authority for other than full and open competition
is 41 U.S.C. 253 (c)(1), Only one responsible source. The Rhode
Island Department of Environmental Management is the only source
capable of performing the proposed contract since it is the
only source that has fully trained and equipped enforcement
personnel that has the authority to enforce regulated fishing
vessels in Rhode Island. Interested parties may identify their
interest and capability to respond to the requirement or submit
proposals. Any party interested in receiving a copy of the
RFQ shall provide written notice to the Contracting Office.
The RFQ-030 document will be issued on or about December 6,
1999. Fax request to (757) 441-3786. Telephone request will
not be accepted. No contract will be made on the basis of quotations
received in response to this notice since this synopsis cannot
be considered a Request for Quotations. This is a Simplified
Acquisition with a value of less than $100,000.00. See Notes
22 and 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Carolyn.D.Collins@noaa.gov
EMAILDESC:
CITE: (W-336 SN405138)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL M67854-00-M-2039
DUE 121699
POC Contact Paula Holland (703) 784-5822 x 240, FAX (703) 784-5826.
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Georgia Tech Applied Research Corporation
of Atlanta, GA. The contractor will be responsible for providing
support to conduct a Chemical Warning Network Conference in
Atlanta, GA to initiate planning and development for demonstrations
and exercises to be conducted in the State of Georgia and surrounding
areas. Georgia Tech Applied Research Corporation is a non-profit,
academic state agency, which has developed the Center for Emergency
Response Technology, Instruction, and Policy(CERTIP). CERTIP
is used to foster partnerships with different government and
commercial agencies to cope with the potential use of weapons
of mass destruction by terrorists.
EMAILADD: Hollandp@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-336 SN405159)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: R--ENVIRONMENTAL TECHNICAL SUPPORT SERVICES TO INCLUDE
RESEARCH SERVICES AND STUDIES
SOL DAKF11-00-R-0001
POC Diane T. Biddy, 404-464-4170
DESC: The above referenced solicitation for Environmental Technical
Support Services to include Research Services and Studies is
cancelled in its entirety.
LINKURL: http://www.forscom.army.mil/aacc
LINKDESC:
EMAILADD: biddyd@forscom.army. mil
EMAILDESC:
with this project
CITE: (W-336 SN405172)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 261-0035-00
DUE 122799
POC Lupe Arroyo, 650-493-5000 extension 64698
DESC: The Veterans Integrated Service Network (VISN) 21 is soliciting
proposals to provide transcription services. These services
will be provided for the VA Palo Alto Health Care System, VA
Northern California Health Care System (Martinez), VAMC San
Francisco. Mail proposals to Lupe Arroyo, Contracting Officer,
VA Palo Alto Health Care System, 3801 Miranda Avenue 90/CCA,
Bldg. 6, Room C-136, Palo Alto, CA 94304. Attachments for the
Martinez and Palo Alto facilities must be requested through
e-mail at lupe.arroyo@med.va.gov or in writing to fax number
650-849-0332. All proposals must be received in the issuing
office no later than December 27, 1999. No telephonic request
will be accepted. Questions regarding this solicitation shall
be submitted in writing to fax number 650-849-0332, no later
than December 21, 1999 with NO EXCEPTIONS. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If offeror has problems downloading
the file, please contact Michelle Ranes at (202) 273-8829.
Sic codes 7389 and size standard of $5.0M.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
CITE: (W-336 SN405175)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--SYSTEMS ENGINEERING SERVICES
SOL N00164-00-Q-0057
DUE 121699
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation Number
N00164-00-Q-0057 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14 and Defense Acquisition Circular 91-13. The
standard industrial code is 8711 EXCEPT Military and Aerospace
Equipment and Military Weapons and the dollar threshold is
20 million. This requirement is for engineering services in
accordance with salient characteristics and Contract Data Requirements
Lists, which are available to download in MS Word 97 or view
in PDF format. A Firm-Fixed Price purchase order will be awarded
based on Simplified Acquisition Procedures (SAP). Period of
performance is 120 days after contract award, FOB Destination,
NAVSURFWARCEN Division, Crane, IN with inspection and acceptance
at destination. The following provisions apply to this acquisition:
52.203-3 Gratuities; 52.222-25 Affirmative Action Compliance
[FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1 Payments,
52.233-1 Disputes; 252.243-7001 Pricing of Contract Modifications;
52.246-1 Contractor Inspection Requirements; 52.252-2 Solicitation
Provisions Incorporated by Reference; 52.219-1 Small Business
Program Representations [FILL-IN]; 52.232-23 Alt I Assignment
of Claims; 52.222-36 Affirmative Action for Workers with Disabilities;
52.225-11 Restrictions on Certain Foreign Purchases; 52.222-41
Service Contract Act of 1965; 252.225-7002 Qualifying Country
Sources as Subcontractors; 252.225-7009 Duty-Free entry Qualifying
Country End Products and Supplies; 52.232-8 Discounts for Prompt
Payment; 52.204-3 Taxpayer Identification [FILL-IN]; 52.219-8
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act-Supplies; 52.233-3 Protest after Award; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.222-3 Convict Labor; 52.249-4
Termination for Convenience of the Government; 52.249-8 Default
(Fixed-Price Supply and Service); 52.232-25 Prompt Payment;
52.247-34 F.O.B. Destination; 52.245-11 Government Property
(Facilities Use); 52.222-4 Contract Work Hours and Safety Standards
Act - - Overtime Compensation and 52.222-41 Service Contract
act of 1965, As Amended. The offeror should also provide its
Commercial and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. The Government intends to award to the responsible
contractor whose quotation is the most advantageous to the
Government considering price and price-related factors. The
offers will be evaluated on the following factors: experience
on testers, software, fixtures, adapters, etc. listed in the
Statement of Work, past performance, delivery and price. Experience
on testers, software, fixtures, adapters, etc. listed on the
Statement of Work, past performance and delivery are equal,
and when taken together are significantly more important than
price. The Contractor shall provide past performance for same/similar
engineering services with other Government Agencies, public
or local Government for the past three years. All responsible
sources may submit an offer, which will be considered by the
Agency. Quotations and the above required information must
be received at the above contact point in this office on or
before 16 December 1999 at 12:00 PM (Noon) Eastern Standard
Time.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-336 SN405184)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: R--PREMIER SUPPORT PACKAGE FOR SOFTWARE
SOL N/A!!
DUE 121799
POC Contact Point, Nancy Booth, 202/720-4955, Contracting Officer!!
DESC: The Government intends to negotiate with Microsoft for
their Premier Support Package, including access to the code
developers. Interested parties should contact the Contracting
Officer for list of requirements. The statutory authority
for other than Full and Open competition is 10 U.S.C. 2304
(c)(1), only one responsible source. Written quotes will be
solicited. The anticipated award date is December 17, 1999.

CITE: (W-336 SN405189)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--REG.II SUPERFUND TECH. ASSES. AND RESPONSE TEAM REMOVAL
SUPPORT TEAM (RST)
SOL PR-HQ-00-10146
POC Lynette Gallion, Contracting Officer at 202-564-4463
DESC: The U.S. Environmental Protection Agency's Office of Acquisition
Management will issue a solicitation to provide technical analysis
and support services to the EPA Region II's Removal Support
Team (RST) as defined in the Comprehensive Environmental Compensation,
and Liability Act of 1980 (CERCLA or Superfund) as amended,
the National Oil and Hazardous Substances Pollution Contingency
Plan and other environmental statutes. These services comprise
the performance of emergency and removal support, contingency
and preparedness planning for Superfund programs, and oil program
in Region II covering privately-owned and facilities in the
states of New Jersey, New York, the Commonwealth of Puerto
Rico, and the United States Virgin Islands. It is the Government's
intent to award a one year base with four one-year options
to extend the period of performance, Fixed Price level-of-effort
contract. The Standard Industrial Classification (SIC) for
this requirement is 8744 with a size standard of 500 employees.
For each year there will be a dedicated team of 22 man years
with fixed price options for additional man years. Request
for Proposal PR-HQ-00-10146 will be released around December
22, 1999. A definite due date for proposal will be established
at that time. The purpose of the CBD announcement is to notify
potential offerors of EPA's requirement, generate the source
list, and to direct interested parties to the EPA's "Doing
Business with EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
Hard copies of the solicitation and amendments will not be
sent to firms with electronic capabilities. The Request for
Proposals (RFP), amendments and other related items for this
procurement will be posted the EPA Web site and can be downloaded
through the date of contract award, estimated on or around
August 1, 2000. EPA's "Doing Business with EPA" Web site is
at the following URL address: http://www.epa.gov/oam. At this
Web Home Page, select the "Superfund/RCRA Procurement Division
(Washington, DC): link. Under "Current Procurements," select
"Region II Superfund Technical Assessment and Response Team
(START-2), Superfund Technical Removal Support Team (RST) Contract",
RFP # PR-HQ-00-10146." Interested parties must forward requests
to be placed on the bidder's list via either Internet E-mail
at gallion.lynette@epamail.epa.gov, facsimile to (202) 565-2558,
or the mailing address listed below. If Internet capability
is unavailable, interested parties must submit written verification,
via E-mail or facsimile, stating such to Lynette Gallion so
that hard copies of these documents may be provided. Upon receipt
of written verification, the documents will be sent by U.S.
mail. Telephone requests or inquiries shall not be honored.

LINKURL: http://www.epa.gov/oamsrpod/hcsc/hq0010146/index.htm
LINKDESC:
the solicitation
EMAILADD: gallion.lynette@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-336 SN405194)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES TO
THE OFFICE OF INDEPENDENT OVERSIGHT AND PERFORMANCE ASSURANCE
SOL DE-RP01-00OA00005
DUE 013100
POC Lunette Desorcie, Contract Specialist, 202-426-0081, David
Leotta, Contracting Officer, 202-426-0081
DESC: The United States Department of Energy has a requirement
for the acquisition through a competitive small business set-aside
for the Office of Oversight, Office of Environment, Safety
and Health. The work will include planning and designing appraisals
and investigations throughout DOE in functional areas such
as environment, safety, and health and engineering; performing
management, operational and technical systems analyses; participation
as members of appraisal teams for planning, conduct, analysis
and report writing processes. In addition, the Offeror will
provide procedures and systems support, assistance in the preparation
of presentations, editing, graphics, reproduction services
and other administrative support necessary to support the issuance
of reports on appraisals and analysis conducted. Access to
classified material will be involved and the Contractor must
have or be capable of being granted appropriate security clearances
at the time of contract award. This acquisition is set aside
for small businesses. The applicable SIC code is 8742 and the
size standard is $5.0 million. A Fixed-Rate, Award-Fee, Labor-Hour
contract is contemplated for one thirty-six month base period
(239,940 direct productive labor hours) and two twelve month
options (79,980 direct productive labor hours each). NO TELEPHONE
OR FAX REQUESTS FOR THE SOLICITATION WILL BE ACCEPTED. THERE
WILL BE NO PRINTED COPY OF THE SOLICITATION AVAILABLE. The
solicitation will be posted on the internet. To obtain a copy
of the solicitation, interested parties must go to the following
address and download a copy: http://www.pr.doe.gov/solicit.html.
The solicitation is expected to be issued by December 31, 1999.

CITE: (W-336 SN405217)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--NON-PERSONAL AUXILIARY ROMAN CATHOLIC PRIEST SERVICES
SOL N00244-99-T-0227
DUE 120799
POC Point of Contact: P. Estrada, Contract Specialist; phone:
619-532-2650, fax: 619-532-2347.
DESC: This is a notice of intent to negotiate a Sole Source procurement
for Non-personal Auxiliary Roman Catholic Priest services with
the Roman Catholic Bishop of San Diego. It is anticipated that
this requirement is a Simplified Acquisition with the value
of less than $100,000.00. Simplified Acquisition procedures
of FAR part 13 and Commercial Item Procedures of FAR part 12
will be utilized. The period of performance will be the date
of award through September 30, 2000. The point of contact for
this procurement is Penny Estrada, Contract Specialist at 619-532-2650.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: penny_a_estrada@sd.fisc.navy.mil
EMAILDESC:

CITE: (W-336 SN405226)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT SREVICES TO
THE OFFICE OF OVERSIGHT (EH-2)
SOL DE-RP01-00EH00008
DUE 013100
POC Lynette Desorcie, Contract Specialist, 202-426-0081, David
Leotta, Contracting Officer, 202-426-0081
DESC: The United States Department of Energy has a requirement
for the acquisition through a competitive small business set-aside
for the Office of Oversight, Office of Environment, Safety
and Health. The work will include planning and designing appraisals
and investigations throughout the DOE in functional areas such
as environment, safety, and health and engineering; performing
management, operational and technical systems analyses; participation
as members of appraisal teams for planning, conduct, analysis
and report writing processes. In addition, the Offeror will
provide procedures and systems support, assistance in preparation
of presentations, editing, graphics, reproduction services
and other administrative support necessary to support the issuance
of reports on appraisals and analysis conducted. Access to
classified material will be involved and the Contractor must
have or be capable of being granted appropriate security clearances
at the time of contract award. This acquisition is set aside
for small businesses. The applicable SIC code is 8742 and the
size standard is $5.0 million. A Fixed-Rate, Award Fee, Labor-Hour
contract is contemplated for one thirty-six (36) month base
period (239,940 direct productive labor hours) and two twelve
month options (79,980 direct productive labor hours each).
NO TELEPHONE OR FAX REQUESTS FOR THE SOLICITATION WILL BE ACCEPTED.
THERE WILL BE NO PRINTED COPY OF THE SOLICITATION AVAILABLE.
The solicitation will be posted on the internet. To obtain
a copy of the solicitation, interested parties must go to the
following address and download a copy: http://www.pr.doe.gov/solicit.html.
The solicitation is expected to be issued by December 31, 1999.
See Note(s): 1.
CITE: (W-336 SN405232)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES TO
THE OFFICE OF INDEPENDENT OVERSIGHT AND PERFORMANCE ASSURANCE
SOL DE-RP01-00OA00005
DUE 013100
POC Lynette Desorcie, Contract Specialist, 202-426-0081, David
Leotta, Contracting Officer, 202-426-0081
DESC: THIS IS NOTIFICATION DELETING THE DESCRIPTION FIELD OF
THE PREVIOUS CBD NOTICE FOR DE-RP01-000OA00005 DATED 12/02/99,
3:15 P.M. AND REPLACES THE DESCRIPTION FIELD WITH THE FOLLOWING:
The United States Department of Energy has a requirement for
the acquisition through a competitive small business set-aside
for the Office of Independent Oversight and Performance Assurance.
The work will include the planning and design of appraisals
and investigations throughout the DOE in functional areas such
as safeguards and security, cyber security, emergency management,
counter terrorism, engineering, and a variety of management,
operational and technical systems analyses. In addition, the
Offeror will provide procedures and systems support, assistance
in preparation of presentations, editing, graphics, reproduction
services, installation and maintenance of computer equipment
to support appraisal teams and other administrative support
necessary to support the issuance of reports on appraisals
and analyses conducted. Access to classified material will
be involved and the Contractor must have or be capable of being
granted appropriate security clearances at the time of contract
award. This acquisition is set aside for small businesses.
The applicable SIC code is 8742 and the size standard is $5.0
million. A Fixed-Rate, Award Fee, Labor-Hour contract is contemplated
for one thirty-six (36) month base period (273,420 direct productive
labor hours) and two twelve month options (91,140 direct productive
labor hours each). NO TELEPHONE OR FAX REQUESTS FOR THE SOLICITATION
WILL BE ACCEPTED. THERE WILL BE NO PRINTED COPY OF THE SOLICITATION
AVAILABLE. The solicitation will be posted on the internet.
To obtain a copy of the solicitation, interested parties must
go to the following address and download a copy: http://www.pr.doe.gov/solicit.html.
The solicitation is expected to be issued by December 31, 1999.
See Note(s): 1.
CITE: (W-336 SN405245)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--PROVIDE COMBINED CUSTOMER SERVICES AT EGLIN AFB FLORIDA
SOL Reference-Number-A76CCSEglin
DUE 042100
POC Mary Steinmetz, Contract Specialist, Phone (850)882-5072
ext. 5248, Fax (850)882-4916, Email steinmet@eglin.af.mil -
Bonnie Hochmuth, Contracting Officer, Phone 850-882-9188x5222,
Email hockmutb@eglin.af.mil
DESC: THIS IS A REPEAT OF A SYNOPSIS FOR SOLICITATION F08651-00-R-0032
WHICH WAS SYNOPSIZED ON 21 OCT 99 AND 2 DEC 99. THE 2 DEC 99
SYNOPSIS IS BEING REPEATED HERE BECAUSE THE CLASSIFICATION
CODE WAS ERRONEOUSLY SYNOPSIZED UNDER "S" INSTEAD OF THE CORRECT
CODE OF "R" AND EPS DOES NOT ALLOW A CLASSIFICATION CODE CORRECTION.
THE SOLE PURPOSE OF REPEATING THE SYNOPSIS HERE UNDER "A76CCSEglin"
IS TO ENSURE THAT CBD READERS WILL HAVE ACCESS TO THE SYNOPSIS
UNDER THE CORRECT CLASSIFICATION OF "R". The Air Armament Center
(AAC) is pursuing conversion of a portion of its Combined Customer
Service function to a contract activity based on an OMB Circular
A-76 study. This action was previously synopsized on 21 Oct
99 and amended on 28 Oct 99. It is anticipated that Two-Step
Sealed Bidding will be utilized. AAC contemplates release of
a draft Request for Technical Proposal (RFTP) on the Federal
Government's Electronic Posting System at www.eps.gov. during
May 2000. THIS IS ONLY AN ESTIMATED DATE. The functions under
study are subject to change but presently include the following:
(1) Education and Training Flight (ETF) Operations Section;
(2) Military Personnel Customer Service; and (3) The Arts and
Crafts Store. The ETF provides services to support approximately
4000 civilians and 7100 military members and consists of 5
sections including but not limited to the following services:
(a) The Operations Section manages a variety of civilian education
and training programs; interfaces with Defense Acquisition
University for specialized acquisition courses for personnel
to obtain professional certification and career advancement;
and manages the Education & Training Management System (ETMS-Web);
(b) The Base Enlisted Specialty Training function manages and
implements On-the-job Training (OJT) policy and procedures;
(c) The Education Services function administers tuition assistance,
provides professional educational counseling, enrolls members
in educational courses, and offers academic and vocational
testing services; (d) The Distance Learning function maintains
the Base Distance Learning Library, is the focal point for
Computer Based Training Administration, and provides and maintains
equipment to receive training and seminars via satellite downlink;
and (e) The Formal Military Training function allocates training
and Professional Military Education quotas. The Military Personnel
Customer Service function provides services to support approximately
7100 military members and provides services to include (a)
Personnel support through systems administration, equipment
management and customer service; (b) Administration of performance
report program (Enlisted and Officer Performance Ratings) including
updating report data in the Personnel Data System; (c) Administration
of formal training for personnel; (d) Distribution of guidelines
for the base awards and Air Force decorations programs to include
reviewing award recommendations and establishing procedures
for processing recommendations to award authority; and (e)
Records management to include storage, security and accountability
of personnel records. Descriptive information for the Arts
and Crafts function is not yet available. The proposed service
Standard Industrial Classification Code (SIC Code) for this
acquisition is 8744 ($5 million). This action is under 100%
small-business set-aside. The number of funded authorizations
performing the services currently are: 29 military and 11 civilians.
These numbers have changed from the initial synopsis and are
subject to further change. For contractual information contact
Ms Mary Steinmetz, AAC/PKOB, 850-882-5072, ext 5248 or Ms Bonnie
Hochmuth. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Matters of a routine or administrative nature concerning this
acquisition should not be addressed to the Ombudsman but rather
to the Contracting Officer or Contract Specialist identified
above. For any other concerns, interested parties may call
the AAC Ombudsman , Dr. Mario J. Caluda, AAC/CD, 101 West D
Avenue, Suite 123, Eglin AFB FL 32525-5495, phone 850-882-5558
or E-Mail caluda@eglin.af.mil. The date shown in Item 10 is
the date for contractor response to indicate interest in this
requirement. It is not a proposal receipt date. Firms responding
should indicate if they are a small business against the size
standard. Contractors should check this website for updates.
All responsible sources may submit an offer which will be considered
by this agency. This is a paperless acquisition. Paper copies
of the solicitation will not be issued, but the solicitation
will be available on the Federal Government's Electronic Posting
System at www.eps.gov. Firms responding must reply either by
facsimile at (850) 882-9441, attention to Ms. Lana Wallace
or by email at boylel@eglin.af.mil. This is the second of three
synopses in accordance with OMB Circular No. A-76. An in-house
cost estimate is being developed and a contract may or may
not result. This does not constitute an IFB or RFP and is not
construed as a commitment by the Government. Notes 1 and 26
apply.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-A76CCSEglin&LocID=1182
LINKDESC:
notice
EMAILADD: steinmet@eglin.af.mil
EMAILDESC:
CITE: (D-336 SN405250)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MANAGEMENT CONTROL REVIEW
SOL 00-OA-029(mjs)
DUE 012100
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). The proposed purchase order shall be for a period of
one year. The purpose of the procurement is to provide a Management
Control Review of HRSA's Equal Employment Opportunity and Affirmative
Actions programs. A final report that identifies the function
and organizational components reviewed; lists the review team
members; describes the program elements reviewed (e.g., program
management, affirmative employment program, reasonable accommodation
and accessibility, complaints processing, sexual harassment
prevention, special emphasis programs); describes the review
methodology; presents the findings--including any weaknesses
in management controls; and makes recommendations for correcting
any identified weaknesses is required. Solicitation will be
issued on or about December 20, 1999. The closing date will
be January 21, 2000 at no later than 4:00 p.m. local prevailing
time. All requests must be in writing or by FAX to 301-443-5462.
Cite solicitation #00-OA-029(mjs). TELEPHONE REQUESTS WILL
NOT BE HONORED. See Note #26.
EMAILADD: mskinner@hrsa.gov
EMAILDESC:
CITE: (W-336 SN405263)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--CONTRACTOR TO PROVIDE PERSONNEL FOR FOOD SERVICE
DUTIES
SOL F0561100T0217
DUE 121599
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3961, Fax (719)333-6603,
Email
DESC: Sources are sought to provide personnel to perform food
service duties (sanitation or waiter) at the Cadet Dining Facility
at the United States Air Force Academy. BASIC SERVICES : The
contractor shall be responsible to provide personnel, equipment
and uniforms to perform food service duties. Personnel will
report ready to work, i.e. in uniform and wearing the proper
protective clothing. REQUIREMENTS: 1) Sanitation: Operates
and cleans equipment and work area. Washes dishes, pots, pans,
coffee urns, glasses and flatware. Operates a mechanical dishwasher.
Unloads, cleans and sanitizes food carts, utility carts, dish
dispensers and racks. Performs heavy duty cleaning tasks throughout
work areas including walls and light fixtures. Sweeps, mops,
and waxes floors. Disposes of food waste and trash. Moves heavy
garbage cans. Complies with rules, regulations and procedures
to maintain a safe clean work environment. Uses and assures
proper fit of required safety equipment and clothing (i.e.
safety shoes, ear plugs, gloves, etc.) Ensures established
safety rules are followed in taking proper procedures for lifting
items exceeding 50 lbs. Uses and maintains waiter and sanitation
equipment. Required to hose down with sanitation solutions
both loading docks. Will be required to remove snow from stairwells
and entranceways when required. 2) Waiter: Performs duty of
Multi-Skilled Food Service Worker. On assigned shift, provides
service in an environment requiring special procedures and
rigid standards of efficiency, propriety, etiquette, and time
to be closely followed. Also provides family style service.
Determines and sets the proper dishes, glasses, flatware needed
for a particular meal by closely reading the menu each day.
Places ice water, milk, bread, crackers and condiments (sugar,
salt, pepper, etc.) on the table for each meal. After placing
food at designated places and ensuring that the right meal
has been included, closely monitors assigned tables to provide
service as needed (i.e. refilling serving dishes, bringing
seconds on request, and performing emergency cleaning service,
etc.) Promptly answers questions on unusual food served. Serves
and monitors the feeding operation of serving lines closely
to determine if services are being properly met. Assembles
equipment, serving dishes, utensils, and napkins to ensure
all items are available or as necessary , taken to and from
building for special functions. Follows established procedures
in operating equipment used in the waiter and sanitation section
meeting the health, safety and sanitation standards. Supports
special event dinner including special buffets and decorations
in accordance to a written plan. Supports special meal programs,
providing V.I.P. service for distinguished guests and visitors.
Supports dining ins, Staff Tower duties, off-site V.I.P. service,
special breakfast, lunch and dinner programs offered in the
formal dining room. May be required to work weekend and uncommon
tours of duty when needed. DATES AND TIMES: Will be given at
the time call is placed. NUMBER OF PEOPLE REQUIRED: Will be
given at the time call is placed. LOCATION: Mitchell Hall,
2350 Fairchild Drive, US Air Force Academy. DRESS AND APPEARANCE:
Requirements are pants and collared shirt which must be presentable,
i.e. no holes, profanity, etc. Steel-toed shoes are also required.
If the personnel does not have a neat or clean appearance or
they do not have the proper attire we reserve the right to
refuse any personnel and will release them from work. If the
food service worker does not meet the requirements of the position
the supervisor or Flight Commander has the right to release
the individual. The supervisor or the Flight Commander can
request the return of an individual or request that an individual
not be sent out again. This synopsis is for information and
planning purposes only, does not constitute an IFB or RFP,
and is not to be construed as a commitment by the Government.
Interested firms are encouraged to review the requirements
and provide input in the areas of feasibility and cost. Please
provide all company information , such as company size standards,
points of contact names, telephone numbers, and e-mail addresses,
and past performance or similar experience information. After
review of submitted
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F0561100T0217&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-336 SN405126)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--GLENN ENGINEERING & SCIENTIFIC SERVICES (GESS)
SOL GESS-1
DUE 121799
POC Mark W. Manthey, Contracting Officer, Phone (216) 433-2750,
Fax (216) 433-5489, Email mark.w.manthey@grc.nasa.gov - Mark
W. Manthey, Contracting Officer, Phone (216) 433-2750, Fax
(216) 433-5489, Email mark.w.manthey@grc.nasa.gov
DESC: The Glenn Research Center is seeking 8(a)-certified firms
in the 8731 SIC code (size standard of 1,000 employees) for
the planned GESS contract who are qualified to provide scientific
research and development services in the following specific
areas: engineering design and development, including manufacturing,
of aeronautical and space systems, including space flight hardware;
mathematical and theoretical analyses in engineering and science
disciplines; and experimental testing operations, including
the design, development, installation, conduct and documentation
of tests. Interested firms should submit written information
on their qualifications, including the following specific items:
current total number of employees; current number of professional
engineers and scientists employed; age of the firm; date of
8(a) certification; projected expiration date of 8(a) certification;
and descriptions of firm's 10 largest government contracts
or commercial projects for services similar to those described
above, separately identifying the client, contract type, dollar
value, period of performance, staffing level, and the services
provided. This information should be submitted by December
17, 2000 to Mark W. Manthey, NASA Glenn Research Center, 21000
Brookpark Road, Mail Stop 500-312, Cleveland, Ohio, 44135.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#GESS-1
LINKDESC:
EMAILADD: mark.w.manthey@grc.nasa.gov
EMAILDESC:
CITE: (D-336 SN405258)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION FOR SHELF STOCKING, RECEIVING/STORAGE/HOLDING
AREA, AND CUSTODIAL SERVICES FOR FORT HUACHUCA COMMISSARY LOCATED
IN SIERRA VISTA, ARIZONA
SOL DECA01-00-R-0011
DUE 012500
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
Code DECA01)
DESC: Furnish all the necessary supervision, personnel, supplies,
and equipment necessary to perform shelf stocking, receiving/storage/holding
area, and custodial services for the Defense Commissary Agency
(DeCA) Fort Huachuca Commissary located at Sierra Vista, Arizona,
in accordance with the Government's Performance Work Statement
(PWS). The base period is May 1, 2000 through April 30, 2001.
The solicitation also includes four one-year option periods.
This procurement is 100% set-aside for Small Business concerns.
The standard industrial classification number is 7389 and the
business size standard is $5 million. This solicitation is
scheduled to be issued on or about December 20, 1999, with
a tentative closing date on or about January 25, 2000. An on-site
visit is anticipated to be held at the commissary facility
on or about January 5, 2000. All requests for a copy of this
solicitation documents must be in writing and contain the requestor's
name, business size, address, phone number, fax number (if
available), and the solicitation number. Requests must be in
writing and addressed to the Defense Commissary Agency, Contract
Management Business Unit, Services Division (RAV), 1300 E Avenue,
Fort Lee, VA 23801-1800. Faxed requests will be accepted at
(804) 734-8209. Current contract information may be obtained
from DeCA's web site at http://www.commissaries.com. The Price
History information and Newly Awarded Contracts information
can be accessed by clicking on "Business" on the main DeCA
Page.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC:
CITE: (A-335 SN404968)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer fp, USCG, ISC Miami, 909 SE 1st Ave.,
Room 512, Miami, FL 33131-3050
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICE
SOL DTCG28-00-Q-7AAC05
DUE 121799
POC Judy Taylor, (305) 536-4591
DESC: DESC: Provide all labor, material, equipment and transportation
necessary for laundry and dry cleaning service, including pick-up
and delivery, of Government owned bedding, table linen and
medical bedding and linen. LOCATION: U.S. Coast Guard Airstation
Miami, Opa Locka Airport, Opa Locka, FL 33054. All work must
be completed in accordance with specification package, available
by fax (305) 536-3092 to the first 15 responses. TELEPHONE
REQUESTS WILL NOT BE HONORED.
CITE: (W-336 SN405013)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: S--PROVIDE DINING FACILITY CLEAN UP SERVICES
SOL DAHA4500Q0003
DUE 011900
POC Darrin Knapp @ 509/247-7222 or Darryl B. Wachob/Contracting
Officer @ 509/247-7221
DESC: Synopsis for Dining Facility Clean-up Services (I.E. dish
washing, cleaning tables, etc.) at the following locations:
CLIN 0001 Dining Facility Clean up @ Four Lakes, WA. Sub-CLIN
0001A: 1 weekend per month during Unit Training Assemblies
(UTA's). Sub-CLIN 0001B: 15 days for Annual Field Training
(AFT). CLIN 0002, Dining Facility Clean up @ Geiger Field,
WA. Sub-CLIN 0002A: 1 weekend per month during UTA's. Sub-CLIN
0002B: 15 days for AFT. CLIN 0003, Dining Facility Clean up
@ Camp Murray, WA. Sub-CLIN 0003A: 1 weekend per month during
UTA's. Sub-CLIN 0003B: 15 days per year for AFT. CLIN 0004,
Dining Facility Clean up @ Bellingham ANG Station, WA. Sub-CLIN
0004A: 1 weekend per month during UTA's. CLIN 0005, Dining
Facility Clean up @ Seattle, WA. Sub-CLIN 0005A: 1 weekend
per month during UTA's. Sub-CLIN 0005B: 15 days per year for
AFT. UTA's are generally on the first weekend of the month,
however notice would be given if the weekend would change.
AFT is for 15 consecutive days and would be scheduled in advance.
All responsible sources may submit an offer, which will be
considered. Period of performance shall be for 1 year with
a one-year option period. Solicitations will be issued 17 Dec
1999, request for solicitation may be sent to the address abouve
or faxed to (509)247-7225. Please include company name, address,
phone and fax numbers and POC. Quotes shall be submitted NLT
19 Jan 2000. See Numbered Note 1.*****
CITE: (W-336 SN405053)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Libreville (E), Blvd. de la Mer B.P.
4000
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-GB500-00-R-0001
DUE 021700
POC Vera Pauli Widenhouse, GSO, phone 241-733-118, fax 241-739-874
DESC: The U.S. Embassy Libreville, Blvd. de la Mer, BP 4000,
Gabon, will release via the internet a solicitation for the
operation and management of local guard services in order to
prevent unauthorized access, maintain order, protect life,
deter criminal and terrorist attacks against employees, dependents,
and property. The contractor will provide all equipment, management,
administration and direct labor personnel to accomplish all
work as required in this contract. Services will be performed
in Libreville, Gabon. The estimated yearly guard hours for
this requirement are 180,000. These requirements may change
depending on funding availability in forthcoming periods. The
solicitation is for one base year and four one-year periods
at the option of the government. All responsible sources may
submit an offer, which will be considered. Telephone requests
will not be honored. The Government plans to issue the solicitation
via the internet on the Statebuy Interactive Platform (SIP).
You can reach the SIP through the URL: http://state.monmouth.army.mil/
and then proceed through U.S. Department of State Business
Opportunities. See the listings which will contain this solicitation.
You can subscribe to receive e-mail notifications and other
services through this SIP site. This solicitation will be made
available to U.S. and foreign firms exclusively via the Internet.
Paper copies or disks will not be mailed or otherwise furnished
to U.S. firms. Click on "number" and look for this RFP in the
list. If you wish to subscribe to Category S, the CBD code
for Local Guard Services, go to the URL noted above and click
on "Secured Services." On the next screen, go to the bottom
and find "subscribe." Follow the directions and please remember
your password if you click on "subscribe and Register." Once
on this list you will receive an e-mail when the RFP is launched
to the internet, and also amendments and any other documents
that may be issued subsequent to the RFP launch. If you have
already subscribed to the CBD category "S" on the URL cited
above there is no need to subscribe a second time. Should you
have any problems downloading the solicitation from the Statebuy
Interactive Platform, please send an e-mail to Jerry Lindstrom
at lindstromja@state.gov or the Contract Specialist listed
below. See Note 26.
LINKURL: http://www.state.monmouth.army.mil/
LINKDESC:
EMAILADD: widenhouvp@wo.state.gov
EMAILDESC:
e-mail (confirm receipt in case of e-mail problems)
CITE: (W-336 SN405127)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: S--MOWING AND LINE TRIMMING ALONG THE SUITLAND PARKWAY
SOL IB300000016
POC Randy Effert, Contracting Officer, 202-619-6367 (Fax: 202-485-9720)
DESC: The work to be performed consists of providing all labor,
materials, equipment and transportation necessary to perform
seasonal turf mowing and line trimming along the Suitland Parkway
from Southern Avenue to Pennsylvania Avenue, Washington, DC
and Maryland. The performance period will be from the date
of award through December 31, 2000, with four option years.
This procurement is 100% small business set-aside. Projects
documents will be available on or about December 15, 1999.
Only written requests will be accepted. Requests may be faxed
to Randy Effert at (202) 485-9720.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-336 SN405147)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL IFB 553-05-00
DUE 122099
POC Paula Allstetter, (313) 576-3006
DESC: The bid opening date for IFB 553-05-00, previously published
on November 5, 1999, has been extended to December 20, 1999.
All other conditions remain the same.
EMAILADD: PaulaAllstetter@med.va.gov
EMAILDESC:
CITE: (W-336 SN405178)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (Bldg. 500), 500 Navstar St, Ste 141, Schriever AFB,
CO, 80912
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AND SNOW REMOVAL
SOL FA255000R0005
DUE 012000
POC Lois Anderson, Contract Specialist, Phone 719-567-3431, Fax
719-567-3438, Email lois.anderson@schriever.af.mil
DESC: Non-personal services to provide all labor, supervision,
tools, materials, equipment, and other items necessary to perform
Grounds Maintenance Service, including Snow Removal, for the
period 1 March 2000 through 28 February 2001, with four one-year
option periods. This procurement is set aside for competitive
8(a) small business; the Standard Industrial Classification
(SIC) Code is 0782 with a size standard of $5M. A Request for
Proposal will be issued O/A 15 December 1999. Offers will be
required to submit technical and cost proposals for evaluation
purposes. Solicitation package, PWS-QASP, Wage Determination,
and SF 1449 will be available on the Electronic Posting System
(EPS) at www.198.49.121.140. All base maps need to be requested
in writing and will be issued on CD-ROM and require AUTOCAD
version 12 or newer to view. A hard copy of entire package
will be available for review at 50 CONS Bidders Library T-66,
Schriever AFB CO, request need to be scheduled prior to review.
A site visit will be conducted on 6 January 2000, 0900 MST.
The Government contemplates the award of a firm fixed price
contract as a result of this solicitation. Proposals are due
NLT 1400 MST 20 January 2000 at location identified in this
synopsis or as indicated on SF 1449 Block 15. All request for
this solicitation must be in writing and may be faxed to the
Contracting Office at (719)567-3438.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA255000R0005&LocID=888
LINKDESC:
notice
EMAILADD: lois.anderson@schriever.af.mil
EMAILDESC:
CITE: (D-336 SN405238)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: S--COMBINED CUSTOMER SERVICES AT EGLIN AFB FLORIDA
SOL F08651-00-R-0032
DUE 042100
POC Mary Steinmetz, Contract Specialist, Phone (850)882-5072
ext. 5248, Fax (850)882-4916, Email steinmet@eglin.af.mil -
Bonnie Hochmuth, Contracting Officer, Phone 850-882-9188x5222,
Email hockmutb@eglin.af.mil
DESC: The Air Armament Center (AAC) is pursuing conversion of
a portion of its Combined Customer Service function to a contract
activity based on an OMB Circular A-76 study. This action was
previously synopsized on 21 Oct 99 and amended on 28 Oct 99.
It is anticipated that Two-Step Sealed Bidding will be utilized.
AAC contemplates release of a draft Request for Technical Proposal
(RFTP) on the Federal Government's Electronic Posting System
at www.eps.gov. during May 2000. THIS IS ONLY AN ESTIMATED
DATE. The functions under study are subject to change but presently
include the following: (1) Education and Training Flight (ETF)
Operations Section; (2) Military Personnel Customer Service;
and (3) The Arts and Crafts Store. The ETF provides services
to support approximately 4000 civilians and 7100 military members
and consists of 5 sections including but not limited to the
following services: (a) The Operations Section manages a variety
of civilian education and training programs; interfaces with
Defense Acquisition University for specialized acquisition
courses for personnel to obtain professional certification
and career advancement; and manages the Education & Training
Management System (ETMS-Web); (b) The Base Enlisted Specialty
Training function manages and implements On-the-job Training
(OJT) policy and procedures; (c) The Education Services function
administers tuition assistance, provides professional educational
counseling, enrolls members in educational courses, and offers
academic and vocational testing services; (d) The Distance
Learning function maintains the Base Distance Learning Library,
is the focal point for Computer Based Training Administration,
and provides and maintains equipment to receive training and
seminars via satellite downlink; and (e) The Formal Military
Training function allocates training and Professional Military
Education quotas. The Military Personnel Customer Service function
provides services to support approximately 7100 military members
and provides services to include (a) Personnel support through
systems administration, equipment management and customer service;
(b) Administration of performance report program (Enlisted
and Officer Performance Ratings) including updating report
data in the Personnel Data System; (c) Administration of formal
training for personnel; (d) Distribution of guidelines for
the base awards and Air Force decorations programs to include
reviewing award recommendations and establishing procedures
for processing recommendations to award authority; and (e)
Records management to include storage, security and accountability
of personnel records. Descriptive information for the Arts
and Crafts function is not yet available. The proposed service
Standard Industrial Classification Code (SIC Code) for this
acquisition is 8744 ($5 million). This action is under 100%
small-business set-aside. The number of funded authorizations
performing the services currently are: 29 military and 11 civilians.
These numbers have changed from the initial synopsis and are
subject to further change. For contractual information contact
Ms Mary Steinmetz, AAC/PKOB, 850-882-5072, ext 5248 or Ms Bonnie
Hochmuth. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Matters of a routine or administrative nature concerning this
acquisition should not be addressed to the Ombudsman but rather
to the Contracting Officer or Contract Specialist identified
above. For any other concerns, interested parties may call
the AAC Ombudsman , Dr. Mario J. Caluda, AAC/CD, 101 West D
Avenue, Suite 123, Eglin AFB FL 32525-5495, phone 850-882-5558
or E-Mail caluda@eglin.af.mil. The date shown in Item 10 is
the date for contractor response to indicate interest in this
requirement. It is not a proposal receipt date. Firms responding
should indicate if they are a small business against the size
standard. Contractors should check this website for updates.
All responsible sources may submit an offer which will be considered
by this agency. This is a paperless acquisition. Paper copies
of the solicitation will not be issued, but the solicitation
will be available on the Federal Government's Electronic Posting
System at www.eps.gov. Firms responding must reply either by
facsimile at (850) 882-9441, attention to Ms. Lana Wallace
or by email at boylel@eglin.af.mil. This is the second of three
synopses in accordance with OMB Circular No. A-76. An in-house
cost estimate is being developed and a contract may or may
not result. This does not constitute an IFB or RFP and is not
construed as a commitment by the Government. Notes 1 and 26
apply.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-R-0032&LocID=1182
LINKDESC:
notice
EMAILADD: steinmet@eglin.af.mil
EMAILDESC:
CITE: (D-336 SN405241)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--MAKE-READY CLEANING FOR MILITARY FAMILY HOUSING (MFH)
SOL F05611-00-R0007
DUE 121599
POC Shirley Wynn, Contract Specialist, Phone (719) 333-2734,
Fax (719) 333-4404, Email shirley.wynn@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a Sources Sought synopsis and Request for Information
for solicitation F05611-00-R0007, for Make-Ready Cleaning For
Military Family Housing (MFH); only to determine industry interest
and capability. Contractors are asked to submit capability
statements expressing their interest. Capability statements
should include past performance information similar in scope
to this initiative, references with phone numbers, the business
size, point of contact and any other pertinent information.
Firms that are registered in the 8(a) program are encouraged
to submit their capability statements. The capability statements
will be used as part of the market research to determine if
this acquisition should be set-aside for 8(a) registered firms,
small businesses, or proceed in an unrestricted manner. This
information will also help to determine whether or not this
requirement is issued as a "commercial practice". A letter
stating your interest or requesting a copy of the solicitation
is not sufficient to determine contractor capability. The following
is the General Scope of Work required for this contract: SCOPE
OF WORK - GENERAL: This will be a Firm-Fixed Price Contract.
As such, the contractor shall be required to provide all personnel,
labor, equipment, tools, materials, supplies, supervision,
transportation associated with make ready cleaning of military
family housing units after all maintenance work has been completed.
Services will encompass cleaning of window glass and screens,
mini blinds, basement floor and stairs, gas fireplace, light
fixtures, carport/garages, ceramic tile and interior areas.
In addition, cleaning of hardwood/parquet, vinyl/tile/linoleum
floor surfaces, carpet covered floors and limited cleaning
of kitchen appliances. MATERIALS: Cleaning materials will be
in compliance with OSHA and USAFA bioenvironmental standards.
EQUIPMENT AND TOOLS: Contractor provided equipment shall have
bumpers and guards to prevent marking or scratching of fixtures,
furnishings, or building surfaces. Contractor provided electrical
equipment shall be UL approved. Services shall be provided
in accordance with all USAF and Academy procedures/regulations.
This service is subject to the Service Contract Act. The RFP
and all associated documents when issued will be posted on
the Electronic Posting System (EPS) home page. The Internet
address is http://www.eps.gov and is then listed under EPS
FOR VENDORS, USAF-OFFICES, DIRECT REPORTING UNITS-LOCATIONS,
10th ABW/LGC-POSTED DATE. NO SOLICITATION IS AVAILABLE AT THIS
TIME. When a draft and final RFP are available, they will be
advertised. Any interested contractors identifying themselves
for this procurement will be placed on the Offerors Mailing
List, which will be available electronically at the above EPS
Internet address. No date has been established for the RFP
issuance. Offerors are encouraged to subscribe/register for
this solicitation number through EPS to ensure they automatically
receive all documents associated with the procurement in a
timely manner. All associated documents will also be released
electronically unless a written request is received from contractors
justifying hard copies. Any resulting contract could potentially
include a mobilization period, a basic year, and four one-year
options. The Standard Industrial Classification is 7349 and
the size standard is $12 million. All responses to this Sources
Sought should be received in this office no later than 15 December
1999. Point of contact: Shirley Wynn, Contract Specialist,
Phone: (719) 333-3948, Fax: (719) 333-4404, E-mail: shirley.wynn@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05611-00-R0007&LocID=479
LINKDESC:
notice
EMAILADD: shirley.wynn@usafa.af.mil
EMAILDESC:
CITE: (D-336 SN405257)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--COPYING, BLACK AND COLOR, GENERAL USAGE
SOL Program 1502-S
DUE 011100
POC Download copies of specifications and GPO bid form from GPO
website: www.gpo.gov/procurement, or fax request for specifications
to GPO Chicago front desk at 312-886-3163. For questions of
a technical nature call Pat Plunkett, 312-353-3916, ext. 12.

DESC: General usage term contract for color only, black only,
and intermixed color and black only copying, various books
and pamphlets. Assumed production area within 35 mile radius
of Chicago GPO. Quality Level 3 required. From 2 to 1,000 copies,
and 1 to 600 originals. Also requires shrink film wrapping,
stitching, drilling, comb binding, tape binding, and tab dividers.
Normal schedule is 3 workdays from pickup to delivery at destination
in the Chicago area. Do not attempt to bid without complete
specifications.
CITE: (W-336 SN405072)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--VARIOUS ENVELOPES
SOL Program 1554-S
DUE 123099
POC Dotti Griffith (ext 18), Printing Specialist; Steve Boortz
(ext 11), Contracting Officer; 614-488-4616
DESC: Single award in each of Two Categories term contract for
the 1 year (base year period for February 1, 2000 through January
31, 2001) and 2 option year periods (February 1, 2001 through
January 31, 2002 and February 1, 2002 through January 31, 2003).
These specifications cover the production of various envelopes
requiring such operations as copy pickup, composition, film-making,
proofs, printing, packing and delivery. Approximately 350 orders.
Approximately 500 to 1,000,000 copies per order. Government
to furnish: Camera copy. Sample to be used as camera copy.
Films. Manuscript copy. Delivery f.o.b. destination to various
destinations. Production time: 8 workdays and over. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for specs, use link above)
CITE: (W-336 SN405096)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--SHORT-RUN COPYING OF VARIOUS PAMPHLETS AND FORMS
SOL Program 1935-S (R-2)
DUE 120999
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period Date of Award through
November 30, 2000, for the Department of Agriculture. Production
area assumed to be within a 150-mile radius of Flagstaff, AZ.
Short Run Copying, approximately 10 to 30 orders per year,
approximately 1 to 300 copies per order, with an average of
10 copies per order, approximately 1 to 500 pages per order,
with an average of 74 pages per order, 95% of the orders are
8-1/2 x 11", 4% are 8-1/2 x 14", and 1% are 11 x 17". Operations
include copying, binding, packing, labeling and marking, and
distribution. 15% of the orders deliver within 1 workday, 80%
of the orders deliver within 2-3 workdays, and 5% of the orders
deliver within 4-5 workdays. Product Quality Level V Attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-336 SN405101)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--COLOR COPYING
SOL Program A17-M
POC Bill Lehmann
DESC: Multiple award agreement for the period 03-01-00 to 2-28-01.
Color copying/duplicating, 8-1/2 x 11", 8-1/2 x 14", or 11
x 17" with various binding styles. Anticipating appx. 20 orders
per month for approximately 1 to 3,000 copies of 1 to 300 pages
per order. Operations include color copying/duplicating, overhead
transparencies, binding, packing and delivery. 24 hour to 10
day schedules. Copy pickup in Washington, DC. Quality attributes
level IV. Bid opening anticipated during the month of January,
2000. Request bid invitation by letter to the address above.

CITE: (W-336 SN405140)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENVELOPES
SOL Program A695-M
POC Mike Jones, 202-512-0455
DESC: Multiple award term contract for the period 02-01-00 to
1-31-01. Envelopes of various sizes printing in one color.
Anticipating appx. 10 to 30 orders per month in 3 categories
ranging from 1,000 to 500,000 envelopes per order. Operations
include film-making, printing, packing and delivery. Copy pickup
in Washington, DC. Quality attributes level IV. Bid opening
anticipated during the month of January, 2000. Request bid
invitation by letter to the address above.
CITE: (W-336 SN405152)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL 1173-S
DUE 012500
POC Fred W. Garlick, Printing Specialist, 617-720-3680
DESC: The Boston Regional Printing Procurement Office is soliciting
offers on a single award term contract for a U.S. Postal Service
monthly newsletter. Newsletter prints in from 2 or 3 colors.
Trim size 8-1/2 x 11" (8-3/8 x 10-7/8") acceptable) Quantity
averages 65,000 copies per order. Saddle stitch (12 to 24 pages).
Color separated films furnished. Operations include presswork,
bindery work, ink jet labeling, and mailing on a fast schedule.
Quality level 3 is required. Bid request on your firm's letterhead.

CITE: (W-336 SN405182)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: U--CHAIRPERSON OF MINE WARFARE, UNDERSEA WARFARE ACADEMIC
GROUP AT NPS MONTEREY CA
SOL N00244-00-R-0016
DUE 121699
POC Contract Specialist, Karen Rainville, (831)656-2638, FAX
(831)656-1029
DESC: The CDB Notice which appeared in CBD Net on 18 Nov 99 and
the printed CBD publication on 22 Nov 99 is hereby revised.
The solicitation closing date has been changed to 16 December
1999. Please ensure all proposals have been received by this
date for further consideration by the Government.
LINKURL: hhp://www.sd.fisc.navy.mil/
LINKDESC:
EMAILADD: ksrainvi@nps.navy.mil
EMAILDESC:
e-mail.
CITE: (W-335 SN404945)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--DEPOT LEVEL TRAINING ON THE TYMCO RUNWAY SWEEPER
WITH MOVEMENT OF STUDENTS TO VARIOUS LOCATIONS OF TRAINING
SOL F41689-00-R-A027
DUE 122099
POC Aubry Foster, Contracting Officer, Phone 210-652-3816, Email
aubry.foster@randolph.af.mil - Jodie Carlson, Contract Specialist,
Phone 210-652-6523, Fax 210-652-3629, Email jodie.carlson@randolph.af.mil
DESC: This requirement is for Depot level training on the TYMCO
runway sweeper. (Including but not limited to diesel engine,
hydraulics, vaccum assembly, etc.) The offeror receiving this
award will be responsible for all the training required for
the technician to obtain the necessary skills to maintain the
complete system. This will involve the coordination and movement
of the students throughout the United States. The dates of
the training will need to be coordinated in such a way as to
allow the student to finish a course and immediately travel
to follow on training. All training will need to be accomplished
in accordance with the needs of the Egyptian government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-A027&LocID=467
LINKDESC:
notice
EMAILADD: aubry.foster@randolph.af.mil
EMAILDESC:
CITE: (D-336 SN405085)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--DOD MEDICAL INITIATIVES CONFERENCE-WEAPONS OF MASS
DESTRUCTION (WMD 2000)
SOL 017
POC NDIA-Kanzada Douglass, 703-247-2586 or OTSG-Carl Curling
703-681-8185
DESC: DATE: April 2-6, 2000 THEME: Bringing DOD Medical
NBC Responses to Where it is Needed-Now! DESCRIPTION:
This conference sponsored by the Assistant Secretary of
Defense (Health Affairs) and the U.S. Army Office of the Surgeon
General highlights Department of Defense initiatives and capabilities
that support the Domestic Response. The threat from Weapons
Mass Destruction (WMD) is real and evolving. Proliferation
of weapons technology and dual use commercial applications
increase the likelihood of the use of Biological, Chemical,
and Radiological weapons on the battlefield and within domestic
arenas. The potential number of casualties from WMD use poses
a tremendous challenge to the medical community. WHO WILL
ATTEND? MEDIC-WMD 2000 will provide a forum for federal,
state and local decision-makers, as well as industry representatives,
who are developing the medical response strategies. LOCATION:
The Hyatt Regency Hotel 2799 Jefferson Davis Hwy. Arlington,
VA 22202 ADDITIONAL DETAILS: Details for this important
event are being developed now and will be posted to this web
site, as they become available. In the meantime, if you wish
to be placed in NDIA's mailing for this event, please click
on NDIA's mailing list at the bottom of the screen and fill
our the requested information (Name, company, address, phone,
fax, e-mail NDIA member number (if known). You will receive
a brochure for the upcoming DOD Medical Initiatives Conference.

LINKURL: www.ndia.org
LINKDESC:
NDIA events.
EMAILADD: NDIA - kdouglass@ndia.org or OTSG - Carl.Curling@otsg.amedd.army.mil
EMAILDESC:
CITE: (W-336 SN405112)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--4TH ANNUAL SPACE POLICY & ARCHITECTURE FORUM
SOL 034
POC Kanzada Douglass, 703-247-2586
DESC: 4th Annual Space Policy & Architecture Forum Event
#034 March 21-22, 2000 Space & The Warfighter Policy to
Execution: Is it Working? Do you have an interest in space
or the warfighter? Do you support, or are you interested in
supporting, the Warfighter through the planning, development,
acquisition, or operation of space-based collection and data
distribution systems? If so, this SECRET-level classified symposium
is for you. Sponsored by NDIA's Space Committee in cooperation
with the Assistant Secretary of Defense, C3I, this 1 day event
will critically explore the use of space-based and related
systems in support of the warfighter. We will address the success
and problems at the National, Theater and Operational levels.
Each panel will have speakers that represent the different
perspectives involved: policy makers, command leadership, systems
developers and the warfighter. A final wrap-up session will
integrate the findings from each panel and provide a warfighting
CINC's perspective on his perceptions of space systems.
Additional Details: Details for this important event are
being developed now and will be posted to this web site, as
they become available. In the meantime, if you wish to be placed
on NDIA's mailing for this event, please click on NDIA's mailing
list at the bottom of the screen and fill out the requested
information. (Name, company, address, phone, fax, e-mail, NDIA
member number (if known). You will receive a brochure for the
upcoming Space Policy & Architecture Forum
LINKURL: www.ndia.org
LINKDESC:
NDIA events.
EMAILADD: kdouglass@ndia.org
EMAILDESC:
CITE: (W-336 SN405115)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: U--EMPLOYEE DIVERSITY TRAINING CONFERENCES
SOL 00Q0016
POC April Delancy, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email NONE
DESC: The U.S. Secret Service has a requirement for training
conferences on the subject of employee diversity. Training
sessions are anticipated between January, 2000 and July 2000.
Evaluation of offerors to include demonstration of presentation
through sample demonstration, observation of presentation by
U.S. Secret Service personnel, or submission of video tape
of recent presentation. Full description of requirement will
be made available with Request for Quotations (RFQ). It is
anticipated that a purchase order will be awarded within 30
days of receipt of quotations. RFQ number 00Q0016 will be issued
approximately 10 days from the date of this publication, with
a 20-day response time. Telephonic requests will not be accepted.
All requests for this solicitation must be submitted in writing.
See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q0016&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-336 SN405162)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: U--COURT REPORTER TRAINING
SOL M00027-00-Q-0004
DUE 121799
POC Contact point, Mr. Lee Robinson, (703) 695-6525, x2513, Mr.
Jeffrey Non (703) 695-6528, x2529, Contracting Officer, Ms.
Barbara Labriola, (703) 695-6225, x252527!!
DESC: This is a combined synopsis/solicitation, M00027-00-Q-0004,
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 requested. A WRITTEN SOLICITATION
WILL NOT BE ISSUED. THERE IS NO OTHER DOCUMENT. This notice
is considered a Request for Quotation (RFQ). This document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The U.S. Marine
Corps has a requirement to train approximately seven Marines
per year as court reporters. The training program must be approved
by the National Court Reporters Association and take place
within a 50 mile radius of the Pentagon, Washington, D.C. At
the end of a 24 month training period, the Marines must be
capable of achieving no less than 200 words per minute. The
program will include at least six credit hours of computer-aided
transcription editing,, six credit hours of reporting procedures,
nine credit hours of machine shorthand theory, three credit
hours of profesionalism and ethics, three credit hours of legal
terminology and court structure, and nine credit hours of English.
The contract will be for a period of one year beginning January
1, 2000 with four one-year options for a total of five years.
The following FAR provisions apply to this acquisition (access
to the FAR may be obtained via the Internet site: http://www.arnet.gov/far/).
52.212-1, Instructions to Offerors - Commercial Items, plus
any subsequent addenda. 52.212-2, Evaluation - Commercial Items.
Award will be made to the responsible offeror whose offer conforms
to the solicitation and is found to be most advantageous to
the Government, price and other factors considered (Past Performance).
52.212-3, Offeror Representations and Certifications - Commercial
Items. NOTE: Offerors must include a completed copy of this
provision with their quote. 52.212-4, Contract Terms and Conditions
- Commercial Items, plus any subsequent addenda. 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. The following sub-paragraphs
under paragraph (b) of 52.212-5 are hereby checked: (11), (12),
(13), (14), (15), (20), and (22). Interested vendors must
have a Valid Trading Partner registration in the Central Contractor
Registration System (CCR). For information on registering in
the CCR, call 1-888-227-2423 or via the Internet site: http://www.ccr2000.com.
Furnish DUNS number, Taxpayer ID number (TIN), and CAGE code
with quote. Telephonic responses will not be considered. Written
responses whould be forwarded to Mr. Lee Robinson, or Mr. Jeffrey
Non, Headquarters, U.S. Marine Corps (LBC), #2 Navy Annex,
Room 2135, Washington, D.C. by 2:00 p.m. on December 17, 1999.*****

CITE: (W-336 SN405227)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: V--SOURCES SOUGHT FOR THE OPERATION OF A COMMERCIAL
TRAVEL OFFICE AT HICKAM AFB HI
SOL SS1
DUE 120899
POC Brian Corrigan, Contracting Officer, Phone (808)449-6860
x416, Fax (808)449-7026, Email brian.corrigan@hickam.af.mil
- Gregory Dennis, Contract Specialist, Phone (808)449-6860x411,
Fax (808)449-7026, Email
DESC: This office is requesting information from any possible
contractors as to the operation of a commercial travel office
at Hickam AFB HI. This office cuurently covers all commercial
and liesure travel services. The estimated annual revenue for
official travel is; $7.5 million in air tickets, $13 thousand
for rental vehicles and $6 thousand for lodging. The estimated
annual revenue for the liesure travel is $819 thousand. Any
interested party should contact the point of contact prior
to the closing date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SS1&LocID=588
LINKDESC:
notice
EMAILADD: brian.corrigan@hickam.af.mil
EMAILDESC:
CITE: (D-335 SN404966)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: W--RENTAL PORTABLE TOILETS
SOL F08650-99T4457
DUE 121599
POC SrA Charles Miller, Contract Specialist, Phone 407-494-9514,
Fax 407-494-5136, Email charles.miller@pafb.af.mil - Larry
Third, Contract Specialist, Phone 407-494-9963, Fax 407-494-5960,
Email
DESC: This request for quote (RFQ) -- F08650 99T4457 is for a
commercial firm fixed-price non-personal service contract.
The 45th Contracting Squadron intends to rent portable toilets
for various events and locations for Patrick AFB, Florida.
Work includes but is not limited to: providing regular and
handicapped units, delivery, setup, servicing, relocating,
and subsequent removing of units. Base period is 1 Jan 00 to
30 Sep 00 with three (3) one-year option periods of 1 Oct to
30 Sep. This requirement is a 100% Set Aside for Small Business.
The SIC is 7389 and the small business size standard is $5
Million. Commercial item provisions and clauses in accordance
with FAR Part 12 are applicable to this requirement. In accordance
with DFARS 252.204-7004 regarding Central Contractor Registration
(CCR) prospective contractors must be registered in the CCR
Database prior to award of contract. Prospective contractors
may register electronically via the Internet by accessing the
following website: http://www.ccr2000.com or by phone (888)
227-2423. Award of this contract will be made at or around
15 Dec 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99T4457&LocID=516
LINKDESC:
notice
EMAILADD: charles.miller@pafb.af.mil
EMAILDESC:
CITE: (D-335 SN404953)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: W--RENTAL OF HEAVY CONSTRUCTION EQUIPMENT
SOL DABT51-00-B-0001
DUE 030100
POC Jose R. Morales
DESC: MODIFICATION: This action previously posted in the CBDNet
on November 15, 1999 is hereby modified to change the Solicitation
Due Date to 03/01/00, change the Base Year to 1 Apr 2000 through
31 Mar 2001.
EMAILADD: moralesj2@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-336 SN405047)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN PLAQUEMINE,
LOUISIANA SFO 9LA0045
SOL 9LA0045
DUE 122399
POC Vicki Moore, Realty Specialist, Phone (817) 978-8380, Fax
(817) 978-7098, Email vicki.moore@gsa.gov - Vicki Moore, Realty
Specialist, Phone (817) 978-8380, Fax (817) 978-7098, Email
vicki.moore@gsa.gov
DESC: General Services Administration is interested in leasing
6,120 net rentable square feet which will produce 5,400 BOMA
usable square feet. The space will be occupied by the Social
Security Administation. LEASE TERM: 10 years, 5 years firm
UNIQUE REQUIREMENTS: Office and related space must be contiguous
and on one level without being split by a public corridor.
Space should be highly visible and have easy access. Ground
floor space is preferable. Parking for 22 vehicles is required.
If onsite parking is not available, secure employee/visitor
parking facilities must be available within 600 feet(or two
blocks, whichever is less)of the office and must be within
commercial rates. Regularly scheduled (throughout the day)
public transportation (if available) must be within 600 feet
from the building entrance. LOCATION: Offered properties must
be located inside or outside of the city center of the city
of Plaquemine, LA. EXPRESSIONS OF INTEREST SHOULD INCLUDE THE
FOLLOWING: 1) Building name and address 2)One-eighth inch scale
drawing of space offered. 3) Square footage offered 4) Method
of measurement used to determine rentable square feet. 5) Name,
address, and telephone number of individual to be contacted
6) Evidence of authority to represent the owner. AUTHORIZED
CONTACTS: In no event shall the offer enter into negotiations
concerning the space to be leased with representatives of Federal
Agencies other than the officers and employees of General Services
Administration (GSA)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9LA0045&LocID=922
LINKDESC:
notice
EMAILADD: vicki.moore@gsa.gov
EMAILDESC:
CITE: (D-336 SN405003)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--CONTRACTOR-OWNED CONTRACTOR OPERATED STORAGE FACILIY
IN UAE
SOL SP0600-00-R-0029
DUE 021700
POC Contract Specialist, Shedric O. Crump @ (703) 767-9348
DESC: Contractor-Owned, Contractor-Operated (COCO) type Defense
Fuel Support Point (DFSP)services are required in the area
of United Arab Emirates (UAE) along the Gulf of Oman for the
period beginning September 3, 2000 for a five year period (multiyear).
Area of Consideration: Any UAE port facility along the Gulf
of Oman that meets the specified requirements. Tankage Required:
A minimum of 500,000 barrels of bulk storage for the following
types and quantities of U.S. provided and owned fuel. A minimum
of two tanks are required for each grade of product. A dedicated
system is preferred; however, a common isolated system will
be considered providing acceptable handling procedures on how
the integrity of each product will be protected and supporting
data that suhc procedures will be less costly to the U.S. Government
is provided. Tanks configured to meet all local regulations
and local Government regulations and commercial practice for
protection of the type of fuels to be stored will be acceptable.
The product will be stored with additives. Offerors must submit
the data required by Clause L116.01. Product to be stored:
300,000 bbls of Fuel, Naval Distillate, Grade F76 and 200,000
bbls of Jet Fuel, Grade JP5. Estimated Throughput: Product
stored will remain relatively static except for limited use
by passing ships. After initial fill, throughput is expected
to be approximately 400,000 bbls per year (400,000 bbls per
year shipped and 400,000 bbls per year received). An average
of four ships per quarter will conduct a brief stop for fuel
at the facility and Navy Oilers will lift a fuel cargo semi-annually.
Shipping and Receiving Capability: 1. Via tankers, U.S. Navy
ships, and barges on a 24-hour per day, 7 day per week schedule
at the following pumping rates: Ocean-going tankers & Navy
fleet Oilers 6,000 - 8,000 bbls/hr(954 - 1,272 m3/hr). Barges/Navy
Combatants 2,000 bbls/hr (318 m3/hr). 2. Bunkering of U.S.
Navy ships with F76 and/or JP5 through 4-inch and /or 6-inch
connections as required. Types of Ships expected to visit will
be listed in formal solicitation package. Tank Truck Capability:
A tank truck loading facility must be provided for delivery
of JP5 fuel to inland locations. Tank truck loading capability
is required 24 hours a day, seven days a week. The tank truck
loading facility should be one that is dedicated to JP5 service
with the minimum capability to load 1.5 trucks per hour. (Note:
Normal UAE work week is Sunday through Thursday). Berthing
Facilities: The berthing facility must be capable of handling
U.S. Government oil tankers, U.S. Navy ships of up to 40,000
dead weight tonnage (DWT) requiring up to 39 feet (12 meters)
of water from dock to open sea. Barge shipments may also be
required. Deballasting Facilities: A Contractor-furnished filtration/separation
system is required that allows the fuel to be filtered for
tank truck filling operations. Additionally, the capability
must exist to filter the jet fuel, when needed, during tank-to-tank
transfers and when replacing dormant fuel in pipelines or when
re-packing the pipelines with fuel. The filtration/separation
system must be of the kind that meets the specifications outlined
in the current American Petroleum Institute (API) publication
1581, "Specifications and Qualification Procedures - Aviation
Jet Fuel Filter/Separator." Additive Injection Capability:
The Contractor shall provide an additive injection system meeting
the requirements of contract clause F45.03 (Operation of the
Fuel System Icing Inhibitor (FSII) Additive System) and F45.04
(Operation of the Corrosion Inhibitor Additive System) is required.
The Contractor shall have the capability to receive, store
and inject fuel additives as required by the ordering document.
Laboratory Services: The Contractor shall provide laboratory
services to test U.S. Government-owned products in accordance
with contract clause C19.07, Testing Petroleum Products (DESC
Aug 1991). If the Contractor cannot provide full testing capabilities
( to be identified in Attachments in the solicitation) acceptable
to the Government, the Contractor shall be responsible for
shipping the required samples to a commercially contracted
laboratory approved by the U.S. Government. As a minimum, the
"Type C" testing indentified in the solicitation attachmeents,
including the requirements identified in clause E28, shall
be available within the Contractor's facility. The calibration
of testing equipment will be in accordance with L17.02, Quality
Control Plan (DESC Aug 1991). The Contractor shall maintain
and report inventory accountability in accordance with clause
I119.06, Property Control Records. All standard clauses that
apply to overseas COCO contracts are applicable to this requirement.

LINKURL: www.desc.dla.mil.main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: scrump@desc.dla.mil
EMAILDESC:
CITE: (W-336 SN405142)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--MODIFICATIONS TO THE TUNNEL SYSTEM AND ITS UTILITIES.
SOL 9-BJ33-T13-0-03B
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
- Rodney J. Etchberger, Contracting Officer, Phone (281) 483-8530,
Fax (281) 483-9741, Email rodney.j.etchberger1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offers for the completion
of repairs and modifications to the tunnel system and its utilities.
The project includes the excavation, backfill, compaction,
and site grading for the installation of two new tunnel exits.
Installation of new electrical duct banks will require excavation,
backfill, compaction, site grading and pavement replacement.
Several new sump pumps will also be installed in the tunnel.
Some of these installations will require installing discharge
piping to existing manholes. The project will also include
cast-in-place concrete construction of two new exit hatches,
replacement of existing steel hatch covers with light-weight
aluminum covers, waterproofing and concrete repair, installation
of additional drainage sumps in the existing tunnel floor.
Steps, ladders, and safety cages will also be required. Removal
of abandoned communication cables and providing additional
cable trays in certain areas is also included. The power distribution
system will be reconfigured to relocate existing 12.47 kv cables
to duct banks. Twenty-five Gaitronics handset units in Building
24 mechanical rooms will be added to the Gaitronics communications
system. This project has a base bid and three additive alternates.
Additive Alternate No. 1: Relocation of Feeders 4-6 and 5-6
from the tunnels to the duct banks, the connection of service
to the Building 24 South Substation in the new duct bank, and
the addition of new duct bank from Electrical Manhole No. 9D
south to the east-west tunnel leading from Building 44. The
duct bank includes the construction of new electric manholes,
two bored road crossings, and asphalt pavement repair in one
parking lot. Additive Alternate No. 2: At the completion of
construction of Phase III, the contractor will be responsible
for detailed cleaning of the tunnel. This includes the removal
of discarded construction debris, cleaning of utility surfaces
with damp rags and cleaning of the entire tunnel using a HEPA-VAC.
There is asbestos in the dust on the tunnel floor, therefore,
no cleaning procedures shall be used that produces large amounts
of dust. Additive Alternate No 3: A new run of duct banks from
the north side of Avenue B through Electric Manhole No. 11L
and south to Electric Manhole 105 will be installed. This includes
all work to install the duct bank with one bored road crossing
and new electric manholes. No cable will be installed in this
new section of duct bank. The project is a Small Business Set
Aside. The order of magnitude for the procurement is $1,000,000
to $5,000,000, and the effort shall be completed within 420
calendar days after notice to proceed. The Standard Industrial
Classification Code for the procurement is 1731. The corresponding
size standard is $7.0 million for three years. The contract
will be awarded using "best value" selection criteria with
past performance and relevent experience and cost being of
equal importance. The anticipated release date of the Request
for Offers is on or about January 8, 2000, with an anticipated
closing date of on or about February 22, 2000. The firm date
for receipt of offers will be stated in the RFO. Drawings will
be available from the identified point of contact. All responsible
sources may submit a proposal which shall be considered by
the agency. An ombudsman has been appointed -- See Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server
which may be accessed using a WWW browser application. The
WWW addresss, or URL, of the NASA/JSC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
It is the offeror's responsibility to monitor this site for
solicitation release. Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). The specifications and drawings must be purchased
from Ridgway's, Inc., Attn: Jeff Brown, 5711 Hilcroft, Houston,
TX 77036. Phone 713-787-1224, FAX 713-974-4945. If there are
any questions, the contract specialist may be contacted via
E-mail at frances.b.davidson1@jsc.nasa.gov or by phone at 281-483-4176
or the Contracting Officer may be contacted via E-mail at rodney.j.etchberger1@jsc.nasa.gov
or by phone at (281) 483-8530. Any referenced numbered notess
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ33-T13-0-03B
LINKDESC:
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-335 SN404956)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--PREQUALIFICATION OF GENERAL CONTRACTORS FOR USE BY
THE COLUMBIA FSO, USPS
SOL 232098-00-A-0005
DUE 010300
POC D. Tokasz, 410-997-6214
DESC: The USPS is soliciting for qualified firms capable of performing
miscellaneous construction-type projects valued between $250,000
to $5,000,000. The work is in customer service, retail post
office facilities, expansions and repair and alterations. A
proposal package is available, free of charge. Please send
a letter requesting Sol. package 232098-00-A-0005 to the Facilities
Service Office, U. S. Postal Service, 10500 Little Patuxent
Parkway, Suite 200, Columbia, MD 21044-3505. Fax requests will
be accepted at 410-997-6261. The list will be utilized for
two years for projects within the geographical area that this
office services, states of Delaware, Ohio (KY 410 and IN 470),
Pennsylvania, and southern New Jersey. The qualification statement
package will request that you identify the areas that you would
like to be considered. This solicitation period will close
on Monday, January 3, 2000. All required information is noted
within the qualification statement package. Participation of
Women and Minority-owned Businesses are encouraged. It is prohibited
to pay any fee, commission, percentage, or brokerage fee to
any person or firm contingent upon or resulting from award
of any subsequent contract for this solicitation. No other
general notification for this project will be made. This is
not a request for a proposal.
CITE: (W-336 SN405028)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--REPLACE POL HYDRANT FUELING SYSTEM (PHASE I), ANDERSEN
AIR FORCE BASE, GUAM
SOL N62742-99-R-1337
DUE 012400
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The work includes a complete hydrant fueling system with
pumphouse, operating fuel storage tanks, hydrant pits, truck
fill stand, control system, demolition of existing fuel system
and incidental related work. Estimated range: More than $10,000,000.
The contract performance period is 450 calendar days. THE SIC
CODE FOR THIS PROCUREMENT IS 1629 AND THE ANNUAL SIZE STANDARD
IS $17.0 MILLION. This procurement is UNRESTRICTED. This is
a source selection procurement requiring both technical and
price proposals. Contract award will be made to the offeror
proposing the best value to the Government from a technical
and price standpoint. Price is considered approximately equal
to the technical evaluation factors. Technical evaluation factors
are as follows: (1) Past Performance; (2) Experience of Key
Personnel; and (3) Socioeconomic Evaluation. The Request for
Proposal (RFP) is issued on CD-Rom and will be available on
or about 22 December 1999 for a non-refundable charge of $
. AMENDMENTS AND NOTICES WILL BE POSTED ON THE WEB SITE http://www.efdpac.navfac.navy.mil/ebsroot/ebs/AdvertisedSolicitations.cfm
FOR DOWNLOADING. THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING
AMENDMENTS. THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. You may use the "Solicitation Purchase Request
Form" located at http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm
to order the solicitation. Your request, if mailed, should
be sent to: Defense Automated Printing Service, 1025 Quincy
Avenue, Suite 200, Pearl Harbor Naval Base Building 550, Pearl
Harbor, Hawaii 96860. Checks shall be made payable to "SUPERINTENDENT
OF DOCUMENTS". If using a company VISA, Mastercard, or Discover
card you may fax your request to (808) 473-2604. Be sure to
include the cardholder's name, account number, and expiration
date in your request along with your company name, mailing
address, telephone number, facsimile number, RFP No., and project
title, and whether the solicitation will be picked up at the
Contracting Office. Also indicate if you are a prime, subcontractor,
or supplier. Mark the front of the envelope with the RFP No.
Allow at least ten days for mailing from the date your request
is received. Companies wanting the RFP to be sent via air express
service must furnish their express service airbill label with
the recipient's name, telephone no., company name, address,
company's account no., and type of delivery filled in. Failure
to provide any of the above information, as indicated, may
delay the processing of your request and is at no fault of
the Government. Planholder's list will be available after the
solicitation is issued. Obtain planholder's list from http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10 WORKING DAYS
PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN ACCORDANCE WITH
THE ABOVE PROCEDURES. HOWEVER, THERE IS NO GUARANTEE THAT THE
RECIPIENT WILL RECEIVE THE SOLICITATION PRIOR TO THE CLOSING
DATE.
CITE: (W-336 SN405107)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--REPLACE POL HYDRANT FUELING SYSTEM (PHASE I), ANDERSEN
AIR FORCE BASE, GUAM
SOL n62742-99-R-1337
DUE 012400
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The work includes a complete hydrant fueling system with
pumphouse, operating fuel storage tanks, hydrant pits, truck
fill stand, control system, demolition of existing fuel system
and incidental related work. Estimated range: More than $10,000,000.
The contract performance period is 450 calendar days. THE SIC
CODE FOR THIS PROCUREMENT IS 1629 AND THE ANNUAL SIZE STANDARD
IS $17.0 MILLION. This procurement is UNRESTRICTED. This is
a source selection procurement requiring both technical and
price proposals. Contract award will be made to the offeror
proposing the best value to the Government from a technical
and price standpoint. Price is considered approximately equal
to the technical evaluation factors. Technical evaluation factors
are as follows: (1) Past Performance; (2) Experience of Key
Personnel; and (3) Socioeconomic Evaluation. The Request for
Proposal (RFP) is issued on CD-Rom and will be available on
or about 22 December 1999 for a non-refundable charge of $53.75.
AMENDMENTS AND NOTICES WILL BE POSTED ON THE WEB SITE http://www.efdpac.navfac.navy.mil/ebsroot/ebs/AdvertisedSolicitations.cfm
FOR DOWNLOADING. THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING
AMENDMENTS. THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. You may use the "Solicitation Purchase Request
Form" located at http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm
to order the solicitation. Your request, if mailed, should
be sent to: Defense Automated Printing Service, 1025 Quincy
Avenue, Suite 200, Pearl Harbor Naval Base Building 550, Pearl
Harbor, Hawaii 96860. Checks shall be made payable to "SUPERINTENDENT
OF DOCUMENTS". If using a company VISA, Mastercard, or Discover
card you may fax your request to (808) 473-2604. Be sure to
include the cardholder's name, account number, and expiration
date in your request along with your company name, mailing
address, telephone number, facsimile number, RFP No., and project
title, and whether the solicitation will be picked up at the
Contracting Office. Also indicate if you are a prime, subcontractor,
or supplier. Mark the front of the envelope with the RFP No.
Allow at least ten days for mailing from the date your request
is received. Companies wanting the RFP to be sent via air express
service must furnish their express service airbill label with
the recipient's name, telephone no., company name, address,
company's account no., and type of delivery filled in. Failure
to provide any of the above information, as indicated, may
delay the processing of your request and is at no fault of
the Government. Planholder's list will be available after the
solicitation is issued. Obtain planholder's list from http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10 WORKING DAYS
PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN ACCORDANCE WITH
THE ABOVE PROCEDURES. HOWEVER, THERE IS NO GUARANTEE THAT THE
RECIPIENT WILL RECEIVE THE SOLICITATION PRIOR TO THE CLOSING
DATE.
CITE: (W-336 SN405114)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--100 JUNIOR ENLISTED MEN (JEM) FAMILY HOUSING UNITS
(TWO-PHASE, DESIGN/BUILD), NAVAL STATION, MAYPORT, FL
SOL N62467-96-R-1093
DUE 011900
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The project consists
of the design and construction of 100 two bedroom units of
approximately 88 SM each, for junior enlisted families and
includes developing of the approximately 20 acre site, utilities
and recreational facilities. The housing units are to be any
combination of 2, 4, or 6 multi-family housing units. The net
area of each unit will be approximately 88 SM. The units may
be wood or metal frame or masonry stucco or vinyl siding, sloped
roof with a minimum pitch of 4: 12, and will include HVAC systems,
covered parking, covered patios, privacy fencing, exterior
storage, sprinkler system, and household appliances. Each unit
will include a 30 inch electric stove with a self cleaning
oven, 18 cubic foot refrigerator with ice maker, dishwasher,
garbage disposal (3/4 hp minimum), washer/dryer hookup, water
heater (50 gal. Minimum capacity), and smoke detectors (hard
wired with battery back-up). A fire sprinkler system will be
included in each unit. The project also includes development
of the project site. The site is approximately 20 acres. All
roads and utilities must be provided. There is a nature trail
on the site. The contractor will disturb the trail as little
as possible while developing the site. All work will be designed
in accordance with NAVFACINST 11101.85H and applicable military
handbooks. Permits will be the design-builder's responsibility
unless otherwise stated below. Work includes design and construction
of the following: The Specialized Work Elements, include but
not limited to: (1)Design and construction of multi-family
residential housing units for military families and their dependents
use. The buildings will contain from 2 to 6 units, (2)Design
of fire protection systems with sprinklers, smoke alarm and
detectors, (3)Design and installation of Residential HVAC systems,
and (4)Design development and construction of complete residential
neighborhoods including roads, utilities landscaping and recreational
facilities. The Government will award a contract resulting
from this solicitation to the responsible proposer whose proposal
conforming to the solicitation will be "BEST VALUE" to the
Government, price and technical factors considered. This procurement
will consist of Two (2) Phases. Phase I: Proposers will be
evaluated on: FACTOR A Past Performance: (1)Design and (2)Construction;
FACTOR B Small Business Subcontracting Effort, applies to small
and large business; FACTOR C - Technical Approach, and FACTOR
D - Management Approach. The highest rated offerors, typically
3 to 5 (not to exceed five), will advance to Phase II. The
Government will then request the Phase II proposals. Phase
II Qualified Proposers will be evaluated on: FACTOR A Past
Performance (Phase I submittal will be utilized; FACTOR B Small
Business Subcontracting Effort (applies to small and large
business); FACTOR C Technical Qualifications; and FACTOR D
Technical Solution. Price Proposals will be evaluated. The
Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. FOR
SPECIFICATIONS: The Government intends to issue Phase I on
the WEB only. Phase I will be issued on or about 20 December
1999. PHASE II WILL BE ISSUED AT A LATER DATE. THERE WILL BE
A NON-REFUNDABLE CHARGE FOR PHASE II PLANS AND SPECIFICATIONS.
The entire solicitation, including plans and specifications,
is available for viewing and downloading at http://www.efdsouth.navfac.navy.mil/eb/.
Prospective Offerors MUST register themselves on the web site.
The official plan holders list will be maintained and can be
printed from the web from the web site. Amendments will be
posted on the web site for downloading. This will normally
be the only method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries about
Proposals Due or Number of Amendments issued, contact Shirley
Shumer at 843/820-5923. Technical Inquiries must be submitted
in writing 15 days before Proposals are Due to the address
listed above, or faxed to 843/820-5853, Attn: Barbara Green,
Code 0211BG. The estimated range is between $8,500,000 and
$9,100,000. The estimated days for completion is 359 calendar
days. The SIC Code for this project is 1522: General Contractors
Residential Buildings, Other Than Single-Family Housing. The
Standard Size is $17,000,000.00.
CITE: (W-336 SN405132)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Y--RELOCATION OF THE LOWER GALVESTON BAY RANGES
SOL DTCG82-00-B-3WCA10
POC Michelle Nammur, (305) 278-6725
DESC: Furnish all labor, equipment and materials necessary to
fabricate and install two single pile steel caisson structures
and two multiple pile jacketed structures in Galveston Bay,
Texas. The single pile caisson structures will support platform
decks that are to be fabricated and installed by the contractor.
These decks will be at elevations of approximately 35 feet
above sea level. The multiple pile jacketed structures will
support platform decks and steel skeleton towers that are to
be fabricated and installed by the contractor. These decks
will be at elevations of approximately 37 feet above sea level
and the free-standing steel skeleton towers will be approximately
80 feet tall, founded on the decks. The work will also include
installation and wiring of solar power lighting systems on
three of the new structures and installation and wiring of
submarine cable and commercial power system on the fourth new
structure. The new structures must be precisely located to
properly mark the new centerline extension of the Lower Galveston
Bay Range; accurate surveying will be required. The work will
also include the demolition and removal of three existing multiple
pile wood light structures and one multiple pile reinforced
concrete light structure, all located near the proposed positions
of one of the four new structures. The estimated bid opening
date is February 2000. This solicitation is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to both large and small business participation.
The estimate price range is between $1,000,000 and $5,000,000.
Bid guarantee, payment and performance bonds are required.
There is a non-refundable charge of $30.00 for the bid package.
Checks should be made payable to the order of the U. S. Coast
Guard and mailed to the address above. Requests must be submitted
in writing.
CITE: (W-336 SN405243)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: Y--FENCE REPLACEMENT AT VALLEY FORGE NATIONAL HISTORICAL
PARK ASBESTOS WASTE SITE
SOL RP486000001
DUE 020800
POC Joan M. Buonanno, Contract Specialist (610) 783-1032
DESC: This project consists of replacing an estimated 10,000
linear feet of existing temporary orange plastic construction
fence, fence posts with danger asbestos warning signs, and
an estimated 5,000 linear feet of existing fence posts (without
fence) with caution buried asbestos warning signs. In addition,
existing asbestos caution and warning signs shall be designed
and replaced in accordance with U. S. Department of Labor,
Occupational Safety & Health Administration (OSHA) regulations.
Estimated cost of project is between $25,000 and $100,000.
The applicable Standard Industrial Classification Code (SIC)
is 1799 and the Small Business Size Standard is $7.0 million.
This procurement is 100 percent set aside for small business
concerns. Solicitation packages will be available on or about
January 3, 2000. Only written or faxed requests for the solicitation
will be accepted. Fax Number: (610) 783-1058. Telephone requests
will not be honored.
EMAILADD: joan_buonanno@nps.gov
EMAILDESC:
CITE: (W-336 SN405246)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--CONSTRUCT 12" WATER LINE FROM K-2 TO WSL AT THE NAVAL
AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-99-B-3390
DUE 011500
POC Contact Michael Sullivan, Contract Specialist at (760) 939-4086,
V. McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE Plans and Specifications for solicitation
N68711-99-B-3390 will be issued on or about 15 December 1999
over the Internet at http://www.efdsw.navfac.navy.mil/home.htm
as an Electronic Bid Solicitation (EBS). DESCRIPTION OF WORK:
The contractor will be required to furnish all labor, materials,
tools, equipment, and supervision required to construct 12
inch waterline extension from K-2 to the WSL main site and
control building 31167, provide service line connection at
the K-2 test pad, provide hydrants and valves as indicated,
relocate hydrant at the K-2 control buildings, provide work
at the AFFF pad as indicated, provide backflow preventers as
indicated, and all related work, complete and ready for use
including cleanup. Salvage pumps and motors, gate valves, check
valve, strainer, motor starters, pressure tank, and electric
activated ball valve. Performance time is 120 calendar days.
Potential bidders should request IFB N68711-99-B-3390 over
the internet at http://www.efdsw.navfac.navy.mil as an Electronic
Bid Solicitation (EBS). No paper copies will be available.
The response time required by FAR 5.203 would begin on the
date of issuance of the EBS solicitation. EBS solicitation
packages may be acquired by registration and download at the
Internet EBS Web Site. All prospective offerors must register
as plan holders on the EBS Web Site for this project. Plan
Centers are also required to register. Plan holders lists will
not be mailed or faxed and will only be available at the EBS
Web Site. The Official Plan Holders list will be maintained
on and can be printed from the EBS Web Site. All requests on
the Web Site must include (1) complete solicitation number
and project title and (2) company name, point of contact, address,
phone number, and e-mail address of the registering company.
Each company must also identify whether the firm is a small
business, small disadvantaged business, or large business and
if the firm is a woman-owned business. Contractors are also
required to be registered on the Central Contractor Registration
(CCR) at http://ccr.edi.disa.mil. The SIC Code is 1623. The
related small business standard is $17.0 Million. This is a
Firm Fixed Price contract. The estimated cost range is between
$100,000.00 and $250,000.00.
CITE: (W-335 SN404967)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: Z--DRAINAGE, FOUNDATION, AND MINOR CONSTRUCTION REPAIRS
FOR SINGLE FAMILY HOME IN MOODY, AL
SOL Request for Quotations, R-ATL-01109
POC Mr. Michael P. Johnson, Contract Specialist, 404-331-5001,
extension 2572
DESC: This request for quotation is hereby canceled !! A new
request for quotation will issued because the requirements
have changed.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
Atlanta Contracting Operations Office
CITE: (W-336 SN405009)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--TRANSFORMER REPAIR, BUILDING 11 AT TOBYHANNA ARMY
DEPOT, TOBYHANNA, PA 18466-5100
SOL DAAB17-00-B-0001
DUE 011500
POC Contract Specialist, Linda Myers (570) 895-7518, Contracting
Officer, Joyce Bednar (570) 895-6369
DESC: Work to include all labor, equipment and materials necessary
to repair transformer, Building 11, including replacing the
existing power distribution equipment with minimum voltage
main circuit breaker assembly, oil-filled distribution transformer
and low voltage switchboard. Provide new electrical distribution
equipment. Revise mechanical air ventilation system. Modify
existing ductwork, provide new ventilation equipment and controllers
and replacement of existing outside air ventilation shaft.
Repair the walls and provide firestopping sealants on all penetrations,
cleanup and disposal at Tobyhanna Army Depot, Tobyhanna, PA.
Completion is approximately 240 days after notice to proceed.
Total estimated magnitude is $250K-$500K; DAAB17-00-B-0001
applies. Approximate issue and opening dates are 16 Dec 1999/Jan
15 2000. Exact dates will be as stated in the solicitation
based upon when it is actually issued. Requests for copies
should be made within ten days of the date of publication of
this presolicitation notice and solicitation synopsis. Though
solicitation is unrestricted, provide your business size when
making a request. SIC is 1731; average annual receipts of $7
million. All responsible sources may submit a bid which shall
be considered.
CITE: (W-336 SN405021)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--INDEFINITE QUANTITY ROOFING REPAIRS
SOL N62467-00-B-2003
DUE 020300
POC Bobby J. Taylor, Contracting Officer, (904) 542-5571, ext.
118 or Barbara Burgess, ext. 263
DESC: Solicitation N62467-00-B-2003, Indefinite Quantity Roofing
Repairs is a local competitive 8(a) requirement restricted
only to the North Florida District Office. The primary work
locations will be on Government facilities in Florida, Georgia,
and South Carolina. The contractor shall provide all labor,
material, equipment, transportation, supervision and other
services required to perform the work as directed. The exact
location will be indicated by the Contracting Officer on each
task order. The contract will be for one year and four option
periods for a total of 60 months. The minimum guarantee is
$50,000.00 for work ordered under this contract. The estimated
release date of the solicitation is on or about 1/4/00. All
requests must be submitted in writing to the Contracting Officer
at FAX Number (904) 542-3949. The SIC Code is 1761/$7 Million.

LINKURL: Blank
LINKDESC:
EMAILADD: taylorbj@pwcjax.navy.mil or burgessb@pwcjax.navy.mil
EMAILDESC:
CITE: (W-336 SN405022)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR/RESURFACE PAVEMENT IN U-AREA, 1B AND 1C AND
PARKING LOT, BLDG 18, TOBYHANNA ARMY DEPOT, TOBYHANNA PA
SOL DAAB17-00-B-0002
DUE 011500
POC Contract Specialist, Linda Myers (570) 895-7518, Contracting
Officer, Joyce Bednar (570) 895-6369Work to include all labor,
equipment and materials necessary to repair/resurface pavement
in U-area of 1B and 1C and parking lot of Building 18, cleanup
and disposal Tobyhanna Army Depot, Tobyhanna, PA. Completion
is approximately 60 days after Notice to Proceed. Total estimated
magnitude is $250-$500K; DAAB17-00-B-0002 applies. Approximate
issue and opening dates are 16 December 1999/15 January 2000.
Exact dates will be as stated in the solicitation based upon
when it is actually issued. Requests for copies should be made
within ten days of the date of publication of this presolicitation
notice and solicitation synopsis. Although this solicitation
is unrestricted, provide your business size when making a request.
SIC is 1611; average annual receipts of $17 million. All responsible
sources may submit a bid which shall be considered.
DESC: Work to include all labor, equipment and materials necessary
to repair/resurface pavement in U-area of 1B and 1C and parking
lot of Building 18, cleanup and disposal Tobyhanna Army Depot,
Tobyhanna, PA. Completion is approximately 60 days after Notice
to Proceed. Total estimated magnitude is $250-$500K; DAAB17-00-B-0002
applies. Approximate issue and opening dates are 16 December
1999/15 January 2000. Exact dates will be as stated in the
solicitation based upon when it is actually issued. Requests
for copies should be made within ten days of the date of publication
of this presolicitation notice and solicitation synopsis. Although
this solicitation is unrestricted, provide your business size
when making a request. SIC is 1611; average annual receipts
of $17 million. All responsible sources may submit a bid which
shall be considered.
CITE: (W-336 SN405027)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--Z-INSTALL A NEW HVAC
SOL DTCG83-00-B-3YD007
DUE 013100
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - P. Korenchen,
Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to install a new HVAC system to Building
8 at USCG Yard, Baltimore, MD. Work includes but is not limited
to HVAC renovation including cabinet work, door, bucks & hardware,
drywall, painting, and partitions. The SIC Code is 1711. The
estimated range is between $500K - $1M. Performance Period
is 120 DANTP. Solicitation packages should be available o/a
1/31/00. The Bid Opening date will be o/a 3/2/00. A Bid Bond
is required. This procurement is open to both large and small
businesses in accordance with the Small Business Demonstration
Act. However, FAR Clause 52.219-23 Notice of Price Adjustment
for Small Disadvantaged Business Concerns and 52.219-4 Notice
of Price Evaluation for HUBZone Small Business Concerns may
be applicable (This clause allows a price adjustment factor
for small disadvantaged business concerns. SIC Codes and their
appropriate regions for the SDB adjustments can be found at
www.arnet.gov/References/sdbadjustments.htm.) NO TELEPHONE
REQUESTS. All relevant solicitation documents, including specifications
and drawings shall be available for download exclusively from
the Internet o/a 1/31/00, 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-3YD007.
ATTN: 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 $1M.
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=DTCG83-00-B-3YD007&LocID=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-336 SN405046)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REHABILITATION OF WATER SYSTEM AT REFUGE COMPLEX
SOL RFQ 60181-0-Q119
DUE 011400
POC Diana Boehning, Contracting Officer 303/236-4772 x230
DESC: Provide all labor, material, and equipment necessary to
furnish and install water supply piping, valves, and fittings
with associated earthwork. Supply and install four pressure
tanks. Install government furnished pump controls. RFQ will
be issued on or about December 20, 1999 and may be requested
by FAXING 303/236-4791. NOTE 1.
CITE: (W-336 SN405077)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Z--ASBESTOS REMOVAL AND DISPOSAL AT BUILDING #100
SOL DAHA43-00-B-0001
DUE 013100
POC SGT Steven Putnam, (802) 338-3189
DESC: Pre-Solicitation Notice. The proposed work includes providing
all plant, labor, material, equipment, and services necessary
for the removal and disposal of all identified asbestos containing
materials from Building #100 at The Vermont Air National Guard
Base, Burlington International Airport, South Burlington, Vermont.
All work shall be performed in accordance with all Federal
and State of Vermont codes and regulations. The Standard Industrial
Code (SIC) is 1795. The related small business size is $7.0M.
The magnitude of construction is $100,000 to $500,000. Completion
date is 48 calendar days from acknowledgment of the notice
to proceed. NOTE: Any prospective contractor must be registered
with the Central Contractor Registration (CCR) in order to
be eligible for award. Registration requires a DUNS number
and may take up to three (3) weeks to process. CCR registration
may be accomplished via the world wide web at http://ccr.edi.disa.mil/
or http://acq.osd.mil/ec, or contact telephonically at 800-334-3414.
Plans and specifications will be available on or about 30 December
1999. Only WRITTEN REQUESTS for solicitation packages will
be accepted. Solicitation packages may be obtained by forwarding
the written request and a non-refundable certified check or
money order, in the amount of $10.00, made payable to "Blueprints
Etc", to the USPFO for Vermont, ATTN: VT-PFO-PC, Bldg #3, Camp
Johnson, Colchester, Vermont 05446-3004. Personal and Business
checks will not be accepted. Requests shall include contractor
delivery address and mailing address. Contractors are to state
if they are a women-owned, minority owned, small or large business.
Bidder's Mailing List (Plan Holder List) will be provided upon
receipt of a WRITTEN REQUEST. Bidder's Mailing Lists will be
mailed only (no facsimile copies will be transmitted). This
is an unrestricted procurement pursuant to the Small Business
Competitiveness Demonstration Program, as established by Public
Law 100-656, Business Opportunity Development Reform Act. All
responsible sources may submit a bid, which shall be considered
by this agency.
EMAILADD: sputnam@vt-arng.ngb.army.mil
EMAILDESC:
CITE: (W-336 SN405122)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--RENOVATION AT ANT KENNEWICK, PORTLAND, OR
SOL DTCG88-00-B-623214
DUE 012700
POC Almer Adams, Contracting Officer or Bid Issue Clerk, (510)535-7242
DESC: PRE-SOLICITATION DTCG88-00-B-623214-PIER RENOVATION AT
ANT KENNEWICK, PORTLAN, OR.: Furnish all labor, materials,
and equipment necessary to renovate the existing timber pier
at Coast Guard Aids to Navigation Team (ANT) Kennewick. The
work includes, but is not limited to, the following: A) Demolish,
remove and replace existing 8 x 8 treated timber bullrails
around the entire pier perimeter. B) Demolish remove and replace
existing 4 x 12 treated timber planking over the entire deck
area. C) Demolish, remove and replace the existing 4 x 6 cross
bracing at the piling below the pier deck. D) Demolish, remove
and replace the existing steel ladder at the west side of the
pier. E) Demolish and remove the existing timber handrail and
replace with new galvanized steel handrail. F) Installation
of new vessel mooring devices. G) Remove and retain for later
reinstallation, existing mechanical and electrical items mounted
on the deck and bull rails. These include, but are not limited
to, water lines, sewer lines and vessel power shore tie. H)
Install new electrical light fixtures, AC outlets and power
lines/conduit. 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 $100,000 to $250,000. The performance period is 75
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
28 December 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-336 SN405125)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Spokane Customer Service
Center (10PM3), U.S. Courthouse, Room 120, 920 West Riverside
Avenue, Spokane, WA 99201-1075
SUBJECT: Z--FURNISH/INSTALL 2 A/C UNITS, FB/USPO, SPOKANE, WASHINGTON
SOL XXXX10PM3XX000025
DUE 012500
POC Cheryl O'Donnell, Contract Specialist, Phone (509) 353-2457x208
or (509)353-2460, Fax (509) 353-2359. Email: cheryl.odonnell@gsa.gov
DESC: Contractor shall furnish and install two identical Liebert
type 2-ton air cooled split direct expansion systems with humidity
controls in the room. Units will be controlled by building
EMCS system. Work to be accomplished for the US Bankruptcy
Court, FB/USPO, 904 West Riverside Avenue, Spokane, Washington.
Sic Code 1711. All responsible sources may submit a price quotation,
which, if timely received, shall be considered by the Government.
This procurement is set aside for small business concerns.
Price range $25,000 - $100,000. Please fax requests for solicitations
to 509-353-2359.
CITE: (W-336 SN405146)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--RAIL AND ROAD IMPROVEMENTS, MCALESTER ARMY AMMUNITION
PLANT, OKLAHOMA
SOL DACA56-00-B-2000
DUE 012700
POC Susan Killgore, Contract Specialist, 918-669-7136; Guy Green,
Technical Manager, 918-669-7337
DESC: Construction of Rail and Road Improvements at McAlester
Army Ammunition Plant, McAlester, Oklahoma. Work includes the
prepatory work for the construction of five yard tracks in
the Staging Yard, including site work, drainage, fencing, fire
protection, lighting and lighting protection. Included within
the work required is clearing and grubbing of approximately
5 hectares, common excavation of approximately 112,000 cubic
meters, and approximately 6,500 cubic meters of compacted fill
at the Staging Yard Area. Construction of the track (ballast,
ties, rail, OTM, turnout, grade crossings and bonding and grounding)
will be performed by others. Estimated cost range of this project
is $1,000,000 to $5,000,000. Plans and specifications will
available on or about December 21, 1999, and will be provided
on Compact Disks (CD-ROMS). IT HAS BEEN DETERMINED THAT THE
NUMBER OF CD-ROMS WILL BE LIMITED TO ONE(1) PER FIRM. Plans
and specifications will not be provided in a printed hard copy
format. Requests for plans and specifications MUST BE MADE
IN WRITING (or via home page indicated below) to the Tulsa
District, Corps of Engineers, 1645 S. 101st East Ave., Tulsa,
OK 74128-4609; or by fax at 918-669-7495. No phone calls to
order please. All orders will be mailed via first class mail.
Requests for special handling (Fed-X, etc.) will not be honored.
Contracting information (current solicitations, bid results,
and contract awards) is available on the Tulsa District home
page at www.swt.usace.army.mil. You may also register to receive
solicitation documents and view Planholders Lists via the home
page.
CITE: (W-336 SN405170)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--GROUNDS AND BUILDING RENOVATION
SOL DTCG83-00-B-3WCQ05
DUE 010600
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=M&ProjID=DTCG83-00-B-3WCQ05&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-336 SN405188)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD REHAB
SOL 201810B001
DUE 021100
POC Dolores Bello, Contract Specialist, 505-248-6628
DESC: The U.S. Fish & Wildlife Service, Region 2, seeks bids
for the repair of storm damaged roads at Aransas and Matagorda
Island National Wildlife Refuges, Texas. Work at Aransas (mainland)
consists of: removal and disposal of asphalt, removal of 150
cubic yards of asphalt and curbing, rotomilling 1,000 square
yards of pavement, and saw cutting 250 linear feet; backfilling
and compacting for placement of approximately 3,600 linear
feet of HDPE pipe; placement of about 20,000 tons of hot mix
asphaltic concrete, 1,500 gallons of prime coat, 8,000 gallons
of tack coat, 19,100 gallons of asphalt cement binder, and
69,600 square yards of reinforcement fabric. Work, also, includes
installation of traffic signs and striping of approximately
51,500 linear feet of roadway. The work at Aransas National
Wildlife Refuge is located in Aransas and Calhoun Counties,
Texas. The work at Matagorda Island National Wildlife Refuge
consists of: clearing, grubbing and disposal of debris; mobilization
to and from the Island (barge only); approximately 500 cubic
yards of excavation; placing of 2,100 cubic yards of unclassified
borrow; crushing about 600 cubic yards of existing asphalt
(including placement); crushing 1,400 cubic yards of existing
asphalt (stockpile and finish course); and placing 2,500 cubic
yards of finished course of crushed asphalt. The work at Matagorda
Island is located in Calhoun County, Texas. The price range
(for both projects is between $1,000,000 and $5,000,000. Bid,
performance and payment bonds will be required. This SIC is
1611. This procurement is open to both small and large businesses.
Requests for solicitation packages or copy of bidder's list
may be faxed to 505-248-6791 or by mail to the above address
to the attention of Monica Huerta. Telephone requests will
not be accepted.
CITE: (W-336 SN405260)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--VISUAL INSPECTION OF SIX BOLIERS AT BOTH WEST HAVEN
AND NEWINGTON CAMPUSES
SOL RFQ 689-26-00
DUE 121099
POC James Corbett (203) 937-3077
DESC: Boliers to be inspected at the Newington Campus: Zurn Bolier
#1 PMI #N4410-0001 Bigelow Bolier #2 PMI #N4410-0002, Bigelow
Bolier #3 PMI #N4410-0002 Boliers to be inspected at the West
Haven Campus: Cleaver Brooks Bolier#1-B, Cleaver Brooks Bolier
#2-C, Cleaver Brooks Bolier #3 Perform annualy, one internal
inspection and one external inspection on each listed boiler
and associated safety devices using appropriate ASME or other
regulatory standards for inspection. Provide Facilities Management
Service with two (2) copies of the results on form AF122. Award
to be made for one year with four one-year options to renew.
Solicitation packages must be requested in writing to the contracting
officer at the above address or by fax to 203 937-3089. Solicitation
packages available on or about 12/10/99. Sic code 7699 applies.
See note #1.
CITE: (W-336 SN405104)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--RECEIVER, M9
SOL DAAE20-R-0025
POC Contract Specialist - Ellen Bartz, (309) 782-5120, Contracting
Officer - Roxanne Spurgetis, (309) 782-4886
DESC: NSN: 1005-01-247-0490, Part Number 9346481. The item to
procure is a Receiver for the M9 9MM Pistol. This part is machined
to a close tolerance from an extrusion, aluminum, forging alloy
7075-T6. the part is approximate 4.4 in. x 7.6 in. x .95 in.
Finish is an anodic finish, dyed black. Inspection requirements
are numerous gages and ANSI/ISO/ASQC Q9002 or equivalent. This
Best Value solicitation will result in a long-term contract
with a minimum requirement of 1,025 each being obligated at
the time of award. Other production quantity requirements will
be structured as four one-year Option Periods. FOB is destination.
For use on the M9 9MM Pistol. Estimated issue date is 15 Jan
2000. This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c), therefore hard
copies will not be provided. Vendors wishing an electronic
copy may download it via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for receipt of proposals, may render
your proposal nonresponsive and result in the rejection of
same. This solicitation incorporates a Technical Data Package
(TDP) that cannot be provided via the internet. Vendors who
need this TDP in order to prepare a proposal are instructed
to request same by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information:
CAGE Code, Company Name, Point of Contact, Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet.
CITE: (W-336 SN405219)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 10--INTEGRATED LASER/FLASHLIGHT FOR PISTOLS
SOL No solicitation
DUE 010400
POC Linda White, Contracting Officer, 410-278-2998/FAX: 410-278-2980
DESC: The Research, Development & Acquisition Office, Abedeen
Proving Ground, Maryland, is seeking to identify potential
sources who can provide an integrated laser and tactical flashlight
for use in conjunction with a pistol. The laser must be fully
integrated on the pistol in a manner that easily transitions
from one function to the other at the operator's discretion
while minimizing weight and power source requirements. This
notice is not be considered a solicitation; no solicitation
exists. All responses received by the government by the response
deadline will be reviewed to determine what firms have integrated
laser/flashlight systems that meet or exceed the foregoing
requirement. Interested firms may communicate their interest
IN WRITING to Linda White, Contracting Officer, RD&A Office,
314 Johnson Street, Aberdeen Proving Ground, Maryland 21005-5283.
Responses shall be submitted in two copies and shall include:
(1) a brief description of corporate capability, including
past experience with related effort; (2) company name, address,
point of contact, phone number, brochures/literature/specifications
of your product and production capability; (3) whether your
firm is large, small, or small disadvantaged business; and
(4) any other pertinent information. This synopsis does not
constitute a request for proposals and the Government assumes
no liability for costs incurred by respondees in providing
information in response to this sources sought synopsis.
CITE: (W-336 SN405237)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 10--HIGH CAPACITY .45 CALIBER PISTOL
SOL No solicitation
DUE 010400
POC Linda White, Contracting Officer, 410-278-2998/FAX: 410-278-2980
DESC: The Research, Development & Acquisition Office, Aberdeen
Proving Ground, Maryland, is seeking to identify potential
sources who can provide a material enhancement that enables
an operator to utilize a .45 caliber pistol with at least 13
rounds of ammnunition. The material device sought can be an
altogether new weapon system that provides a higher capacity
of ammunition as stated above, or can be an item that can be
used with current commerciao .45 caliber pistols. In either
case, the incorporated weapon system will be reviewed for its
ease of employment, accuracy, reliability and ammunition capacity,
to name a few. Additionally, a mounting rail for attaching
lasers and flashlights is desired on this weapon. This notice
is not to be considered a solicitation; no solicitation exists.
All responses received by the government by the response deadline
will be reviewed to determine which firms have a potential
material solution that meets or exceeds the foregoing requirement.
Interested firms may communicate their interest IN WRITING
to Linda White, Contracting Officer, RD&A Office, 314 Johnson
Street, Aberdeen Proving Ground, Maryland 21005-5283. Responses
shall be submitted in two copies and shall include: (1) a brief
description of corporate capability, including past experience
with related effort; (2) company name, address, point of contact,
phone number, specifications/literature/brochures of your product
and production capability; (3) whether your firm is a large,
small, or small disadvantaged business; and (4) any other pertinent
information. This synopsis does not constitute a promise to
contract or a committment of any kind. This is not a request
for proposals and the Government assumes no liability for any
costs incurred by respondees in providing information in response
to this sources sought synopsis.
CITE: (W-336 SN405253)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--BULK EXPLOSIVE MOLDING POWDER
SOL N00174-00R-0011
POC B. Price, Contract Specialist, 1143B, (301)744-6570
DESC: This solicitation will be available for downloading from
our website beginning approximately 04 January 2000. Prior
to this date you will not be able to access this solicitation.
To register for this solicitation, you must email the following
information directly to Brenda Price at pricebl@ih.navy.mil:
Solicitation number (in subject line of your email); Name of
requestor; Organization name, address, telephone and fax number,
and your E-mail Address. Use your email read notification feature
to confirm the contract specialist' receipt of your registration.
The government is not responsible for any undelivered email
transmissions. It's the requestor's responsibility to periodically
check the IHDIV Contracts Division website for current status
of solicitations and amendments. Once the solicitation has
been issued on the internet, the contract specialist will send
an email message to the registered requestors informing them
that the solicitation is now available for downloading off
the internet. Copies of issued solicitations can only be obtained
by downloading them from the IHDIV Contracts Division website
http://www.ih.navy.mil/contracts Requests for copies of this
solicitation, other than through the Internet WILL NOT BE ACKNOWLEDGED.
NSWC/IHD shall not receive or accept any form of electronic
or faxed proposals as a result of this synopsis and solicitation.
All proposals must be received in hard copy and are subject
to FAR Clause 52.215-1, Instructions to Offerors Competitive
Acquisitions (OCT 1997). Note: All offerors will be ineligible
for award unless they have registered in DOD's Central Contractor
Registration database. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
This requirement is for PBXW-11 Bulk Explosive Molding Powder,
IAW WS-33500 and MIL-STD-1168. QTY: First Article - 15 lbs
30 days after date of contract, production - 34,809 lbs 60
days after acceptance of first article; three options for a
max qty of 30,000 lbs 90 days after exercise of option. The
SIC Code is 2892, Size Standard is 750 employees and FSC Code
is 1376. Any questions should be addressed to Brenda Price
via fax (301) 744-6670 or e-mail pricebl@ih.navy.mil. DO NOT
SUBMIT REQUESTS FOR MAILED/FAXED/E-MAILED COPIES OF THE SOLICITATION,
ONLY AVAILABLE ON THE INTERNET.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-336 SN405155)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ENG & MFG DEV FOR 120MM TANK FIRED TRAINING CARTRIDGE,
XM1002 (MPAT)
SOL DAAE30-00-R-0603
DUE 121799
POC Anita Jones, Contracting Officer, (973) 724-3941
DESC: Due to erroneous notes published by the CBD on 11/29/99,
this office had sent an amended Sources Sought Notice indicating
that note 23 rather than note 25 was applicable. The numbered
notes apparently have been corrected and the applicable note
for this Sources Sought Notice is Note 25 which provides guidance
for offerors to submit information for the Government to review
in order to do a market survey. See Numbered Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/120219990/120219990.htm
LINKDESC:
EMAILADD: anjones@pica.army.mil
EMAILDESC:
CITE: (D-336 SN405198)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--ADAPTER ASSEMBLY
SOL N0038300QN101
DUE 011100
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-019-3892-MH, Ref Nr A15D3604-1, Qty 240
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-336 SN404979)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--SHAFT ASSEMBLY,DRIV
SOL N0038300QN102
DUE 011100
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: NSN 7R-1615-01-023-4286-MH, Ref Nr A15D3605-1, Qty 471
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-336 SN404980)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--CONCENTRATOR,OXYGEN - AND SIMILAR REPLACEMENT PART
SOL N0038300RP125
DUE 011100
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-389-3727-LX, Ref Nr 3261077-0101, Qty 19
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN404982)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--YOKE ASSEMBLY, CYCLI, NSN: 1615-00-115-4718, P/N:
114C3043-6, QTY: 15 EACH
SOL DAAH23-00-Q-0262
DUE 011800
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 1615-00-115-4718, P/N: 114C3043-6, for a
quantity of 15 each applicable to the CH-47 Aircraft. F.O.B.
Destination with deliveries to New Cumberland, PA. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. This
procurement is currently restricted to Approved Sources. Firms
that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer, that they may be permitted to become an approved source
once they have met source approval requirements, which will
permit their participation in the current or future solicitations.
The suggested sources are Boeing Helicopter, P.O. Box 16858,
Philadelphia, PA, Olympic Tool and Machine Co., 2100 Bridgewater
Rd., Aston, PA, Morton Tool Co., 77 H Baltimore Pike, Chester
Heights, PA and Mecachome Mecanique Generalede Precision, 10
Av De La Grande Armee, Paris 75017 France. All responsible
sources may submit an offer which will be considered. This
requirement is currently unfunded, award will be withheld pending
receipt of sufficient funds. See numbered Note(s): 23 and 26.*****

EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-336 SN404994)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--IMPELLER WHEEL, AIRCRAFT
SOL SP0475-00-R-1118
DUE 010400
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: AlliedSiganl, Inc.(Cage 70210), P/N: 801133-1; Specifications,
plans, drawings relating to this procurement described are
not available and cannot be furnished by the Government. Origin
inspection required; Delivery requested: 350 DARO; NSN: 1660-00-059-0930;
Item: Impeller Wheel, Aircraft; Issue date: 12-3-99; Closing
date: 01-04-00; FOB: Origin; I/A: Origin; Quantity: 31 units
for LIne 0001 with a destination of Cherry Point, NC.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: JRICHARDSON@DSCR.DLA.MIL
EMAILDESC:
CITE: (W-336 SN405157)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--TACTICAL AIR NAVIGATION AN/ARN-153 (TACAN) SYSTEMS
SOL N00019-99-C-1284
POC Jamiel Joyner, Contract Specialist, AIR-2.3.1.2.6, Phone
(301) 757-5236
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
exercise the FY-00 option under Contract N00019-99-C-1284 with
Rockwell Collins Inc. to procure eighteen (18) Tactical Air
Navigation systems (TACANs), AN/ARN-153 eighteen and (18) TACAN
mounts MT-6711 for the UH-1N and thirteen (13) TACANs and thirteen
(13) TACAN mounts for the CH-60S for a total of thirty-one
(31) TACANs and TACAN mounts. NAVAIRSYSCOM plans to award the
modification to Rockwell Collins Inc., Government Systems,
350 Collins Road, Cedar Rapids, IA 52498. Interests in subcontracting
opportunities should be directed to Rockwell Collins, Inc.
at the above mentioned address. This procurement is being contracted
on a basis of "other than full and open competition," and this
synopsis is for informational purposes only. See Note No. 22.
EMAILADD: joynerjc@navair.navy.mil
EMAILDESC:
CITE: (W-336 SN405191)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--CONTROL DISPLAY UNIT (CDU) CONVERSION TO CONTROL
DISPLAY NAVIGATION UNIT (CDNU)
SOL N00019-99-C-1284
POC Jamiel Joyner, Contract Specialist, AIR-2.3.1.2.6, Phone
(301) 757-5236
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
exercise the FY-00 option under Basic Ordering Agreement N00019-98-G-0080
Order 0001 with Rockwell Collins Inc. to perform retrofit conversions
of Control Display Units (CDUs) to Control Display Navigational
Units (CDNUs) for the UH-1N. NAVAIRSYSCOM plans to award the
modification to Rockwell Collins Inc., Government Systems,
350 Collins Road, Cedar Rapids, IA 52498. Interests in subcontracting
opportunities should be directed to Rockwell Collins, Inc.
at the above mentioned address. This procurement is being contracted
on a basis of "other than full and open competition," and this
synopsis is for informational purposes only. See Note No. 22.

EMAILADD: joynerjc@navair.navy.mil
EMAILDESC:
CITE: (W-336 SN405205)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--VANE ASSEMBLY OF TURBINE STATOR, 2ND STAGE, PART
NSN: 2840-01-460-4378PT, PN: 4085062CLM
SOL F41608-00-R-44058
DUE 011500
POC Robert Batkins, SA-ALC/LPKAH/Phone: 210-925-6386, FAX: 210-925-8496
DESC: The above Solicitation is hereby ammended as follows: Quantity
is increased from 12,029 ea., to 12,701 ea. Delivery is as
follows: 12,029 ea in April 2000 for domestic delivery and
672 ea. in July 2000 for FMS delivery.
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-336 SN405223)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 17--SUPPORT DISC LOADER / COMBINED SYNOPSIS AND SOLICITATION
SOL F38601-00-R0002
DUE 120799
POC Caroline Dailey, Contract Administrator, Phone (803) 895-6000
x 234, Fax (803) 895-6018, Email caroline.dailey@shaw.af.mil
- Susan Vernoski, Contract Administrator, Phone (803) 895-6000
X238, Fax (803) 895-6019, Email
DESC: Amendment 1: This amendment is to correct the due date
referenced within the text of the combined synopsis/solicitation.
Correction follows: Offers are due to the 20th Contracting
Squadron, 305 Bluejay Street, Shaw AFB, SC 29152-5004 by close
of business on 7 DEC 99. Proposals may be faxed to the attention
of Caroline Dailey, Contract Specialist or Judith Croxton,
Contracting Officer at (803) 895-6019/6018.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-00-R0002&LocID=793
LINKDESC:
notice
EMAILADD: caroline.dailey@shaw.af.mil
EMAILDESC:
CITE: (D-336 SN405017)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--GROUND HANDLING MUNITIONS TRAILER
SOL F09603-00-Q-40119 01
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Janice M. Carroll/Lkkb/[912]926-5408
DESC: This synopsis is hereby amended to add the following to
the noun/description: Serviceable/Used All other terms and
conditions remain unchanged. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jmcarrol@pk.robins.af.mil
EMAILDESC:
CITE: (I-336 SN405206)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 17--SUPPORT DISC LOADER / COMBINED SYNOPSIS AND SOLICITATION
SOL F38601-00-R0002
DUE 120999
POC Caroline Dailey, Contract Administrator, Phone (803) 895-6000
x 234, Fax (803) 895-6018, Email caroline.dailey@shaw.af.mil
- Susan Vernoski, Contract Administrator, Phone (803) 895-6000
X238, Fax (803) 895-6019, Email
DESC: Amendment 2: This amendment is to extend the required delivery
dates and extend the required response date: Required delivery
dates shall be for a quantity of 3 to be delivered no later
than 90 days after receipt of order (ARO), quantity of 3 each
within 180 days ARO, 3 each within 270 days ARO, and remaining
quantity of 4 each within 360 days ARO. All proposals are due
by close of business 9 Dec 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-00-R0002&LocID=793
LINKDESC:
notice
EMAILADD: caroline.dailey@shaw.af.mil
EMAILDESC:
CITE: (D-336 SN405224)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--YFN-1258, ROH, SSP 005-00
SOL N62678-00-R-0035
DUE 022500
POC Pamela Thomas, (757)396-5041 ext 422
DESC: Drydocking and miscellaneous repairs. 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. The contractors' inspection will tentatively
take place at the U.S. Naval Base, Norfolk, Virginia on January
25, 2000. The tentative availability dates are April 20, 2000
through June 30, 2000 with work to take place at the contractor's
plant. The place of performance is unrestricted. This is a
best value procurement utilizing past performance as an evaluation
factor.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
site
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-336 SN405196)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--YFN-1256, ROH, SSP 006-00
SOL N62678-00-R-0036
DUE 022500
POC Pamela Thomas, (757)396-5041 ext 422
DESC: Drydocking and miscellaneous repairs. 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. The contractors' inspection will tentatively
take place at the U.S. Naval Base, Norfolk, Virginia on January
25, 2000. The tentative availability dates are April 20, 2000
through June 30, 2000 with work to take place at the contractor's
plant. The place of performance is unrestricted. This is a
best value procurement utilizing past performance as an evaluation
factor.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
site
EMAILADD: thomaspm@supship.navy.mil
EMAILDESC:
CITE: (W-336 SN405204)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 23--COMBAT SUPPORT VEHICLE (CSV)
SOL USZA25-00-R-0001
DUE 121799
POC Leo J. Sydlik Jr. 410-278-2977 FAX 410-278-2980/2077
DESC: The R&D Office U.S. Army Garrision Aberdeen Proving Ground
Maryland has a requirement for the production or modification
of an existing vehicle platform for a Combat Support Vehicle
(CSV). The CSV has an expected overall dimension of L156" X
W56" X H36". It shall contain a load bearing platform of 84"
X 55" located in the aft portion of the vehicle. The CSV must
be capable of obtaining and sustaining speed's up to 45-55
mph. The CSV must be powered by a diesel engine. The CSV gross
vehicle weight rating is 7,000 - 9,000 lbs. (curb and payload
weight dependent). The CSV shall contain minimal gages and
instrumention and shall accommodate only the operator/driver.
The range of the CSV shall be 250-350 miles with a 3,000 lb
(mean) payload. The CSV must have a ground clearance of 10"
and a vertical step of 18". The CSV must have a turning radius
no greater than it's own length dimension. The CSV must be
capable of performing the following missions: Cargo Hauler
and Tow Tractor. The primary mission of the CSV is to hall
heavy bulk cargo over irregular terrain in a closed confined
environment. Cross country movement. The secondary mission
of the CSV is to haul heavy bulk cargo cross-country from a
logistics staging area to outlining sites. Interested firms
must communicate their interest in writing to the Contract
Specialist for a copy of the Request For Proposal USZA25-00-R-0001.
No telephone calls will be accepted.
EMAILADD: LSYDLIK@APG-EMH1.APG.ARMY.MIL
EMAILDESC:
CITE: (W-336 SN405187)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--S3 NOSE TIRE
SOL N0038300Y8532
DUE 120899
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-351-5855-CS, 22x6.75-10 18pr, Qty 800 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". This is a QPL
item and only sources on QPL at time of award will be accepted.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN404983)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE, COMPRESSOR, NSN: 2840-00-556-4373, P/N: 2-100-025-07,
QTY: 7,100 EACH WITH 100% OPTION
SOL DAAH23-00-R-0086
DUE 011400
POC Darlene Thomas, Contracting Officer, FAX (256) 955-9196
DESC: NSN: 2840-00-556-4373, P/N: 2-100-025-07. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 7,100 each with 100% option. Required delivery with First
Article Testing is 1,500 each 300 days after contract award
and 1,500 each month thereafter until shipped complete. First
Article Test Report is due 228 DACA. Without First Article
delivery is 1,500 each due 240 DACA and 1,500 each month thereafter
until shipped complete. Applicable to CH-47 Turbine Engine.
FOB Origin to Texarkana, TX. All offerors must meet prequalification
requirements in order to be eligible for award of this Flight
Safety Part, Engineering Testing Item. Justification for other
than full and open competition is FAR 6.302-1. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved sources are: Doncasters Inc., Farmington,
CT and Allied Signal Inc., Phoenix, AZ. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/com/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number 256-955-9196.
See Numbered Notes 23 and 26.
CITE: (W-335 SN404946)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NSN: 2840-01-284-5409RX / TURBINE NOZZLE 1ST STAGE
/ PN: 6041T41G16
SOL F41608-99-R-49243
POC Wanda F. King / LPKBC/ 210-925-4607
DESC: Subject solicitation has superceded by F41608-00-R-0019
and the suspense or response date has been extended.
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-335 SN404952)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE NOZZLE 1ST STAGE/ NSN: 2840-01-284-5409RX
/ PN: 6041T41G16
SOL F41608-00-R-0019
DUE 010300
POC The Point of Contact is Wanda F. King, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: wanda.king@kelly.af.mil
DESC: This supercedes F41608-99-R-49243. Government anticipates
award of firm,fixed price contract for 11 ea subject nsn and
relative part number. Size and dimensions: Approx 18" O.D.
X 10" I.D. X 3" wide. Form/Fit/Function: Controls the air flow
into the turbine rotor. Predominant Material of Manufacture:
Overall steel. Appl: J85-14. Approved sources: cage 35013/
Hawker Siddeley/ Orenda Div; and Cage 99207/ General Electric
Bus Grp-Ma. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-335 SN404955)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--FAIRING,TURBINE E,H
SOL N0038300QM069
DUE 011100
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-912-0680-EN, Ref Nr 523758, Qty 160 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to Pratt & Whitney - West
Palm Beach., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN404984)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE-DAMPER,STATOR
SOL N0038300QM071
DUE 011100
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-389-3685-EN, Ref Nr 2195718, Qty 138 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. See Note 26. Since this is a "source controlled
item", competition shall be limited to Pratt & Whitney - West
Palm Beach., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN404985)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 28--TEAR DOWN/ANALYSIS OF HELICOPTER ENGINES
SOL ACD-0-Q-0002
DUE 120799
POC Tongee Flemming, Contract Specialist, 214/905-5392
DESC: The CBD Announcement, previously advertised November 30,
1999, Submission No. 404590, is amended as follows: MATERIAL
& HANDLING CHARGE FOR CONTRACTOR FURNISHED PARTS IS BASED ON
A PERCENTAGE OF THE MFR's PRICEBOOK. DISCOUNTS SHOULD INCLUDE
ALL REBATES/CREDITS ISSUED BY MFR TO THE CONTRACTOR.
CITE: (W-336 SN405043)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--BAFFLE, AIRFLOW, AIRCRAFT GAS TURBINE
SOL SP0480-00-R-0560
DUE 012100
POC Sebrina Owens- 804-279-3339-BL 378
DESC: Desc: nsn 2840-00-807-0937, baffle, airflow, aircraft gas
turbine, General Electric cage 99207 p/n 4006T51P01. Approved
sources: Berkshire Manufactured Products Inc. cage 02653, Kreisler
Industrial Corp. cage 05813, ARG99265053531, estimated annual
quantity 46170 each, fob origin is 30 days (DVD) and fob destination
is 60 days (STOCK), inspection and acceptance at origin. Small
business set-aside (100%). Specifications, plans or drawings
are not available and cannot be furnished by the government.
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
804-279-4177 or 804-279- 5723.
CITE: (W-336 SN405049)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--STRUT, #6 BEARING
SOL SP048000R0680
DUE 012800
POC Ken Hansen, Buyer, fax #804-279-5546, no phone calls please
DESC: United Technologies (Pratt & Whitney Div (Cage 77445))
P/N 611495, NSN 2840-00-228-6303. Acceptable sources: Pratt
& Whitney(77445), H and S Swansons Tool Co(21037), B G Laboratories(26522),
Lewis Machine Co(3V183), Birken Mfg Co(31340), J F Fredricks
Tool Co(33575), Electro-Methods Inc(33617), Preci-Mfg Inc(66841).
Other than Full and Open Competition applies. Alternate offerors
MUST submit a complete technical data package or their offer
will be considered to be non-responsive. Solicitation is for
the set up of an Indefinite Quantity Purchase Order with a
base year and four option years. Estimated annual quantity
is 270 each and the guaranteed minimum is 90 each (the estimates
apply for both the base year and all option years). Solicitation
contains lines for both Stock and Direct Vendor Delivery. DSCR
does not currently have an approved technical data package
available for this NSN.
CITE: (W-336 SN405057)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--DISK AND HUB, AXIAL
SOL SP0480-00-R-0899
DUE 012100
POC Sebrina Owens- 804-279-3339-BL 378
DESC: Desc: nsn 2840-00-105-8366, disk and hub, axial, Pratt
and Whitney Canada Inc. cage 00198 p/n 3013411. Approved source:
Pratt and Whitney Canada Inc. cage 00198, ARG99265053722, estimated
annual quantity 18 each, fob origin is 30 days (DVD) and fob
destination is 60 days (STOCK), inspection and acceptance at
origin. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. 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 804-279-4177 or 804-279- 5723.

CITE: (W-336 SN405058)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--SLEEVE, FITTING
SOL SP0480-00-R-0661
DUE 012800
POC d. Lena Miles
DESC: nsn 2915-00-908-4482, ARG99265053675, sleeve, fitting,
Hamilton Sundstrand p/n 597691. This is a request for an indefinite
quantity contract (IQC) with a base year and 4 option years.
The base year and option years estimated annual qqty is 245
each (210 ea for stock and 35 ea for direct vendor delivery).
Guaranteed minimum is 70 each. Fob Destination or origin; inspection/acceptance
at origin. This item is not commercial, see note 26. RFP issue
date is Dec 27, 1999 and closes Jan 28, 2000. Fax requests
for solicitation to bid custodian at 804-279-3026 after Dec
17, 1999.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN405149)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--HOUSING, PROPORTIONER
SOL SP0480-00-R-0562
DUE 012100
POC Sebrina Owens- 804-279-3339-BL 378
DESC: Desc: nsn 2915-01-268-1594, housing, proportioner, J.C.
Carter cage 86090 p/n 43401. Approved source: J.C. Carter cage
86090, ARG99265053727, estimated annual quantity 102 each,
fob origin is 30 days (DVD) and fob destination is 60 days
(STOCK), inspection and acceptance at origin. Other than full
and open competition, unrestricted. Specifications, plans or
drawings are not available and cannot be furnished by the government.
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
804-279-4177 or 804-279- 5723.
CITE: (W-336 SN405045)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP074000R3506
DUE 012200
POC Paul C. Tauer ; Phone: 614-692-1538; Fax: 614-693-1608; E-mail:
paul_tauer@dscc.dla.mil
DESC: Igniter, Spark, Gas Turbine Engine. Used On: Gas Turbine
Engine, Air Research Model GTCP 85-127, Multiple Applications.
PVT Applies. Solicitation is for an indefinite quantity contract
with an estimated annual demand of 2768 each. Shipment will
be based on F.O.B. ORIGIN. Pricing is going to be based on
quarterly forecasted demand of 692 each. A delivery schedule
of 100 days will be required for delivery of 692 each, with
an additional 30 days for increases of 346 each or less. Estimated
award date is January 22, 2000. Copies of the solicitation
are available by faxing 614-692-2262, and will not be available
until 15 days after published in the CBD. 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: Federal-Mogul
Aviation(CAGE Code 0AFL4). 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 factors as described in the solicitation.
CITE: (W-336 SN405063)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--AMENDMENT TO SOL. # F41608-00-Q-38512
SOL F41608-00-Q-38512-0001
DUE 121099
POC SIDNEY J. MCfARLAND LDKJ TELEPHONE: (210) 925-8845 FAX: (210)
925-1058 E-mail: sidney.mcfarland@kelly.af.mil
DESC: THIS AMENDMENT IS ISSUED TO CHANGE THE BUYER AND POINT
OF CONTACT FOR THIS SOLICITATION. ALL OTHER ITEMS REMAIN THE
SAME. BUYER AND POINT OF CONTACT IS HEREBY CHANGED FROM: PAT
COOK/SA-ALC/LDKTE TO: SIDNEY J. MCFARLAND/SA-ALC/LDKJ (210)
925-8975 (210) 925-8845 E-mail:pat.cook@kelly.af.mil sidney.mcfarland@kelly.af.mil
EMAILADD: sidney.mcfarland@kelly.af.mil
EMAILDESC:
CITE: (D-336 SN405083)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CANCELLATION OF SOLICITATION # F41608-99-Q-38512
SOL F41608-99-Q-38512-0001
DUE 120399
POC SIDNEY J. MCFARLAND SA-ALC/LDKJ KELLY AFB TX 78241-6449 TEL:
(210) 925-8845 FAX: (210) 925-1058
DESC: THIS AMENDMENT IS ISSUED TO CANCELL IN IT'S ENTIRETY SOLICITATION
F41608-99-Q-38512. THE SOLICITATION HAS BEEN REISSUED UNDER
SOL NUMBER: F41608-00-Q-38512-0001
EMAILADD: sidney.mcfarland@kelly.af.mil
EMAILDESC:
CITE: (D-336 SN405090)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 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, AIRFRAME
SOL SP044100QH853
DUE 123099
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-01-080-0815; YPG99064000422; SP044100QH853; Bearing,
ball, airframe; The Torrington Co./Fafnir Bearing Div. (CAGE:
21335) P/N MDSP4FS464; total quantity of 974 each; 314 each
to stock depot in New Cumberland, PA; 335 each to Stockton,
CA (parcel post)/Tracy, CA (freight); 325 each to stock depot
in Cherry Point, CA; destination inspection; delivery by 120
days ARO or best possible
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-335 SN404949)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--BEARINGS/ SYNOPSIS MODIFICATION
SOL SP044100R0865
DUE 120899
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG99294000546,3110011256882., Bearing, Roller, Assembly.,
Total Buy Quantity is 100., Manufacturer Sikorsky Aircraft
Corp., P/N 64952-11417-042., Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Option to include quantity
is 100%., Delivery 250 Days ARO., Unrestricted., The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation., Sole Source., Flight Critical Aircraft
Part; source control item., Approved Source is MCGill MFG Co.,
Inc., The solicitation will be in writing.
CITE: (W-336 SN405051)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--BEARINGS/ SYNOPSIS MODIFICATION
SOL SP044100R0865
DUE 010800
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG99294000546,3110011256882., Bearing, Roller, Assembly.,
Total Buy Quantity is 100., Manufacturer Sikorsky Aircraft
Corp., P/N 64952-11417-042., Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Option to include quantity
is 100%., Delivery 250 Days ARO., Unrestricted., The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation., Sole Source., Flight Critical Aircraft
Part; source control item., Approved Source is MCGill MFG Co.,
Inc., The solicitation will be in writing.
CITE: (W-336 SN405052)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--BEARINGS/ SYNOPSIS
SOL SP044199R1117
DUE 011700
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call 804-279-4368/Contracting Officer
DESC: YPG99326000669, 3110996076291, Bearing , Parallel RO.,
Total Buy Quantity is 457.,Manufacturer: Rolls Royce PLC.,
P/N FB219794., Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government., Option to include increases quantity is
100%.,Delivery 135 Days ARO., Unrestricted., The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. (Sole Source)., Solicitaiton will be in writing.

CITE: (W-336 SN405067)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--BEARINGS/ SYNOPSIS
SOL SP044100R1116
DUE 011700
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG99327000456, 3130011384531, Housing, Bearing Unit.,
Total Buy Quantity is 151., QPL (Note 23), Manufacturer: Lord
Corp.,P/N LM204-92., Specifications, plans or drawings relating
tot he procurement described are not available and cannot be
furnished by the Government., Option to include quantity is
100%.,Delivery 230 Days ARO., Unrestricted. The final contract
decision may be based upon a combinationof price, past performance
and other evaluation factors as described in the solicitation.,(Sole
Source).Line Item 0001 (SBG) 102 Each., Line Item 0002 (NBZ)
49 Each. Solicitation will be made in writing.
CITE: (W-336 SN405086)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--SPECIAL INDUSTRY MACHINERY, DAIL ASSY
SOL N00244-99-T-B701
DUE 120999
POC John Ballard, (619) 532-2891
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-_B701.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-__.
This solicitation is issued on a unrestricted basis, under
Standard Industrial Code _364_. FISC San Diego has a requirement
for the following item: _Dial Assy P/N: 3103W15G703, Unit of
Issue: Each, Quantity: 11; Item Type: 5355-LL950093, Part Number:
AMETEK. For Blueprint_Info Call Mr. Victors Ellis (619) 545-2521
or Dennis O Berry (619) 545-1463/FISC POC: Richard (619) 532-2250.
Required delivery is 28 January 2000. _ Acceptance shall be
at destination. The following provision apply FAR 52.212-1,
Instructions to Offerors Commercial Items, 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.
Offerors are required complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material,. clause
at 52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b), DFAR 252.225-7000 Buy American Act - Balance of Payments
Program Certificate, DFAR 252.225-7001 Buy American Act and
Balance of Payment Program, and DFAR 252.225-7012 Preference
for Certain Domestic Commodities. The Government intends to
make a single award to the responsible Offeror whose offer
is the most advantageous to the Government considering price
and price related factors. Provision 52.212-2 Evaluation Commercial
Items applies with paragraph (a) completed as follows: Award
will be made to the Offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable the Offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for Line Items _001___. All responsible Offerors are to submit
current pricing, delivery time, payment terms, cage code, Dunn
and Bradstreet number, Tax Identification Number and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your company's products that meet the specifications. Quotes
must be received no later that 3:00 p.m. PST, _09 December
1999__ and will be accepted via FAX (619-532-2575) Attn: John
Ballard Clause information can be downloaded from the internet
from the following addresses; http://www.arnet.gov/far/ or
http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: John_H_Ballard@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-336 SN405185)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE
SOL sp056000q2608
DUE 123199
POC KO/Buyer: J. CAROLE TIMS,CBB/23,(215)697-2939
DESC: ypi99252001292, nsn 4020-00-519-7960, 7 rl rope, fibrous,
double braided for delivery to mechanicsburg, pa. delivery
to conus (excluding alaska) drawings not required. note 26
applies. total small business set-aside (note 1 applies). to
obtain a copy of the solicitation use internet site http://progate.daps.mil.

CITE: (W-336 SN405261)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 42--LARGE AND MEDIUM FACE PIECES
SOL F09603-00-R-71251
POC Timothy G. Hudson/LEKA/912-926-6488 ext 160/email:Tim.Hudson@robins.af.mil
DESC: Item 0001, Medium Face Piece Mask, NSN 4240-01-415-4240,
Part Number 88115010-11, Basic Qty of 5,373 ea, Four 1 year
options for a maximum quantity of 19,500 for each year. Item
0002, Large Face Piece, NSN 4240-01-415-4241, Part Number 88115010-12,
Basic Quantity of 6,453 ea, Four 1 year options for a maximum
quantity of 16,500 for each year. Facepieces/Masks are made
of silicone rubber with optically clear urthane material, includes
head harness for secure fit and drinking tube to mate with
M1 canteen cap. Applicable to MCU-2A/P mask. Destination Robins
AFB, Ga. 31098. First Article tests required. The anticipated
issue/posting date for this solicitation is late January 2000.
Proposals will be due 30 days after issue/posting date. See
note 8.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB
EMAILADD: Tim.Hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-336 SN405202)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 45--FIELD SANITATION UNIT
SOL DAAD16-00-R-0006
POC Thomas J. Bouchard
DESC: The U.S. Army Material Command Acquisition Center, Natick
Contracting Division has a requirement on behalf of the United
States Marine Corps for a self-contained Field Sanitation Unit
(FSU), which shall provide the capability to properly clean
and sanitize food service equipment and comply with preventive
medicine regulations ensuring troop health and welfare. The
Government intends this procurement to be a commercial item
acquisition utilizing Federal Acquisition Regulation (FAR)
Part 12 Acquisition of Commercial Items'. This procurement
is 100% Small Business Set-Aside. The Standard Industrial Classification
Code is 3569 and the size standard is 500 employees. The Government
envisions the use of a Five (5) Year (One Base Year, and Four
Option Years) Firm-Fixed-Price (FFP), Indefinite Delivery/Indefinite
Quantity (IDIQ) contract. Exact quantities for the FSU are
not available at this time but will be identified in the final
CBD notice. The purpose of this initial announcement is to
inform industry of the Governments intention and to provide
an opportunity for interested firms to review and provide questions
and comments on the DRAFT Performance Description. The DRAFT
Performance Description, along with drawings of a system that
was developed under a separate contract, may be viewed at The
AMC Acquisition Center - Natick On-Line Homepage, which is
located at http://www3.natick.army.mil. The drawings provided
are for reference purposes only and are not intended to direct
prospective offerors to a particular design or solution. The
Government will accept questions and comments concerning the
DRAFT Performance Description up until the issuance of the
final CBD notice. Exact date is not known at this time. Questions
and comments shall be E-mailed to Mr. Thomas Bouchard, Contract
Specialist. Phone calls will not be accepted. All questions
and comments received on the Draft Performance Description
will be answered and posted on the Homepage with the RFP. In
addition to meeting the requirements in the Performance Description,
an operators manual and initial training of the system will
be required. There is no solicitation document available at
this time.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-336 SN405031)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 45--ELECTRIC WATER HEATERS
SOL 7FXMC-0001-M8
DUE 121799
POC Susan Clark, Procurement Agent, Phone 817-978-8650, Fax 817-978-4366,
Email susan.clark@gsa.gov - Susan Clark, Procurement Agent,
Phone 817-978-8650, Fax 817-978-4366, Email susan.clark@gsa.gov
DESC: REQUEST DESTINATION PRICING TO LATHROP, CA 95330 FOR ELECTRIC
WATER HEATERS. 3 EA NV SH150-0-120-SL-T4,ELECTRIC WATER HEATER,
150 GALLONS, DIMENSIONS FOR 150 GAL IS 34" IN DIAMETER AND
65" HIGH, 1 EA NV MSE100-0-25-SLT4 ELECTRIC WATER HEATER 100
GAL, 100 GAL IS 28" IN DIAMETER AND 75.5" HIGH. TO BE SHIPPED
120 DAYS ARO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXMC-0001-M8&LocID=3
LINKDESC:
notice
EMAILADD: susan.clark@gsa.gov
EMAILDESC:
CITE: (D-336 SN405234)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 46--DRY ICE
SOL SB3100-9287-1007
DUE 122299
POC Connie Febus, Contract Specialist 717-770-5410, fax 717-770-5689
DESC: Contractor shall provide supervision, labor, equipment
and materials to provide block Dry and Shaved Ice deliveries
to Defense Distribution Depot San Joaquin, Tracy, CA. Contractor
will be informed every Friday of quantity requested for Monday
delivery. Minimum order is 200 lbs, if not notified the amount
delivered is 1250 lbs. The contractor shall also deliver 50
lbs of sliced ice every 6-8 weeks as requested with the Monday
delivery. Between 0700-1500 hours to Defense Distribution Depot
San Joaquin, Tracy Facility, Warehouse 17-5, Tracy CA 95376.
Period of Performance 1 Jan 2000 thru 31 Dec 2000. ALL REQUIRED
INFORMATION TO SUBMIT A QUOTE IS INCLUDED IN THIS ANNOUNCEMENT
- NO SOLICITATION WILL BE ISSUED. The standard industrial code
(SIC) is 2097. The size standard for this SIC code is 500 employees.
All responsible sources may submit an offer which shall be
considered, quotes can be faxed to the contract specialist
at 717-770-5689, and must be received in the office by 3:00
PM (EST) on 22 Dec 1999 to be considered. NOTE; ALL VENDORS
AND PROSPECTIVE DEPARTMENT OF DEFENSE CONTRACTORS MUST BE REGISTERED
IN THE DOD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE TO
RECEIVE AWARDS AFTER MAY 31, 1998. REGISTRATION MAY BE DONE
ON LINE AT http://ccr.edi/disa/mil. Please call Connie Febus
at 717-770-5410 with any questions or fax 717-770-5689.
CITE: (W-336 SN405163)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HOSE ASSEMBLY
SOL Sp074000r3584
DUE 013100
POC C.Offenburger 614-692-4744,Fax 614-693-1603
DESC: Ypc99298001023.NSN 4720-01-214-0999.Hose assembly,(00624)P/N
AE706722-1.Deliver 99 ea to Mechanicsburg PA 17055-0789.Deliver
by 145 days after 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% option for increased quantities.While price may be a
significant factor in the evaluation of offers,the final award
decision will be based upon a combination of price,delivery,past
performance and other evaluation factor as described in the
solicitation.
CITE: (W-336 SN405130)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 47--VARIOUS PLUMBING ITEMS
SOL DAAA03-00-T-0012
DUE 010320
POC ELAINE M. NELSON, Contract Administrator, 870/540-3304
DESC: Pine Bluff Arsenal, Pine Bluff, Arkansas. This is a combined
synopsis/ solicitation for commerical items prepared in the
format in the Federal Acquisiton Regulation Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; request
for quotations are being requested and a WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation No. DAAA03-00-T-0012 is being
issued as a request for quotation (RFQ). This solicitation
is 100% set aside for small business concerns. The SIC Code
for this solicitation is 5074 with a size standard of 100 employees.
The government intends to issue a firm-fixed price purchase
order for various plumbing supplies to include Flanges, 10"
PVA, S/80, Vanstone Flange SOC, Industrial Thermoplastics (IT)
#865100 - 160 EA; Dampers, 10" PVC Duct Butterfly Damper, IT
#208F100 - 35 EA; Ell, 10" PVC DWV 45 Deg, Non-pressure White,
IT #417100P - 35 EA; Coupling, 10 PVC DWV Fab, IT #429100P
- 50 EA; Pipe, 10" PVC S/40 Pipe, Belled End, in 20' lengths
- 4,700 FT; Gasket, 10" Neoprene Flange, IT #869100 - 100 EA;
Bolt Pack, 7/8" Dia., 5" Long, 150 LB, IT #BP800 - 100 PK;
& Elbow, Sweeping, 10"PVC, 90 Degree, IT #406100P - 35 EA.
Part numbers are provided for informational purposes only.
They are items that are acceptable to the Government. Proposed
acquistion will be 100% set-aside for small business concerns.
All responsible small business sources may submit an offer
which will be considered. Provide the company name and part
numbers for each item with quotation. Offerors are due by 1630
hour, 13 Dec 99 and may be submitted to the issuing office
via fax 870/540-4090 ATTN: Elaine Nelson or e-mail to elaine_nelson@pba-emh1.army.mil.

EMAILADD: elaine_nelson@pba-ehm1.army.mil
EMAILDESC:
listed e-mail address
CITE: (W-336 SN405254)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERVICING
SOL SPO56099R0114
DUE 121399
POC POC Joseph McHenry, PCICA, 215-697-5892, Shelia Jones, PCCBA11,
215-697-9359
DESC: This is a Amendment to Solicitation Number SPO56099R0114.
The Solicitation Number should reas as follows: : The solicitation
number Should read as SPO56000R0114. All other terms and condition
of the original solicitation remain unchanged.
CITE: (W-336 SN405048)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--MAINTENANCE KIT
SOL DAAE07-00-R-N037
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Maintenance Kit. NSN: 4910-01-390-8209. PN: Pacific
Scientific # 25000113. Qty: 19 Each. Option: 19 Each. FOB:
Origin. See Note 22. No TDP available. Purchasing manufacturer's
part number stated above. The offer due date is on or about
19 Jan 00 (See solicitation for actual offer due date). All
responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards, visit TACOM's
website at http://www.tacom.army.mil/acqcen/opportunity.htm.
All responses to this solicitation must be submitted electronically.

LINKURL: http://www/tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-336 SN405144)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--SELF-LOCKING, HEXAGON
SOL SP054000Q4403
DUE 121799
POC KO: Daniel Price 2156979327 Pbbab07 Buyer: Daniel Price 2156972396
Pbbab38
DESC: PR- YPI99323000936 NSN- 5310011542602, Primary Qty is 9000,
Specs: Self-Locking, Hexagon. Delivery 9000-ea to Jacksonville
FL 32212-0097, del within 87 days after date of order. Small
Business Set-Aside, size standard is 500. 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. Approved sources are: Fairchild
Fasteners, Kaynar. This solicitation contains an option for
increased quantity of 10 percent. This purchase is for a National
Defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price willl be based upoin a combination
of price and delivery as described in section m of this solicitation.

LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: dprice@dscp.dla.mil
EMAILDESC:
CITE: (W-336 SN404997)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--SELF-LOCKING, HEXAGON
SOL SP050000T2461
DUE 120999
POC KO; Debra Morrotto Ibbac29 2156979335 Buyer: Eillen Johnson
Pbbac29 2156973654
DESC: PR-YPI99292000124 NSN-5310006559863 Primary Qty is is 35915,
delivery 35915 to Texarkana TX 75507-5000, del within 120 days
after date of order. Delivery to Conus (exculding Alaska).
Subject to trade agreements acts. This is unrestricted acquisition
with preference for SDB, size standard is 500. Approved QSLM/QSLD
suppliers with registered MFG's logo. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section m of this solicitation.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: dmorrotto@dscp.dla.mil.
EMAILDESC:
CITE: (W-336 SN405018)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--SEAL, PLAIN ENCASED
SOL SPO54000Q4551
DUE 122099
POC Buyer: Betty Diamond Pbbbb31 2156970524 KO: Betty Diamond
Pbbbb31 2156970524
DESC: PR-YPI99319001061 NSN-5330-00-891-8433 SPECS: Source Controlled
by: Boeing Helipcopters. Primary Quantity 4140, deliver 900
to Corpus Christi, TX 78419-6030 within 120 days after date
of order, deliver 2240 to New Cumberland, PA 17070-5002 within
120 days after date of order, deliver 1000 to Stockton, CA
95296-0130 within 120 days after date of order. Deliver to
Conus (excluding Alaska). Small Business Set-Aside, Size Standard:
500. This is unrestricted Acquisition with preference for SDB.
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). While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.

LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: bdiamond@dscp.dla.mil.
EMAILDESC:
CITE: (W-336 SN405026)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--FILE FOLDER BRACKETS
SOL 1PI-R-1502-00
DUE 121799
POC Jacqueline O. Brown, Contract Specialist
DESC: Unicor Federal Prison Industries contemplates a Firm Fixed
Price, two (2) year Requirement to be awarded in response to
this solicitation number 1PI-R-1502-00, SIC 5072 for Hanging
File Brackets. The items are as followed: Line Item #1-PART
# HWS2993, FILE BRACKET, "THICK BOX, TO HOLD 1/8"X5/8" ROD#KHFB500,BLACK,
QUANTITY 36,000 EA. Line Item #2-PART#HWS2994, FILE ROD, 1/8"T.X5/8'W.X60",
6061 T ALUMINUM, QUANTITY 3000 EA. Line Item #3 #HWS3032, HANGING
FILE BRACKET, FINISH: BLACK, BLACK OXIDE, 1/8" FOR 5/8" BAR,
LENGTH 60", #KHFB-1/8" QUANTITY 20,000.Line Item#4PART #HWS5997,
HANG FILE,#CFB-5/8",BAR,14.125"*, QUANTITY 5,500.Line Item
#5 PART #HWS5998MGABG-FILE,#CFB-5/8",BAR,14.75"* ALUM,QUANTITY
2,000. Line Item #6PART #HWS5999,HANG-FILE,#CFB-5/8",BAR,22.875"*ALUM,
QUANTITY 2000. Line Item #7PART#HWS6000, HANG-FILE,#CFB- 5/8",BAR,29.3125*,ALUM,QUANTITY
4,500. These items will be ordered by issuance of individual
delivery orders, and will be billed and delivered to F.O.B.
destination, 30 days ARO, to UNICOR, Federal Prison Industries,
FPC Allenwood, Golf Course Road-Route 15 South, Montgomery,
PA 17852. A copy of the solicitation can be obtained from UNICOR's
website at www.unicor.gov/procurement/furniture. It is the
responsibility of all potential offerors to check the website
for any amendments to this solicitation. All responsible sources
may submit an offer. Offererors may submit signed and dated
Federal Express or hand delivered offers to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street, NW Washington, DC 20534, 7th floor, ATTN: Bid Custodian.
In accordance with FAR 52.215-5, facsimile proposals will be
accepted. The due date and time for receipt of proposals is
December 17, 1999 at 13.00 hrs pm EST. Each proposal must contain
the name, address and telephone number os the offeror as well
as any discount terms that are offered. All offerors mus hold
their prices firm for 60 calendars days from the due date specified
for receipt of proposals. Incremental pricing will not be accepted.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. In order for the Government to evaluate past
performance, each offeror must submit references of at least
five previously performed contracts on the FP 19999.999.9 Business
Questionnaire. Address Remittance, , 52.204-3 Taxpayer Identification,Certification
Regarding debarment, suspension, proposed debarment and other
responsibility matters,52.215-6, Small Business Program Representations,
and 52.22-25 Affirmative action compliance and Certifications
and Representations should be answered. Award will be made
on an All-or-None basis. Award will be made to the responsible
offeror submitting the proposal that is determined to be the
best interest to the Government considering price and/or cost
and price-related factors, if any, as specified in FAR 14.201-8,
past performance and technical quality. The Government may
make an award with or without any discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offorer's best terms from a price standpoint. Offer shall specify
business size and classification as required in FAR 52.212.3.

CITE: (W-336 SN405055)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BUMPER, NONMETALLIC
SOL SP056000Q2717
DUE 010800
POC K0-Nilda Bermontiz,AAA/21, (215)697-4344 BUYER-Manny O. Caraballo,AAA/11,(215)697-4280

DESC: This modification is to correct the purchase request number.
The correct FPI number is FPI99119001205 in liew of FPI99119001207.

CITE: (W-336 SN405154)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: 56--CULVERTS
SOL R1-5-00-4
DUE 122899
POC Contracting, (208) 476-8378
DESC: Supply two culverts to the Clearwater National Forest,
Clearwater County, Idaho. Badger Creek Culvert: 120" CSP .138
3" x 1" aluminized.type 2 arch pipe - 142" x 91" x appx. 70'
- with 11 sets of 1/4" x 8" high galvanized herringbone baffles
installed (welded) on 6' centers. Wendover Creek Culvert: 120"
CSP .138 3" x 1" alzd.type 2 arch pipe - 128" x 83" x appx.
60' - with 10 sets of 1/4" x 8" high galvanized herringbone
baffles installed (welded) on 6' centers. Additional materials
should include 12" wide neoprene gaskets, 24" wide .064 aluz.
dimple B/C and welded flanges for watertight, bolted joint
connection (including gaskets and bolting hardware).
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-335 SN404957)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 56--MISC TYPES AND SIZES OF DOORS, WINDOW WITH ALUMINUM
FRAME
SOL N61755-00-Q-P862
DUE 122099
POC Lorraine Unpingco or Florence Mantanona, Purchasing Agent,
tel: (671) 339-5188/7205, fax: (671)339-3234 or e-mail at n8152@guam.navy.mil/n8155@guam.navy.mil
DESC: rfq calls for 10 ea misc types and sizes of doors, 9 ea
window with aluminum frame, frosted glass, laminated tempered,
1 ea skylight rectangular cover with aluminum, door and frame,
windows and skylight shall be with hardware and shall be furnished,
installed and finish painted by contractor project plan and
specification 41-98-2839.the building in which these items
are to be installed is presently under construction, therefore,
the installation will be of new construction. the project site
is known as "the point club", bldg 548, located in guam at
polaris point naval facility. for further information regarding
this project, please call bu1 sheila gibson at (671)339-7018.
for information concerning the acquisition, contact the contracting
official listed above. project drawings and technical specifications
may be requested in writing via fax (671) 339-3234. request
for copies of this rfq must be in writing and can be faxed
to (671)339-3234 or e-mail @ n8152@guam.navy.mil or n8155@guam.navy.mil.
no telephone request for this solicitation will be accepted.
when requesting the solicitation state your business name,
address, telephone number, fax number, business size, tax id
number and commercial and government entity (CAGE)code. all
responsible sources may submit an offer. this solicitation
is 100% set aside for small business. SIC is 3442
CITE: (W-335 SN404973)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N61331-99-R-0041
POC Buyer-Kevin Soucy, 850-235-5058/C.O.-Carol Dreger, 850-234-4863,
FAX 850-234-4251
DESC: This synopsis is to serve as notification that the synopsis
dated 7/23/99 which stated that the Naval Surface Warfare Center,
Dahlgren Division, Coastal Systems Station, Panama City, Florida,
intends to award a sole- source firm fixed price contract
to Raytheon Company, Naval and Maritime Systems, Portsmouth,
RI for the production and delivery of six (6) AN/AQS-20 Sonar
Mine Detecting Sets with an option for an additional two (2)
systems is canceled pending program redefinition.
LINKURL: http://www.ncsc.navy.mil/Contracts/Tables/syntable.htm
LINKDESC:
EMAILADD: soucykn@ncsc.navy.mil
EMAILDESC:
CITE: (W-335 SN404950)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N61331-00-R-0012
POC Buyer-Kevin Soucy, 850-235-5058/C.O.-Carol Dreger, 850-234-4863,
FAX 850-234-4251
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
firm fixed price contract to Raytheon Company, Naval and Maritime
Systems, Portsmouth, RI for the production and delivery of
two (2) AN/AQS-20 sonar towed bodies for use with the first
AN/WLD-1(V)1 systems to be delivered to the U.S. Navy. The
AN/WLD-1(V)1 will be a high endurance, offboard system which
will be operated and maintained from surface ships. The system
will use acoustic and electro-optic sensors housed in a variable
depth underwater body for the detection, classification, localization,
and identification of mines and mine-like objects. It is anticipated
that this will be the only acquisition of AN/AQS-20 towed bodies
required for the AN/WLD-1(V)1 development program. It is anticipated
that future AN/WLD-1(V)1 production systems will be acquired
on a competitive basis. This acquisition is unsuitable for
full and open competition for the following reasons. Raytheon
is and has been the sole developer of the AQS-20 system since
the competitive award of the E&MD phase contract (Contract
No. N00024-93-C-6328) in 1992. The AN/AQS-20 sonar will require
modification to operate in the AN/WLD-1(V)1 configuration.
Currently a complete validated Technical Data Package (TDP)
for the AN/AQS-20 is under development but does not exist in
form that will support competition. Additionally, the AN/WLD-1(V)1
program schedule requires that the sonars be delivered not
later than April of FY03 in order to meet the AN/WLD-1(V)1
test and delivery schedule. It is estimated that approximately
24 months will be required to fabricate and test the sonar
towed bodies. Given (1) the complexity of the AN/AQS-20 system,
(2) the stringent schedule requirement; and (3) the lack of
a validated TDP at this point in the AN/AQS-20 program, Raytheon
is considered the only viable source possessing the internal
technical data, equipment, and experienced personnel necessary
to successfully produce the systems. Use of any other vendor
would result in substantial duplication of cost to the Government
and would negatively impact the AN/WLD-1(V)1 program schedule
that, given the limited number of systems being acquired, is
not expected to be recovered through competition. Note 22 apllies.

LINKURL: http://www.ncsc.navy.mil/Contracts/Tables/syntable.htm
LINKDESC:
EMAILADD: soucykn@ncsc.navy.mil
EMAILDESC:
CITE: (W-335 SN404951)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--LEASE OF PAGERS
SOL N00406-00-T-0129
DUE 121799
POC Mark Hill (360)476-3151
DESC: This is a FAR Part 12 commercial acquisition. This announcement
is for the lease of pagers in support of the Naval Hospital,
Bremerton WA. The lease will be for 360 pagers (tone, vibration,
digital display) for individual call, 75 pagers for group call
and 55 alpha/numeric pagers for individual call. The pagers
must hold a minimum of five pages and have a range of 100 air
miles, response time to trouble calls shall not exceed 4 hours.
The contract will be for one base year and four option years.
Base year is to be from 01/01/00 through one year thereafter.
Request for proposal to be issued on or about December 07,
1999 with a 10 day closing. Per FAR 5.203(h), the solicitation
closing date has been reduced to 10 days from this announcement.
Delivery is to be FOB destination to the Naval Hospital, Bremerton,
WA. In accordance with 5252.237-9406 Inspection of Site, a
site visit has been scheduled for the 13th of December 1999
at 9:00am. Contact Mark Hill at (360) 476-3151 or e-mail at
mark_a_hill@puget.fisc.navy to give notice of intent to participate
in the site inspection. All responsible sources may submit
offer/bid which shall be considered by the Fleet & Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests will be accepted at (360)476-2931 or
e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: mark_a_hill@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-335 SN404964)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--TRANSDUCER
SOL N00173-00-Q-0008
POC Darlene Copp, Purchasing Agent, 202-767-2374
DESC: Naval Research Laboratory has a requirement for the following
items: 2 each transducer with 600 foot cable (part no. ITC-1001
or equal), 2 each transducer with 600 foot cable (part no.
ITC-1032 or equal), 2 each transducer with 600 foot cable (part
no. ITC 1042 or equal), 2 each transducer with 600 foot cable
(part no. ITC-3001 or equal), 8 each Hydrophone with 10 foot
cable terminated into AN RMG-5 connector with plastic locking
sleeve (part no. ITC 8095 or equal), 8 each Hydrophone with
10 foot cable terminated into AN RMG-5-FS connector with plastic
locking sleeve (part no. ITC-8225A or equal), and 8 each mating
cable assembly consisting of 490 feet of FSS-2 cable with AN
RMG-5-MP connector with locking sleeve terminated to one end.
"See Note(s) 1" Response date to be determined at time
of issuance of RFQ.
LINKURL: http://heron.nrl.navy.mil/Supply/Simplified/_Acquisition.html&nbs
p
LINKDESC:
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-336 SN405030)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 58--PROVIDE AND INSTALL COMPLETE VOICE MAIL SYSTEM
SOL DAHA45-99-T0211
DUE 010400
POC Darrin Knapp @ 509/247-7222 or Darryl B. Wachob/Contracting
Officer @ 509/247-7221
DESC: This is an amendment to the combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, submitted on 24 Nov 99 to the CBD. This
acquisition will be a Small Business Set-Aside, SIC Code: 3661,
Size Standard: 1000. The following questions and answers are
submitted for clarification. Q: What is the Telephone Switch
you will be connecting to and the current software release?
A: As stated in the original announcement, Digital Voice DVC-5000,
Release #12. Q: What is the preferred interface to that switch?
A: Analog. Q: Will the interface ports (16each) be available
in the telephone switch? A: Yes, 16each, 4-wire E&M Ports are
available. Q: Will the new voicemail system be integrated into
an NT Local Area Network? A: No, Telephone (voice) use only.
Q: How many users will be on the system? A: Approximately 250.
Q: What is meant by training on the system? A: The user will
require both technical (troubleshooting) and administrative
training. Q: What is meant be PLATPKG Pentium Platform w/NT
Server? A: Must be able to integrate into future telephone
systems when the DVX 5000 is replaced. Q: Does the user need
new Phones? A: No, new phones are not required. All or equal
items must be identified by manufactuer and accompanied by
appropriate information to compare acceptability. Y2K Compliant.
All other terms and conditions remain unchanged from the orginal
announcement. Delivery will be FOB destination, McChord AFB,
WA. All quotes to include representations and certifications
shall be mailed to the address above NLT COB 04 Jan 00. POC
for this acquisition is Darrin Knapp (509)247-7222. See CBD
Numbered Notes #1 and 12.
CITE: (W-336 SN405108)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--LOW NOISE AMPLIFIER
SOL N00164-00-Q-0054
DUE 121099
POC Ms. Kathy Noel, Code 1163W2, telephone 812-854-3692, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0054 is issued as a
Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14 and Defense Acquisition Circular
91-13. The Standard Industrial Classification Code for this
procurement is 3669 and the size standard is 750 employees.
This requirement is for the following: Minimum 20, Maximum
35 of a Low Noise Amplifier MITEQ part number AMFK-2F-00240027-065-7P-BT-L
or equal and conforming to the following salient characteristics:
(1) To be manufactured in accordance with envelope Drawing
802027201020 (attached); (2) in accordance with Specification
Control Document 802027201021(attached); (3) Submittal of compliance
matrix; (4) Technical proposal detailing with how the proposed
units meet each of the criteria specified in the drawings shall
be submitted with the offer; (5) Product sample for each item
solicited (see below); (6) Delivery Schedule, 20 each is scheduled
to be delivered four to five months after issuance of order;
(7) No data items required. Each offeror is required to submit
the following with their offer: Technical proposals detailing
how their proposed items meet, or shall meet, each of the criteria
specified in Specification Control Document 802027201021 and
envelope drawing 802027201020 which are available for downloading
in MSWord 97 or view in PDF format.. The Technical proposal
may be in the contractor's format but must adequately address
the specified information. The successful offeror's technical
proposal shall be incorporated into the resulting contract.
Product sample for each item solicited - - The sample is required
to meet the specifications stated in subject drawings. If a
successful offeror's sample fully meets the drawing and specification
requirements and it is not damaged during first article testing,
the sample unit may be considered a production unit delivered
under the resulting contract. In this event, the offeror shall
only be required to deliver an additional 19 units to meet
the minimum contract requirement of 20 units. The product sample
is required to be, or have been, manufactured at the same facility
as the proposed production units. The Government will have
2 weeks to respond in writing to the contractor to either accept
or reject the first article unit. If in the event, there are
deficiencies, the contractor will be notified of the problem(s).
The time to correct the deficiency(ies) will be determined
by the requiring activity at that time. If the company has
produced the same unit(s) and have successfully passed first
article testing, the first article requirement will be waived.
The minimum quantity of 20 each will be purchased at time of
award. Pricing is requested for a one (1) year ordering period
for the additional units up to the maximum quantities. Pricing
to allow for economic price breaks for additional purchase
quantities, beyond the minimum. This requirement will be negotiated
at a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The shipping terms will
be FOB destination, Naval Surface Warfare Center, Crane, IN,
with inspection and acceptance at destination. ORDERING (OCT
1995) (FAR 52.216-18) (a) Any supplies and services to be furnished
under this contract shall be ordered by issuance of delivery
orders or task orders by the individuals or activities designated
in the Schedule. Such orders may be issued from December 16,
1999 through December 16, 2000.(b) All delivery orders or task
orders are subject to the terms and conditions of this contract.
In the event of conflict between a delivery order or task order
and this contract, the contract shall control. (c) If mailed,
a delivery order or task order is considered "issued" when
the Government deposits the order in the mail. Orders may be
issued orally, by facsimile, or by electronic commerce methods
only if authorized in the Schedule. ORDER LIMITATIONS (OCT
1995) (FAR 52.216-19) (a) Minimum Order. When the Government
requires supplies or services covered by this contract in an
amount of less than 20 each, the Government is not obligated
to purchase, nor is the Contractor obligated to furnish, those
supplies or services under the contract. (b) Maximum Order.
The Contractor is not obligated to honor-- (1) Any order for
a single item in excess of 35 each (2) Any order for a combination
of items in excess of 35 each; or (3) A series of orders from
the same ordering office within 30 days that together call
for quantities exceeding the limitation in subparagraph (1)
or (2) of this section. (c) If this is a requirement contract
(i.e., includes the Requirements clause at subsection 52.216-21
of the Federal Acquisition Regulation (FAR), the Government
is not required to order a part of any one requirement from
the Contractor if that requirement exceeds the maximum-order
limitations in paragraph (b) above. (d) Notwithstanding paragraphs
(b) and (c) above, the Contractor shall honor any order exceeding
the maximum order limitations in paragraph (b), unless that
order (or orders) is returned to the ordering office within
14 days after issuance, with written notice stating the Contractor's
intent not to ship the item (or items) called for the reasons.
Upon receiving this notice, the Government may acquire the
supplies or service from another source. INDEFINITE QUANTITY
(OCT 1995) (FAR 52.216-22) (a) This is an indefinite-quantity
contract for the supplies or services specified, and effective
for the period stated, in the Schedule. The quantities of supplies
and services specified in the Schedule are estimates only and
are not purchased by this contract. (b) Delivery or performance
shall be made only as authorized by orders issued in accordance
with the Ordering clause. The Contractor shall furnish to the
Government, when and if ordered, the supplies or services specified
in the Schedule up to and including the quantity designated
in the Schedule as the "maximum". The Government shall order
at least the quantity of supplies or services designated in
the Schedule as the "minimum." (c) Except for any limitations
on quantities in the Order Limitations clause or in the Schedule,
there is no limit on the number of orders that may be issued.
The Government may issue orders requiring delivery to multiple
destinations or performance at multiple locations. (d) Any
order issued during the effective period of this contract and
not completed within that period shall be completed by the
Contractor within the time specified in the order. The contract
shall govern the Contractor's and Government's rights and obligations
with respect to that order to the same extent as if the order
were completed during the contract's effective period; provided,
that the Contractor shall not be required to make any deliveries
under this contract after May 2000. FIRST ARTICLE APPROVAL-GOVERNMENT
TESTING (SEP 1989) (FAR 52.209-4) (a) The Contractor shall
deliver 1 unit(s) of Lot/Item 1 within 60 calendar days from
the date of this contract to the Government at Naval Surface
Warfare Center, 300 Highway 361, Crane, IN 47522 for first
article tests. The shipping documentation shall contain this
contract number and the Lot/Item identification. The characteristics
that the first article must meet and the testing requirements
are specified elsewhere in this contract. (b) Within 14 calendar
days after the Government receives the first article, the Contracting
Officer shall notify the Contractor, in writing, of the conditional
approval, approval, or disapproval of the first article. The
notice of conditional approval or approval shall not relieve
the Contractor from complying with all requirements of the
specifications and all other terms and conditions of this contract.
A notice of conditional approval shall state any further action
required of the Contractor. A notice of disapproval shall cite
reasons for the disapproval. (c) If the first article is disapproved,
the Contractor, upon Government request, shall submit an additional
first article for testing. After each request, the Contractor
shall make any necessary changes, modifications, or repairs
to the first article or select another first article for testing.
All costs related to these tests are to be borne by the Contractor,
including any and all costs for additional tests following
a disapproval. The Contractor shall furnish any additional
first article to the Government under the terms and conditions
and within the time specified by the Government. The Government
shall act on this first article within the time limit specified
in paragraph (b) of this clause. The Government reserves the
right to require an equitable adjustment of the contract price
for any extension of the delivery schedule or for any additional
costs to the Government related to these tests. (d) If the
Contractor fails to deliver any first article on time, or the
Contracting Officer disapproves any first article, the Contractor
shall be deemed to have failed to make delivery within the
meaning of the Default clause of this contract. (e) Unless
otherwise provided in the contract, the Contractor- (1) May
deliver the approved first article as a part of the contract
quantity, provided it meets all contract requirements for acceptance
and was not consumed or destroyed in testing; and (2) Shall
remove and dispose of any first article from the Government
test facility at the Contractor's expense. (f) If the Government
does not act within the time specified in paragraph (b) or
(c) of this clase, the Contracting Officer shall, upon timely
written request from the Contractor, equitably adjust under
the Changes clause of this contract the delivery or performance
dates and/or the contract price, and any other contractual
term affected by the delay. (g) The Contractor is responsible
for providing operating and maintenance instructions, spare
parts support, and repair of the first article during any first
article test. (h) Before first article approval, the acquisition
of materials or components for, or the commencement of production
of, the balance of the contract quantity is at the sole risk
of the Contractor. Before first article approval, the costs
thereof shall not be allocable to this contract for (1) progress
payments, or (2) termination settlements if the contract is
terminated for the convenience of the Government. (i) The Government
may waive the requirement for first article approval test where
supplies identical or similar to those called for in the schedule
have been previously furnished by the Offeror/Contractor and
have been accepted by the Government. The Offeror/Contractor
may request a waiver. FAR 52.209-4 (Alternate I) (JAN 1997)
(j) The Contractor shall produce both the first article and
the production quantity at the same facility. FAR Clauses/provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors Commercial
Items, 52.212-4 Contract Terms and Conditions Commercial items,
52-212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (incorporating
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I, 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns, 52.222-26 Equal
Opportunity (E.O. 11246), 52,222-35 Affirmative Action for
Special Disables and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-18 European Community
Sanctions for end Products) applies to this acquisition. DFARS
252.212-7001, Contract Terms & Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1998), 252.225-7012, Preference for
Certain Domestic Commodities and 252.227-7015 Technical Data
Commercial Items apply to this acquisition. Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors Commercial items and must
include a completed copy of provision, 52.212-3, Offferor Representations
and Certifications Commercial items. The offeror should also
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. SPECIAL NOTE
The Director, Defense Procurement has revised DFARS to require
contractors to be registered in the Central Contractor Registration
(CCR) as a condition for receipt of contract award effective
1 June 1998. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or vial the Internet at http://ccr.edi.disa.mil. For further
detains regarding the requirements of CCR, offerors are advised
to review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors. The offers will
be evaluated on the following factors: Technical specification
compliance, past performance, delivery and price. Technical
specification compliance, past performance and delivery are
equal, and when taken together are significantly more important
than price. The Contractor shall provide past performance for
same/similar products/specification with other Government Agencies,
public or local Government for the past three years. All responsible
sources may submit an offer which will be considered by the
agency. Submit responses to Kathy Noel via e-mail noel_k@crane.navy.mil
or fax at 812-854-3805 by 3:00 P.M. 10 December 1999.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: noel_k@crane.navy.mil
EMAILDESC:
CITE: (W-336 SN405174)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--CORRECTION TO SOLICITATION NUMBER
SOL N00173-00-Q-0012
POC Darlene Copp, Purchasing Agent, 202-767-2374
DESC: Naval Research Laboratory has a requirement for Transducer
and assemblies same as N00173-00-Q-0008, dated 2 December 1999.
Modification to change solicitation number from N00173-00-Q-0008
to N00173-00-Q-0012, and to correct web link. "See Note(s)1"
Response date to be determined at time of issuance of RFQ.
LINKURL: http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-336 SN405240)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--CIRCUIT BREAKER, NSN: 5925-01-290-4805; I/A/W WESTINGHOUSE
(89946) P/N QBGF1020W/FUNGUS PROOF
SOL SP0920-00-R-A168
DUE 012000
POC James E. Jarvis / 614-692-7656; FAX: 614-692-6911
DESC: YPE99321000353; NSN: 5925-01-290-4805, Circuit Breaker,
I/A/W Westinghouse Electric Corp. (89946) P/N QBGF1020W/Fungus
Proof. 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. This
is for solicitation purposes only and does NOT apply for award.
The proposed contract is 100% set aside for small business
concerns. The proposed contract is restricted to domestic sources
under the authority of FAR 6.302-3. Accordingly, foreign sources,
except Canadian sources, are not eligible for award. The
Small Business size standard is 750 employees. Proposed
procurement contains a 100% option for increased quantities.
All responsible sources may submit an offer/quote which
shall be considered. RFP will be available after DEC 20, 1999
via DSCC website (see below for direct access); bids will be
due by COB JAN 20, 2000. POC: Jim Jarvis (614) 692-7656, FAX:(614)
692-6911 (or see below for e-mail direct access). NO FAXed
oe e-mail requests for the RFP will be respected. The RFP will
be available via DSCC website after DEC 20, 1999. For website
problems contact "webmaster@dscc.dla.mil" or call (614) 692-7275.
If offerors require paper copies of the solicitation (containing
the "option" clause), contact the DSCC Industry Coordination
Office. Phone (614) 692-1775 or FAX (614) 692-2262.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after DEC 20, 1999).
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-336 SN404995)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-00-Q-3906
DUE 012400
POC Anthony Foster, DSCC-CACDB, (614) 692-7508, FAX (614) 692-6929

DESC: See numbered notes 22. PR NPE99308001292 NSN: 5998-01-277-3581
CIRCUIT CARD ASSEMBLY CRITICAL APPLICATION ITEM MARCONI
ASTRONICS INC. (07690) P/N 428414-01-08 MARCONI ASTRONICS
INC. (07690) P/N 428414-01-09 MARCONI ASTRONICS INC. (07690)
P/N 428414-01-10 MARCONI ASTRONICS INC. (07690) P/N 428414-01-11
PRLI 000100 17 EACH STOCKING LOCATION: MECHANICSBURG
FACILTY TRNS OFFICER DEFENSE DISTRIBUTION DEPOT SUSQUEHANNA
PA. 5450 CARLISLE PIKE MECHANICSBURG, PA. 17055-0789 THE
SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. VARIOUS INCREMENTS
SOLICITED: 5-9, 10-24, 25-49, 50-74 each 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 authority of 10 U.S.C. 2304(c)(1). Approved sources
are: Marconi Astronics Inc. (07690)
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-336 SN405039)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-00-R-A160
DUE 012400
POC Anthony Foster, DSCC-CACDB, (614) 692-7508, FAX (614)692-6929
DESC: See Numbered notes 22. PR YPE99250001257 NSN: 5960-01-159-9157
ELECTRON TUBE NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR
IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING
DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.
TELTRON TECHNOLOGIES INC. (28287) P/N 303781 PRLI 000100
67 EACH STOCKING LOCATION: MECHANICSBURG FACILITY TRNS OFFICER
DEFENSE DISTRIBUTION DEPOT SUSQUEHANNA PA. 5450 CARLISLE
PIKE MECHANICSBURG, PA. 17055-0789 Approved sources: Teltron
Technologies Inc. (28287) This acquisition is for supplies
for which the Government does not possess complete, unrestrictive
technical data.
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-336 SN405044)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--NETWORK HYBRID CIRC
SOL sp090500ra071
DUE 020100
POC georgia peace/614/692/7688
DESC: PR # ype99286000458; 5915-01-342-0015. Approved sourceAAI
Corp (97384) p/n 61776-90032. This is an unrestricted procurement.
No releaseable data sufficient for manufacturing purposes is
available. Product offered clause applies. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaulation. an rfp
for 18 each with a 100% option quantity is being issued. Various
increments solicited: 1 - 9, 10 - 19, 20 - 39, 40 - 49 and
50 - 75. thru 75 each solcited. Delivery requested is 90 days
with deliverys to Mechanicsburg PA and Jacksonville FL.Requsts
for copies of this solicitation may be faxed to 614-692-2262
or requested by calling 614-692-1775. Note 26 applies.
CITE: (W-336 SN405078)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--FINE PITCH REWORK SYSTEM
SOL N00164-00-Q-0056
DUE 121099
POC Ms. Kathy Noel, Code 1163W2, telephone 812-854-3692, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0056 is issued as a
Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14 and Defense Acquisition Circular
91-13. The Standard Industrial Classification Code for this
procurement is 3823 and the size standard is 500 employees.
This requirement is for the following: 1 each pitch rework
system in accordance with attached salient characteristics
which are available to download in MS Word 97 or view in PDF
format. This requirement will be negotiated at a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The shipping terms will be FOB destination, Naval
Surface Warfare Center, Crane, IN, with inspection and acceptance
at destination. Delivery is required 30 45 days after issuance
of order. FAR Clauses/provisions 52.203-3 Gratuities, 52.212-1
Instructions to Offerors Commercial Items, 52.212-4 Contract
Terms and Conditions Commercial items, 52-212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Commercial Items (incorporating FAR 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate I, 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, 52.222-26 Equal Opportunity (E.O. 11246),
52,222-35 Affirmative Action for Special Disables and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-18 European Community Sanctions for end Products)
applies to this acquisition. DFARS 252.212-7001, Contract Terms
& Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (APR
1998), 252.225-7012, Preference for Certain Domestic Commodities
and 252.227-7015 Technical Data Commercial Items apply to this
acquisition. Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors Commercial items and must include a completed copy
of provision, 52.212-3, Offferor Representations and Certifications
Commercial items. The offeror should also provide its Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. SPECIAL NOTE The Director,
Defense Procurement has revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 1 June
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or vial
the Internet at http://ccr.edi.disa.mil. For further detains
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors. The offers will
be evaluated on the following factors: Technical specification
compliance, past performance, delivery and price. Technical
specification compliance, past performance and delivery are
equal, and when taken together are significantly more important
than price. The Contractor shall provide past performance for
same/similar products/specification with other Government Agencies,
public or local Government for the past three years. All responsible
sources may submit an offer which will be considered by the
agency. Submit responses to Kathy Noel via e-mail noel_k@crane.navy.mil
or fax at 812-854-3805 by 3:00 P.M. 10 December 1999.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: noel_k@crane.navy.mil
EMAILDESC:
CITE: (W-336 SN405097)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--REPAIR FOUR TO SEVEN ADITIONAL DUAL DIFFERENTIAL
PRESSURE TRANSDUCER ASSEMBLIES, P/N A016668 FOR USE IN 688
VLS SUBMARINES
SOL N66604-00-Q-0854
DUE 010700
POC J. Whiteman, Contract Negotiator at (401) 832-1927; L. Brazil,
Contracting Officer at (401) 832-1437; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport, intends
to modify contract N66604-99-M-6068 with Omegadyne Inc. to
add an additional four to seven DDPTs for repair in accordance
with Electric Boat Specifications 3000, 3014 and 3020. Omegadyne
is the only company who has the authorized design to be used
on the SSN 688 class VLS submarine. This design is proprietary
to the manufacturer. Upon receipt of the units, contractor
will inspect and test for damage and failures. The results
of this testing shall be provided in accordance with CDRL A001.
The government will provide the DDPTs to the contractor no
later than 30 calendar days following award of this modification.
Inspection and acceptance of the DDPTs shall be performed at
destination, Newport, RI. The work shall be performed at the
Contractor's facility. Work shall be completed on or about
00 Mar 21. SIC Code for this procurement is 3679. This acquisition
is 100% set aside for small business. No formal RFP will be
issued. Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 99 Dec
20; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-336 SN405098)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--CIRCUIT CARD ASSY
SOL SP0960-00-R-X292
DUE 012400
POC Karen Kramer (614)692-8610
DESC: No. 26 Based upon Market Research the Government is not
using the policies contained in FAR Part 12, Acquisition of
Commercial Items in it's solicitation for the described supplies
or services. However interested persons may notify the Contracting
Officer of their interest and capability to satisfy the Government's
requirements with a commercial item within 15 days of this
notice. This is an unrestricted solicitation and there are
no drawings available for this item. This requirement is
for a Circuit Card Assy. NSN 5998-01-299-2153. The Approved
source for this item is FlightLine (50027) P/N 1000-0400. The
desired delivery is 5 each in 90 days and any balance being
delivered at a rate of 5 each every 30 days thereafter. The
quantity variance is as follows: 1 - 4, 5 - 9, 10 - 24, and
25 - 49. All responsible sources may submit an offer/quote
which shall be considered. It is anticipated that a long
term, IQ type contract with 1 option year will result from
the solicitation. The quantity will range from 1 to 49 each,
will be in effect for 365 days with 1 365 day option. The maximum
quantity for this requirement shall not exceed 25 each with
the minimum quantity being 1 each.
LINKURL: http://www.dscccols.com
LINKDESC:
EMAILADD: Karen_Kramer@dscc.dla.mil
EMAILDESC:
CITE: (W-336 SN405103)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--BACKPLANE ASSY
SOL F09603-00-R-50002
DUE 012100
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5998-01-416-1095EW P/N: 329484-000, Dim:
6" x 20" x. 5"; Matl: phenolic; Func: Backplane, interface.
Insurance Policy Acquisition. 2 ea First Articles required
for non qualified sources, 16 ea production units. 18 ea Mission
Essential Qty(MEQ) for qualified sources. Option I Qty ranges
1-5 ea, 6-10 ea & 11-19 ea, Option II Qty ranges 1-5 ea, 6-10
ea & 11-14 ea. Data available via WEB. 18EA. Applicable to:
An/Alr-56c. Destn: Robins Air Force Base Ga 31098-1611. Delivery:30
Aug 2000 18 ea Item 0002 NSN 5998-01-416-1095EW Backplane Assy
P/N: 329484-000, Dim: 6" x 20" x. 5"; Matl: phenolic; Func:
Backplane, interface. Insurance Policy Acquisition. 2 ea First
Articles required for non qualified sources, 16 ea production
units. 18 ea Mission Essential Qty(MEQ) for qualified sources.
Option I Qty ranges 1-5 ea, 6-10 ea & 11-19 ea, Option II Qty
ranges 1-5 ea, 6-10 ea & 11-14 ea. Data available via WEB.
18EA. Applicable to: An/Alr-56c. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:30 Aug 2000 18 ea FAX No. 912 926-7214.
RFP will be posted on the WEB at http://pkec.robins.af. mil
The approximate issue/response date will be 22 DEC 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Tyco, Stafford Springs Ct 06076 0000. First article test
required. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. This acquisition will be
processed in accordance with AFMC FAR Sup 5352.217-9018 (Mission
Essential Quantity): If a proven source is not the low offeror,
the basic quantity may be split into a First Article quantity,
for award to the low unproven offeror, and a Minimum Essential
Quantity, for award to the proven source, with the balance
of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22 & 23..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
CITE: (I-336 SN405207)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--ROD ASSEMBLY, ADJUST
SOL SP0920-00-R-A169
DUE 012000
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR NO: YPE99104000588. NSN: 5865-01-406-4082. Approved
Sources: Alek Ind. (65534) P/N SM-C-879387; Bright Lights USA,
Inc. (0RMF7) P/N SM-C-879387. Item to be IAW Army (80063)
P/N SM-C-879387. 100% small business set-aside. Other than
full and open competition. Products offered clause applies.
No data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Various increments solicited:
300-399; 400-499; 500-599; 600-699; 700-799; 800-888. Delivery:
444 each within 120 days, balance at the rate of 200 each
every 30 days. Contracting Officer: Lawrence R. Grote (614)692-7669.
CITE: (W-336 SN405213)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--SUPERCONDUCTING MAGNETO-OPTIC CRYOSTAT SYSTEM
SOL N00173-00-Q-0013
POC Darlene Copp, Purchasing Agent, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
Superconducting magneto-optic cryostat system (cosisting of
SM4000-8 horizontal field split pair magnet with optical cryostat)
or equal, 1 each EC3M electronic control package or equal,
and 1 each T1N2F helium transfer tube. "See Note(s)1"
Response date to be determined at time of issuance of RFQ.

LINKURL: http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-336 SN405214)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-00-R-X023
DUE 020600
POC for information only: S. Donnelly/614-692-7714; fax: 614-692-6933
DESC: For copies of this solicitation mail request to DSCC-PBAB,
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).
The contract specialist will not be able to provide copies
of solicitation. This solicitation is for the procurement of
part-numbered items manufactured by (97942) Northrup Grumman.
It will close on or about 6 Feb 00. This solicitation is for
an IDC with the following FSCs to be covered: 1430, 5840, 5895,
5935, 5950, 5961, 5962, 5985, 5998, 6145. Federal, military
and commercial specifications cannot be provided by DSCC. 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 extension
shall not exceed 4 years. This is an unrestricted acquisition.
This acquisition is for supplies for which the Government does
not possess complete unrestricted technical data; therefore,
the government intends to solicit and contract with only approved
sources. Items appear to be sole source to Northrup Grumman.
While price will be significant factor in the evaluation of
offers, the final contract award may be as described in this
solicitation. Note 26 applies. All responsible sources may
submit a bid, proposal or quotation as applicable, which if
timely received will be considered by the agency.
CITE: (W-336 SN405262)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 59--CERTIFICATION AND ACCREDITATION FOR THE COMPANION
UHF TACTICAL SATELLITE SYSTEM
SOL F61521-00-QM002
DUE 122099
POC Andrew Feutz, Contract Specialist, Phone (49) 631 3539 195,
Fax (49) 631 3539 198, Email Andrew.Feutz@ramstein.af.mil -
Harald Petry, Contracting Officer, Phone (49) 631 3539 148,
Fax (49) 631 3539 250, Email
DESC: The Air Force is seeking potential sources and performing
market research for the following requirement: To perform and
document _Type Accreditation" for the Companion UHF Tactical
Satellite System using guidance set forth in DoD 5200.40, Information
Technology Security Certification and Accreditation Process,
1 Nov 99. The DITSCAP components are composed of phases, activities,
and tasks. There are four phases: Definition, Verification,
Validation, and Post Accreditation. Each phase is composed
of activities that are in turn composed of tasks. Each certification
and analysis task is composed of one or more steps as determined
by the complexity of certification analysis required. DoD 5200.40
(DITSCAP) table 8-1 shows the relationship of the phases, activities,
and tasks with associated responsibilities. All information
systems must be accredited prior to operational use and will
be reaccredited at least every three years. System Name and
Identification: Companion Ultra High Frequency (UHF) Tactical
Satellite (TACSAT). CUTS is a UHF Demand Assigned Multiple
Access (DAMA) satellite network comprised of UHF Manpack SATCOM
terminals and associated automated data processing equipment
(ADPE). Contractor may have to travel to 16 different locations
throughout Europe. Services must be performed by 31 Mar 2000.
Please complete the market research questionnaire which can
be downloaded from the EPS web site: http://eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-00-QM002&LocID=685
LINKDESC:
notice
EMAILADD: Andrew.Feutz@ramstein.af.mil
EMAILDESC:
CITE: (D-336 SN404989)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR REPAIR OF FRONT PANEL ASSEMBLE,
CDU, AN/ASN128B
SOL N/A
DUE 121699
POC Jayne Adams, Provisioning Specialist, (732) 532-1192
DESC: This is a Market Survey to locate additional sources for
repair of Front Panel NSN 5998-01-436-1891, P/N H538A316/SM-A-858887
for use with CP-1252C, part of the AN/ASN-128B P/N SM-B-858650-3
Doppler Navigation System. Detailed technical data for the
repair of these units is not available from the Army. Suppliers
capable of repair of these units must so indicate, by writing
to Commander, USACECOM, ATTN: AMSEL-LC-CCS-A-AN, Building 1200E,
Fort Monmouth, NJ 07703-5043. For more information contact
Jayne Adams, (732)532-1192. The deadline for response is December
16, 1999.
EMAILADD: ADAMSJ2@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (D-336 SN405032)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--CONNECTOR, PLUG, FIBER OPTIC
SOL SP0920-00-R-X336
DUE 012600
POC Kenneth Planty / PCCSCBE / (614)692-8580
DESC: PR-No.: YPE99109000603. NSN 6060-01-382-6245. Connector,
Plug, Fiber Optic. Fiber Systems Intl (0YPM2) P/N MSTC1110
or American Telephone and Telegraph Co (64959) P/N 105-753-669
or P2050A-C-125. Quantity to-be-determined to be delivered
at the rate of 6332-each 30 days ADO and any balance at the
rate of 6500-each every 30 days thereafter. All shipments are
to be CONUS. Various Increments Solicited: 1584 thru 2499,
2500 thru 4999, 5000 thru 7499, 7500 thru 9999, 10000 thru
12499, and 12500 thru 14999. All responsible sources may submit
an offer which shall be considered. Other than Full and Open
Competition applies. See note 66. Copies of this solicitation
are available at the office 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. Adequate
specifications, plans or drawings are not available. This solicitation
is an unrestricted acquisition. Approved sources Fiber Systems
Intl and American Telephone and Telegraph Co. This solicitation
is expected to result in an 18-month Indefinite Quantity Type
Contract. 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.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-336 SN405248)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038300RA066
DUE 011100
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-00-164-4224-FZ, Ref Nr MS28132-3, Qty 47 EA,
Delivery FOB Origin--Part to be in accordance with Qualified
Products List 7115-29., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN404986)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-R-X129
DUE 012000
POC For Information contact Cheri Bowell, Buyer, telephone 614-692-7947,
fax 614-692-6923
DESC: Item Name: Wire, Electrical; Basic Spec Number: MIL-W-22759E
dated 31 Dec 90, Amend 2 dated 16 Oct 98 There are 18 NSNs
on this solicitation. CLIN NSN EST 12 MO QTY SPEC PART NUMBER
0001 6145-00-116-1867 13,108 FT MIL-W-22759/4C M22759/4-6-9
0002 6145-00-116-1869 8,156 FT MIL-W-22759/4C M22759/4-2-9
0003 6145-00-600-6052 412 SL MIL-W-22759/11F M22759/11-16-0
0004 6145-00-939-4957 1,340 SL MIL-W-22759/11F M22759/11-20-2
0005 6145-00-939-4964 241,480 FT MIL-W-22759/11F M22759/11-20-9
0006 6145-00-945-7467 2,232 SL MIL-W-22759/11F M22759/11-22-0
0007 6145-00-949-8006 373,896 FT MIL-W-22759/11F M22759/11-22-9
0008 6145-00-013-8651 82,136 FT MIL-W-22759/11F M22759/11-16-9
0009 6145-01-042-4621 1,252 SL MIL-W-22759/16A M22759/16-20-9
0010 6145-01-060-7863 592 SL MIL-W-22759/16A M22759/16-18-9
0011 6145-01-099-9118 600 SL MIL-W-22759/32C M22759/32-22-9
0012 6145-01-110-8894 716,440 FT MIL-W-22759/34D M22759/34-22-9
0013 6145-01-110-8895 790,568 FT MIL-W-22759/34D M22759/34-16-9
0014 6145-01-111-0754 4,540,348 FT MIL-W-22759/34D M22759/34-20-9
0015 6145-01-111-7709 1,706,460 FT MIL-W-22759/34D M22759/34-18-9
0016 6145-01-169-6484 244,036 FT MIL-W-22759/34D M22759/34-12-9
0017 6145-01-195-3393 159,768 FT MIL-W-22759/43C M22759/43-18-9
0018 6145-01-211-9798 969,496 FT MIL-W-22759/43C M22759/43-22-9
This solicitation is for an Indefinite Quantity type contract.
There are more than 3 destinations. 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 20 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed three years. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer/quote which shall be considered. See Note 26. The
PR number is IQC99160000002
CITE: (W-336 SN405042)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--ARMATURE-ROTOR
SOL F04606-00-R-80218
DUE 012000
POC Don Pullen, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email pullen.don@email.mcclellan.af.mil - Don Pullen, Buyer,
Phone 916-643-3571, Fax 916-643-6356, Email pullen.don@email.mcclellan.af.mil
DESC: Item 0001 NSN 6115-01-034-7137 P/N: 947F036-1, Part of
AC Generator. Data not available. 17ea. Applicable to: 411l/E-3a.
Destn: FB2039, Tinker AFB, OK 73145. Delivery: 31 Oct 2000
17 ea The approximate issue/response date will be 22 DEC 1999.
The anticipated award date will be 21 Feb 2000. Written procedure
will be used for this solicitation. To: Sundstrand Aerospace,
Rockford Il 61125-7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-80218&LocID=1263
LINKDESC:
notice
EMAILADD: pullen.don@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-336 SN405075)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH23-00-Q-0008
DUE 121599
POC Linda Hocker, cONTRACT sPECIALIST, 256-955-9209, Fax Number
256-955-7014
DESC: 17. NSN: 6130-00-177-2491, PN: LTCT20830-01, Quantity 2
each, applicable to the AH-64 Aircraft. The procurement is
restricted to Allied Signal Inc., Aerospace Equipment Systems/Support
Equipment, South Bend, IN, F.O.B. Origin with delivery of 2
each to Red River Army Depot, Texarkana TX, 180 days after
receipt of order. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
Authority and Justification is 10 U.S.C 2304 (c)(1). This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only one responsible sources and no other supplies or
services will satisfy the Agency requirements, FAR 6.302-1.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. No telephone
requests will be accepted. You may fax your request Attn: Linda
Hocker, AMSAM-AC-AL-A, Fax 256-955-7014. NOTES: 22, 23 and
26
CITE: (W-336 SN405148)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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,ATTITUDE
SOL N0038300RA059
DUE 011100
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-192-2467-SR, Ref Nr 501-1239-51, Qty 30
EA, Delivery FOB Origin--Drawings are not available from Navicp
Philadelphia. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See note 26.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN404987)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--STAINLESS STEEL EXTERIOR WITH STEAM CONDENSER AND
DRYING UNIT
SOL N00173-00-Q-0011
POC Darlene Copp,Purchasing Agent,202-767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Miele Incorporated on other than full and open competitive
basis to purchase the items listed below: 4 each Stainless
steel exterior with steam condenser and drying unit 62778332
(part no. G7783 CD), 4 each Stainless Steel utility basket-half
insert used on upper and lower levels 69501201 (part no. AK12/E),
4 each Stainless steel mesh cover or underlay for half insert
used on upper and lower levels 69501202 (part no. A12/E), 4
each Stainless steel half insert with 28 spring clips used
on lower level only 69510601 (part no.E-106), 4 each Mobile
injector insert-multipurpose 69534001 (part no. E-340), 4 each
Standard baskets, 4 each Installation, start-up training (normal),
4 each Activation salt B1640 (part no. E-340), 4 each Neodisher
Z 5L(part no. US490030), 2 each Neodisher FT 12 kg. (part no.
US490030), and 2 each Neodisher FLA 5L (part no. US496935)
"See Note(s) 22"
LINKURL: http://heron.nrl.navy.mil/supply/Simplified/_Acquisition.html&nbs
p
LINKDESC:
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-336 SN405019)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 66--SHIPBOARD GENERAL RADIOGRAPHIC SYSTEMS. THE NAVY
SEEKS TO ACQUIRE GENERAL RADIOGRAPHIC SYSTEMS FOR INSTALLATION
ABOARD U.S. NAVAL VESSELS AND FOR FLEET HOSPITAL USE.
SOL N62645-00-Q-DC01
DUE 010400
POC Dan Clever, Contract Specialist, (301) 619-2464, Susan D.M.
Wellen, Contracting Officer, (301) 619-3022.
DESC: This is a combined synopsis/solicitation for commercial
items prepared 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 solicitation
number for this Request for Quotes is N62645-00-Q-DC01. This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. SIC is
3844. The Government contemplates award of an Indefinite Delivery
/ Indefinite Quantity contract for the following commercial
supplies and services: CLIN 0001 Shipboard X-Ray Unit Unit
Price: _________ CLIN 0002 Installation Hourly Rate:_________
(Excluding Travel) CLIN 0003 BMET Training Total Price: __________
CLIN 0004 Service Hourly Rate: _________ CLIN 0005 Reimbursable
Travel for CLINs 0002 and 0004:(To be specified on each D.O.)
REQUIREMENTS. The Navy seeks a minimum of 3 and a maximum
of 48 radiographic systems consisting of an x-ray table with
motion front to back and side to side and a reciprocating grid/cassette
holder, a floor (or integrated) tube stand, a x-ray tube, a
collimator, a high frequency x-ray generator, control panel,
vertical wall cassette holder with a reciprocating grid. System
must comply with all federal laws as if the units were installed
within United States territory. INSTALLATION. Systems shall
be installed aboard ships of the U.S. Navy, or in shore based
facilities operated by the United States Navy. Upon completion
of contractor installation, the units will be inspected by
the government prior to acceptance, in accordance with the
DoD X-Ray acceptance procedures. The x-ray system shall fit
in rooms as small as 10 feet by 11 feet, with obstructions
as low as 84 inches from the top of the deck covering, while
still providing useable radiographic imaging rooms. The unit
shall be bolted to plates welded to the deck or to a plate
which can be bolted to plates welded to the deck. The offeror
will not penetrate the deck or do any welding. SYSTEM SPECIFICATION.
The system shall include all components necessary for operation
from the available power: 440 Volts, 60 Hertz, 3 Phase, or
440 Volts, 60 Hertz, Single Phase as defined by MIL-STD-1399
Section 300A. Systems shall be produced consistently, with
no variation in the mounting dimensions from unit to unit,
nor from installation drawings to actual unit. Systems shall
be packaged such that it is not possible to lose any required
pieces in transit without visibly violating the packaging.
The x-ray generator (and control panel) shall be a high frequency
generator rated at a minimum power output of 50KW. Unit shall
have KV outputs from 40 KV through 125 KV. Unit shall either
have mA settings from 10 through 600 mA and time settings from
5 mS through 5 seconds; or mAS settings from 1 through 600.
Control panel shall have presettable settings for anatomical
imaging. System shall have automatic exposure control to shut
off exposure from both the vertical cassette holder and the
table mounted cassette holder. X-ray transformer shall be such
that pitch and roll of the ship during operation does not result
in damage to the transformer, or erratic operation of the equipment.
There shall be reciprocating grid assemblies in both the x-ray
table and the vertical cassette holder. Both grids shall have
more than 100 lines per inch. The grid mounted in the table
shall be focused for a distance that include 40", have an appropriate
ratio for table imaging; the grid mounted in the wall cassette
holder shall have a focus that include a distance of 72" and
have an appropriate ratio for chest imaging. The table shall
have a top capable of moving in any direction from the center
on one horizontal plane. Table shall have a means to prevent
said motion should power be removed from the system. The table
shall be capable of supporting a 300 pound patient. Tubestand
shall be mounted such that it does not require support from
the ceiling. Tubestand shall have detents for standard distances
(i.e. 72" chest films, center of table, 40" SID vertical, etc.)
Tubestand shall have a means of manually locking the tube height
and the horizontal movement to prevent damage from pitch and
roll of the ship. Tubestand shall be of sufficient strength
that it shall not fail to maintain the tube at a fixed height
under one high impact shock. X-Ray tube shall have at least
a 150,000 Heat Unit capacity. Tube shall have two focal spots,
one 0.6 mm and one 1.0 mm or greater. Unit shall be supplied
with a lateral cassette holder. Unit shall be supplied with
two copies of a service manual, at least as comprehensive as
the information used by the manufacturers service personnel,
and compliant with the requirements of National Fire Prevention
Association Standard 99. BMET TRAINING. Offeror shall provide
repair and maintenance training for electronics trained biomedical
equipment technician, familiar with X-ray system operations.
Training to occur at contractor's facility. Training shall
be as comprehensive as that provided to the manufacturers service
personnel, and shall include troubleshooting of the system,
information with respect to expectable failure modes, idiosyncrasies
of the system, and calibration of the system. Offerors must
provide a complete description of the training to be provided
as part of their technical proposal. Service. Offeror shall
provide service on a time and materials basis, for five years
following delivery of the system, when ordered by the government,
in the maritime regions of the world. Service to be provided
by factory trained personnel, familiar with this equipment.
TECHNICAL PROPOSALS shall be submitted separately from the
cost proposals (not in the same binder), and shall include
information in an indexed, organized fashion, clearly identifying
compliance with the specifications. Submit four copies of the
technical proposal including a copy of marketing literature,
installation and planning guides, and service manual. Technical
proposals must include a list of parts which have a MTBF of
less than 3 years and information to determine the failure
rate, and whether it is necessary to stock these parts aboard
a ship for a six month deployment. PRICE PROPOSALS shall be
submitted in 2 copies and include established price lists or
other documentation identifying prices charged to other customers.
Include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications- Commercial Items.
Include a completed copy of the provision at DFARS 252.212-7000,
Offeror Representations and Certification-Commercial Items.
To receive award, offeror must be registered in Central Contractor
Registration; provide DUNS number, TIN, and CAGE Code with
offer. Provisions at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition with the exception of (d) and (h)
of the clause, which are reserved. FAR 52.212-2, Evaluation--Commercial
Items, is applicable to this acquisition. EVALUATION FACTORS:
(1) Reliability, including: a) Design features which will minimize
damage as a result of normal shipboard conditions (pitch, roll,
power surges, spikes, variations); b) Availability of manufacturers
service representatives in the maritime areas (Service representatives
in close proximity to navigable water normally used by deep-draft
shipping vessels, excluding inland waterways.); c) Ease of
repair, and adequacy of service manuals to enable an electronics
technician to repair unit (2) Flexibility: Added features which
enhance the functional utility of the unit in a maritime environment:
(humanitarian patients, human factors design features; installation
requirements) (3) Quality Control/Past Performance including:
a) Quality Control Processes, b) Past performance of the offeror
with similar systems such as: maritime applications, government
applications, global presence for similar applications, delivery
processes, receipt of shipped units without damage. Information
must include contract number, point of contact, and phone number
for both the contracting office and the end user. Provide information
on at least 3 and not more than 10 previous contracts; (4)
Price, including: a) unit price, b) installation price, c)
BMET Training Price, d) Service Price. AWARD BASIS. Government
will make award to the responsible offeror submitting a proposal
that is determined most advantageous to the Government, price
and other factors considered. Evaluation of proposals will
be based on evaluation of the Technical Proposal, and the Price
Proposal submitted by each offeror. The combined technical
evaluation factors are significantly more important than price.
However, the closer the merits of the technical proposals are
to one another, the greater will be the importance of price
in making the award determination. In the event that two or
more technical proposals are determined not to have any substantial
technical differences (i.e. are technically equivalent), award
may be made to the lower priced proposal. Award may be made
to other than the lowest priced offer. Award may also be made
on the basis of initial offers without discussions. Offerors
are cautioned that each initial offer should contain the offeror's
best terms. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
apply to this acquisition. With respect to FAR 52.212-5, the
following FAR clauses apply: FAR 52.222-3, Convict Labor; FAR
52.233-3, Protest After Award; FAR 52.222-21, Prohibition of
Segregated Facilities; FAR 52222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.232-33, Payment
by Electronic Funds Transfer- Central Contractor Registration;
FAR 52.247-64, Preference For Privately Owned U.S.-Flag Commercial
Vessels; FAR 52.222-41, Service Contract Act of 1965, As Amended.
Deliverables shall be ordered by Delivery Orders. Ordering
period is from date of award through 30 SEP 2004, or until
the Government has issued Delivery Orders totaling the maximum
quantity. Deliveries are FOB Destination to locations designated
on each Delivery Order. In the event of conflict between a
Delivery Order and the contract, the contract shall prevail.
Contractor shall furnish items up to and including the quantity
designated as the "maximum". Government shall order at least
as many items as designated as "minimum". There is no limit
on the number of Delivery Orders that may be issued. Government
may issue orders for delivery to multiple locations. Delivery
Orders shall contain: Order Number, Order Date, Contract Number,
Item Number, Description, Quantity, Unit Price, Delivery Date,
Place of Delivery, Packing and shipping instructions, Accounting
and Appropriation Data, and Payment Office address. All responsible
sources may submit proposals. Offers due at NMLC by 3:00 PM
local time on 30 December 1999. Direct questions to Dan Clever,
via e-mail to dclever@nml10.med.navy.mil or phone (301) 619-2464.*****

LINKURL: http://www-nmlc.med.navy.mil
LINKDESC:
EMAILADD: dclever@nml10.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-336 SN405059)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--POEMS-3 PLASMA OPTICAL EMISSION MASS SPECTROMETER
SOL N68936-00-R-0024
DUE 011500
POC Margaret Keen, Contract Specialist, (760) 939-4665
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to enter into negotiations, on an other than full
and open competition basis, with Thermal Jarrell Ash Corp.,
Thermo-Optek Service Operations, 27 Forge Parkway, Franklin,
MA to procure, on a commercial basis, an ICP Plasma Optical
Emission Mass Sprectrometer Instrument (POEMS-3), with accessories.
This instrument is capable of both mass spectromatic and
optical emission detection. Both the emission and mass analyzer
systems share the same plasma source, sample introduction
system, and user interface allowing the analyst to use the
optical system, mass analyzer, or both for elemental analysis.
The instrument has the capability of two analytical detection
systems, optical emission and mass spectrometry, integrated
into the same instrument package. Because of stringent space,
utility and exhaust limitations, this is a critical feature.
Required equipment includes: 1) POEMS-3, number 13953000
System and components with the following features: OCP Ion
source, Ion sampling interface, vacuum system and mass spectrometer,
emissions, spectrometer/spectrograph, Thermospec/POEMS software,
pentium data system; 2) Upgraded Pentium Data System, number
14015400; 3) High Resolution Option, number 13837700; 4)
TJA 300 Autosampler, number 12930311; 5)Air-Cooled Water
Chiller, number 5000002; 6) Exhaust Blower, number 13897101;
7) Vent Kit, number 13911900; 8) One year consumables supplies
kit; 9) Torch kit, number 14042100; 10) Training on-site
for one individual; 11)One year software maintenance. The
instrument shall be installed in a designated space in the
Government facility, China Lake, CA. The spectrometer instrument,
containing the plasma ion source, mass spectrometer, and
optical emission detector, and excluding vacuum pumps and
peripheral hardware such as water chillers and refrigerators,
shall operate from an existing laboratory electrical supply
of 208V, single phase, 30 A maximum. The spectrometer instrument
shall operate with existing laboratory exhaust venting capabilities
that do not exceed 500 cfm. Operational training, formal
training, and software maintenance will be required. The
instrument will be successfully demonstrated using acceptance
criteria stated in the RFP. Required delivery is three months
after award. See Note(s): 22.
CITE: (W-336 SN405129)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: 66--DIGITAL ANALYZER
SOL F47606-00-T0001
DUE 123199
POC Mary Theis, Contract Specialist, Phone (414) 482-5267, Fax
(414) 482-5901, Email mtheis@mke.afres.af.mil - Dianne Virenius,
Operational Contracting Office, Phone (414) 482-5264, Fax (414)
482-5901, Email
DESC: Solicitation F47606-00-T0001 is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Item Description. Quantity
is one each. Communications System Analyzer with FDMA Digital
Capability, includes High Stability, Tracking Generator, Cable
Fault Testing, High Performance Spectrum Analyzer with Markers
and Programmable Test Set-up Memory (Motorola R-2760 or equal)
with (1) Analog Trunking with ASTRO Trunking (Motorola RLN4497A
or equal); 2) Hardware Module (Motorola CM701 or equal); (3)
SECURENET (Motorola CM711 or equal); (4) ASTRO VSELP (Motorola
CM712 or equal); (5) Project 25 Standard IMBE (Motorola CM713
or equal); (6) DES-XL Encryption (Motorola CM704 or equal);
(7) C Message Filter with 600 ohm selectable meter load (Motorola
RLN 4034A or equal); (8) CCITT Filter with 600 ohms selectable
meter load (Motorola RLN4361A or equal); (9) KVL to R2670 Cable
(Motorola RTK4012A or equal); (10) Key Loading Cable for SPECTRA
(Motorola RTK4070A or equal); (11) Key Loading Cable for SABER
(Motorola 0180358A60 or equal); (12) Adaptor for R2670 to SPECTRA
Mobile (Motorola TRN7414A or equal); (13) 5-yr extended service
plus for R2670 (includes annual calibration) (Motorola RLN4502A
or equal); (14) Battery Pack (Motorola RLN4000A or equal);
(15) Isolation Transformer for Baseband Output (Motorola 0180302E82
or equal); (16) Isolation Transformer for Meter Input (Motorla
0180302E83 or equal); (17) Transit Case (Motorola A001 or equal).
Registration in Central Contractor Registration (CCR) is required
(DFARS 252.204-7004). Registration may be made via the internet
at http://www.ccr2000.com/ or calling 1-888-227-2423. Offerors
submitting _equal_ items to those identified must so state
in their quotation and cite the applicable manufacturer, brand,
model and/or part number. Supplies contained in this solicitation
are for delivery FOB destination Gen Mitchell IAP/ARS, Milwaukee,
WI 53207-6299. Solicitation provisions FAR 52.212-1, Instructions
to Offerors-Commercial Items (Jun 99), and FAR 52.211-6, Brand
Name or Equal (Aug 99), are incorporated by reference. Offerors
shall include a completed copy of the provision FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Oct 99) with their quote. (Call 414-482-5267 to have a copy
of FAR 52.212-3 faxed to you). The clauses at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items (May 99) and
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (May 99), to
include paragraphs (b)(11)-(15), and (25), are also applicable.
Also applicable is DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, to include DFARS
252.225-7001 (Buy American Act and Balance of Payments Program)
in paragraph (b). FAR and DFARS Provisions and Clauses may
be viewed and/or downloaded from http://farsite.hill.af.mil/.
Quotations are due 31 December 1999. Quote to include company
name, address, point of contact and title, phone number, fax
number, price, payment terms, and delivery date. Fax quotes,
supporting data, and Provision 52.212-3 to 414-482-5901 or
mail to the above address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F47606-00-T0001&LocID=520
LINKDESC:
notice
EMAILADD: mtheis@mke.afres.af.mil
EMAILDESC:
CITE: (D-336 SN405197)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE IT EQUIPMENT
SOL 6TSA-00-MTV-0024
DUE 120799
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to River City Technologies under the authority of
FAR 6.302-1 through solicitation number 6TSA-00-MTV-0024. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-14. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is for expansion/upgrading
legacy visual information architecture in two command conf.
Rooms @ AR-PERSCOM & ISA-STL, and also being able to perform
on-site warranty service within 2 hours from 1st notification.
The proposed contract action is for goods & services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All proposals received by 4:00 p.m., CST, 12/07/99
will be considered by the government. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0024&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-335 SN404948)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--TANDEM HARDWARE AND SOFTWARE TECHNICAL SUPPORT
SOL DCA200-00-R-5094
DUE 120399
POC POC Cheryl Benbow, Contract Specialist, (618) 229-9701; Wayne
Leong, Contracting Officer, (618) 229-9588
DESC: The Defense Information Technology Contracting Organization
(DITCO), DTS41, 2300 East Drive, Scott AFB IL 62225-5406, intends
to issue a sole source contract to Wasach Alliance, LLC., 2288
Eastwood Blvd., Ogden, Utah 84403, which is a Small Business.
This acquisition is to establish a technical support person
to assist in the installation, configuration, and implementation
of the software, assistance with security techniques being
mandated through DISA Headquarters and support for Year 2000
testing for the Tandem Operating Systems. Place of performance
is DISA Area Command (AC) Ogden, 7879 Wardleigh Road, Building
891, Hill AFB UT 84056-5997. Period of performance is 01 January
2000 through 30 June 2000. The resultant contract will be
a firm fixed price contract. All responsible sources may submit
a proposal which will be considered. Quote due date is not
later than 4:00 p.m., CST, 03 December 1999. Contact the Contract
Specialist (benbowc@scott.disa.mil) for an electronic copy
of the Statement of Work. See Numbered Note 1.*****
EMAILADD: benbowc@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-335 SN404959)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISPLAY UNIT - AND OTHER REPLACEMENT PARTS
SOL 992950003
DUE 012100
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0224, (215)697-3334
DESC: NSN 0R-7025-01-455-1426-B4, SPEC NR TDP VER 002, Qty 22
EA, Delivery FOB Origin, Approx Due Date O/A Jan 21 00--There
are no drawings. Subject requirement is for the spares acquisition
of items where Kaiser Electronics (09344) is the only approved
source of supply. See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-336 SN404988)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--INTEGRATED VISUALIZATION SYSTEM (IVS) CONSISTING
OF A COLOR FRAME GRABBING AND DISPLAY SYSTEM
SOL N66604-00-R-1142
DUE 012400
POC B. Stevens, Contracting Officer at (401) 832-1880; FAX (401)
832-4820.
DESC: This requirement was previously synopsized under N66604-99-R-6424.
However, due to specification changes it is being re-advertised
under a new solicitation number N66604-00-R-1142. The Naval
Undersea Warfare Center Division, Newport is soliciting proposals
on an "unrestricted" basis, from industry for the manufacture,
production and testing of an Integrated Visualization System
(IVS) consisting of a Color Frame Grabbing & Display System.
The IVS is a family of VME graphics controller cards and optional
VME cards to provide video insertion from a wide range of video
standards and resolutions. All hardware is to be supported
via a X11R6 server software and extensions to X11R6 for control
of the video options. The IVS must meet the following specifications:
UNIX HP-UX Ver 10.20 compatible, 6U VMEbus, Minimum 640 x 480
color, true double buffered video memory card, fast image downloading:
minimum 40MB/sec, video frame capture, recording and playback,
EMI Compliant (UL and FCC Class A), temperature tolerance:
0 degree - 45 degree C (operating), humidity tolerance: 10%
- 90% (noncondensing), overlay frame buffer, RS-170 or RS-343
RGB Input, real-time video and graphics, 2 RGB video inputs,
1280x1024 @ 60 Hz; 72 Hz max, minimum 72 frames per second
video, multiple video window capability. Software provided
for the HPUX 10.20 operating systems shall utilize the HP 700
family CPUs. Additional performance requirements shall be described
in the solicitation. Required Quantity: First Article Unit:
1 ea.; Basic Qty: 20 ea.; Option Qtys: 15 - 31 ea. Total Qty:
52 (including options). The solicitation number is N66604-00-R-1142.
Delivery shall be F.O.B. destination to NUWCDIVNPT, Newport,
RI. Source Selection will be based on "Best Value". Evaluation
Factors shall be Technical Compliance and Past Performance.
All responsible sources may submit an offer that will be considered.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Est. RFP release date: 12/21/99. SIC:
3827. Estimated RFP release date: 12/21/99; SIC Code: 3827.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stevensbl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-336 SN405020)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--RFI FOR JCALS/DALIMS COTS SOFTWARE COMPONENT REPLACEMENTS
SOL DAAB15-00-R-JCAL
DUE 020200
POC Mrs. Mary Byrd (703) 325-1714, Mr. Barry Burneskis (703)
325-1712
DESC: JOINT COMPUTER-AIDED ACQUISITION AND LOGISTIC SUPPORT (JCALS)/
DEFENSE ACQUISITION LOGISTICS INFORMATION MANAGEMENT SYSTEM
(DALIMS) COTS PRODUCT REPLACEMENTS NOTE. Prospective offerors
were alerted to the pending release of this synopsis under
the DALIMS synopsis. Therefore, acronyms, "JCALS and DALIMS",
are used in the event Industry is seeking this notice under
"DALIMS" only. The purpose of this announcement is to request
comments from industry on the availability and suitability
of COTS software as replacements for some of the developed
software components of the Joint Computer-Aided Acquisition
and Logistics Support (JCALS)/Defense Acquisition Logistics
Information Management System (DALIMS) infrastructure. The
products and functionality that make up the JCALS/DALIMS infrastructure
are described in a White Paper. The JCALS/DALIMS infrastructure
includes COTS and Government-owned (or licensed) applications
which include, but are not limited to, the Joint Technical
Manual (JTM) application, Global Data Management System (GDMS),
Workflow Manager, Reference Library, PC Client, Data Communications
Network Management, User Interface, and Security. This is not
a request for proposal. The JCALS System Description White
Paper and Questionnaire have been posted to the CECOM Acquisition
Center Interagency Business Opportunities Page (BOP) at http://abop.monmouth.army.mil.
This RFI is identified on the BOP as "DAAB15-00-R-JCAL,
Pre-Solicitation". Comments in response to this RFI are to
be submitted via email directly to the following email addresses:
Jburne@hoffman-issaa2.army.mil Mbyrd@hoffman-issaa2.army.mil
Please note that responses to this announcement can also be
submitted via CAC-Washington (CAC-W) Web Site http://128.190.157.111/,
however, it is under repair for the next three weeks. Responses
are due not later than 60 days from the date this announcement
is published in the CBD. See Note 26*****
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mbyrd@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-336 SN405201)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, PCC-FMCC, Contracting Division,
P.O. = Box 025532, Miami, FL 34102-5532
SUBJECT: 70--COMPUTER RACKS FOR
SOL 3024/41691
DUE 120999
POC Myrna I. Castillero, Contract Specialist, (507) 272-4664,
= Sarinder Singh, Contracting Officer, (507) 272-4658
DESC: Quantity: Various. This contract action is for which the
The Panama Canal Commission intends to solicit and negotiate
with only one source: SHARK RACK INC., Sunnyvale. Interested
firms may identify their interest and capability to respond
to this requirement by facsimile at 011-507-7661/1512 or e-mail:
fmcc-psb@pancanal.com. All inquires received within ten (10)
days after the date of this synopsis will be considered by
the Commission solely for the purpose of determining the existence
of competition. See note22.**
CITE: (D-336 SN405209)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--SOFTWARE TO BUILD STATISTICAL MODELS
SOL Reference-Number-00-1201
POC Jerry Burton, Contract Specialist, Phone 4109659487, Fax
4109659560, Email jerry.burton@ssa.gov - Jerry Burton, Contract
Specialist, Phone 4109659487, Fax 4109659560, Email jerry.burton@ssa.gov
DESC: The Social Security Administration (SSA) intends to procure
modifications of a statistical model software package that
was acquired through license from the Employee Benefit Research
Institute (EBRI). The license authorizes use of the EBRI/SSASIM2/Simulation
Software (hereinafter referred to as the "software") to produce
a macroeconomic policy simulation model of SSA's Old Age and
Survivors Insurance (OASI) and Disability Insurance (DI) programs.
Policy Simulation Group, Inc., Washington, DC, is the only
known source with authority and expertise to modify the "software"
as SSA requires. Any other vendor claiming to have requisite
authority and expertise to modify the "software" must submit
verifiable information that supports such assertion. Conversely,
any other vendor that can provide comparable commercial off-the-shelf-(COTS)
software must submit verifiable information (i.e., product
literature, customer references, and product price) on the
relevant capabilities and support for such COTS software. Any
suggested COTS software package must be accessible to SSA for
at least five (5) years, cost less than $90,000, and satisfy
the following requirements: A. Simulate the impact of policy
changes to SSA's Trust Funds, particularly projecting actuarial
balances using a similar methodology to that used by the Office
of the Chief Actuary. The model will be used to estimate the
effects of policy changes on individuals and the economy and
as a comparison for program cost projections made by the Office
of the Chief Actuary. Below are listed the various elements
we require. 1. Activity One: We need a model that can produce
75-year actuarial cost projections (from baseline data _such
as age-gender earnings and gross domestic product --- that
is obtained for year 1998) under alternative calculations.
First, the 75-year summarized cost and income rates of the
OASI and DI trust funds should be able to be added in the model
to produce 75-year OASDI actuarial balances. Second, an alternative
calculation should be available that literally combines the
two Trust Funds (OASI and DI) into a third, theoretical OASDI
Trust Fund to produce 75-year actuarial balances. In addition,
upon trust fund exhaustion, two alternative discount rate assumptions
should be available: (1) rates based on the return that would
be realized given the Trust Fund asset allocation policy for
that year and (2) rates based on the assumption that an exhausted
Trust Fund will simply borrow at the Treasury bond rate from
the Treasury's general fund. 2. Activity Two: The recent conference
held jointly by the Boston College Center for Retirement Research
and the Michigan Retirement Research Center (both funded by
the Social Security Administration) discussed the Modeling
in the Near-Term (MINT) model_s stylized lifetime earnings
profiles for nine men and nine women, which were developed
by Barry Bosworth of the Brookings Institution. We are seeking
a model that can be used to specify these eighteen individuals
by birth cohort and to simulate a wide variety of OASI program
experience statistics for each of them (including the effects
of their being married under different policies). The COTS
package must allow model to accept a weighting probability
for each individual and combine the eighteen individual statistics
into an overall (population-like) statistic. The COTS model
must be able to run in a stochastic-assumption mode and/or
an endogenous-growth mode. The macrosimulation model will also
need an embedded cohort model, which uses standard dynamic
microsimulation methods with a small, unrepresentative sample
of individuals. The cohort model should be embedded inside
the macroeconomic model in the sense that the macroeconomic
model determines the macroeconomic and demographic environment
within which individual lives are simulated. 3. Activity Three:
The COTS macroeconomic model must produce estimates of program
income and cost for both OASI and DI and must be able to simulate
OASI and DI benefits for individuals and families. Responses
to this announcement must be received within fifteen (15) days
after this publication date and should refer to synopsis number
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-00-1201&LocID=2422
LINKDESC:
notice
EMAILADD: jerry.burton@ssa.gov
EMAILDESC:
CITE: (D-336 SN405088)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 71--FURNITURE
SOL N00600-00-Q-0589
DUE 121599
POC Contact Sherry Carner on (202) 433-0770 or Brenda Harley,
Contracting Officer, on (202)433-1008
DESC: 17. (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is N00600-00-Q-0589.
This solicitation is issued as a Request for Quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. (iv)
The standard classification code is 2522, and the small business
size standard is 500 employees. (v) SCHEDULE. A list of contract
line item numbers are: CLIN 0001. 2-Drawer File Fire-Safe,
Qty 181 each, CLIN 0002. Media Storage Products Fire-Safe,
Qty 10 each. (vi) SPECIFICATIONS. CLIN 0001. 2-Drawer File
Fire (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) The solicitation number
is N00600-00-Q-0589. This solicitation is issued as a Request
for Quotation (RFQ). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. (iv) The standard classification code is 2522, and the
small business size standard is 500 employees. (v) SCHEDULE.
A list of contract line item numbers are: CLIN 0001. 2-Drawer
File Fire-Safe, Qty 181 each, CLIN 0002. Media Storage Products
Fire-Safe, Qty 10 each. (vi) SPECIFICATIONS. CLIN 0001. 2-Drawer
File Fire Safe, UL classified 1-hour proven fire protection,smooth,
quiet and rugged drawer slides, accommodates legal and letter
size file folders, Key-lock for privacy, Weighted so file won't
tip, Dual-latching system ensures file will remain shut, Exterior
28"H x 17 "W x 23 "D, Interior: (Per Drawer) 9 "H x 12"W x
18"D, CLIN 0002. Media Storage Products Fire-Safe, UL classified
Hour proven fire protection, Maintains 125'F interior temperature
and 80% humidity in exterior temperatures of up to 155'F, Stand
alone unit does not require extra protection of an insulated
safe or file, Convenient carrying tray included for organized
use of computer disks outside of unit, Exterior 8 1/8"H x 14
"W x 11"D, Interior 4 3/8"H x 8 "W x 5 7/8"D. (vii) DELIVERY
is to be made FOB Destination. There are (8) different Ship
To locations within the United States and Hawaii. (viii) INSTRUCTIONS.
FAR 52.212-1 is incorporated by reference and applies to this
acquisition. (ix) EVALUATION. FAR 52.212-2 is incorporated
by reference and applies to this acquisition. The following
factors will be used to evaluate offer: price and delivery.
(x) CERTIFIATIONS. Offerors shall include a completed copy
of all the certifications in FAR 52.121-3 and DFARS 252.212-7000
with its quote. (xi) FAR 52.2121-4 is incorporated by reference
an applies to this solicitation and resulting contract. (xii)
FAR 52.212-5 is incorporated by reference and applies to this
solicitation and resulting contract. Only FAR 52.212-5 paragraphs
(a), (b) (3), (b)(6), (b)(7), (b)(8), (b)(9), and (e) apply.
DFARS 252.225-7001 incorporates by reference the following
DFARS clause: 252.225-7012. (xiii) Additional Contract Terms
and Conditions and Solicitation Provisions: The following clauses
or provisions are incorporated by reference: 52.204-6 Data
Universal Numbering System (DUNS) Number, 252.204-7004 Required
Central Contractor Registration, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. The following clauses
are incorporated by full text: STANDARD COMMERCIAL WARRANTY.
The contractor shall extend to the Government the full coverage
of any standard commercial normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. (xiv) DPAS rating is n/a. (xv) Note 1. (xvi)
Quotes are due December 14, 1999 at 2:00 PM local time at the
FISC Norfolk Detachment Washington, 1014 N Street, SE, 4th
Floor, Suite 400, Washington, DC 20374-5014. Quotes may be
faxed to the Customer Service Center at (202) 433-9569. (xvii)
For more information about this solicitation, contact Ms. Sherry
Carner at (202) 433-0770. Any questions regarding this solicitation
should be faxed to the above named person by close of business
December 06, 1999. Interested persons may view or download
the full text all clauses and provisions referenced herein
from http://farsite.hill.af.mil/.
LINKURL: www.neco.nav.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-336 SN405036)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 73--KITCHEN EQUIPMENT
SOL F6152199T0722
DUE 121399
POC Iris Smyth, Mrs., Phone (49) 631 3539 176, Fax (49) 631 3539
247, Email Iris.Smyth@ramstein.af.mil - Christel Wittmer, Ms.,
Phone (49) 631 3539 174, Fax (49) 631 3539 247, Email Christel.Wittmer@ramstein.af.mil
DESC: kitchen equipment (ovens, fryer etc.)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152199T0722&LocID=685
LINKDESC:
notice
EMAILADD: Iris.Smyth@ramstein.af.mil
EMAILDESC:
CITE: (D-336 SN404976)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--PAPER, RECYCLED, 24#,PRE-CUT, SPRINGHILL OFFSET,
WHITE, THREE SIZES
SOL RFQBC04200000002942
DUE 121399
POC Brenda A. Ash, Purchasing Agent, 812-218-3351, Fax: 812-218-3937,
E-Mail brenda.a.ash@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Solicitation no.RFQBC04200000002942 is issued as a Request
for Quotation. This solicitation and incorporated provisions
are those in effect through FAC 97-11. The requirements are
as follows: 1,200 boxes of recyled paper, 24#, pre-cut, 8-1/2"
x 14", white, woven finish, long grain, Springhill offset or
comparable, 500 sheets per package, 5000 sheets per box. 1,000
boxes of recycled paper, 24#, pre-cut, 11" x 17", white, woven
finish, long grain, Springhill offset or comparable, 500 sheets
per package, 2500 sheets per box. 10 boxes of recycled paper,
24#, pre-cut, 8-1/2" x 14", blue, regular finish, long grain,
Springhill offset or comparable, 500 sheets per package, 5000
sheets per box. A quantity variaiton of no more than 10% plus
or minus will be accepted for each item. Delivery shall be
FOB destination to Bureau of the Census, Receiving Building,
60F, 1201 East 10th Street, Jeffersonville, In 47132 with acceptance
at same. Delivery is NLT 01/01/00. The following provisions
and clauses apply to this solicitation: 52.212-1, Instructiuons
to Offerors-Commercial items, 52.212-2 Evaluations-Commercial
Items, 52.212-3 Offeror Representations and Certifications-Commercial
items, include a completed copy with offer, 52.212-4 Contract
Terms and Conditions-Commercial Items. Bids may be faxed to
812-218-3937. Award will be made to the responsive bidder offering
the lowest cost. In order to be considered responsive, an offeror
must bid on all quantities stated. The Government anticipates
only one award to be made as a result of this solicitation.
SIC is 5111. Note no. 1 applies.
CITE: (W-336 SN405119)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 75--XEROGRAPHIC COPY PAPER
SOL 00X800538
POC Larry Pope, Contract Spec.,301-443-8826,Joe Pirrone, Contracts
Officer,301-443-8826
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation
shall not be issued. This solicitation number is 00X800538
and shall be issued as a Request for Quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-10,
dated December 18, 1998. This RFQ is for the F.O.B. destination
delivery of 12,320 boxes of xerographic, copier paper, in
accordance with Commercial Item Description A-A-1912C. 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 shall
not be issued. The xerographic paper shall have a basis weight
of 20 pounds, size of 8.5" x 11", white in color. In accordance
with Executive Order 12873 of Oct. 20, 1993, copier paper
shall contain 30% postconsumer materials. Paper containing
more or less postconsumer materials than the amount specified,
shall not be accepted. The paper shall be dual purpose. Per
Specification JCP-0-65 dated July 1, 1994, as referenced in
Comercial Item Description A-A-1912C, the paper color "shall
be uniform and the color variation permitted is DE (CIELAB)
=1.0; and the brightness shall not be less than 79 pct." The
following packaging, packing, labeling, and marketing instructions
are included per addendum:(1) packaging- Each ream of xerographic
paper shall contain 500 sheets. The reams shall be wrapped
glued down securely. There shall be no tears or evidence of
damage to the wrapper; (2) packing Ten reams of paper in each
fiberboard box. Boxes shall be suitably glued and sealed to
prevent tearing and opening during normal handling. All boxes
shall be free of bulges and distortions and show no evidence
of damage. Boxes shall be packed on a 4-way entry pallet with
total dimensions not to exceed 40" x 48", this includes pallet
and any material overhang. The total height (including pallet)
shall not exceed 56". Each pallet shall contain 40 boxes of
paper and all boxes shall be secured with stretch-wrap plastic;
and (3) Labeling -Each ream and carton shall be marked or
labeled in accordance with commercial practice; however such
marking or labeling must include dimension, color, type, grain,
direction, basis weight, quantity in a package and manufacturer's
name. Each ream shall be made:F.O.B. Destination to the HHS
Personal Property Facility, located at 16071 Industial Drive,
Gaithersburg, Md. 20857, between the hours of 8:00 a.m. and
3:00 p.m., Eastern Standard time on the date requested. Delivery
of 1,760 boxes of paper to be delivered on each of the following
dates. Jan. 5, 2000, Jan.18, 2000, Feb. 1, 2000, Feb. 15,
2000, Feb. 29, 2000, March 14, 2000 and finally March 28,
2000, for a total of 12,320 boxes of Xerographic Paper. The
Provision at FAR 52.212-1. "Instructions to Offerors- Commercial
Items" is hereby incorporated by reference. The provision
52.212-2, "Evaluation-Commercial Items" is not applicable to
this acquisition. This requirement shall be awarded to the
responsible offeror submitting the lowest responsive quote.
Each offeror shall include a completed copy of the provisions
at FAR 52.212-3, "Offerors Representations and Cetifications-
Commercial Items" and their Dunn & Bradstreet Number with
their quote. Offerors wishing to respond to this solocitation
shall provide the office with a price quote, including both
the unit price and total price for the requested item, along
with the required representation and certification. Offerors
not in possession of the full text may contact this office
and a copy shall be provided, or they may access electronically
at the following address:http://www.arnet.gov/far/. The FAR
clause 52.212-4. "Contract Terms and Conditions-Commercial
Items" and clause 52.212-5, Commercial Items: are applicable
to this acquisition. The following FAR clauses cited in 52.212-5,
are applicable:52.203-6, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222.37, 52.225-3, 52.225-9, 52.225-21. All questions
concerning this RFQ must be submitted in writing to the Contract
Specialist. PLEASE NOTE THAT ANY AMENDMENTS TO THIS SOLICITATION
SHALL BE PROCESSED IN THE SAME MANNER AS THIS SYNOPSIS/SOLICITATION.
ALL QUOTES MUST CLEARLY INDICATE THE SOLICITATION NUMBER 00X8000538
and be sent to the Contract Specialist's attention at the
above address or faxed to (301)443-3238. All quotes from responsible
sources, fulfilling the requirements of this solicitation,
shall be considered if received by 3:00 P.M., Eastern Standard
Time, on December 10, 1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-336 SN405199)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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 Bouk, (314) 260-1216
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of February 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 February 2000 to Jeppesen
Sanderson. See Note 22.
EMAILADD: broukg@nima.mil
EMAILDESC:
e-mail
CITE: (W-336 SN405203)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--LAMINATED CREPED WRAPPING PAPER, 36" X 300'
SOL SP310000T0044
DUE 011000
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: The Defense Distribution Center has a requirement for 240
rolls of wrapping paper. Further description is as follows:
paper, wrapping, laminiated, creped, MIL-P-130, medium duty,
type II, 36" x 300', flexible, stretchable non-corrosive, paper
cannot have any asphalt content. The resultant contract is
being processed in accordance with Simplified Acquisition Procedures.
NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
DATA REGISTRATION (CCR) DATABASE. INFORMATION ON REGISTRATION
MAY BE OBTAINED BY CALLING 1-800-227-2423 OR VIA THE INTERNET
at http://ccr.edi.disa.mil. Requests for the quote may be faxed
to 717-770-5689, Attention the Contract Specialist's Attention.
The following information shall be included on the request:
(1) Company's name and mailing address, (2) Point of Contact;
(3) Telephone and Facsimile number; (4) Cage Code, Duns number
and Federal Tax ID number;, (5)if CCR registered. Award will
be made to the lowest price, technically acceptable contractor.
CITE: (W-336 SN405095)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--LAMINATED CREPED WRAPPING PAPER, 36" X 300'
SOL SP310000T0044
DUE 011000
POC kMona Holtry, Contract Specialist, 717-770-6145
DESC: Solicitation Number should read SP310000T0045.
CITE: (W-336 SN405150)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 83--CLOTH, WOOL SERGE, BLUE SH 3346(SPONGED)
SOL SP0100-00-R-0011
POC --Cheryl Reynolds, DSCP-CRDA, 215-737-3028
DESC: The applicable NSNs for this procurement are 8305-00-350-5673(s).
The specification is MIL-C-823K dated 21 September 90. The
purchase quantity is 356,000 yards with four(4)options. "Bill
and Hold" procedures will be utilized with regards to destination.
The delivery period is scheduled to begin 360 days after date
of award. First article is required 120 days after date of
award. This solicitation will be issued as an Unrestricted
Acquisition. Source selection procedures will be utilized.
The following factors will be utilized in descending order
of importance: Experience/Past Performance, Bill and Hold,
Quality Assurance Plan, Socioeconomic Considerations, DLA Mentoring
Business Agreements Program and Javits Wagner-O-Day Act. The
Government does not intend to use FAR Part 12 for this acquisition.
Requests for solicitation or specification should be faxed
to 215-737-3163, Attn: Cheryl Reynolds. Reference numbered
noted 9, 12, 23, 26.
EMAILADD: paa258@dscp.dla.mil
EMAILDESC:
CITE: (W-336 SN405089)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 84--CARHARTT OVERALLS AND CARHARTT COATS.
SOL F65503-00-T0050
DUE 121099
POC Eric Sainz, Contracting Specialist, Phone 907-377-1123, Fax
907-377-2389, Email eric.sainz@eielson.af.mil - Brenda Green,
Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: This synopsis is for a purchase request for Carhartt overalls
and Carhartt coats. The solicitation will go out on Friday
December 3rd 1999. The due date for the quotes will be Friday
December 10th 1999. Thank you very much. A1C Sainz. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This acquisition
is set-aside and reserved exclusively for small business concern.
If no acceptable offers are receive from responsible small
business concerns, the set-aside shall be withdrawn and the
requirement, if still valid, ONLY THEN, shall it be resolicited
on an unrestricted basis. (Reference FAR Part 19) IMPORTANT
NOTICE YOU MAY NOT BE ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE
NOT IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE. (REF DFARS
252.204-7004, Required Central Contractor Registration) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at htt-P:Hcer.edi.disa.mil Contact your
local Procurement Technical Assistance Center (PTAC) for Central
Contractor Registration assistance. Alaska vendors may contact
the following PTAC for assistance: Procurement Technical Assistance
Center P.O.C. Julie A. Thul 501 Second Ave, Suite 101 Fairbanks,
Alaska 99701 Phone: (907) 474-1140 (Outside Fairbanks) (800)
478-1701 Fax: (907) 474-1139
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-T0050&LocID=645
LINKDESC:
notice
EMAILADD: eric.sainz@eielson.af.mil
EMAILDESC:
CITE: (D-335 SN404958)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--INSIGNIA GRADE ENLISTED SSGT
SOL SP0100-00-R-4023
POC Victoria Smith 215-737-5639 FAX 215-737-5655
DESC: See notes 1,9,26. 8455-01-388-9519 Insignia, Grade, Enlisted
SSGT, Air Force, Regular (Large) Subdued (Blue on Green)Made
in accordance with MIL-I-14651, Drawings B-3-47A & B-3-42B,
Cartoon B-3-47A-2. Quantity 140,699 pair. Destination Phonix,
AR. required 225 days after award. Five pair first article
samples will be required. Specification and drawing will be
mailed with solicitation package. Past procurement history:
Action Embroidery 9/98 10,000 pair @ $.70. Request for solicitation
can be made by mail - Victoria Smith/6D575, 700 Robbins Avenue
Building 6D/COEH Phila. Pa., 19111-5092; by FAX - 215-737-5655
or e-mail - vesmith@dscp.dla.mil. Phone requests will not be
honored. Request should include your company's name, address,
telephone number, cage code (FSCM), fax number and point of
contact number.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-336 SN404990)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--INSIGNIA, GRADE ENLISTED MASTER SGT
SOL SP0100-00-Q-4072
POC Victoria Smith 215-737-5639 FAX 215-737-5655
DESC: See notes 1,9,26. 8455-01-389-3502 Insignia, embroidered,
grade, enlisted personnel, Air Force, large size, desert, chevrons,
man's 4 inch, Master Sergeant, E-7, overedge stitching required,
stitch count 7,215 each. Quantity 23,400 pair. Made in accordance
with MIL-I-14651, drawing B-3-44A & B-3-42B; cartoon B-3-44A-2.
Specifications and drawings will be mailed with quotation package.
Delivery is required 225 days after date of award. Five pair
first article samples will be required for evaluation. Destination
Phonix, Ar. & New Cumberland, PA. Past procurement history:
8/98 V&P Embroidery 35,366 pait @ $1.29. Request for quotations
are to be made via mail: Victoria Smith/COEH-6D575, 700 Robbins
Avenue, Phila. Pa. 19111-5092; by FAX 215-737-5655 or by e-mail
vesmith@dscp.dla.mil. Telephone requests will not be honored.
Your request should include your company's name, address, telephone
number cage code (FSCM) FAX number and point of contact number.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-336 SN405011)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--INSIGNIA, GRADE ENLISTED MASTER SGT
SOL SP0100-00-Q-4072
POC Victoria Smith 215-737-5639 FAX 215-737-5655
DESC: See notes 1,9,26. 8455-01-389-3502 Insignia, embroidered,
grade, enlisted personnel, Air Force, large size, desert, chevrons,
man's 4 inch, Master Sergeant, E-7, overedge stitching required,
stitch count 7,215 each. Quantity 23,400 pair. Made in accordance
with MIL-I-14651, drawing B-3-44A & B-3-42B; cartoon B-3-44A-2.
Specifications and drawings will be mailed with quotation package.
Delivery is required 225 days after date of award. Five pair
first article samples will be required for evaluation. Destination
Phonix, Ar. & New Cumberland, PA. Past procurement history:
8/98 V&P Embroidery 35,366 pait @ $1.29. Request for quotations
are to be made via mail: Victoria Smith/COEH-6D575, 700 Robbins
Avenue, Phila. Pa. 19111-5092; by FAX 215-737-5655 or by e-mail
vesmith@dscp.dla.mil. Telephone requests will not be honored.
Your request should include your company's name, address, telephone
number cage code (FSCM) FAX number and point of contact number.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-336 SN405012)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 88--CONTRACTOR TO SUPPLY ANIMALS FOR ANIMAL CARE FACILITY
SOL 261-0019-00
DUE 122099
POC Angelina R. Aying, 650/849-0385
DESC: VA Medical Center at 4150 Clement Street, San Francisco,
CA, a facility within VISN 21 has a requirement for animals.
These animals will be used in the Animal Care Facility of VA
San Francisco, CA. No telephone requests will be accepted.
Electronic solicitation may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any
amendments issued to this solicitation will also be available
at this URL address.Offerors are advised that they are responsible
for obtaining amendments. If you encountered problems downloading
or reading the file, please call Michele Ranes at (202) 273-8829.
SIC Code 0279 applies with size standard of $.05M.
CITE: (W-336 SN405141)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 96--SALE OF ZIRCONIUM ORE
SOL DLA-ZIRCONIUM ORE-001
DUE 011100
POC Caitlin O'Leary (Tel) 703-767-6753 (Fax) 703-767-5484
DESC: The Defense Logistics Agency (DLA), Defense National
Stockpile Center (DNSC), is soliciting offers for the sale
of approximately 17,383 SDT of Zirconium Ore (Baddeleyite).
In order to receive a copy of the solicitation, interested
parties should fax the request to 703-767-5484. Please include
company name, address, phone number, and Point of Contact.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: caitlin_oleary@hq.dla.mil
EMAILDESC:
CITE: (W-336 SN405215)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 99--MULTI RACKS
SOL N00164-00-Q-0019
DUE 122799
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(Mr. S. Bingham, Contracting Officer)
DESC: Solicitation number N00164-00-Q-0019 originally publicized
in the CBD on 27 Oct 99 and modified on 24 Nov 99 has been
modified as follows: Solicitation number N00164-00-Q-0019 is
modified to add an additional 92 units as line item 0003 and
to extend the closing date till 27 Dec 1999. These additional
units are the same as line item 0001 except they will be without
doors, without the hinges for the doors and without the staple.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-336 SN404992)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 99--MISC. CLEANING SUPPLIES/EQUIP
SOL F01600-00-T0088
DUE 120399
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: THIS REQUIREMENT IS CANCELLED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0088&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-336 SN405041)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--SOFTWARE MAINTENANCE
SOL N62306-00-Q-M318
POC Rebecca J. Mayeux
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source purchase order to Service Argos, Inc. The purchase
order is for the renewal of subscription services software
maintenance for Argos data collection system. This synopsis
is for informational purposes only and is not a request for
competitive offers. Any inquires concerning this requirement
are to be submitted in writing to the attention of Rebecca
Mayeux, FAX (228)689-8392 or e-mail - mayeuxr@navo.navy.mil.

EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-336 SN405081)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 99--BROADCAST LICENSE
SOL MDA113-00-R-0004
DUE 120999
POC MSgt James Costantino, Contract Specialist, (909) 413-2235,
Contrcting Officer, Robert W. Gilmore (909) 413-2412
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal number for this acquisition
is for MDA113-00-R-0004. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 97-14. This is a sole source requirement
being pursued with Westwood One Radio Inc. There are five (5)
contract line items, each covering a one-year period, for the
Armed Forces Radio and Television Service broadcast license
to schedule, reproduce, and distribute a minimum of three Westwood
One Radio Network formats and related services. The following
is a description of the requirements: 1.1. The Contractor shall
provide to the Armed Forces Radio and Television Service (AFRTS)
the right to use a minimum of three and a maximum of six, twenty-four-hour
Westwood One Radio Network music formats of AFRTS' choice.
(Westwood One, its parent, subsidiaries and affiliated companies
are collectively referred to herein as "WW1"). AFRTS will pay
WW1 administrative costs associated with providing broadcast
rights, live feeds and support materials for these formats
at the annual rate as set forth in the schedule. 1.2. WW1,
its subsidiaries, affiliates and related companies (including
CBS, CNN, Fox, Metro Radio, Shadow Networks, WW1 Sports) will
continue to provide AFRTS complete access to its radio news,
feature, information and sports services at no charge. 2. AFRTS
AND ITS OPERATION 2.1. The term Armed Forces Radio and Television
Service (AFRTS) refers to the Armed Forces Radio and Television
Service Broadcast Center (AFRTS-BC, located in Southern California)
and all Department of Defense (DoD) networks, stations, outlets,
ships and locations which receive, transmit, broadcast or relay
by closed-circuit systems AFRTS program material. A list of
all manned AFRTS networks/stations/outlets will be specified
in the resultant contract. WW1 acknowledges that such list
is subject to change from time to time and AFRTS agrees that,
upon reasonable written request from WW1, it shall inform WW1
of changes in such list. 2.2. Distribution of all programming
is non-commercial, non-profit, and royalty-free. The service
is intended strictly for use by DoD personnel and their family
members stationed overseas or on ships at sea. 3. PROGRAM AND
FORMAT UTILIZATION AND DISTRIBUTION3.1. WW1 grants AFRTS and
its contractors and sub-contractors (such as common carriers
or overseas military base cable systems) authorization to record
and/or distribute (via such means as satellite, broadcast,
cable and closed circuit radio) programming licensed hereunder
via the facilities and affiliates of AFRTS and the Department
of Defense. Other use, in whole or in part by the AFRTS and
the DoD, is prohibited. 3.2. All AFRTS satellite distribution
of WW1 format material will be via addressable, scrambled,
encoded, encrypted or digitized transmissions. 4. FORMAT SELECTION
AND NEWS/INFORMATION/SPORTS SERVICES 4.1. AFRTS currently intends
to use WW1's "Mainstream Country," "Bright AC" and "Adult Rock
and Roll" format services at the initiation of this agreement
4.1.1. AFRTS may add, delete or change formats by providing
Westwood One with 60 days notification in advance of such action(s).
However, AFRTS agrees to carry not less than three and no more
than six formats at one time. Any additions, deletions or changes
will be accomplished by an appropriate contract adjustment.
Such contract adjustments may include prorated amounts, where
appropriate. 5. NON COMMERCIAL OPERATION 5.1. WW1 will assist
AFRTS in maintaining non-commercial operation. WW1 shall provide
cues that allow common automation equipment to preempt any
or all commercial material in each music format AFRTS is authorized
to use. WW1 music format commercial material and breaks shall
be of specific, standardized lengths, which may be subject
to change with not less than seven (7) days' notice to AFRTS.
6. PERFORMANCE RIGHTS 6.1. AFRTS shall obtain all authorizations
and clearances (including all union and guild clearances and
rights to music and other properties) necessary to enable it
to use the programming as permitted herein. 7. DELIVERY OF
WESTWOOD ONE FORMAT MATERIAL TO AFRTS 7.1. WW1 will provide
its music formats to AFRTS with the same compact disc quality
audio programming it provides to its United States commercial
affiliates via a domestic satellite or direct connection, such
as a T-1 circuit, switched 56, or equivalent service. 7.1.1.
Contractor shall assure 99.8% reliability over the 8,760 hours
each year (i.e., under 17.5 hours total of interrupted service
in a year) and respond immediately upon AFRTS notification
of technical difficulties. AFRTS is a motivational factor for
troops, especially in combat zones or in contingency operations.
Service interruptions negatively affect morale and readiness.
7.2. Unless otherwise expressly stated herein, AFRTS will be
solely responsible for the acquisition, construction, operation
and maintenance of all facilities and equipment (including,
without limitation, satellite downlink dishes) necessary to
receive WW1 programming. WW1 shall authorize AFRTS to obtain
any equipment necessary to descramble/decode/receive a broadcast
quality signal and shall assure AFRTS continues to receive
any necessary authorization to access scrambled or encoded
formats. 7.3. All rights and title in and to the formats, contents,
creative material and all other elements of intellectual property
in the programming (other than material in the public domain)
shall, except as otherwise agreed to in this contract, remain
vested in WW1. 8. PROMOTION AND STATION ASSISTANCE MATERIALS
8.1 WW1 shall treat AFRTS as a full affiliate for programming
licensed hereunder. All promotional and station assistance
materials supporting the several WW1 music formats and news/information/sports
services used by AFRTS which are generally distributed to WW1's
other affiliates shall be provided to AFRTS on the same basis.
Such materials include, but are not limited to, music lists,
music research, disc jockey aids, printed matter, websites,
and sales aids. 8.2. Jock liners (3-5 second station identification
announcements voiced by each disc jockey on each format) are
central elements in WW1 music formats. WW1 shall provide jock
liner identification announcements for any or all of the music
formats licensed hereunder and for any or all of AFRTS' manned
sites upon request by AFRTS-BC. 9. GENERAL ASSISTANCE 9.1 WW1
and the staff of its satellite music formats shall provide
reasonable assistance and advice to AFRTS on technical and
programming issues related to the formats and news/information/sports
services licensed hereunder. The initial performance period
will be from 1 Jan 00 31 Dec 00, with four one-year option
periods. Responses to this notice shall be in writing and make
reference to this RFP. The provisions at FAR 52.212-1, Instruction
to Offerors applies to this solicitation. FAR 52.212-2 does
not apply to this requirement. The offeror shall include a
completed copy of the provision at 52.212-3, Offerors Representations
and Certifications-Commercial items, with its offer. Also,
the following clauses apply to this acquisition: FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items; DFARS 252-204-7004, required
Central Contractor Registration; DFARS 252.212-7001, Contract
Terms and Conditions Required to to Implement Statutes or Executive
applicable to Defense Acquisitions of Commercial Items. This
procurement is subject to FAR 52.232-18, Availability of Funds.
Offers must be submitted no later than 9 Dec 99, 3 PM PST.
The point of contact for this MSgt James Costantino, (909)
413-2235. Contracting Officer Robert W. Gilmore **See Numbered
Note 22**
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-336 SN405166)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 99--BROADCAST LICENSE
SOL MDA113-99-R-0005
DUE 120999
POC MSgt James Costantino, Contract Specialist (909) 413-2235,
Contracting Officer, Robert W. Gilmore (909) 413-2412
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal number for this acquisition
is for MDA113-00-R-0005. The solicitation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular 97-14. This is a sole source requirement
being pursued with ABC Radio. There are five (5) contract line
items, each covering a one-year period, for the Armed Forces
Radio and Television Service broadcast license to schedule,
reproduce, and distribute a minimum of two full time ABC Radio
Network formats and related services. The following is a description
of the requirements: 1.1. The Contractor shall provide to
the Armed Forces Radio and Television Service (AFRTS) the right
to use a minimum of three and a maximum of six, twenty-four-hour
American Broadcasting Company/ABC Radio Network music formats
of AFRTS' choice. (ABC, its parent, subsidiaries and affiliated
companies are collectively referred to herein as "ABC"). AFRTS
will pay ABC administrative costs associated with providing
broadcast rights, live feeds and support materials for these
formats at the annual rate as set forth in the schedule. 1.2.
ABC, its subsidiaries, affiliates and related companies and
networks (including ESPN RADIO, the Prime, Advantage, Genesis,
Advantage, etc., Networks,) will continue to provide AFRTS
complete access to its radio news, feature, information and
sports services at no charge. 2.1. The term Armed Forces Radio
and Television Service (AFRTS) refers to the Armed Forces Radio
and Television Service Broadcast Center (AFRTS-BC, located
in Southern California) and all Department of Defense (DoD)
networks, stations, outlets, ships and locations which receive,
transmit, broadcast or relay by closed-circuit systems AFRTS
program material. A list of all manned AFRTS networks/stations/outlets
will be provided in the resultant contract. ABC acknowledges
that such list is subject to change from time to time and AFRTS
agrees that, upon reasonable written request from ABC, it shall
inform ABC of changes in such list. 2.2. Distribution of all
programming is non-commercial, non-profit, and royalty-free.
The service is intended strictly for use by DoD personnel and
their family members stationed overseas or on ships at sea.
3. PROGRAM AND FORMAT UTILIZATION AND DISTRIBUTION 3.1. ABC
grants AFRTS and its contractors and sub-contractors (such
as common carriers or overseas military base cable systems)
authorization to record and/or distribute (via such means as
satellite, broadcast, cable and closed circuit radio) programming
licensed hereunder via the facilities and affiliates of AFRTS
and the Department of Defense. Other use, in whole or in part
by the AFRTS and the DoD, is prohibited. 3.2. All AFRTS satellite
distribution of ABC format material will be via addressable,
scrambled, encoded, encrypted or digitized transmissions. 4.
FORMAT SELECTION AND NEWS/INFORMATION/SPORTS SERVICES 4.1.
AFRTS currently intends to use ABC's "Pure Gold," and "Hot
AC" format services at the initiation of this agreement 4.1.1.
AFRTS may add, delete or change formats by providing ABC with
60 days notification in advance of such action(s). However,
AFRTS agrees to carry not less than two and no more than six
formats at one time. Any additions, deletions or changes will
be accomplished by an appropriate contract adjustment. Such
contract adjustments may include prorated amounts, where appropriate.
5. NON COMMERCIAL OPERATION 5.1. ABC will assist AFRTS in maintaining
non-commercial operation. ABC shall provide cues that allow
common automation equipment to preempt any or all commercial
material in each music format AFRTS is authorized to use. ABC
music format commercial material and breaks shall be of specific,
standardized lengths, which may be subject to change with not
less than seven (7) days' notice to AFRTS. 6. PERFORMANCE RIGHTS
6.1. AFRTS shall obtain all authorizations and clearances (including
all union and guild clearances and rights to music and other
properties) necessary to enable it to use the programming as
permitted herein. 7. DELIVERY OF ABC FORMAT MATERIAL TO AFRTS
7.1. ABC will provide its music formats to AFRTS with the same
compact disc quality audio programming it provides to its United
States commercial affiliates via a domestic satellite or direct
connection, such as a T-1 circuit, switched 56, or equivalent
service. 7.1.1. Contractor shall assure 99.8% reliability over
the 8,760 hours each year (i.e., under 17.5 hours total of
interrupted service in a year) and respond immediately upon
AFRTS notification of technical difficulties. AFRTS is a motivational
factor for troops, especially in combat zones or in contingency
operations. Service interruptions negatively affect morale
and readiness. 7.2. Unless otherwise expressly stated herein,
AFRTS will be solely responsible for the acquisition, construction,
operation and maintenance of all facilities and equipment (including,
without limitation, satellite downlink dishes) necessary to
receive ABC programming. ABC shall authorize AFRTS to obtain
any equipment necessary to descramble/decode/receive a broadcast
quality signal and shall assure AFRTS continues to receive
any necessary authorization to access scrambled or encoded
formats. 7.3. All rights and title in and to the formats, contents,
creative material and all other elements of intellectual property
in the programming (other than material in the public domain)
shall, except as otherwise agreed to in this contract, remain
vested in ABC. 8. PROMOTION AND STATION ASSISTANCE MATERIALS
8.1. ABC shall treat AFRTS as a full affiliate for programming
licensed hereunder. All promotional and station assistance
materials supporting the several ABC music formats and news/information/sports
services used by AFRTS which are generally distributed to ABC's
other affiliates shall be provided to AFRTS on the same basis.
Such materials include, but are not limited to, music lists,
music research, disc jockey aids, printed matter, websites,
and sales aids. 8.2. Jock liners (3-5 second station identification
announcements voiced by each disc jockey on each format) are
central elements in ABC music formats. ABC shall provide jock
liner identification announcements for any or all of the music
formats licensed hereunder and for any or all of AFRTS' manned
sites upon request by AFRTS-BC. 9. GENERAL ASSISTANCE 9.1.
ABC and the staff of its satellite music formats shall provide
reasonable assistance and advice to AFRTS on technical and
programming issues related to the formats and news/information/sports
services licensed hereunder. The initial performance period
will be from 1 Jan 00 31 Dec 00, with four one-year option
periods. Responses to this notice shall be in writing and make
reference to this RFP. The provisions at FAR 52.212-1, Instruction
to Offerors applies to this solicitation. FAR 52.212-2 does
not apply to this requirement. The offeror shall include a
completed copy of the provision at 52.212-3, Offerors Representations
and Certifications-Commercial items, with its offer. Also,
the following clauses apply to this acquisition: FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items; DFARS 252-204-7004, required
Central Contractor Registration; DFARS 252.212-7001, Contract
Terms and Conditions Required to to Implement Statutes or Executive
applicable to Defense Acquisitions of Commercial Items. This
procurement is subject to FAR 52.232-18, Availability of Funds.
Offers must be submitted no later than 9 Dec 99, 3 PM PST.
The point of contact for this MSgt James Costantino, (909)
413-2235. Contracting Officer Robert W. Gilmore **See Numbered
Note 22**
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-336 SN405169)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 99--FUNERAL SERVICES - REINTERMENT OF REMAINS FOUND
AT THE SAM GOODE CEMETERY, JOHN H. KERR LAKE, VIRGINIA
SOL N/A
POC Kathleen A. Achord, Contract Specialist, (912)652-6159, or
Alice N. Hicks, Contracting Officer
DESC: The U.S. Army Corps of Engineers, Savannah District, intends
to negotiate, on a sole-source basis, a contract for the reinterment
of approximately ten (10) remains located within the Sam Goode
Cemetery at the John H. Kerr Dam and Reservoir, Mecklenburg
County, Virginia. The contractor is to acquire grave spaces
and caskets, survey, transfer, and reinter approximately ten
(10) graves to the LaCrosse Cemetery, Mecklenburg County, LaCrosse,
Virginia.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: kathleen.a.achord@sas02.usace.army.mil
EMAILDESC:
CITE: (W-336 SN405228)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: 99--MODIFICATION--WEB-BASED MARKETPLACE PROVIDER OF
LIFE SCIENCE PRODUCTS.
SOL 263-(m9)-Q-0002
DUE 122399
POC john best (301)594-0806
DESC: 1.Modification of CBD notice # 263-(m9)-Q-0001: is herin
Cancelled. 2.The Clinical Center at the National Institutes
of Health is seeking to 3.identify all capable sources interested
in providing a web-based market 4.place shopping system for
researchers at the Clinical Center to be able 5.to procure
specific research items at competitive prices. The selected
6.vendor shall also be required to provide ongoing service
and support both 7.for Clinical Center users of the system
as well as updating/upgrading of 8.the system itself. This
system shall provide an electronic catalog and 9.ordering
system offering a wide selection of life science products-from
10.biological and chemical reagents(antibodies, enzymes,cell
culture media 11.molecular biology, reagents and organic and
inorganic chemicals), to lab 12.supplies,instruments and equipment.
The selected source should have an 13.ordering system that
will accommodate both purchase order and credit card 14.requests.
The selected system should provide the ability to quickly search
15.for and compare hundreds of thousands of products through
easy to use and 16.specialized search engines that will guide
purchasers through every step 17.of the process-from product
search, to checkout,to review of order status. 18.Requestor
should have the ability to search by product name, product
19.category, supplier name,catalog number or product description.
Requestor 20.should be able to perform a category search which
should allow searching 21.by attributes unique to any given
category. Selected source's web site 22.must be able to sort
according to FSS/VA mandatory priority business first 23.(i.e.
small business, 8A, women,minority owned business,etc). Requestor
24.should have the capability to complete all orders on-line.
Selected source 25.should be able to monitor every step of
the fulfillment process, notifying 26.requestor immediately(on
the same day of placement of order) by e-mail of 27.the status
of any exceptions(i.e. back-orders or delays). The system
28.should be able to honor Federal Supply Schedule/Veteran's
Administartion/ 29.or best customer's pricing on all items
and provide discount validation on 30.all orders on a monthly
basis which includes list and discount pricing on 31.each
item ordered. The system must offer specific pricing information,
32.updated product information and the ability to introduce
new products 33.without the limitations of paper catalog publication
cycles. This system 34.shall be utilized by several different
departments within the Clinical 35.Center, totaling no more
than 100 users. 36 37.Interested vendors should furnish written
capability statements to the 38.individual identified below.
These statements should address in sufficient 39.and adequate
enough detail how their system can fulfill the identified
40.needs of the Clinical Center as detailed above. Additionally,
the 41.capability statements should provide a full description
of the vendor's 42.prior experience in furnishing and managing
such web-based marketplace 43.shopping system to Government
as well as commercial customers as well as 44.names and phone
numbers of 3-5 past as well as current customers. 45. 46.This
is not a formal request for proposal but a sources sought request
for 47.information to assist the Government in determining
how to best meet its 48.needs. The Government will not pay
for preparation or submission of any 49.capability statements
submitted.
CITE: (W-336 SN405229)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--TECHNICAL, SCIENTIFIC & RESEARCH SUPPORT SERVICES
FOR DMID
POC Mr. Phil Hastings, Contract Specialist, 301-496-0194
CNT N01-AI-05392
AMT $5,036,956
LINE N/A
DTD 120199
TO IQ Solutions, Inc., 11300 Rockville Pike, Suite 801, Rockville,
Maryland 20852
CITE: (W-335 SN404944)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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) - RADIATION ONCOLOGY TREATMENT/CARE DELIVERY APPLICATION
POC Sara Southard, Contracting Officer (301/496-6546)
CNT N01-LM-0-3509
AMT $1,408,316
DTD 120299
TO Johns Hopkins University Applied Physics Laboratory, 11100
Johns Hopkins Road, Laurel, MD 20723-6099
CITE: (W-336 SN405256)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: B--FIRE CONTROL ICAS 270 VOLT POWER RECOORDINATION
POC Joanne Woodger,413-494-2848
CNT N00030-98-G-0051 NJ31
AMT $446,679
DTD 120199
TO General Dynamics Defense Systems, 100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-336 SN404999)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--MAINTENANCE AND SUPPORT FOR THE CHECK PAYMENT AND
RECONCILIATION
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
CNT FHQ00D02721
AMT $5.4 MILLION
DTD 113099
TO The Dept. of the Treasury, Financial Management Service (FMS),
401 14th Street, Washington, DC, 20227 awarded a contract to
Computer Associates, 12120 Sunset Hills Road, Reston, VA, 22090
for dba, programming, and support for the CP&R located at FMS,
3700 East-West Highway, Hyattsville, MD, 20782.Bas
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FHQ00D02721&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-336 SN404998)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: D--SYGNETRON SOFTWARE SUPPORT
POC Kelly Curtin, Contract Specialist; telephone: 202/406-6940;
fax: 202/406-6801.
CNT TSS000004
AMT $141,598.08
DTD 120199
TO Blue Mountain Systems, 45850 Cabin Branch Drive, Sterling,
VA 20164.
CITE: (W-336 SN405084)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--NEVADA RANGELAND DRILLS, WINNEMUCCA FIELD OFFICE
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDC000009
AMT $399,000.00
DTD 113019
TO Paul Harris, PO Box 1396, Winnemucca, NV 89446, telephone
(775) 623-6831
CITE: (W-336 SN405064)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--NEVADA RANGELAND DRILLS, WINNEMUCCA FIELD OFFICE
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDC000010
AMT $468,760.50
DTD 113019
TO Bill Doty, 25206 The Driving Lane, Caldwell, ID 83607, telephone
(775) 623-6831
CITE: (W-336 SN405066)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--NEVADA RANGELAND DRILLS, BATTLE MOUNTAIN FIELD OFFICE
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDC000011
AMT $1,399,500.00
DTD 113019
TO Paul Harris, PO Box 1396, Winnemucca, NV 89446, telephone
(775)623-6831
CITE: (W-336 SN405069)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--NEVADA RANGELAND DRILLS, CARSON CITY FIELD OFFICE
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDC000012
AMT $151,482.00
DTD 113019
TO Bill Doty, 25206 The Driving Lane, Caldwell, ID 83607, telephone
(775) 623-6831
CITE: (W-336 SN405070)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--NEVADA RANGELAND DRILLS, ELKO FIELD OFFICE
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDC000013
AMT $880,250.00
DTD 113019
TO Paul Harris, PO Box 1396, Winnemucca, NV 89446, telephone
(775) 623-6831
CITE: (W-336 SN405071)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
CNT RFP 200-001-0-NE
AMT $66,880.00 [Estimated]
DTD 112999
TO Volunteers of America of Western New York, Inc., 175 Ward
Street, Rochester, New York 14605
CITE: (W-336 SN405038)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: H--WORLDWIDE AIRCRAFT INSPECTION SERVICES
POC Mark D. Pitra, Contracting Officer 202-565-3338
CNT EXIM-00-D-0002
AMT $1,381,564.00
DTD 113099
TO International Bureau of Aviation, 2231 Crystal Drive, Suite
500, Arlington, VA 22202
EMAILADD: mark.pitra@exim.gov
EMAILDESC:
CITE: (W-336 SN405007)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: H--WORLDWIDE AIRCRAFT INSPECTION SERVICES (MULT. AWARD)
POC Mark D. Pitra, Contracting Officer 202-565-3338
CNT EXIM-00-D-0003
AMT $1,201,305.20
DTD 113099
TO Morten Beyer & Agnew, 8180 Greensboro Dr., Suite 1000, McLean,
VA 22102
EMAILADD: mark.pitra@exim.gov
EMAILDESC:
CITE: (W-336 SN405010)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: H--WORLDWIDE AIRCRAFT INSPECTION SERVICES (MULT. AWARD)
POC Mark D. Pitra, Contracting Officer 202-565-3338
CNT EXIM-00-D-0004
AMT $1,366,028.00
DTD 113099
TO AvSolutions, Inc., 10687 Gaskins Way, Suite 200, Manassas,
VA 20109
EMAILADD: mark.pitra@exim.gov
EMAILDESC:
CITE: (W-336 SN405029)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--CRAFT YC-1473, DRYBERTH, RAV
POC Barbara A. Brown, Procurement Contract Specialist, (619)
556-2311
CNT N62791-00-C-0017
AMT $236,536
LINE N/A
DTD 112999
TO San Pedro Boat Works, Berth 44, Outer Harbor, San Pedro, CA
90731
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-335 SN404961)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--CRAFT YC 1486, DRYBERTH, RAV
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
CNT N62791-00-C-0016
AMT $244,670
LINE N/A
DTD 112999
TO Al Larson Boat Shop, 1046 South Seaside Avenue, Terminal Island,
CA 90731
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-335 SN404962)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
Contract Analysis Section, Building 63, Elizabeth City, NC,
27909-5001
SUBJECT: J--OVERHAUL OF PITCH AND ROLL TRIM ASSEMBLIES FOR THE
HH-60J
POC Linda Stein, Contract Specialist, Phone 252-335-6791, Fax
252-335-6790, Email lstein@arsc.uscg.mil - Carolyn Cross, Contract
Specialist, Phone 252-335-6198, Fax 252-335-6790, Email ccross@arsc.uscg.mil
CNT DTCG38-00-P-700019
AMT $215,470.00
DTD 120299
TO Sikorsky Aircraft Corporation 33 Platt Road, M.S. R103A Shelton,
CT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-700019&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-336 SN405001)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: J--TR-317B TRANSDUCER RESTORATIONS
POC H. J. Marsocci, Contracting Officer at (401) 832-1582; FAX
(401) 832-4820
CNT N66604-00-D-0528 (Sol.#99R4739)
AMT $2,041,200
LINE 0001 thru 0010
DTD 120299
TO EDO Electro-Ceramic Products, 2645 South 300 West, Salt Lake
City, UT 84115
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-336 SN405110)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--UK LIFE CYCLE COST CONTROL PHASE I
POC Joanne Woodger,413-494-2848
CNT N00030-97-G-0042 NJ39
AMT $139,180
DTD 120199
TO General Dynamics Defense System, 100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-336 SN404996)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--VIEWER SOFTWARE
POC neil siegel 4134943266
CNT n0003098g0051nj46
AMT $628,488
LINE n/a
DTD 120299
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcrde.dla.mil
EMAILDESC:
CITE: (W-336 SN405025)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: M--UPPER AIR WEATHER OBSERVATION AT WSCMO'S AT SAN DIEGO
AND OAKLAND, CA
CNT 50ABNW00006
AMT $143,385.65
LINE 01(a),01(b)
DTD 112999
TO Condor Reliability Services,3400 De La Cruz, Unit R, Santa
Clara, CA. 95054
CITE: (W-335 SN404963)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Gene L. Harrison (309) 782-3191
CNT DAAA0991Z0010/P00375
AMT $319,897.59
LINE N/A
DTD 113099
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-336 SN405118)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--COMP C-4 CLASS 3 (TAGGED)
POC Contract Specialist: Joyce Hines (309) 782-5227, Contracting
Officer: Mark E. Haldeman (309) 782-3414
CNT DAAA0998D0005/06/0001
AMT $404,460.00
LINE N/A
DTD 113099
TO Royal Ordnance North America Inc., 1101 Wilson Boulevard,
Suite 1200, Arlington, VA 22209-0000
CITE: (W-336 SN405151)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--RADIOLOGY SERVICES
POC Melanie Stockman 320-255-6309
CNT V656P-3624
AMT Est $ 152, 889.00
LINE 1-2
DTD 120299
TO Regional Diagnostic Radiology 1406 6th Ave N St Cloud MN 56303-1901
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
CITE: (W-336 SN405074)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--A-76 COST COMPARISON STUDY - BASE SUPPLY FUNCTION
SCOTT AFB IL
POC Gary Steinkamp, Contract Specialist, Phone (618)256-9990,
Fax (618)256-5724, Email Gary.Steinkamp@scott.af.mil - Michelle
Mendez, Contract Specialist, Phone (618)256-9969, Fax (618)256-5724,
Email
CNT FA4452-99-C-0004
AMT $8748359.00
DTD 120299
TO TAC SERVICES, INC. 5520 TECH CENTER DRIVE, SUITE 200 COLORADO
SPRINGS CO 80919-0000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA4452-99-C-0004&LocID=471
LINKDESC:
notice
EMAILADD: Gary.Steinkamp@scott.af.mil
EMAILDESC:
CITE: (D-336 SN405034)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--INTERNATIONAL PATRIOT SUPPORT FOR NATO MAINTENANCE
AND SUPPLY AGENCY (NAMSA)
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
842-0521; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0073/P00011
AMT $40,770.00
DTD 112399
TO CAS Incorporated, 650 Discovery Drive, P O Box 11190, Huntsville,
AL 35805
CITE: (W-336 SN405060)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--STRATEGIC PLANNING PROCESS DESIGN AND FACILITATION
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 00-P-80120
AMT $65000
LINE 1
DTD 112999
TO Evans Planning Group, Inc., 1385 LaRochelle Drive, Columbus,
OH 43221
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marino@volple.dot.gov
EMAILDESC:
CITE: (D-336 SN405212)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--PROFESSIONAL AUDITING SERVICES
POC Kathryn Linde 612-370-2494
CNT 53-6395-0-B-24
AMT $41,000.00
DTD 120199
TO McBride, Lock & Assoc. Suite 406, 1221 Baltimore Ave., Kansas
City, MO 64105
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-336 SN405235)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: S--MESS ATTENDANT SERVICES
POC Arlene Stern, Contract Adminstrator, Phone 406-731-4028,
Fax 406-731-4005, Email arlene.stern@malmstrom.af.mil - Lawrence
Eliason, Contract Administrator, Phone 406-731-4023, Fax 406-731-3748,
Email
CNT F24604-00-C0001
AMT $4,739,172.35
LINE 0001-0006
DTD 112499
TO SelRico Services, Inc. 301 South Frio, Ste. 121 San Antonio
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-00-C0001&LocID=591
LINKDESC:
notice
EMAILADD: arlene.stern@malmstrom.af.mil
EMAILDESC:
CITE: (D-336 SN405233)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--BOOKS
CNT B864-S
AMT $52,150.00
DTD 120199
TO McDonald and Eudy Ptg., 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-336 SN405004)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, IRS PERFORMANCE MANAGEMENT SYSTEM ORIENTATION
PACKAGE
POC James E. Willard (202) 512-0307
CNT 459-994
AMT $111,643.00
LINE N/A
DTD 120199
TO Germantown Copy Center, 12810 Wisteria Drive #100, Germantown,
MD 20874
CITE: (W-336 SN405035)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, IRS PERFORMANCE MANAGEMENT SYSTEM ORIENTATION
PACKAGE.
POC James E. Willard (202) 512-0307
CNT 459-994
AMT $111,643.00
LINE N/A
DTD 120199
TO Germantown Copy Center, 12810 Wisteria Drive #100, Germantown,
MD 20874
CITE: (W-336 SN405037)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CENSUS 2000 - ALTERNATIVE QUESTIONNAIRE
EXPERIMENT (LONG FORM QUESTIONNAIRE MAILING PACKAGES (ENGLISH).
POC James. E. Willard (202) 512-0307
CNT 456-787
AMT $80,008.00
LINE N/A
DTD 120199
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-336 SN405040)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--PRINTING
CNT Program 85-S
AMT $65,540.00
DTD 120299
TO Braceland Brothers Inc., 5800 Tulane Dr. SW, Atlanta, GA.
30336
CITE: (W-336 SN405145)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, DISTRIBUTIONS FROM PENSIONS, ANNUITIES,
RETIREMENT OR PROFIT-SHARING
POC James L. Leonard (202) 512-0307
CNT 456-282
AMT $57,320.00
LINE N/A
DTD 120299
TO Moore North America, Inc., 14504 Greenview Drive, Suite 300,
Laurel, MD 20708
CITE: (W-336 SN405180)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: U--POLLUTION PREVENTION AND CLEAN PRODUCTION TRAINING
AND PROJECT DEVELOPMENT
POC JOHN J. NANARTOWICZ, CONTRACTING OFFICER, 202-564-4756
CNT 0W-0351-NTNX
AMT $45,140
LINE 00001
DTD 120199
TO Battelle Memorial Institute, 902 Battelle Boulevard P.O. BOX
999, Richland, WA. 99352
LINKURL: www.epa.gov/oam
LINKDESC:
and Project Development
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-336 SN405006)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MAINTENANCE DREDGING, LEASED CUTTERHEAD DREDGE, FY-99,
NO. 2 THREE RIVERS, OLD RIVER LOCK FOREBAY AND TAILBAY BATON
ROUGE HARBOR (DEVIL'S SWAMP) PORT ALLEN LOCK FOREBAY AND BAYOU
PEROT
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-00-C-0015
AMT $1,022,650.00
LINE Items 0001, 0002, 0003, 0005, 0006 & 0011 (Lot 4)
DTD 112499
TO Pine Bluff Sand and Gravel Company, P O Box 7008, Pine Bluff,
AR 71611
CITE: (W-336 SN405056)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, 2000 MAINTENCE DREDGING
BAR CHANNEL HOPPER DREDGE RENTAL NO. 2-00, CAMERON
POC Mr. Robert S. Caruthers, (504) 862-1099
CNT DACW29-00-C-0016
AMT $2,442,950.00
LINE Items 0001 and 0002 (Lot 10)
DTD 112499
TO B+B Dredging Company, P O Box 11187, Ontario Street Station,
Chicago, IL 60611
CITE: (W-336 SN405061)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LA, AND VICINITY, HIGH LEVEL
PLAN ST. CHARLES PARISH HURRICANE PROTECTION LEVEE NORTH OF
AIRLINE HIGHWAY C/L STAS. 369+84.4 TO 502+06, REACH 1B - FIRST
LIFT, ST. CHARLES PARISH, LA
POC Mrs. Dianne Allen, (504) 862-1120
CNT DACW29-00-C-0017
AMT $6,789,270.00
LINE Items 0001 thru 0012
DTD 112999
TO Miller Excavating Services, Inc., P O Box 1096, St. Rose,
LA 70087
CITE: (W-336 SN405062)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: Z--DETROIT, MI, P.V. MCNAMARA FEDERAL BUILDING, ISA
- IRS - TAXPAYERS ADVOCATE, 17TH FLOOR
POC Please contact Daaiyah Najeeullah, Contracting Officer, at
312/886-7877
CNT GS-05P-00-GAC-0005
AMT $254,929.00
LINE N/A
DTD 102799
TO Allied Building Service Company of Detroit, Inc., 150 Parson
Street, Detroit, MI 48201
EMAILADD: daaiyah.najeeullah@gsa.gov
EMAILDESC:
Federal Building, Detroit, MI 48226RROR--
CITE: (W-336 SN405128)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: Z--INSTALL TWO (2) GREASE RECEPTORS IN MOTOR POOL SHOP
AREA
POC Robert M. Beckwith, Buyer, 503-325-2131, Ext-133
CNT POC#200156
AMT $14,230.00
DTD 120299
TO Schell Enterprises, Inc, 441 Robinson Rd, Woodland, WA 98674
CITE: (W-336 SN405251)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
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--M430A1 PROJECTILE BODY ASSEMBLY, MPTS
POC Contract Specialist: Rita Combs, (309) 782-3605, Contracting
Officer: Gary Meyer (309) 782-4942.
CNT DAAA0998C0051/P00004
AMT $140,158.20
DTD 112299
TO DSE, Inc., 6655 E. Colonial Drive, Orlando, FL 32807-5200
CITE: (W-336 SN405008)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--P00007/HIGH EXPLOSIVE DUAL PURPOSE 502 ROUNDS FOR
MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON SYSTEM
POC Christine DeFinis, Contracting Officer
CNT DAAE30-97-C-1069
AMT $5,139,588.86
DTD 120299
TO Bofors, Karlskoga, Sweden,00000
LINKURL: http://procnet.pica.army.mil/cbd/Award/97C1069/97C1069.htm
LINKDESC:
EMAILADD: cdefinis@pica.army.mil
EMAILDESC:
CITE: (D-336 SN405123)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CANOPY KIT/4011700-401--RE:F41608-99-Q-56579
POC John Robbins 210-925-6861
CNT F41608-99-M-1974
AMT $39,120.00
LINE 0001-0002AF
DTD 111599
TO CPI 200A Executive Dr. Edgewood, NY 11717
EMAILADD: john.robbins@kelly.af.mil
EMAILDESC:
CITE: (D-336 SN405124)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GRASP (ARS-51), TAV, SSP 076-00
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 0038
AMT $27,540.00
LINE 0001, 0002, 0003
DTD 120299
TO Kerney Service Group, Inc., 1107 W. Olney Rd., Norfolk, VA
23507
CITE: (W-336 SN405230)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--LCAC DEEP SKIRT COMPONENTS
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-M-1702/N61331-00-Q-1700
AMT $36358
LINE 0001
DTD 120199
TO SMR Technologies, Rt 39, HC79, Box 200, Fenwick, WV 26202
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-336 SN405068)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--ROTOR ASSEMBLY,TURB
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (717)605-1039, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)605-2854
CNT N0010400CDA03, Sol Nr N00104-99-R-DD59, NIIN 009618471
AMT $418,900
LINE 0001
DTD 121199
TO Demag Delaval Turbomachinery Corp , Trenton ,NJ 08650-0788
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN404969)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--GEAR ASSEMBLY,SPEED
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail
CNT N0010400PAB77, Sol Nr N00104-99-Q-AH18, NIIN 013193286
AMT $31,264
LINE 0001
DTD 113099
TO Electric Boat Corp , Groton ,CT 06340-4989
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN404970)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 34--ALUMINUM ANODES
POC Kathleen M. Verbeckmoes, (808) 473-7514
CNT N00604-00-P-A239
AMT $38,404.77
LINE All
DTD 113099
TO Galvotec Alloys Inc., 6712 S 36th St., McAllen, TX 78503-8817
CITE: (W-336 SN405094)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 41--FAN,VANEAXIAL
POC Contact Point, Bernadette Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Terri
S Baxter, 846.2n, (717)605-2304
CNT N0010400PAB45, Sol Nr N00104-99-Q-AF62, NIIN 012516593
AMT $62,123
LINE 0001
DTD 121199
TO General Dynamics Corp , Avenel ,NJ 07001-1711
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN404971)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 41--REFRIGERATOR, SOLID STATE BIOLOGICALS,
CNT SP0200-00-C-8007
AMT $120,000.00
LINE 0001AA
DTD 120199
TO Thermopol Inc 1550 W Carrol Ave Chicago IL 60607
CITE: (I-336 SN404977)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--LANYARD, SAFETY, INDUSTRIAL
CNT SP0100-00-M-EA75
AMT $26,800.00
LINE 0001AA
DTD 113099
TO Tamsco Inc 17580 helro Dr Fraser MI 48026-2214
CITE: (I-336 SN404974)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCB28, Sol Nr N00104-00-Q-CA22, NIIN 010329286
AMT $45,147
LINE 0001
DTD 121199
TO Imo Industries Inc/imo Pump Div , Monroe ,NC 28111-5020
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-335 SN404972)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, ACUTATOR, NSN 4920-01-147-4526--RE:F41608-99-Q-13719
POC Robert C. Rosales SA-ALC / LDKSG 485 Quentin Roosevelt Rd
Ste 7 Kelly AFB TX 78241-6426 Phone: (210) 925-4706 Fax: (210)
925-6555
CNT F41608-99-M-1991
AMT $54,050.00
LINE 0001
DTD 113099
TO Metric Systems Corp. 645 Anchors St Fort Walton Beach FL 32548-9990
EMAILADD: robert.c.rosales@kelly.af.mil
EMAILDESC:
CITE: (D-336 SN405033)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 52--GAGE, CONNECTING ROD, P/N PWA56640--RE:F41608-99-Q-13109
POC WILBERT E. MCLAIN,LDKSF. TEL#210-925-6603, FAX 210-925-1073
CNT F41608-99-M-0507
AMT $68,100.00
LINE 0001
DTD 111799
TO STANCO TOOL INC. PO BOX 490, 23 GOLF ST SOUTHBRIDGE, MA 01550-2809
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-336 SN405195)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 54--SUPPLY AND DELIVERY OF FABRICATED FOOTBRIDGE SUPERSTRUCTURE
POC Contracting (541)858-2229 or FAX Requests (541) 858-2220
CNT 54-04N7-0-05
AMT $49,310.00
LINE 1
DTD 120299
TO Excel Bridge Mfg., 12001 Shoemaker Avenue, Santa Fe Springs,
CA 90670
LINKURL: tweston/r6pnw_rogueriver@fs.fed.us
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-336 SN405216)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 256 876-4293
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116
CNT DAAH01-96-D-0025/0123
AMT $377,886.95
DTD 112999
TO Northrop Grumman Corp 600 Hicks Road Rolling Meadows, IL 60008-1098
CITE: (W-336 SN405054)

[Commerce Business Daily: Posted in CBDNet on December 1, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--IIB MEDICAL SUPPLIES
POC James H. Kalinski (708) 786-5177
CNT V797P-3760k
AMT $125,000
DTD 120199
TO Derma-Safe Company, 32 Juniper Road, Wayne, NJ 07470
CITE: (W-335 SN404947)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--MEDSTONE STS-T TRANSPORTABLE LITHOTRIPSY (ESWL)
POC Angelina R. Aying, 650/849-0385
CNT V261P-0297
AMT $317,500.00
LINE 1
DTD 111599
TO Medstone International Inc, 100 Columbia, Suite 100, Aliso
Viejo, CA 92656
CITE: (W-336 SN405065)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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--ZOLEX INC., BENCHMARK ANALYTICS DIVISION WAS AWARDED
A CONTRACT FOR CHEMICAL TESTING AND ANALYSIS UNDER SIN 873-2.
POC Phyllis Epps, Contract Specialist, Phone 703 305-3054, Fax
703 305-5537, Email phyllis.epps@gsa.gov - Tanya Hoston, Contract
Specialist, Phone (703) 305-7162, Fax (703) 305-5537, Email
tanya.houston@gsa.gov
CNT GS-24F-0006K
AMT $125,000
DTD 120299
TO ZOLEX INC BENCHMARK ANALYTICS DIVISION 4777 SAUCON CREEK ROAD
CENTER VALLEY, PA 18034
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0006K&LocID=5
LINKDESC:
notice
EMAILADD: phyllis.epps@gsa.gov
EMAILDESC:
CITE: (D-336 SN405231)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kelly - HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088,
Kelly AFB, TX, 78243-7034
SUBJECT: 70--CO-OP CARE
POC Nora Martinez, Procurement Analyst (Location Administrator),
Phone (210) 977-2821x318, Fax (210) 977-2980, Email nchavez@668-ls.aia.af.mil
- Laura Hawkins, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email lahawkins@668-ls.aia.af.mil
CNT F41621-00-C-0001
AMT $46,371.60
DTD 100199
TO Silicon Graphics Inc 11490 Westheimer Suite 100 Houston TX
77077
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41621-00-C-0001&LocID=1243
LINKDESC:
notice
EMAILADD: nchavez@668-ls.aia.af.mil
EMAILDESC:
CITE: (D-336 SN405242)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kelly - HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088,
Kelly AFB, TX, 78243-7034
SUBJECT: 70--CO-OP CARE
POC Nora Martinez, Procurement Analyst (Location Administrator),
Phone (210) 977-2821x318, Fax (210) 977-2980, Email nchavez@668-ls.aia.af.mil
- Laura Hawkins, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email lahawkins@668-ls.aia.af.mil
CNT F41621-00-C-0002
AMT $48,011.22
DTD 100199
TO Silicon Graphics Inc, 11490 Westheimer Suite 100, Houston
TX 77077
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41621-00-C-0002&LocID=1243
LINKDESC:
notice
EMAILADD: nchavez@668-ls.aia.af.mil
EMAILDESC:
CITE: (D-336 SN405249)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
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
POC Greg Brouk, (314) 263-4919
CNT NMA30200P0004
AMT $46,374.46
LINE n/a
DTD 112999
TO Jeppesen Sanderson, 55 Inverness Dr., Englewood CO 80112
EMAILADD: broukg@nima.mil
EMAILDESC:
e-mail
CITE: (W-336 SN405210)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
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
POC Greg Brouk, (314) 263-4919
CNT NMA30200P0001
AMT $46,498.88
LINE n/a
DTD 102899
TO Jeppesen Sanderson, 55 Inverness Dr., Englewood CO 80112
EMAILADD: broukg@nima.mil
EMAILDESC:
email
CITE: (W-336 SN405221)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 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 SECTIONS, TENT TEMPER
CNT SP0100-00-C-6500
AMT $891,740.00
LINE 0001AA THROUGH 0004BA
DTD 113099
TO Ran-Paige Co Inc the DBA M C General Inc 840 Penn St Sellersburg
IN 47172
CITE: (I-336 SN404975)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 83--SMALL SHELTER SYSTEM (EMEDS)
POC Angela Mitchell, Contract Specialist, Phone (850)882-4685
ext. 339, Fax (850)882-9381/8852, Email mitchela@eglin.af.mil
- Marcia Degraphenreid, Contracting Officer, Phone (850)882-4685
ext.334, Email
CNT F0862697C0249P00017
AMT $186,257.00
DTD 111899
TO ALASKA INDUSTRIAL RESOURCES, INC 9024 VAN GUARD DRIVE, SUITE
101 ANCHORAGE, AK 99507
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0862697C0249P00017&LocID=1182
LINKDESC:
notice
EMAILADD: mitchela@eglin.af.mil
EMAILDESC:
CITE: (D-336 SN405259)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: RISK MANAGEMENT SOFTWARE
DESC: The Department of Veterans Affairs, Austin Automation Center
(VAAAC) intends to negotiate on a sole source basis for license
fees at 2 sites, maintenance, and training costs to Northpoint
Software Ventures, Inc. for risk management/ mitigation software.
This software will be used by the Veterans Health Administration,
Business Enterprise Solutions & Technologies Service (BEST)
on an information technology initiative for the period of 1
year. * This risk management software and services shall
be able to meet similar/like requirements as identified below:
* Quantitative approach to managing risk associated with
an IT initiative. * Capable of providing a work breakdown
structure with entry points for tasks and subtasks, deliverables,
schedule, and resources as defined by the Government. *
Analyze an organization's (e.g., BEST) strategy, knowledge,
technology, project and product plans, marketing strategies,
alliances, management, and financial plans. This will include:
calculation of risk index, performance summary that identifies
strengths, weaknesses, key areas of risk/knowledge, and re-forecasting
a financial plan. * Risk management software training.
Interested vendors have 5 days from the publication date
of this synopsis to submit a capability statement (i.e., technical
specifications, brochures, and any price lists) via email to
the contracting officer at the following email address: david.copeland2@mail.va.gov.
This information should demonstrate the vendor's bonafide ability
to meet the Government's identified requirements. After analyzing
vendor's capability statements, the contracting officer will
determine if a solicitation will be issued. If a solicitation
is issued, no additional synopsis will be published. POC:
Dave Copeland, Contracting Officer, Contracts Section (381),
(512) 326-6494
EMAILADD: david.copeland2@mail.va.gov
EMAILDESC:
CITE: (W-336 SN405023)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: CENTER OF EXCELLENCE FOR INFORMATION TECHNOLOGY SEEKS
NOMINATIONS
DESC: Center of Excellence for Information Technology Seeks Nominations
of Sucessful IT process Improvement Projects for Conference
The Governmenet Information Technology (GITS) Board plans
to launch a Center of Excellence for Information Technology
(CEIT) Pavilion at the Virtual Government Conference, sponsored
by Armed Forces Commnications and Electronics Association (AFCEA),
February 23-24, 2000 in Washington, DC. The CEIT will showcase
organizations that have successfully applied technology to
their business processes resulting in significant savings/process
improvements to the organization. The GITS Board is seeking
nominations from both private and public sector organizations
to showcase their web-enabled applications at the Virtual Government
Conference in February 2000. Applications and strategic focus
areas may include E-Commerce, Smart Cards as enabling technologies,
Procurement/Acquisition, Telework and Virtual Offices, Human
Resources Systems, Collaborative uses of technologies for Administrative
Functions, Knowledge Management, Performance Management, Privacy
and Security, Distance Learning and Training, Accessibility
technologies, Intergovernmental Partnerhips, Public Safety,
Property Management and others. Entries must include the
following: Name or organization POC, address, telephone
#, email Description of business process which applied Web-Enabled
technology Description of Technology Amount of savings Direct
benefits Indirect benefits Supporting documentation (e.g.
brief description of how the web-enabled technolgoy is part
of the business unit's information technolgoy architecture,
awards, articles, etc) An evaluation team will select several
web-enabled business processes that meet the high standards
expected from the CEIT. Chosen orgnaizations will be contacted
early Juanuary 2000. Exhibitors will incur costs for space,
equipment, graphics, etc., associated with their respective
demonstrations. CEIT awards will be presented to CEIT exhibitors
during the Virtual Government Conference. Entires are due
December 15, 1999 and should be emailed to: Pat Smith at pat.smith@gsa.gov
Or by Mail: Centers of Excellence for Information Technology
c/o General Services Administration, ATTN: Pat Smith 1800
F Street NW Room 2227 Washington, DC 20405 (Potential
sources to advertise: CBD, FCW, GCN, Government Executive,
Washington Technology, Wall Street Journal, Washington Post
Business Section)
LINKURL: http://wwwpost/fts2k.gsa.gov/gsa-docs/
LINKDESC:
Nominations
EMAILADD: pat.smith@gsa.gov
EMAILDESC:
CITE: (W-336 SN405080)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVES
DESC: Bidders offering other than brand name items identified
herein must furnish with their bids adequate descriptive literature
so that a determination can be made as to equality of the products
offered. In order for the government to make an "or equal"
determination of the offered product(s), the furnished information
must delineate each applicable characteristic, unit of measure,
and test method of the offered product(s) directly correlated
to each of the requirements delineated in the item purchase
description. Failure to furnish this information/literature
will result in the bid being rejected as non-responsive or
may be considered as unacceptable for award in a negotiated
procurement (see GSAR Clause 552.221-70). An aluminum filled,
modified epoxy, non-asbestos, film adhesive on a nylon carrier
having a film wt of 0.15 lb/sq ft for bonding metal to metal
and sandwich composites exposed for long times to temperatures
up to 420 deg. F. Roll size: 3.5 ft wide X 112 ft long Cytec-Fiberite
Industries Inc. p/n FM-400NA. Shelf life code: 2 (6 months)
Maximum age on delivery: 1 month NSN: 8040-01-333-4820. Qty:
6-RO. Deliver to Jacksonville, FL. Bids must be FOB DESTINATION
and received by COB December 7, 1999. Bids must also include
MSDS. Please fax quotes to De Anna Harper @(816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-DL861-0&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-336 SN405105)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: ADHESIVE: An instant tack, low soak-in, high strength,
foam adhesive for bonding flexible latex or urethane foams
to themselves or most other materials. Size: 17.25 oz (wt)
in a 24 fl oz capacity aerosol can with a removable/replaceable
metal or full-sized, double shell, plastic cap adequate to
protect the dispenser in accordance with normal commercial
practice. Shelf life code: 4 (12 months) Maximum age on delivery:
2 months 3M Co. part number Super 74 Foam Fast Adhesive NSN:
8040-00-181-7761. Qty: 7,644-CN. Deliver to Stockton, CA. Bids
must be FOB DESTINATION, BAR CODING IS REQUIRED, and MUST BE
RECEIVED BY COB DEC. 7, 1999. PLEASE INCLUDE MSDS WITH BID.
Please fax quotes to De Anna Harper at (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y5117-1&LocID=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-336 SN405120)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER CONTRACT FOR THE
STATE OF OHIO
DESC: The regional evaluation team has recommended the following
firms for an interview in no order of preference. The interview
will determine the two most highly qualified firms for the
performance of services under Indefinite Quantity Contract
(IQC) number GS05P99GAD0274, Architect-Engineer Supplemental
Services, State of Ohio. The firms selected are: Mark Beachler
Associates, Inc., Dayton, OH; KZF Incorporated, Cincinnati,
OH; Schooley Caldwell Associates, Columbus, OH; URS Greiner
Woodward Clyde, Cleveland, OH; DLZ National, Inc., Columbus,
OH; A.M. Kinney, Inc., Cincinnati, OH. Two contracts will be
awarded for projects in the State of Ohio. The duration of
the two base contracts will be for one year each with a provision
in each contract for four one-year options which may be exercised
at the option of the Government depending on the firm's performance
on past projects regarding timeliness, quality and completeness
of design.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS05P99GAD0274&LocID=130
LINKDESC:
notice
EMAILADD: lynda.harney@gsa.gov
EMAILDESC:
CITE: (D-336 SN405143)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: SPECIAL NOTICES
OFFADD: ASC/XP 1970 Monahan Way Blg 11A, Room 101H Wright-Patterson
Air Force Base OH 45433-7208
SUBJECT: AIR FORCE MODERNIZATION PLANNING CONCEPT CALL
DESC: In support of the United States Air Force (USAF) Modernization
Planning Process (MPP), the Aeronautical Systems Center Plans
and Programs Directorate (ASC/XP) is collecting and evaluating
potential solution concepts to current and forecasted Air Force
Mission Area needs and deficiencies. Although several USAF
Centers issue Concept Calls, inputs to ASC may have application
throughout the Air Force. This is not a Request for Proposal.
The government does not intend to award a contract on the basis
of this Concept Call. Submitting data or information for the
Concept Call is totally voluntary, and participants will not
be compensated. All information and data submitted to the government
must be nonproprietary and will not be treated by the government
as confidential. ASC Technical Planning Integrated Product
Teams (TPIPTs) have collated needs and deficiencies in the
following Mission Areas and functional tasks: Air Superiority
(Air-to-Air, Electronic Combat Theater Missile Defense), Aircrew
Training, Special Operations (Provide Mobility of Forces in
Denied Territory, Force Application, Psychological Operations,
Aviation Foreign Internal Defense, Joint Air-SOF Battlefield
Interface), Mobility (Combat Delivery, Strategic Airlift, Air
Refueling), Air Base Systems, Air-to-Surface (Strategic Attack/Interdiction,
Close Air Support), and Rescue. ASC/XP is facilitating USAF
identification of potential solutions to the needs and deficiencies
from industry. The needs and deficiencies can be made available
to any government agency or US industry participant in the
DoD Industrial Security Program. To participate in this solicitation
for information, requesters must provide ASC/XP with: (a) mailing
address, (b) CAGE code, and (c) a point of contact according
to the procedures in the following paragraph: Qualified industry
participants can electronically obtain needs and deficiencies
by Mission Area and instructions for submitting solution concepts
to the needs or deficiencies. To be provided access to the
instructions, needs, deficiencies, and a concept submittal
template, go to http://www.wpafb.af.mil/asc/xp/concall/ and
follow the instructions. Once you have obtained a user name
and password, you may download the needs and deficiencies files.
Submittals will be accepted on a continual basis. However,
concepts submitted before 30 September 2000 will have a higher
probability of receiving Air Force consideration in the 2004
Program Objective Memorandum activity occuring in July 2001.
The TPIPTs plan to evaluate concepts for USAF applications
and forward them to appropriate government agencies. Questions
regarding the Concept Call should be directed to asc.xpi@wpafb.af.mil.
LINKURL: http://www.wpafb.af.mil/asc/xp/concall/
LINKDESC:
EMAILADD: asc.xpi@wpafb.af.mil
EMAILDESC:
CITE: (D-336 SN405239)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0020 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 120799
POC Sharon Devos, Sales Contracting Officer; (616) 961-7569
DESC: Sale No. 01-0020 - RCP Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com/catalog/01-0020.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-336 SN405156)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0021 - RCP SEALED BID - AIRCRAFT STRUCTURAL
COMPONENTS & ACCESSORIES
DUE 122199
POC Sharon Devos, Sales Contracting Officer; (616) 961-7569
DESC: Sale No. 01-0021 - RCP Sealed Bid - Aircraft Structural
Components & Accessories
LINKURL: http://www.drms.com/catalog/01-0021.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-336 SN405161)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0022 - RCP SEALED BID - MAINTENANCE & REPAIR
SHOP EQUIPMENT
DUE 102199
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-0022 - RCP Sealed Bid - Maintenance & Repair
Shop Equipment
LINKURL: http://www.drms.com/catalog/pdf/01-0022
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-336 SN405164)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-0006 - RCP SEALED BID - MISCELLANEOUS LOW
DOLLAR PROPERTY
DUE 102899
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 02-0006 - RCP Sealed Bid - Miscellaneous Low
Dollar Property
LINKURL: http://www.drms.com/catalog/pdf/02-0006
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-336 SN405171)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 03-0003 - RCP TERM SEALED BID - TEXTILES, CLOTHING
& INDIVIDUAL EQUIPMENT
DUE 121599
POC Lorraine Lipscomb, Contracting Officer; (616) 961-7213
DESC: Sale No. 03-0003 - RCP Term Sealed Bid - Textiles, Clothing
& Individual Equipment
LINKURL: http://www.drms.com/catalog/special sales/03-0003
LINKDESC:
Sales Office
EMAILADD: llipscomb@drms.dla.mil
EMAILDESC:
CITE: (W-336 SN405176)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 93--USED WHITE LEDGER, MIX PAPER, OLD CORRUGATED CARDBOARD,
TONER CARTRIDGES AND USED OIL
POC Theresa F Elliott, Sales Contracting Officer, Phone (757)
864-3570, Fax (757) 864-8803, Email t.f.elliott@larc.nasa.gov
- Randy A. Manning, Industry Assistance Officer, Phone (757)-864-6074,
Fax (757) 864-9299, Email r.a.manning@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue an Invitation
for Bid (IFB) as a term contract for the sale of an accumulation
of surplus personal property consisting of used white ledger,
mix paper, old corrugated cardboard, toner cartridges and used
oil located at NASA LaRC, Hampton, VA. The anticipated release
date of the IFB is on or about December 17, 1999, with an anticipated
offer closing date of on or about January 26, 2000. The anticipated
inspection dates will be on or about January 10-12, 2000 by
appointment only. These dates will be stated in the IFB. The
firm date of receipt of bids or offers will be stated in the
IFB. All QUALIFIED responsible sources may submit a bid which
shall be considered by the agency. The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/LaRC
Business Opportunities page is is http://procurement.nasa.gov/EPS/LaRC/class.html
It is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any reference notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#803301-00018
LINKDESC:
EMAILADD: t.f.elliott@larc.nasa.gov
EMAILDESC:
CITE: (D-336 SN405177)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 03-0004 - RCP TERM SEALED BID - PHOTOGRAPHIC
EQUIPMENT, ACCESSORIES & SUPPLIES
DUE 122199
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No. 03-0004 - RCP Term Sealed Bid - Photographic
Equipment, Accessories & Supplies
LINKURL: http://www.drms.com/catalog/special sales/pdf/03-0004
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-336 SN405183)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 03-0005 - RCP TERM SEALED BID - FURNISHINGS,
APPLIANCES & CLEANING EQUIPMENT
DUE 120799
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 03-0005 - RCP Term Sealed Bid - Furnishings,
Appliances & Cleaning Equipment
LINKURL: http://www.drms.com/special sales/pdf/03-0005
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-336 SN405186)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 03-0006 - RCP TERM SEALED BID - OFFICE SUPPLIES,
INSTRUMENTS & RECREATION EQUIPMENT
DUE 120899
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 03-0006 - RCP Term Sealed Bid - Office Supplies,
Instruments & Recreation Equipment
LINKURL: http://www.drms.com/special sales/pdf/03-0006
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-336 SN405190)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALES NO. 03-0007 - RCP TERM SEALED BID - ENGINE, TURBINES,
COMPONENTS & ACCESSORIES
DUE 121499
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sales No. 03-0007 - RCP Term Sealed Bid - Engine, Turbines,
Components & Accessories
LINKURL: http://www.drms.com/catalog/pdf/03-0007
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-336 SN405193)

[Commerce Business Daily: Posted in CBDNet on December 2, 1999]
[Printed Issue Date: December 6, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 03-0008 - RCP TERM SEALED BID - VEHICULAR EQUIPMENT
COMPONENTS
DUE 121599
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 03-0008 - RCP Term Sealed Bid - Vehicular Equipment
Components
LINKURL: http://www.drms.com/catalog/pdf/03-0008
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-336 SN405200)