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 November 10, 1999]
[Printed Issue Date: November 16, 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--ABRAMS TANK RE-POWER PROGRAM
SOL DAAE07-00-Q-RA03
DUE 031600
POC Contact: Allen Traciak, traciaka@tacom.army.mil,810-574-7869,
Grants Officer: Ed Young, younge@tacom.army.mil,810-574-8093

DESC: The Project Manager - Abrams Tank System (SFAE-GCSS-W-AB)
intends to acquire a new engine or power pack for the Abrams
Tank System. The proposed procurement will be done in two phases.
Phase I will be a Development with Prototype delivery "Other
Transaction", which is not subject to FAR contracting procedures.
Phase II will be a Production Contract. Please note that this
notice serves two (2) purposes. It is announcing the release
of draft sections of the Research Announcement for industry
questions and comments. This notice also serves as the only
announcement of the final version of the Abrams Re-Power Research
Announcement to be released at the web link cited herein. Regularly
reference the URL at http://www.tacom.army.mil/acqcen/baa/Re-Power.htm
for specific information on the the Announcement, Attachments,
and format for submitting questions. The estimated closing
response date for receipt of proposals is 03/16/00, and questions
about the draft sections should be submitted by 12/08/99. This
proposed Re-Power Program for an engine or power pack is being
procured on a full-and-open competitive basis. See numbered
note 26.
LINKURL: http://www.tacom.army.mil/acqcen/baa/Re-Power.htm
LINKDESC:
EMAILADD: traciaka@tacom.army.mil
EMAILDESC:
CITE: (W-314 SN400075)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--ENGINEERING SUPPORT
SOL N/A
POC Contact, Rebecca Felty, (301) 757-7101; e-mail: feltyrl@navair.navy.mil
DESC: The Naval Air Systems Command intends to issue a Cost Plus
Fixed Fee contract to McDonnell Douglas Corporation (MDC) for
an Instrument Landing System (ILS) replacement study for the
F/A-18 E/F Aircraft Weapon System. The ILS study will be accomplished
in two separate, independent phases. Phase I is for the study
and evaluation of technology; Phase II is for the acquisition
phase to solicit and evaluate official proposals from industry.
It is anticipated that the award will be made via a delivery
order under Basic Ordering Agreement N00019-97-G-0167. As the
sole designer, developer and manufacturer of the F/A-18 C/D
and E/F aircraft weapon systems, only MDC has the requisite
knowledge, experience, and technical data required to successfully
complete the testing and flight and ground test support without
causing unacceptable delays in meeting the Navy's operational
requirements and without substantial duplication to the Government.
Furthermore, only MDC has the F/A-18 peculiar engineering data
and expertise, facilities, and test equipment to provide the
Government's minimum needs in a timely manner!! See notes
22 and 26. NAVAIR Synopsis No. 20225-99
EMAILADD: feltyrl@navair.navy.mil
EMAILDESC:
CITE: (W-316 SN400211)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--INFORMATION TECHNOLOGY APPLICATIONS - AMENDMENT
SOL Reference-Number-PRDA-98-09-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Points of Contact: Program Manager, Willis Horth, 315-330-3403
Contracting Officer, Joetta Bernhard, 315-330-2308. Reference
24 Apr 98 PRDA announcement. The purpose of this addendum is
to focus the intended application domain to that of Affordable
Fusion and Exploitation Architectures. This solicitation is
seeking white papers on a variety of scientific studies, experiments,
demonstrations, technologies, and prototypes of affordable
next generation fusion and exploitation architectures which
enhance fusion processing to provide real-time Object Refinement
(JDL Level 1), Situation Refinement (JDL Level 2) and Threat
Refinement (JDL Level 3). The objective of any fusion capability
is, using the available and accessible information, to provide
an accurate and comprehensive assessment of the present situation.
Today's virtual memory systems inhibit the performance of many
applications by running them in a data-starved mode. That is,
these applications are not constrained by the processing speed
or memory, but rather the inability of the memory system to
deliver the requested data in a timely manner. This research
seeks to leverage and transition the revolutionary results
from DoD sponsored investigations including DARPA's Embedded
Computing, Adaptive Computing, Data Intensive Systems, Applied
Computational Mathematics, and Low Power Computing Programs,
the DoD High Performance Computer Modernization Program (HPCMP),
and the BMDO Discriminating Interceptor Technology Program
(DITP). By leveraging research from the aforementioned programs,
newly developed memory architectures that manage the placement
and flow of data, as well as manipulate data in the memory
subsystem itself may provide the basis for information fusion
architectures capable of real-time ID/Position estimation,
situation assessment and threat assessment. Two areas of specific
interest are (1) development of the hardware requirement tradespace
identifying existing bottlenecks in fusion processing and the
relevant new architectures that would affordably enable/enhance
fusion capability, and (2) design and development of such architectures
for DoD fielded systems. Technical solutions and/or approaches
should emphasize the use of open systems that accommodate distributed,
modular, and extensible approaches to address fusion processing
deficiencies within current and planned Air Force systems.
Deliverables will be technical reports, published papers, presentations
at conferences, and when appropriate: feasibility models, prototypes,
and/or demonstrations. Such applications may include, but are
not limited to, Information Fusion, Multi-Dimensional Signal
Processing and Knowledge Bases. Other than the intent to focus
the application domain on Affordable Fusion and Exploitation
Architectures, all other information as presented in the original
24 Apr 98 PRDA announcement remains valid. Submission of white
papers for initial consideration is requested by 10 December
1999. All addresses, evaluation factors, etc. remain as originally
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PRDA-98-09-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-316 SN400244)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/SMNT, BLDG 28 2145 MONAHAN WAY ROOM 147 WPAFB OH
45433-7017, 45433
SUBJECT: A--JSECST FOLLOW ON TEST PROGRAM SETS
SOL F33657-99-R-2031
DUE 120699
POC Pam Shimek,937-255-2425 x3899
DESC: Background "In accordance with Far 5.203(A), notice is
hereby provided that upon receiving written approval, the Joint
Services Electronic CombatSystem Tester Program Office (ASC/SMN)
intends to award a sole-source contract to AAI, Inc; P.O. Box
126, Hunt Valley, MD 21030-0126. The Joint Services Electronic
Combat System Tester (JSECST) program requirement is for the
development of one TestProgram Set (TPS) per the following
platforms: F-15C (Suite 4), F-15E, F-16 Blocks 40/50/52, F-16
Blocks 25/30/32/42, A/OA-10, C- 130E/H, (total 6 AF) AV-8B,
F-14B, F-14D, F/A-18A, F/A- 18B,(total 5 Navy) associated pods
with any of the above listed platforms. The AN/USM-670 tester
was originally contracted as a competitive procurement which
was awarded March 96. The Core Test Set (CTS), applicable accessories,
and the TPSs for the F-15C (Suite 3) and F/A-18C are currently
being developed. This FOTPS requirement is for development
of the TPSs which includes test program/test program media,
test program interface hardware (antenna coupler sets will
be provided as GFE), and test program instructions. The government
does not have a technical data package for reprocurement of
CTS, Software Development Station (SDS), and Air Force antenna
coupler sets. CTS and SDS assets will not be available as GFE.
The contractual period of performance is expected to run from
approximately Apr 00 to Dec 02. THIS SYNOPSIS IS FOR INFORMATION
PURPOSES ONLY AND IS NOT A REQUEST FOR PROPOSALS. An ombudsman
established for this acquisition is Mr. Stephen J. Plaisted,
1790 10th Street, Room 208, Wright Patterson Air Force Base,
OH, 45433. He can be reached at DSN 785-909, Commercial, 937-255-9095
or stephen.plaisted@ascsy.wpafb.af.mil. The Ombudsman does
not diminish the authority of the program director or contracting
officer. The only purpose of the Ombudsman is to receive and
communicate serious concerns from potential offerors when an
offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
acquisition. Routine communications concerning this synopsis
should be directed to the following: Contract Negotiator, Mrs.
Pam Shimek (937) 255-2425, X3899 or Contracting Officer, Mr.
David Wright (937) 255-2425, x3807; ASC/SMNW, Bldg. 28, 2145
Monahan Way, Wright-Patterson AFB,OH 45433-7017. See Notes
22 and 26. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R2031/99R2031.asp
LINKDESC:
EMAILADD: pshimek@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
CITE: (D-316 SN400260)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--FAMILY STUDY OF NPC AND OC IN TAIWAN
SOL NHLBI-DR-00-04
DUE 121599
POC Kristiane Cooper, 301-435-0330
DESC: The National Heart, Lung and Blood Institute, on behalf
of the National Institute of Dental and Craniofacial Research
(NIDCR), intends to negotiate a two year noncompetitive contract
with the National Taiwan University (NTU) to continue a family
based field study of Nasopharyngeal Cacinoma (NPC)and Oral
Cancer (OC). This has been an ongoing research study funded
as a task order under a prior contract with the National Cancer
Institute (NCI). The contractor's responsibilities with NIDCR
funding will include: i)continued case ascertainment based
on review of medical center files of patients diagnosed with
NPC and OC; ii)continued recruitment of multiplex families
utilizing the existing field procedures manual; iii)continued
execution of approved protocols for collecting specimens, recording
observations, and coding; iv) continued processing and storage
of blood samples according to established protocol; and v)
continued shipping of coded samples to specified repository.
NTU is uniquely qualified to continue this family study
because of their exclusive access to the existing medical records
and the study populations. NTU is in possession of all protocols
for this family study and therefore is by necessity the only
source capable of continuing this research effort. The authority
is 41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1. See Note
22.
EMAILADD: kc116y@nih.gov
EMAILDESC:
CITE: (W-316 SN400267)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Strategic & Nuclear Deterrence C2 , 11 Eglin Street,
Hanscom AFB, MA 01731-2100
SUBJECT: A--INTEGRATED SPACE COMMAND AND CONTROL (ISC2)
SOL F19628-99-R-0010
DUE 120999
POC Stephen M. Meehan, Contracting Officer, 781-377-7746; Lisa
Maille, Contract Specialist, 781-377-4865
DESC: AMENDMENT TO NOTICE OF CONTRACT ACTION (NOCA). The purpose
of this amendment is to revise the anticipated date of release
of Request for Proposal F19628-99-R-0010 from 99OCT25 to 99NOV05.
The actual date of release is 99NOV04 with proposals due 99DEC09.
Additionally, the following changes are made: (1) Delete: "For
the Execution Phase, the government will down-select from the
contractors selected for Phase 1 and award one contract. The
period of performance for Migration Demonstration is 5 months.
The period of performance for Execution will be up to 12 months
plus 1 Option Year."; Substitute: "For the Execution Phase,
the government will down-select and award one contract. The
period of performance for Migration Demonstration is 4 months.
The period of performance for Execution will be up to 12 months
plus 5 Option Years." (2) Delete: "Pricing for Execution, contract
years 3-15, if awarded, will be negotiated between the Government
and the ISC2 contractor on a sole source basis without further
competition."; Substitute: "Pricing for Execution, contract
years 7-15, if awarded, will be negotiated between the Government
and the ISC2 contractor on a sole source basis without further
competition." See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: MAILLEL@HANSCOM.AF.MIL
EMAILDESC:
CITE: (D-316 SN400268)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--ANALYSIS OF THE INTERACTION OF RADIATION WITH NON-LTE
PLASMAS
SOL N00173-00-R-JW02
POC James P. Waldenfels, Code 3240.JW 202-767-3003, waldenfels@contracts.nrl.navy.mil;
Contracting Officer Carol Parnell
DESC: The Naval Research Laboratory has a requirement for analysis
of the interaction of radiation with non-LTE plasmas. This
requirement will be set aside on a 100% basis for small business
concerns under SIC Code 8731. NRL's Laser Plasma Branch has
a large research effort to study the interaction of intense
laser beams with dense plasma targets, as part of its multi-year
laser fusion program. This contract will provide support services
to develop new atomic physics opacity/emissivity modeling of
plasmas in non local-thermodynamic-equilibrium (non-LTE). This
requires further development of existing models, developing
new analytic models, and programming these models with very
large computer codes. The new models should be based on state
of the art LTE opacity models, taking into account realistic
radiation fields. A CPFF term type contract with a base year
and four option years is contemplated, with 3,500 hours in
the first year and 4,500 in option years for a total of 21,500
hours. A start date of approximately March 15, 2000, is anticipated.
Anticipated personnel include a senior physicist (2,000 hours
each year), a physicist for 1,000 hours the first year and
2,000 in subsequent years, and a physicist for 500 hours each
year. All performance is anticipated at NRL for the first two
positions and off-site for the latter position. ARTEP, Inc.
of Columbia, MD is currently performing such services under
an existing contract. A detailed sow will be issued with the
solicitation. Proposals will be due approximately 30 days after
the solicitation is issued. NRL uses Electronic Commerce (EC)
to issue RFPs and amendments to RFPs. This solicitation and
any amendments to it will be available via the Internet at
the URL address shown below. Paper copies of the RFP will not
be provided. Numbered Notes 1 and 26 apply. 1. The proposed
contract is 100% set aside for small business concerns.
26. Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.

LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-316 SN400288)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: A--BEIRUT SUBURBAN MASS TRANSIT CORRIDOR FEASIBILITY
STUDY
DUE 122499
POC Evangela Kunene, TDA, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for this project.
In the period since the Lebanese civil war ended, new residential
and commercial construction is growing. Despite the government
of Lebanon's (GOL) extensive rehabilitation of the country's
road network, this expansion has put additional pressure on
the utility of the existing roads. Beirut's road system, in
particular, has outgrown its capacity, most notably in sections
of the city where residents have never had convenient access
to rail transit. Before the war, the existing rail system was
equipped to handle the overflows, but the increase in the total
numbers of rail and road commuters has caused difficulties
and delays in that system as well. It is estimated that the
1994 population of the Beirut Metropolitan Area was 1,165,000
and that it will rise to 1,950,000 by 2015. The job base in
Beirut is estimated to rise from 470,000 jobs (1994) to 780,000
jobs (2015). Rail ridership is projected to reach over 10,000
peak-hour passenger trips per hour on the key suburban/regional
corridors in and around the Beirut Metropolitan area by 2015.
To address this growing transportation problem, the GOL has
commissioned several mass transit studies. In 1994, the Ministry
of Transportation (MOT) hired Sofrerail (France) to undertake
a feasibility study on the redesign and expansion of the Lebanese
national railway system. The study was completed, but shortly
afterward, new technology was introduced that rendered the
report's financial and technical recommendations useless. Next,
an Italian-led consortium recommended a Mass Rapid Transit
system using technologies made by the rail-car manufacturer
Breda. These cars would have been similar to the Washington
Metro system vehicles except for the provision of an overhead
pantograph system operating at 1,500 Volts DC. The cost of
this double-track, electrified, heavy-rail option is extremely
expensive ($2.4 billion), and the consortium was also demanding
a monopoly with exclusive access to the right-of-way through
a land transfer. The GOL rejected this offer. The project stalled,
and the GOL tabled the issue in favor of other projects (e.g.,
the new Beirut International Airport). A completely new government
came into power in Winter 1998, and it is eager to move ahead
on the infrastructure projects delayed by the past administration.
The Council of Ministers has determined that the Beirut suburban
mass-transit corridor project is one of the priorities in the
transportation sector. During a June 1999 visit, TDA Country
Manager Danielle D. Camner met with the new Minister of Transportation
and his advisors. In response to the Minister's interest in
TDA assistance with this project, a DM consultant was sent
to Lebanon to assess the agency's involvement. The project
will provide an alternative commute to the automobile using
the pre-war rail alignment. Although the line is not currently
in operation, the old system's tracks still exist along with
some dormant and rusting rolling stock. (Based on a GOL July
1999 site survey, none of the fixed assets and rolling stock
is salvageable.) Because these tracks would provide an ideal
Right-of-Way to build the new mass transit line along the former
corridor, the proposed feasibility study will look at using
this alignment and building a completely new transit corridor
on it. In order to enhance the revenue base for this project,
the valuable land along the alignment and its air rights will
be considered for joint commercial and residential development.
The project will probably be constructed using the newest,
3rd-rail technology (available through U.S. and foreign competitors),
and the railway system is likely to be privatized in the process.
The feasibility study will examine the following topics: 1)
Assess existing demand studies and determine demand for restoration
of mass transit in and around Beirut along with the potential
for either shared or parallel freight operations along the
Corridor; 2) Determine tariff levels to establish the fare
box recovery ratio and pay back the equity portion of constructions
loans to the extent the market will bear; 3) Develop an optimal
set of public-private financing and operating options based
on the commercial feasibility of the project; 4) Conduct conceptual
engineering for the project with consideration given to American
supplied equipment for track, vehicles, communications and
signaling; 5) Conduct an environmental impact assessment which
identifies construction and ongoing environmental risks associated
with the project given an expected net reduction in noise,
pollution and congestion resulting from this project; 6) Generate
a functional performance specification which allows enough
flexibility during implementation to draw from the experience
of worldwide design-build-own-maintain (DBOM) projects elsewhere
while prescribing 30% technical standards for system design,
engineering, operation and maintenance; and 7) Develop a tender
package designed to comply with the GOL needs that attracts
maximum interest from the international investment community.
The objective of this study is to produce a value-engineered,
optimized, achievable mass transit plan enabling the GOL to
negotiate a beneficial partnership with the private sector
in order to expedite system construction. The selected consultant
shall prepare a tender package for a mass transit corridor.
The U.S. firm selected will be paid in U.S. dollars from a
$625,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). The fact that this company may design the specs
for the project's components means that it (or its holding
companies or companies that own them) cannot bid against these
specs. The selected Study contractor may later serve as a consultant
to MOT or to the winning bidder (during the implementation
phase of the project), but may NOT bid on the tender that is
written through this TDA-funded activity. However, once the
winning bidder wins the bid for all or some of the project's
components and the project moves to the implementation phase,
then the selected Study contractor may serve as consultant
to the winning bidder or to the MOT. A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission/desk
study report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The Ministry
of Transport REQUIRES that at least 15 percent of the grant
funds MUST be spent locally (on host-country subcontractors).
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00pm,
Friday, December 24, 1999, at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.*****
CITE: (W-316 SN400378)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--SOLE SOURCE MODIFICATION FOR ARMY BATTLE COMMAND
SYSTEM INTEGRATION (ABCSI) SUPPORT FOR JOINT CONTINGENCY FORCE
ARMY WARFIGHTING EXPERIMENT (JCF AWE) AND DIVISION CAPSTONE
EXERCISE (DCX)
SOL N/A
POC Paul Rhodes, Contracting Officer, 407-380-4869
DESC: The Naval Air Warfare Center Training Systems Division
intends to negotiate a sole source modification to contract
N61339-99-K-0001 with The University of Texas at Austin, Applied
Research Labortories, Austin, TX, for continuation of development
of ABCSI interface and AAR production during the the JCF AWE
and DCX. This notice of intent is not a request for competitive
proposals. Written responses received by 29 November 1999 will
be considered by the Government solely for the purpose of determining
whether to conduct a competitive procurement. No solicitation
document is available. See Note 22.
EMAILADD: paul_rhodes@stricom.army.mil
EMAILDESC:
email
CITE: (W-316 SN400381)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--FOLLOWUP STUDY OF PATIENTS RECEIVING ORAL PSORALEN
PHOTCHEMOTHERAPY FOR PSORIASIS
POC --BetteShanahan, CONTRACT SPECIALIST, 301-594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS) intends to negotiate with the Beth
Israel Hospital, Boston, Massachusetts for a five-year continuation
of a Followup Study of Patients Receiving Oral Psoralen Photochemotherapy
for Psoriasis. The purpose of the extension is to extend the
follow-up of all patients currently enrolled in the study with
five more years of observation and examination in order to
determine that the benefits of photochemotherapy of psoriasis
continue to outweigh any risks associated with this treatment.
A determination to use other than full and open competition
has been made in accordance with 41 U.S.C. 253(c)(1) as set
forth in FAR 6.302-1. Inherent duplication of cost to the Government
and unacceptable delays in obtaining this support make competition
of this requirement not feasible. This is not an announcement
of the availability of a Request for Proposal. See Note 22.*****

CITE: (W-316 SN400383)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--MICROGRAVITY SCIENCE RESEARCH AND PROJECT SUPPORT
DUE 121099
POC Pamela D. White, Contracting Officer, Phone (256) 544-0337,
Fax (256) 544-9354, Email pam.white@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC is hereby soliciting information for potential
sources for Macrogravity Science Research and Project Support.
MSFC serves as NASA's Lead Center for the Microgravity Research
Program and as the Agency's authority for the Materials Science
and Biotechnology disciplines. MSFC seeks to establish a contract
to enhance the scientific liaison beteween the MSFC research
groups and the investigator community. The purposes of this
contract are to 1) promote continuing MSFC leadership in the
scientific community, 2) assist external scientists in the
research community in the definition of proposed flight research
projects, 3) provide MSFC with scientific experts to aid in
the operation of its unique ground based scientific facilities
in support of flight and ground research acitivites, 4) synthesize
and document the scientific information necessary to manage
the program and maintain program scientific continuity, and
5) contribute to, and participate in, the National Microgravity
Research Program by seeking independently funded research studies
from competitive research announcements. To guide and implement
this overall effort the contractor shall perform the following
tasks: 1. Organize and implement bi-annual Discipline Conferences.
2. Synthesize and compile comprehensive research summaries
for the Annual Microgravity Task Book. 3. Organize and implement
an annual workshop to build a Science Data Base of current
flight experiment results. 4. Conduct a Visiting Scientist
Program (short term and extended). 5. Schedule and promote
a scientific program of seminars and topical workshops. 6.
Host an Annual Commercial Joint Enterprise Workshop with industry.
7. Record and maintain minutes of investigator Science Concept
Reviews, and Discipline Working Group Meetings. 8. Synthesize
an annual review of the respective Disciplines' progress evaluated
against goals. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Responses must include the following: name and address of firm,
size of business; average annual revenue for past 3 years and
number of employees; whether they are large, small, small disadvantaged,
8(a), HUBZone, and/or woman-owned; number of years in business;
affiliate information: parent company, joint venture partners,
potential teaming partners, prime contractor (if potential
sub) or subcontractors (if potential prime); list of customers
covering the past five years (highlight relevant work performed,
contract numbers, contract type, dollar value of each procurement;
and point of contact - address and phone number). Technical
questions should be directed to: Dr. Edwin Ethridge /SD47/256-544-7767.
Procurement related questions should be directed to: Pamela
D. White/PS32/256-544-0337. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Pamela D. White no later
than December 10, 1999. In responding reference 1-9-S4-C6036.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-9-S4-C6036
LINKDESC:
EMAILADD: pam.white@msfc.nasa.gov
EMAILDESC:
CITE: (D-314 SN400082)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--AVICULTURAL SERVICES FOR THE CAPTIVE PROPAGATION
OF THE ENDANGERED SAN CLEMENTE ISLAND LOGGERHEAD SHRIKE AT
NAVAL OUTLYING LANDING FIELD, SAN CLEMENTE ISLAND, CALIFORNIA
SOL N68711-00-R-4401
DUE 121599
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
DESC: The Southwest Division, Naval Facilities Engineering Command
intends to award a contract, on a sole source basis, to the
Zoological Society of San Diego (Zoo). The statutory authority
permitting other than full and open competition is 10 U.S.C.2304(c)(1),
as implemented by Federal Acquisition Regulation, Part 6.302-1,
only one responsible source and no other supplies or services
will satisfy the agency's requirements. The Zoo will provide
on-site professional/expert avicultural services to incubate
eggs, hatch and hand-rear checks to fledglings or adult status,
and provide veterinary and pathology care as required, as well
as sexing captive shrike. The Zoo will manage the captive population
to provide the required number of shrike to provide bonded
pairs, both for captive population purposes and for the release
program. The Zoo will also manage the captive population to
provide the required number of single shrike for release to
solitary mates and for provision of juvenile/subadult single
releases. It is the Government's position that only the Zoo
possesses the requisite professional qualifications, loggerhead
shrike captive management and breeding experience, and authorization
under an endangered species permit issued by the U.S. Fish
and Wildlife Service to conduct a captive propagation of the
endangered San Clemente loggerhead shrike. Therefore, no other
offers will be accepted. The contract duration is for base
year and four option years.
CITE: (W-314 SN400096)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--COMPILING DATA ON ROCK TYPES, SPATIAL RELATIONS AND
GEOCHEMISTRY WITH 15 MINERAL DEPOSIT TYPES.
SOL 0-7410-5002
DUE 120399
POC Trinidad F. Biando (650) 329-4176
DESC: The U.S. Geological Survey intends to procure from Vladimir
Berger, the only source for compiling data on rock types associated
with 15 mineral deposit types. Compile data on the spatial
relations among 15 mineral deposit types, and compile data
on the spatial relations of geochemistry and structures near
at least 20 porphyry copper deposits. Prepare report on rock
geochemistry of norther carlin trend, Nevada.
EMAILADD: tbiando@wr.usgs.gov
EMAILDESC:
CITE: (W-316 SN400239)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: B--CENTRAL AMERICA HIGHWAY VULNERABILITY STUDY TO NATURAL
HAZARDS
SOL DTRS56-00-Q-0002
DUE 112999
POC Tom Scott, Contracting Officer, Phone (202) 366-4538, Fax
(202) 366-7974, Email tom.scott@rspa.dot.gov - Warren Osterberg,
Contract Specialist, Phone 202-366-6942, Fax 202-366-7974,
Email
DESC: The U.S. Department of Transportation, Research and Special
Programs Administration, intends to award a sole source purchase
order using simplified acquisition procedures to the Organization
of American States (OAS)to conduct a Central America Highway
(CAH) Vulnerability Study to Natural Hazards. This is a SOLE
SOURCE procurement, NO solicitation is available. If any other
source wishes to express interest in this procurement, please
contact Tom Scott at (202) 366-4538 prior to November 29, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTRS56-00-Q-0002&LocID=137
LINKDESC:
notice
EMAILADD: tom.scott@rspa.dot.gov
EMAILDESC:
CITE: (D-316 SN400326)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Farm Credit Administration, Contracting & Procurement,
1501 Farm Credit Drive, Mclean, VA 22102-5090
SUBJECT: B--UPDATE OF AN ANALYSIS OF INSURANCE RISK
SOL 99-2-FCSIC
DUE 121699
POC Michael Inlow, Contracting Specialist (703-883-4286); Contracting
Officer: Alan Glenn (703-883-4384)
DESC: The Farm Credit System Insurance Corporation has a need
for an update of an analysis of insurance risk that was performed
in 1994. The study shall include: identification of risks that
could generate insurance claims/losses to the Farm Credit Insurance
Fund; cataloging each type of risk in terms of its relative
importance, measurability and manageability; identification
of emerging trends/changes that may affect prospective insurance
risk and implications for the insurance program generally;
and identification of strategic issues and options to help
maintain a strong, viable insurance program for the future.
The solicitation will be issued on or about November 30,
1999.
EMAILADD: inlowm@fca.gov
EMAILDESC:
e-mail
CITE: (W-316 SN400329)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: B--DRAFT TRANSPORTATION DIASTER MUTUAL AID AND VULNERABILITY
REDUCTION AGREEMENT FOR CENTRAL AMERICA
SOL DTRS56-00-Q-0004
DUE 112999
POC Tom Scott, Contracting Officer, Phone (202) 366-4538, Fax
(202) 366-7974, Email tom.scott@rspa.dot.gov - Warren Osterberg,
Contract Specialist, Phone 202-366-6942, Fax 202-366-7974,
Email
DESC: The U.S. Department of Transportation, Research and Special
Programs Administration, intends to award a sole source purchase
order using simplified acquisition procedures to the Organization
of American States (OAS) to develop a Draft Transportation
Disaster Mutual Aid and Vulnerability Reduction Agreement for
Central America. This is a SOLE SOURCE procurement, NO solicitation
is available. If any other source wishes to express an interest
in this procurement, please contact Tom Scott at (202) 366-4538
prior to November 29, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTRS56-00-Q-0004&LocID=137
LINKDESC:
notice
EMAILADD: tom.scott@rspa.dot.gov
EMAILDESC:
CITE: (D-316 SN400373)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--ABAQUS SOFTWARE LEASE RENEWAL
SOL 00SQ810128
DUE 112699
POC Carol A. White, by fax 303/445-6344
DESC: The Bureau of Reclamation, Denver Office, intends to issue
a sole source award to Hibbit, Karlsson & Sorensen, 1080 Main
Street, Pawtucket, Rhode Island 02860, for the acquisition
of a one-year lease renewal of a proprietary ABAQUS software
license, which provides for full maintenance, enhancement,
and support of existing Reclamation ABAQUS software. The statutory
authority for other than full and open competition is 10 USC
2304 (c) (1), Only One Responsibile Source and No Other Supplies
or Services will Satisfy Agency Requirements. The government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. This announcement serves as notice
of this action, and is issued in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. A justification for a sole source
acqusition as prescribed at FAR 13.602 has been prepared for
this acquisition. This procurement is for a commercial service
and is being issued under Simplified Acquisition Procedures
as a combined synopsis/solicitation. No separate written solicitation
is being issued and all requests for such will be considered
non-responsive. Any firm that feel that they can provide the
above listed software license lease must indicate their interest
and provide clear and convincing evidence that they have been
granted rights by Hibbit, Karlsson & Sorensen, to provide said
software support. Responses must be provided in writing by
fax at 303/445-6344, by 11/26/99. SIC 7372
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: zz8d7810@do.usbr.gov
EMAILDESC:
CITE: (W-314 SN400043)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: D--BRIDGE INTERFACE WITH CHASSIS
SOL W81R8T92870012
DUE 113099
POC Norman A. Johnson, (520) 328-6356
DESC: 1. The U.S. Army Proving Ground intends to award a contract
on a Sole Source basis to Encore/Simi Valley,CA 729 Windwillow
Way, Simi Valley, CA 93405 to purchase a RMC/PCIRMII bridge
with chassis. The model mumber is 7314-720. 2. The equipment
is needed to interface current Encore Alphas. 3. The equipment
is used to interface scramnet cards and reflect data from one
mission control to another. 4. The equipment must be compatible
to be efficiently interfaced with the existing Encores. All
responsible sources may submit an offer which will be considered.
See Note 22@yuma-exchl.army.mil
EMAILADD: norman.johnson@yuma--exch1.army.mil
EMAILDESC:
CITE: (W-314 SN400064)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: D--BRIDGE INTERFACE WITH CHASSIS
SOL W81R8T92870012
DUE 113099
POC Norman A. Johnson, (520) 328-6356
DESC: 1. The U.S. Army Proving Ground intends to award a contract
on a Sole Source basis to Encore/Simi Valley,CA 729 Windwillow
Way, Simi Valley, CA 93405 to purchase a RMC/PCIRMII bridge
with chassis. The model mumber is 7314-720. 2. The equipment
is needed to interface current Encore Alphas. 3. The equipment
is used to interface scramnet cards and reflect data from one
mission control to another. 4. The equipment must be compatible
to be efficiently interfaced with the existing Encores. All
responsible sources may submit an offer which will be considered.
See Note 22
EMAILADD: norman.johnson@yuma--exch1.army.mil
EMAILDESC:
CITE: (W-314 SN400066)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--AMENDMENT TO ORACLE FORMS CONVERSION
SOL 00S993142
DUE 112499
POC Kelly A. Cook, Contracting Officer, 301-443-4104
DESC: The purpose of this modification is to inform offerors
that the synopsis, for the subject RFQ, posted on October 22,
1999, has been modified, via Amendment Number 3, to change
"version 4.5" to read "version 6.0." The Contractor shall provide
technical services for the analysis, design, conversion, and
documentation for converting SQL*Oracle form from version 3.0
to version 6.0. The due date for receipt of offers is extended
to 11:00 a.m. EST on November 24, 1999. The estimated award
date is changed to December 1, 1999.
EMAILADD: KCook@psc.gov
EMAILDESC:
CITE: (W-314 SN400073)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: D--FASTRACK SOFTWARE, MAINTENANCE, WAFERS, MASK SETS,
TEST FIXTURES, FABRICATION, ENGINEERING
SOL 0MS00801
DUE 112699
POC Ana Fragoso (916) 231-1525
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation 0MS00801is issued as request
for proposal. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. The Standard Industrial Classification code
is 7379 with a small business size standard of $18 million.
The Government intends to award all items on a sole source
basis to Intersil Corp., P.O. Box 883, Melbourne, Florida 32901-0883.
The authority for sole source is 10 U.S.C. 2304 (c) (1), supplies
or services are available from only one or a limited number
of responsible sources and no other type of supplies or services
will satisfy agency requirements. All responsible sources may
submit a proposal, which will be considered. Include the company
name, address, telephone number, point of contact, remittance
address, discount terms, and Data Universal Number System (DUNS)
number. Contractors must be registered in the Central Contractor
Registration (CCR). In accordance with the Statement of Work
please provide: Item 0001: FastTrack Design System Software
Licenses. Item 0001AA: FASTRACK Design System libraries for
manufacturing and technology transfer agreement processes.
Quantity: 5 Years. Del to DMEA/METP, 4234 54th Street, Bldg.
620, McClellan AFB, CA, 95652-1521. Duration: 1/1/00 through
12/31/04; Item 0001AB: Same as CLIN 0001 FastTrack training
class. Quantity: 4 Each. Duration: 1/1/00 through 12/31/04;
Item 0001AC: Same as CLIN 0001 Fastrack maintenance. Quantity:
25 Each. Duration: 1/1/00 through 12/31/04; Item 0002: Wafers
to be customed from a new DMEA array. Del to DMEA/METP, 4234
54th Street, Bldg. 620, McClellan AFB, CA, 95652-1521; Item
0002AA: SAME AS CLIN 0002. Quantity: 500 Each; Item 0002AB:
SAME AS CLIN 0002. Quantity: 60 Each; Item 0002AC: SAME AS
CLIN 0002. Quantity: 400 Each; Item 0002AD: SAME AS CLIN 0002.
Quantity: 48 Each; Item 0002AE: SAME AS CLIN 0002. Quantity:
300 Each; Item 0002AF: SAME AS CLIN 0002. Quantity: 36 Each;
Item 0002AG: SAME AS ITEM 0002. Quantity: 300 Each; Item 0002AH:
SAME AS CLIN 0002. Quantity: 36 Each; Item 0002AJ: SAME AS
CLIN 0002. Quantity: 100 Each; Item 0002AK: SAME AS CLIN 0002.
Quantity: 12 Each; Item 0002AL: SAME AS CLIN 0002. Quantity:
200 Each; Item 0002AM: SAME AS CLIN 0002. Quantity: 24 Each;
Item 0003: Mask Sets for fabrication personalization of various
wafers. Del to DMEA/METP, 4234 54th Street, Bldg 620, McClellan
AFB, CA, 95652-1521; Item 0003AA: SAME AS CLIN 0003. Quantity:
40 Each; Item 0003AB: SAME AS CLIN 0003. Quantity: 2 Each;
Item 0003AC: SAME AS ITEM 0003. Quantity: 1 Each; Item 0003AD:
Same As CLIN 0003. Quantity: 1 Each; Item 0004: INTERSIL DESIGN
AND RELEASE; Item 0004AA: SAME AS CLIN 0004. Quantity: 2 Each.
Duration: 1/1/00 through 12/31/04; Item 0004AB: SAME AS CLIN
0004. Quantity: 2 Each; Item 0004AC: SAME AS CLIN 0004. Quantity:
2 Each; Item 0004AD: SAME AS CLIN 0004. Quantity: 5 Each; Item
0004AE: SAME AS CLIN 0004. Quantity: 2 Each; Item 0005: Engineering
Support Rates For Tasks Not Covered In. Duration: 1/1/00 through
12/31/04; Item 0005AA: SAME AS CLIN 0005. Quantity: 500 Hours.
Duration: 1/1/00 through 12/31/00; Item 0005AB: SAME AS CLIN
0005. Quantity: 500 Hours. Duration: 1/1/01 through 12/31/01;
Item 0005AC: SAME AS CLIN 0005. Quantity: 500 Hours. Duration:
1/1/02 through 12/31/02; Item 0005AD: SAME AS CLIN 0005. Quantity:
500 Hours. Duration: 1/1/03 through 12/31/03; Item 0005AE:
SAME AS CLIN 0005. Quantity: 500 Hours. Duration: 1/1/04 through
12/31/04; Item 0006: ARRAY CONVERSION TO DF-11 & PROCESS LICENSE.
Del to DMEA/METP, 4234 54th Street, Bldg 620, McClellan AFB,
CA, 95652-1521. Duration: 1/1/00 through 12/31/04; Item 0006AA:
SAME AS CLIN 0006. Quantity: 1 Each. Duration: 1/1/00 through
12/31/04; Item 0006AB: Same As CLIN 0006. Quantity: 1 Each.
; Item 0006AC: SAME AS CLIN 0006. Quantity: 1 Each. Duration:
1/1/00 through 12/31/04; Item 0006AD: SAME AS CLIN 0006. Quantity:
1 Each. Duration: 1/1/00 through 12/31/04; Item 0006AE: SAME
AS CLIN 0006. Quantity: 1 Each. Duration: 1/1/00 through 12/31/04;
Item 0006AF: SAME AS CLIN 0006. Quantity: 1 Each. Duration:
1/1/00 through 12/31/04; Item 0006AG: SAME AS CLIN 0006. Quantity:
1 Each. Duration: 1/1/00 through 12/31/04; Item 0006AH: SAME
AS CLIN 0006. Quantity: 1 Each. Duration: 1/1/00 through 12/31/04;
Item 0006AJ: SAME AS CLIN 0006. Quantity: 1 Each. Duration:
1/1/00 through 12/31/04; Item 0006AK: SAME AS CLIN 0006. Quantity:
1 Each. Duration: 1/1/00 through 12/31/04; Item 0007: Travel.
Quantity: 1 Lot. Duration: 1/1/00 through 12/31/04. Include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with your offer. The
provisions identified below, which may be viewed at http://farsite.hill.af.mil
apply. 52.212-1, Instructions to Offerors Commercial; 52.212-4,
Contract Terms and Conditions -- Commercial Items; 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders -- Commercial Items; 52.212-2, Evaluation
-- Commercial Items, paragraph (a) of this provision is completed
as follows: The item(s) will be evaluated compatibility and
price. DPAS rating is DOA7. See CBD note 22. Offers are due
at 3:00 PM Pacific time on 26 Nov 99 by email to Ana Fragoso
at fragoso@dmea.osd.mil. Questions regarding this solicitation
must be in writing and emailed to Ana Fragoso.
EMAILADD: fragoso@dmea.osd.mil
EMAILDESC:
CITE: (W-314 SN400087)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: D--BIS SOLICITATION CHANGE NOTICE NUMBER 1
SOL 99-006
DUE 111999
POC Technical: V. Lugo (757) 445-3583
DESC: No Notes Apply:THIS IS A CHANGE NOTICE TO SUBMISSION NUMBER
397541 ON 03 NOVEMBER 1999 PLEASE MAKE THE FOLLOWING CHANGES:
CHANGE THE MOTHERBOARD FROM INTEL SE440-BX-2 TO INTEL 440BX
CHIPSET; CHANGE THE HARD DRIVE FROM 8.4GB(MIN)IDE UDMA TO
10GB OR BETTER; CHANGE THE BID SUBMISSION DATE FROM 15 NOVEMBER
1999 2PM TO 19 NOVEMBER 1999 2PM. THE CONTRACTS AWARDS BOARD
WILL MEET THE WEEK OF 22 NOVEMBE VICE THE WEEK OF 15 NOVEMBER
1999. ALL OTHER REQUIREMENTS AND INFORMATION REMAIN UNCHANGED.ALL
TECHNICAL QUESTIONS MUST BE ADDRESSED TO DPCS V. LUGO AT (757)
445-3583.ALL CONTRACTING QUESTIONS MAY BE FAXED TO (757) 445-3609
ATTN CONTRACTING OFFICER.
CITE: (W-315 SN400164)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF-1), 5203, Leesburg
Pike, Suite 1100, Falls Church, VA, 22041
SUBJECT: D--SMART ACCESS COMMON ID CARD
SOL GS-TFF-99-203
DUE 010700
POC David Monahan, Contracting Officer, Phone (703) 605-9818,
Fax (703) 605-9895, Email david.monahan@gsa.gov
DESC: The release of the Smart Access Common ID Card (Smart Card)
Request for Proposals (RFP) is delayed. Currently the RFP is
schedule for release within two weeks from the posting of this
notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-TFF-99-203&LocID=326
LINKDESC:
notice
EMAILADD: david.monahan@gsa.gov
EMAILDESC:
CITE: (D-316 SN400241)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: D--SOFTWARE INTEGRATION DEVELOPMENT
SOL DTCG32-00-Q-E00043
DUE 121599
POC Susan M. Buttacavoli-Corey (860)441-2665
DESC: The USCG Research and Development Center, 1082 Shennecossett
Rd., Groton, CT requires the services of the Development and
Integration of software. The period of performance will be
for 25 on-site days. For a copy of the solicitation package,
email or fax your request to Susan M. Buttacavoli-Corey, Contracting
officer at 860-441-2607 (fax) or sbuttacavoli-corey@rdc.uscg.mil.
Telephone requests will not be accepted. This action 100%
set asside for small business.
EMAILADD: sbuttacavoli-corey@rdc.uscg.mil
EMAILDESC:
CITE: (W-316 SN400264)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TOTAL ARMY COMMUNICATIONS-SOUTHWEST ASIA
SOL DAAB32-00-R-0003
POC Sandra K. Wilde, 520-533-2232, Susan K. Nolan, 520-538-7449
DESC: "Consolidation of Requirements-Total Army Communications
- Southwest Asia (TAC-SWA)". This announcement is to notify
industry of the Government's intent to solicit for Operation
and Maintenance (O&M) Services in Southwest Asia. The requirement
will include O&M of telecommunications, networking (hardware
and software maintenance), network administration, satellite
terminals, outside and inside cable plants for the 54th Signal
Battalion located in the countries of Saudi Arabia, Bahrain,
Qatar, Kuwait and other areas of responsibility within the
54th Signal Battalion's Area of Responsibility (AOR), and its
supported customers. The objective of this acquisition is to
provide integral communications support to the 54th Signal
Battalion's signal mission within Southwest Asia. This acquisition
will consist of the possible consolidation of several communications
and telephone switching requirements currently being performed
under several existing contracts. The anticipated periods of
performance are a 60-day phase-in (commencing on or about 1
August 2000), a one-year base period (1 October 2000-30 September
2001) plus nine option years. The government intends to award
a firm fixed price contract with pre-priced fixed priced options
for anticipated communications requirements. A top secret facility
clearance may be required if Defense Red Switch O&M requirement
options are exercised. This acquisition will be conducted on
the Interagency-Interactive Business Opportunities Page (IBOP)
at Internet site http://abop.monmouth.army.mil. For assistance
with the IBOP web page call 1-888-414-2677. Hard copies of
documents will not be provided. The CECOM Acquisition Center,
Southwest Operations Office intends to release a Draft Performance
Work Statement (DPWS) on or about November 30, 1999. The DPWS
will be posted in Microsoft Word for Windows 97 format on the
IBOP under solicitation DAAB32-00-R-0003 as a solicitation
message. Industry is strongly encouraged to register on the
IBOP following the instructions provided, and to join the automated
notification system for individual solicitations, which will
automatically notify registrants of any changes posted to the
solicitation. Industry comments regarding the DPWS, the acquisition
strategy, and any other pertinent issues regarding this acquisition
are encouraged. Comments can be submitted to the Contracting
Officer's attention via e-mail to wildes@hqisec.army.mil, or
the Contract Specialist, nolans@hqisec.army.mil, or via facsimile
to (520) 538-7471. An electronic copy of the current O&M Contract
in support of this requirement will be posted on the IBOP during
the week of 29 November 1999The following abbreviated milestones
(subject to change) are provided for your planning purposes:
Draft Request for Proposal (RFP), January 2000; Pre-solicitation
Conference/Site Visit in Southwest Asia, 21-25 January 2000;
Final RFP, February 2000; and Contract Award, June 2000. Further
information regarding the site visit and documentation requirements
will be posted on the IBOP. The technical point of contact
for technical issues is Mr. Mike Feeney at 520-538-7866 feeneym@hqasc.army.mil.
Contact the Contracting Officer for contractual issues. See
Notes 2 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: wildes@hqisec.army.mil
EMAILDESC:
CITE: (W-316 SN400340)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
SOL Reference-Number-165P0004252
POC Dora Sanders, Contract Specialist, Phone (703) 305-8465,
Fax (703) 305-8294, Email dora.sanders@uspto.gov
DESC: The Patent and Trademark Office intends to issue delivery
orders against an existing Library of Congress Basic Ordering
Agreement with LEXIS-NEXIS/FEDLINK through interagency agreements
for the continued use and access of their databases by the
Patent and Trademark Office, Arlington, VA. These services
will continue through September 30, 2000. The requirements
are for continued access to the LEXIS-NEXIS/FEDLINK databases.
No solicitation document exists. Any questions, please e-mail
at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-165P0004252&LocID=251
LINKDESC:
notice
EMAILADD: dora.sanders@uspto.gov
EMAILDESC:
CITE: (D-316 SN400367)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES UNDER DIRECT CONVERSION
SOL Reference-Number-F25600-AFWA2
DUE 121099
POC Janice Knowles, Contract Specialist, Phone 402-294-4097,
Fax 402-232-6571, Email janice.knowles@offutt.af.mil - Susan
Cummings, Contract Specialist, Phone 402-294-6950, Fax 402-232-6571,
Email
DESC: This is a sources sought synopsis only and no solicitation
will be issued based on responses to this notice. Responses
will be evaluated to determine capability. Information Technology
Services, Direct Conversion under OMB Circular A-76 for United
States Air Force Weather Agency (AFWA). Direct conversion of
an in-house function is permitted when the function is currently
being performed by military personnel. The estimated release
date for the solicitation is 15 March 2000, and the estimated
contract start date is 1 November 2000. Major elements of this
Computer Operations and Software Programming requirement are
(1) Providing computer operator support. Data processing environment
consists of UNISYS mainframes, IBM SP2 cluster, Sun, DEC, and
other workstations, and supporting network and infrastructure
equipment. Operations personnel are required in two physically
separate work areas on a 24 X 7 basis. Site uses Tivoli, Remedy,
Polycenter, Spectrum, as well as various locally developed
tools. (2) Providing information systems development and maintenance
support which consists of developing and maintaining utility
software systems performing common functions used throughout
the weather software engineering community. Examples include
utilities which convert data between meteorological display
formats and utilities which give access to specialized data
base systems. Employees are required to possess Top Secret
clearances at the inception of award. All services will be
performed in the Martin Bomber Building, Bldg D, Offutt AFB,
NE. The Standardized Industrial Classification (SIC) Code for
this acquisition is 7371, and the applicable small business
size standard is $18 million. At the present time, this solicitation
is not set-aside; however, may be set-aside at a later date,
based on responses to this notice. Interested businesses are
requested to submit a capabilities package to include a statement
of qualifications (types of required employee training; experience
level; turnover rate; ready pool of employees or new hires)
and past performance. The government's preference is to use
commercial practices, terms, and conditions to obtain services.
Information regarding this subject may be transmitted to the
e-mail address shown. Point of Contact Janice Knowles, Contract
Administrator, Phone 402-294-4097, Fax 402-232-6571, Email
janice.knowles@offutt.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F25600-AFWA2&LocID=601
LINKDESC:
notice
EMAILADD: janice.knowles@offutt.af.mil
EMAILDESC:
CITE: (D-314 SN400048)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MINOT AIR FORCE BASE, ND
SOL N/A
DUE 121499
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852.
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Minot Air Force Base, ND. OBJECTIVE:
Should privatization result of Minot Air Force Base's natural
gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Minot Air Force Base is located
8 miles north of the city of Minot, in Ward County, and entirely
outside of the Minot city limits. It has 1471 buildings, including
911 military family housing buildings, and 4,714 acres of real
estate. The utility system only consists of the natural gas
distribution system. There are approximately 217,238 linear
feet of natural gas piping on Minot AFB. The base does not
generate its own natural gas. Additional utility system information
is available electronically (in Microsoft Word 6.0) by submitting
an e-mail request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-315 SN400192)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT GRAND FORKS AIR FORCE BASE, ND
SOL N/A
DUE 121499
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852.
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Grand Forks Air Force Base, ND. OBJECTIVE:
Should privatization result of Grand Forks Air Force Base's
natural gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Grand Forks Air Force Base is
located in Grand Forks County, ND. There are 1,163 total buildings,
including 760 military family housing buildings, and 5,418
total acres. Only the natural gas utility distribution system
is being considered. There are approximately 87,450 linear
feet of natural gas piping on Grand Forks AFB. The base does
not generate its own natural gas. Additional utility system
information is available electronically (in Microsoft Word
6.0) by submitting an e-mail request to Greg Fisher (gfisher@burnsmcd.com).
PROCEDURES: The purpose of this request is to gather information
to assist in the systematic process of evaluating market interest
for the prospective privatization of the natural gas system.
In order to minimize costs to potentially interested parties
and the government, this notice is being issued to determine
the level of interest and feasibility of proceeding with issuance
of a formal request for proposals. No formal solicitation will
be issued for a privatization action if sufficient and credible
interest can not be identified. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the natural gas
system identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a Statement of Interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) a specific statement of interest
specifying the utility system they are interested in acquiring;
(2) financial capacity to purchase, expand and operate the
utility system (providing a copy of the firm's annual report
with the statement of interest is highly encouraged); (3) the
size of the business (e.g. large, small, small-disadvantaged)
and applicable special classification (e.g. 8(a), woman-owned,
etc.); (4) capability and experience in ownership, operation
and maintenance of similar utility systems; (5) statement detailing
the legal right to serve, own, operate, and maintain utility
systems within the state; (6) statement detailing your understanding
of any existing franchises and the effect on your ability to
provide service to the base; (7) statement detailing your understanding
of applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-315 SN400195)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:CONVEYANCE
AUTHORITY AT FAIRCHILD AIR FORCE BASE, SPOKANE, WA
SOL N/A
DUE 121599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Fairchild Air Force Base, WA. OBJECTIVE:
Should privatization result of Fairchild Air Force Base's natural
gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Fairchild Air Force Base has
1481 buildings, 6,544,022 square feet, and 4,529 acres of Federal
owned land. The utility system only consists of the natural
gas distribution system. The base does not generate its own
natural gas. Additional utility system information is available
electronically (in Microsoft Word 6.0) by submitting an e-mail
request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-316 SN400346)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT NELLIS AIR FORCE BASE, LAS VEGAS, NV
SOL N/A
DUE 121599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Nellis Air Force Base, NV. OBJECTIVE:
Should privatization result of Nellis Air Force Base's natural
gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Nellis Air Force Base is located
on 11,259 acres, 6,900,000 square feet, of Air Force owned
land. It has 1,734 buildings, including 1,335 military housing
units, and 107,017 linear footage of gas distribution lines.
The utility system only consists of the natural gas distribution
system. The base does not generate its own natural gas. Additional
utility system information is available electronically (in
Microsoft Word 6.0) by submitting an e-mail request to Greg
Fisher (gfisher@burnsmcd.com). PROCEDURES: This request to
interested parties is for gathering information and is a required
component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with issuance of
a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-316 SN400379)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: F--FISH MARKING SERVICES
SOL FWS1-00Q0017 (YY)
DUE 120199
POC Contact Yuri Yoshida, Contract Specialist at (503) 231-6188
with questions. For copies of the solicitation, please contact
Sandy Stevens at (503) 872-2760.
DESC: THIS IS A COMMERCIAL ITEM PROCUREMENT. The US Fish & Wildlife
Service requires fish marking services to be performed at various
national fish hatcheries in Oregon, Washington and Idaho. The
quantity of the fish to be marked per hatchery ranges from
an estimated 20,000 to 2,000,000 each. Fish range in size from
10 to 600 per pound. All work shall be done between February
2000 and August 2000. The approximate solicitation date is
11/15/99.
CITE: (W-314 SN400101)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: F--ARCHEOLOGICAL SURVERYS
SOL RP5890000029
DUE 011400
POC Kathleen L. Batke, (404) 562-3163 X598
DESC: The Contractor will perform archival studies, archelogical
surveys of varying sizes, and mapping at Fort Polk, LA. This
will be a negotiated firm-fixed price requirements contract.
The technical proposal will be evaluated on technical evaluation
criteria which will be contained in the solicitation. The solicitation
will be available on or about December 9, 1999. No telephone
requests. Written or faxed requests only. FAX # (404) 562-3265.
Reference RP5890000029, Attn: Kathleen L. Batke, Contracting
Officer.
EMAILADD: kathleen_batke@nps.gov
EMAILDESC:
e-mail
CITE: (W-316 SN400216)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--LABORATORY ANALYTICAL SERVICES FOR THE ANALYSIS OF
SURFACE WATER USING ICP/MS.
SOL PR-R4-00-10019
DUE 122999
POC Larry D. LaRue, Contract Specialist 706-355-8509, Charles
Hayes, Contracting Officer, 404-562-8393
DESC: Special laboratory analytical services for the analysis
of surface water for Ammonia, total Kjeldahl Nitrogen, Nitrate/Nitrite,
Total Phosphorus, Ortho-Phosphorus, Total Dissolved Solids,
total Suspended So9lids, Pesticides, Metals, and Mercury using
ICP/MS. Delivery of the analytical results in required within
35 calendar days after receipt of the last sample in a sample
delivery group. A firm fixed unit price, Indefinite Delivery,
Indefinite Quantity contract will be awarded as the result
of this solicitation. The period of performance will be one
base year beginning from date of contract award with four additional
option years which may be exercised at the Government's discression.
The minimum quantity for the life of the contract is 30 samples,
and the maximum quantity for the life of the contract is 1,000
samples. The Service Contract Act is applicable to this requirement,
and the place of performance is unknown. The Contracting Officer
has obtrained Wage Determinations for Huntsville, AL; New Cumberland,
PA; Berkeley, IL; Joliet, IL: Protland, OR: League City, TX;
Ukiah, CA; Huntly, IL; and Richmond, VA. Additional wage determinations
will be provided if notification is received at the following
address by December 3, 1999. This requireemnt is one hundred
percent set-aside for small business concerns. The applicable
SIC is 8734, and the size standard is $5 Million. A copy of
this solicitation may be obtained by submitting a written request
to the U.S. Environemntal Protection Agency, 980 College Station
Road, Athens, Ga 30605, attn: Larry LaRue, or FAX 706-355-8509.
All responsible sources may submit an offer which will be considered.*****

CITE: (W-316 SN400269)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--TREE PLANTING
SOL IB300000014
DUE 122199
POC Gary Pieruccioni, Contracting Officer, 202-619-6365, (FAX
202-485-9720)
DESC: Furnish and plant approximately 1600 trees at various park
locations within the National Capital Area, Washington, DC.
Estimated magnitude is between $100,000 and $250,000. All requests
for project documents must be FAXED to (202)485-9720 and referance
solicitation number IB-3-0-14. Solicitation packages will be
mailed by December 1, 1999.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Gary_Pieruccioni@NPS.gov
EMAILDESC:
CITE: (W-316 SN400332)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: F--SOURCES SOUGHT FOR POLLUTION PREVENTION SERVICES
COMMERCIAL ACTIVITIES STUDY
SOL n68936-00-R-0002
DUE 121499
POC Kay Eiband, Contract Specialist, (760) 939-4275 or John R
Davidson, Contracting Officer, (760) 939-7408
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWPNS)
is seeking industry interest in pollution prevention services
support that is currently the subject of a Commercial Activities
Study. This synopsis is not a Request for Proposal, but is
a sources sought announcement to identify interested sources
for information and planning purposes only. This is the second
announcement for this requirement in accordance with FAR
7.303. Respondees to the first announcement appearing in
the CBD on 13 October 1999 need not re-send a proposed submission
of interest/statement of capability, as these are already
on file in our office. This announcement is open until 3:00
PM Pacific Time, 14 December 1999. The Standard Industrial
Classification (SIC) Code is 8711 with a Size Standard of
$4M. The Government reserves the right to make this requirement
a set-aside. If a contract is awarded for this effort, the
Government anticipates a Fixed Price effort for a duration
of five (5) years (1 basic and 4 option years). However,
contract type and duration could change. NAWCWPNS requires
pollution prevention services support at the NAWCWPNS China
Lake, CA site. This support consists of two different areas:
management of the Hazardous Material Minimization Program
and management of the Recycling and Hazardous Material Recovery
Program. Tasks for management of the Hazardous Material Minimization
Program include: managing the Hazardous Substance Management
System (HSMS), preparing Hazardous Chemical Report, preparing
Toxic Chemical Release Report, preparing Material Safety
Data Report, preparing or updating Emergency Plan, preparing
Emergency Release Notification, updating Chemical Hygiene
Plan, maintaining Material Safety Data Sheets (MSDS) Library,
providing consultation on hazardous materials (HAZMAT), maintaining
an Authorized Use List, preparing Pollution Newsletter, preparing
Emergency Planning and Community "Right to Know" Act (EPCRA)
Report, preparing the Senate Bill 14 Report, preparing Ozone
Depleting Substance Report, preparing or updating the Risk
Management Plan, preparing Pollution Prevention Report, conducting
Hazardous Material training, and responding to data calls
and submitting data as requested. Tasks for management of
the Recycling and Hazardous Material Recovery Program include:
preparing Preliminary Survey Documentation, preparing Site
Survey Documentation, conducting Site Survey, performing
Site Cleanup, inspecting Recyclable Material, preparing Recycling
Material for Pickup, and administering the Precious Metal
Recovery Program. It is anticipated that personnel performing
the pollution prevention services will be required to have
and maintain a security clearance up to and including the
SECRET level. There may be non-exempt labor categories for
the portion of this effort dealing with management of the
Recycling and Hazardous Material Recovery Program; however,
the classes of service employees to which a Service Contract
Act Wage Determination would apply have not been determined.
Proposed submissions of interest and/or statements of capability
in the areas mentioned above should include the following
information, taking into consideration that the information
submitted may not be used for a procurement action: (1) A
reference to the schedule number (N68936-00-R-0002) and title
(Sources Sought For Pollution Prevention Services Commercial
Activities Study) of this CBD Announcement; (2) Company Name
& Address; (3) Company's point of contact name, phone, fax,
and email; (4) If a U.S. or foreign company; (5) Company
Size (Small or Large according to SIC 8711 with a Size Standard
of $4M); (6) If your company is a Small Business, specify
if your company is or is not each of the following: a. Small
Disadvantaged Business, b. HubZone Business, c. Woman-Owned
Business, d. 8a Business; (7) An outline of previous projects,
specific work previously performed or being performed; (8)
Name, professional qualifications and specific experience of
scientists, engineers, and technical personnel who may be
assigned as key personnel for the pollution prevention services
effort described herein; (9) A statement regarding industrial
security clearance; (10) Description of special facilities
that may be required to perform the pollution prevention
services; (11) Any other specific and pertinent information
as pertains to this particular area of procurement that would
enhance our consideration and evaluation of the information
submitted. Contractors should appropriately mark any data
that is proprietary or has restricted data rights. Responses
should be sent by mail to Commander, Code 231000D, Building
982 Bowen Ave., Naval Air Warfare Center Weapons Division,
China Lake, CA 93555-6100, Attn: Kay Eiband; by facsimile
to (760) 939-3095; or by e-mail to eibandk@navair.navy.mil.
This synopsis is not a Request for Proposal, but is a sources
sought announcement for information and planning purposes
only. The Government will not pay for any effort or materials
expended in responding to this announcement. All information
submitted shall become the property of the Government. This
announcement does not obligate the Government to issue a
solicitation or award a contract for any items for which
information is voluntarily submitted for assessment. *****

CITE: (W-314 SN400067)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: G--SOURCES SOUGHT FOR FAMILY SERVICE CENTER COMERCIAL
ACTIVITIES STUDY
SOL N68936-00-R-0001
DUE 121499
POC Kay Eiband, Contract Specialist, (760) 939-4275 or John Davidson,
Contracting Officer, (760) 939-7408
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWPNS)
is seeking industry interest in family service center support
that is currently the subject of a Commercial Activities
Study. This synopsis is not a Request for Proposal, but is
a sources sought announcement to identify interested sources
for information and planning purposes only. This is the second
announcement for this requirement in accordance with FAR
7.303. Respondees to the first announcement appearing in
the CBD on 13 October 1999 need not re-send a proposed submission
of interest/statement of capability, as these are already
on file in our office. This announcement is open until 3:00
PM Pacific Time, 14 December 1999. The Standard Industrial
Classification (SIC) Code is 8744 with a Size Standard of
$5M. The Government reserves the right to make this requirement
a set-aside. If a contract is awarded for this effort, the
Government anticipates a Fixed Price effort for a duration
of five (5) years (1 basic and 4 option years). However,
contract type and duration could change. NAWCWPNS requires
family service center support at the NAWCWPNS China Lake,
CA site. This support consists of five different areas. These
areas and the tasks included in them are: (1) Providing educational
services at a minimum on the following topics: Transition
Assistance Program (TAP), Spouse Employment Assistance Program
(SEAP), Resume Preparation, Job Fair, Relocation, Sponsorship,
Basic Computing, Internet, Financial Management, Ombudsman,
Buying and Selling a Home, Credit, Family Advocacy, Ethics,
Financial Retirement Planning, Financial Independence, Long
Term Insurance, Sexual Assault, Anger Management, Systematic
Training for Effective Parenting, Stress Management, Men
and Women Support Group, and Dealing with Difficult Children.
(2) Providing counseling at a minimum to personnel in the
following areas: Transition Assistance, Spouse Employment,
Relocation, Financial and Clinical Counseling. (3) Providing
Indoctrination services to all incoming military and their
dependents. (4) Providing Relocation service to all military
and their dependents with services to include but not limited
to: maintaining a Lending Closet, maintaining a Computer
Lab, updating the World Wide Library, and creating Newsletters.
(5) Providing Information and Referral service including
but not limited to providing a Help Desk Service and Updating
Employment Announcement Binder. A sixth area of tasking may
or may not be included for possible Government-Industry competition.
This area encompasses providing Family Advocacy services,
including but not limited to starting investigations, presenting
cases to Case Review Committee (CRC), processing Family In
Need Service, providing Sexual Assault Victim Intervention,
following-up on cases through resolution, and identifying
potential cases to the CRC. Proposed submissions of interest
and/or statements of capability in the areas mentioned above
should include the following information, taking into consideration
that the information submitted may not be used for a procurement
action: (1) A reference to the schedule number (N68936-00-R-0001)
and title (Sources Sought For Family Service Center Commercial
Activities Study) of this CBD Announcement; (2) Company Name
& Address; (3) Company's point of contact name, phone, fax,
and email; (4) If a U.S. or foreign company; (5) Company Size
(Small or Large according to SIC 8744 with a Size Standard
of $5M); (6) If your company is a Small Business, specify
if your company is or is not each of the following: a. Small
Disadvantaged Business, b. HubZone Business, c. Woman-Owned
Business, d. 8a Business; (7) An outline of previous projects,
specific work previously performed or being performed; (8)
Name, professional qualifications and specific experience
of counselors, educators, social services experts, psychiatrists
and other personnel who may be assigned as key personnel
for the family service center support effort described herein;
(9) Description of special facilities that may be required
to perform the family service center support; and (10) Any
other specific and pertinent information as pertains to this
particular area of procurement that would enhance our consideration
and evaluation of the information submitted. Contractors
should appropriately mark any data that is proprietary or
has restricted data rights. Responses should be sent by mail
to Commander, Code 231000D, Building 982 Bowen Ave., Naval
Air Warfare Center Weapons Division, China Lake, CA 93555-6100,
Attn: Kay Eiband; by facsimile to (760) 939-3095; or by e-mail
to eibandk@navair.navy.mil. This synopsis is not a Request
for Proposal, but is a sources sought announcement for information
and planning purposes only. The Government will not pay for
any effort or materials expended in responding to this announcement.
All information submitted shall become the property of the
Government. This announcement does not obligate the Government
to issue a solicitation or award a contract for any items
for which information is voluntarily submitted for assessment.
*****
CITE: (W-314 SN400068)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--HEAD ASSEMBLY
SOL N00244-00-T-0152
DUE 112999
POC Point Contact is Bob Douglas, Purchasing Agent at 619-532-2568,
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/01/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://www.ccr2000.com/
for information. This procurement is unrestricted; all responsible
sources may submit an offer. "This is a synopsis for supplies
to provide a HEAD ASSEMBLY P/N 5468341G11 MFR: AMETEK INC.
for a total quantity of 192 EA." A separate written solicitation
will be issued upon request. A solicitation number N00244-00-T-0152
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 3625. The provisions of FAR 52.212-1,
Instructions to Offer-commercial Items applies. Offerors are
required to complete and include a copy of the following provisions
with their proposals; FAR 52.212-3, Offeror Representation
and Certification-Commercial Item, and FAR 52.222-48, exemption
from application of Service Contract Act Provisions for Contracts
for maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or office and Business
Equipment-Contractor Certification. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 material Requirement;
52.232-18, availability of funds. The clause at 52.212-5, Contract
Terms and conditions Required to Implement Statutes or Executive
Orders-Commercial items applies with the following applicable
clauses for paragraph (b); FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for 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 Vietnam Era; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b); DFARS 252.225-7001, Buy American Act and Balance of payment
Program. 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.
Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), the company's
CAGE Code, Duns & Bradstreet number (DUNS), Taxpayer ID number,
list of all applicable charges and rates for above specified
services, and completed FAR 52.212-3. Reference Solicitation
number on all correspondence. Quotes must be received no later
than 3:00 PM, local time, 11/29/99, and will be accepted via
(Fax 619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil)
ONLY. DO NOT MAIL. See Numbered Note(s) 13.
CITE: (W-314 SN400058)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--CIRCUIT BOARD ASSY
SOL N00244-00-T-0158
DUE 113099
POC Point of Contact is Bob Douglas, Purchasing Agent @ 619-532-2568
Fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/01/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://www.ccr2000.com/
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a synopsis for supplies
to provide a CIRCUIT BOARD ASSY P/N 162-646W MFR: COLTEC INDUSTRIES/LEWIS
ENGINEERING CO. for a total quantity of 40 EACH. A separate
written solicitation will be issued upon request. A solicitation
number N00244-00-T-0158 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05 and Defense Acquisition
Circular 91-13. The standard industrial code is 3625. The provisions
of FAR 52.212-1, Instructions to Offer-commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with their proposals; FAR 52.212-3, Offeror
Representation and Certification-Commercial Item, and FAR 52.222-48,
exemption from application of Service Contract Act Provisions
for Contracts for maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
office and Business Equipment-Contractor Certification. Clause
52.212-4 Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: FAR 52.211-5 material
Requirement; 52.232-18, availability of funds. The clause at
52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders-Commercial items applies with
the following applicable clauses for paragraph (b); FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for 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 Vietnam Era; DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b); DFARS 252.225-7001, Buy American Act and
Balance of payment Program. 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. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal
Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), the company's CAGE Code, Duns & Bradstreet
number (DUNS), Taxpayer ID number, list of all applicable charges
and rates for above specified services, and completed FAR 52.212-3.
Reference Solicitation number on all correspondence. Quotes
must be received no later than 3:00 PM, local time, 11/30/99,
and will be accepted via (Fax 619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil)
ONLY. DO NOT MAIL. See Numbered Note(s) 13.
CITE: (W-314 SN400070)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--INSTALL AND CONFIGURE SOFTWARE
SOL F0160000T0023
POC Carolyn Giles, Purchasing Agent, Phone 334-953-3538, Fax
334-953-3543, Email carolyn.giles@maxwell.af.mil - Lorena Aslan,
Contract Specialist, Phone 334-953-6113, Fax 334-953-3543,
Email
DESC: The 42d Contracting Squadron intends a sole source procurement
to Excalibur Technologies to install and configure Retrieval
Ware Software on agency's classified server in a windows NT
environment to insure indexing, searching, retrieval and security
capabilities. Sole source procurement is in accordance with
FAR 6.302-2, Unusual and Compelling Urgency. This is not a
request for quotation. The period of performance is 17 Nov
99 thru 30 Dec
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0160000T0023&LocID=512
LINKDESC:
notice
EMAILADD: carolyn.giles@maxwell.af.mil
EMAILDESC:
CITE: (D-314 SN400085)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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/REPAIR OF ROLL AND PITCH TRIM ASSEMBLIES
FOR THE HH-60J HELICOPTER
SOL DTCG38-00-Q-S00001
DUE 113099
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
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
document and no other solicitation will be issued. Solicitation
number DTCG38-00-Q-S00001 is being issued as a Request for
Quote (RFQ). All references to _offers_ are understood to be
_quotations_. The request for quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-14. The US Coast Guard Aircraft Repair and Supply Center
seeks to award a purchase order to the Original Equipment Manufacturer
(OEM), Sikorsky Aircraft Corporation, using simplified acquisition
procedures for commercial items for the overhaul/repair of
the following: 10 each Roll Trim Assemblies, Part Number: 70410-22760-050,
NSN: 6615-01-158-5986 and 10 each Pitch Trim Assemblies, Part
Number: 70410-22760-051, NSN: 6615-01-158-5987. These parts
are used in support of the HH-60J aircraft. All items are to
be delivered to USCG, Aircraft Repair and Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909-5001. Delivery
is required by 30 January 2000. Earlier deliveries will be
accepted. The Standard Industrial Classification Code is 3728
and the small business size standard is 1,000 employees. This
is an unrestricted solicitation. The Coast Guard does not own
nor can it obtain specifications, drawings, plans or other
technical data for these parts. AR & SC Quality Assurance Section
will perform inspection and acceptance. Closing date and time
for receipt of offers is 30 November 1999, 3:00 p. m. (EST).
Facsimile offers are acceptable and may be forwarded via Fax
Number (252) 335-6790. Award will be made to the responsible
offeror proposing the best value to the Government considering
technical acceptability, price, delivery, and past performance.
Offerors are instructed to include a completed copy of FAR
provision 52.212-3 _Offeror Representations and Certifications_Commercial
Items_, with their bid. If a copy of this certification is
needed it may be requested by calling the contact number identified
above. Offers may be submitted on company letterhead stationery
indicating the nomenclature, part number, unit price and extended
price for the items offered; plus the FOB point and any discount
offered for prompt payment, the business size standard and
any minority classification. A Company representative authorized
to commit the company must sign the offer. The following FAR
provisions and clauses apply to this request for quotation
and are incorporated by reference. FAR 52.211-14 Notice of
Priority rating for National DefenseUse (Sept 1990) DO rated
FAR 52.211.15 Defense Priority and Allocation Requirements
((Sept 1990) FAR 52.212-1 Instruction to Offerors_Commercial
Items (June 1999) FAR 52.212-3 Offer Representations and Certifications_Commercial
(Oct 1999) Items FAR 52.212-4 Contract Terms and Conditions_Commercial
Items (May 1999) FAR 52.212-5 Contract Terms and Conditions
Required to Implement (May 1999) Statutes or Executive Orders_Commercial
Items (b)(1)(5)(11-16)(23) FAR 52.222-26 Equal Opportunity
(Feb 1999) of the Vietnam Era FAR 52.225-3 Buy American Act_Supplies
(Jan 1994) FAR 52.247-34 F.o.b. Destination (Nov 1991) FAR
52.252-2 Clauses Incorporated by Reference (May 1999) Full
text of a clause may be accessed electronically at the internet
address: www.deskbook.Osd.Mil; The Defense Priorities and Allocations
System assigned is DO-A1. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprise (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-S00001&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-316 SN400253)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--MAINTENANCE AND REPAIR OF FACILITY ENERGY MANAGEMENT
SYSTEM
SOL 678-13-00
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: The Southern Arizona VA Health Care System (SAVAHCS), 3601
S. 6th Ave., Tucson, AZ 85723, intends to negotiate a sole
source commercial service contract with Johnson Controls, Inc.,
2101 N. Forbes Blvd., Tucson, AZ 85745, under the authority
of Federal Acquisition Regulation 6.302. The contract shall
provide for full maintenance and repair service of the SAVAHCS'
Facility Energy Management System (FEMS) consisting of three
separate generations of components, JC 80/30, JC 85/40, and
Metasys. The contract shall be for the period of 1/1/00 - 12/31/00
to provide continued FEMS maintenance and repair coverage as
the SAVAHCS transitions to an Energy Savings Performance Contract
with Johnson Controls. This notice of intent is not a request
for competitive proposals. Interested parties may identify
their interest and capability to respond to the requirement
or submit proposals, which may be faxed to (520) 629-1817 or
e-mailed, within 25 days after publication of this notice.
A determination by the Government not to compete this proposed
action 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: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-316 SN400256)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YC-1090 AND YC-1636
SOL N62799-00-B-0010
DUE 011100
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J-Description of Work: Work to be performed at Contractors
facility. Drydock/Undock, void inspection repair, hull blast
and preserve zinc replacement and non skid. Availability dates
24 Jan 00 thru 10 Mar 00. Sources who currently hold, or are
qualified for and willing to enter into an Agreement for Boat
Repair/Master Ship Repair Agreement DFAR (217.71) prior to
award, may submit a bid which shall be considered by this agency.
Firms which do not, possess an Agreement for Boat Repair/Master
Ship Repair Agreement are ineligible for award unless adequate
time exists to permit the navy to perform an assessment of
their MSR application to execute the ABR/MSRA without impacting
the vessel's availability dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-316 SN400301)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--COMMUNICATION CONTROL
SOL F09603-00-R-60002
DUE 123199
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Grover Henderson/Lukb/[912]926-7254
DESC: WR-ALC/LUKB has a requirement for the following: Establishment
of a Requirements Type Contract for repair on the Telephonics
C-11746 Intercommunications System (ICS)applicable to the HH-60G
Helicopter. This Requirements Type Contract will be for a Basic
Period plus four (4) one year options. The contract will consist
of the following: (1) Receipt and Visual Inspection Contract
Line Item Numbers, (2) Test, Evaluate and No Repair Contract
Line Item Numbers, and (3) Repair Contract Line Item Numbers.
Government's required delivery schedule is on or before 30
days after receipt of reparable or order, whichever is later.
Data Reporting will be In Accordance With DD Form 1423-1 (G009).
This is a sole source requirement: Telephonics Corporation
performed all design efforts, and holds the proprietary data
rights to this product. No Government furnished property. The
following is a list of the NSN's: 5895014432092SO, 5895ND160993L,
and 5895NCC621070 POC GROVER HENDERSON; (912)926-7254 FAX (912)926-3360
The approximate issue/response date will be 01 DEC 1999. Written
procedure will be used for this solicitation. To: Telephonics
Corp, Huntington Ny 11743-3969. 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. 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: gwhender@pk.robins.af.mil
EMAILDESC:
CITE: (I-316 SN400342)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--MAINTENACE OF MEDICAL CENTER GOLF CARTS
SOL 548-00-RE-127
DUE 121099
POC Robert Espejo 561-882-6517 or Stacey Malott-Hennes 561-882-6514
DESC: The VA West Palm Beach has a Request for Quotation (RFQ)
to provide all labor, supervision, supplies, tools equipment,
materials and transportation necessary to maintain six (6)
gasoline powered golf carts at the VA Medical Center, 7305
N. Military Trail, West Palm Beach, FL 33410-6400. Services
to be provided include a monthly and quarterly schedule as
in accordance with RFQ # 548-99-RE-127. Contractor must be
within 75 miles of the medical center. The contract term will
be from January 3, 2000 though September 30, 2000, with three
one-year options for renewal. RFQ's will be issued on or about
November 19, 1999. Telephone requests will NOT be accepted,
all RFQ request's must be made in writing or by fax at 561-882-6507,
Attn: Robert Espejo, 04B. When requesting documents reference
the RFQ #, firms name, point of contact, address, fax and telephone
number. All responsible quotes should be mailed or hand carried
to (Room 2C-260): VA Medical Center, 7305 N. Military, West
Palm Beach, Florida 33410-6400 Attn: Robert Espejo (04B). All
quotes must be received by closing date of December 10, 1999
at 2:00 p.m. Eastern Standard Time. Faxed RFQ's will NOT be
accepted. No: Note #1 applies.
CITE: (W-316 SN400352)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: J--PREVENTATIVE AND REMEDIAL MAINTENANCE
SOL 52RANB00C011
DUE 120199
POC Procurement Technicians, 303/497-3221, FAX 303/497-3163
DESC: The National Institute of Standards (NIST) of the Department
of Commerce has a follow-on requirement for preventive and
remedial maintenance of a Government-owned ALS-200 Waferstep.
The contractor shall provide all instrumentation, tools, tool
kits, labor, parts and transportation necessary to maintain
this equipment at warranty standards. The contract is for a
base year (9 months) with (2) one year options. Concerns having
the capability to furnish the above services should give written
notice within 15 days from the date of this synopsis. In the
absence of qualified sources, it is the intent of the Government
to award a sole source contract under the authority 41 U.S.C.
253 (c)(1) to Ultra Tech Stepper, 5810 Trade Center Drive,
Ste. 500, Austin, TX 78744, as this source is considered to
be the only responsible source and no other type of supplies
or services will satisfy agency requirements. A formal solicitation
will not be issued. See Note No. 22****
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-316 SN400353)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: J--REVISED COVER LETTER
SOL F41689-99-R-0037-02
POC Jerry Strubbe, Contracting Officer, Phone 210-652-2122, Fax
210-652-7665, Email jerry. strubbe@randolph.af.mil - Tim Hawkins,
Contracting Officer, Phone 210-652-2122, Fax 210-652-7665,
Email
DESC: Instructions for Prospective Offerors 1. When registering
for this solicitation provide additional following information.
a. List any subcontracting possibilities you anticipate. b.
Industry Forum Information: (1) Registration will be 8:00 am
to 8:30 am with the general forum beginning promptly at 8:30
am on 2 Dec 99 and concluding no later than 10:30 am. (2) The
Forum will be held at Kirtland AFB, NM. 58TRSS Bldg 957 Parking
is ample in the lot in front of the old west theater. (3) One-on-one
meetings are schedule one hour apart therefore we must keep
to the following schedule. If additional time is required,
we will set up a teleconference for a later date. 40 minutes:
discussion 10 minutes: wrap-up and review (5) The public portion
of the individual one-on-one conferences will be audio taped
in order to insure that the government does not overlook any
questions or comments. The public question and comments will
be transcribed and the answers disseminated on the electronic
posting system (EPS). c. Provide name(s) of personnel planning
to attend the Industry Day at Kirtland AFB, NM, NLT COB 19
Nov 99. 2. Comply with the following 9.104 -- Standards. 9.104-1
-- General Standards. To be determined responsible, a prospective
contractor must -- (a) Have adequate financial resources to
perform the contract, or the ability to obtain them (see 9.104-3(a));
(b) Be able to comply with the required or proposed delivery
or performance schedule, taking into consideration all existing
commercial and governmental business commitments; (c) Have
a satisfactory performance record (see 9.104-3(b) and Subpart
42.15). A prospective contractor shall not be determined responsible
or nonresponsible solely on the basis of a lack of relevant
performance history, except as provided in 9.104-2; (d) Have
a satisfactory record of integrity and business ethics; (e)
Have the necessary organization, experience, accounting and
operational controls, and technical skills, or the ability
to obtain them (including, as appropriate, such elements as
production control procedures, property control systems, quality
assurance measures, and safety programs applicable to materials
to be produced or services to be performed by the prospective
contractor and subcontractors). (See 9.104-3(a).) (f) Have
the necessary production, construction, and technical equipment
and facilities, or the ability to obtain them (see 9.104-3(a));
and (g) Be otherwise qualified and eligible to receive an award
under applicable laws and regulations. 9.104-3 -- Application
of Standards. (a) Ability to obtain resources. Except to the
extent that a prospective contractor has sufficient resources
or proposes to perform the contract by subcontracting, the
contracting officer shall require acceptable evidence of the
prospective contractor's ability to obtain required resources
(see 9.104-1(a), (e), and (f)). Acceptable evidence normally
consists of a commitment or explicit arrangement, that will
be in existence at the time of contract award, to rent, purchase,
or otherwise acquire the needed facilities, equipment, other
resources, or personnel. Consideration of a prime contractor's
compliance with limitations on subcontracting shall take into
account the time period covered by the contract base period
or quantities plus option periods or quantities, if such options
are considered when evaluating offers for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41689-99-R-0037-02&LocID=467
LINKDESC:
notice
EMAILADD: jerry. strubbe@randolph.af.mil
EMAILDESC:
CITE: (D-316 SN400362)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--PREVENTIVE MAINTENANCE FOR KODAK MULTI-INPUT MANAGER
SOL RFP 613-25-00
DUE 111999
POC Germaine Talbot
DESC: The VA Medical Center, Martinsburg, WV intends to negotiate
a sole source contract with Eastman Kodak for Customer First
services (including software updates) for Radiology equipment
(multi-input manager, laser imagers, modalities I/O PCB and
print server). This will be for a base year with four option
years. Any interested party may contact the contracting officer
in writing or by fax 304-264-3997. SIC is 9999, $5.0 million.
CITE: (W-316 SN400233)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ASC/GRA, 2590 Loop Road West, Wright-Patterson AFB OH,
45433
SUBJECT: K--C-5 RELIABILITY ENHANCEMENT AND RE-ENGINING PROGRAM
SOL F3365799R0043
DUE 010300
POC Lt Col Gregg A. Sparks,937-656-9475, DSN 986-9475
DESC: Background "CONTACT MS MARY K. ROUTHIER, CONTRACTING OFFICER,
(937) 255- 8689 OR MAJOR GEORGE SARMIENTO, C-5 RERP PROGRAM
MANAGER, (937) 255-9292!! The C-5 RERP Request for Proposal
(RFP) will be available in the PIXS website on or around 3
Dec 99. The PIXS web page address is: http://www.pixs.wpafb.af.mil/pixslibr/C5RERP/C5RERP.asp.
The need for a modernized, cost-effective, and reliable C-5
fleet has long been recognized. The C-5 RERP will significantly
contribute to meeting established war- fighting strategic airlift
requirements. Besides the Propulsion System replacement, improvements
in structural integrity and an improved product support structure
constitute a large step towards increasing fleet availability.
Other hardware, operational, maintenance, and logistics management
improvements will be considered to enhance reliability. The
purpose of this Pre-EMD phase is to identify the most cost
effective and operationally efficient solution. The Operational
Requirement Document (ORD), AMC 006-97- I/II/III, draft Rev#1,
identifies all the C-5 RERP threshold/objective parameters
along with the Key Performance Parameters (KPP's). To meet
several of these KPP's the aircraft must be equipped with higher
thrust propulsion system. The contractor shall select a propulsion
system for the C-5 that will allow the C-5 to meet the KPP's
for Critical Field Length, Time to Climb and Stage III Noise
Compliance per 14 CFR Part 36. As a minimum the trade study
process shall identify a sufficient number of improvement candidates
to ensure all the KPP's are met. Also, identification of improvement
items must continue until all threshold values have been met,
unless there is strong justification of the unreasonableness
of the threshold or it is shown to be cost or operationally
prohibitive. Also, structural integrity improvements must be
identified that are needed to insure the integrity of the airframe
beyond the year 2040. The Government anticipates to award an
Undefinitized Contractual Action (UCA) to Lockheed Martin Aeronautical
Systems (LMAS) on or around 31 Jan 00. The Air Force's (AF's)
minimum needs are only satisfied by one source, LMAS. As a
result of a definition phase, which ended in Sep 99, the C-5
DSO determined that full and open competition is not a viable
alternative. The C-5 DSO also determined that it would not
be cost effective to develop a second source for this effort.
LMAS is the only aircraft manufacturer that has the existing
capability to modernize the C-5 as they own/control the C-5
source data. Mr. Steve Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the Contracting Officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, evaluation
of proposals or the source selection process and therefore,
for routine matters on individual solicitations please contact
Ms. Mary K. Routhier, (937) 255-8689. When requested, the Ombudsman
will maintain strict confidentiality as to the source of concern.
Should you desire to contact the Ombudsman, Mr. Plaisted can
be reached at (937) 255-9095. Direct all requests for solicitations
and routine communication concerning this acquisition to Ms.
Mary K. Routhier, Contracting Officer, ASC/GRA, Building 558,
2590 Loop Road West, Wright-Patterson AFB OH 45433-7142, (937)
255-8689, or e-mail: Mary.Routhier@wpafb.af.mil. Contractor
capability response should be submitted to ASC/GRA no later
than 15 days from the date of this CBD notice. See Note 22.
***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C5RERP/C5RERP.asp
LINKDESC:
Program
EMAILADD: sparksga@c17.wpafb.af.mil
EMAILDESC:
CITE: (D-316 SN400298)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MINOT AIR FORCE BASE, ND
SOL N/A
DUE 121499
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852.
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Minot Air Force Base, ND. OBJECTIVE:
Should privatization result of Minot Air Force Base's natural
gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Minot Air Force Base is located
8 miles north of the city of Minot, in Ward County, and entirely
outside of the Minot city limits. It has 1471 buildings, including
911 military family housing buildings, and 4,714 acres of real
estate. The utility system only consists of the natural gas
distribution system. There are approximately 217,238 linear
feet of natural gas piping on Minot AFB. The base does not
generate its own natural gas. Additional utility system information
is available electronically (in Microsoft Word 6.0) by submitting
an e-mail request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-315 SN400193)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT GRAND FORKS AIR FORCE BASE, ND
SOL N/A
DUE 121499
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852.
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Grand Forks Air Force Base, ND. OBJECTIVE:
Should privatization result of Grand Forks Air Force Base's
natural gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Grand Forks Air Force Base is
located in Grand Forks County, ND. There are 1,163 total buildings,
including 760 military family housing buildings, and 5,418
total acres. Only the natural gas utility distribution system
is being considered. There are approximately 87,450 linear
feet of natural gas piping on Grand Forks AFB. The base does
not generate its own natural gas. Additional utility system
information is available electronically (in Microsoft Word
6.0) by submitting an e-mail request to Greg Fisher (gfisher@burnsmcd.com).
PROCEDURES: The purpose of this request is to gather information
to assist in the systematic process of evaluating market interest
for the prospective privatization of the natural gas system.
In order to minimize costs to potentially interested parties
and the government, this notice is being issued to determine
the level of interest and feasibility of proceeding with issuance
of a formal request for proposals. No formal solicitation will
be issued for a privatization action if sufficient and credible
interest can not be identified. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the natural gas
system identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a Statement of Interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) a specific statement of interest
specifying the utility system they are interested in acquiring;
(2) financial capacity to purchase, expand and operate the
utility system (providing a copy of the firm's annual report
with the statement of interest is highly encouraged); (3) the
size of the business (e.g. large, small, small-disadvantaged)
and applicable special classification (e.g. 8(a), woman-owned,
etc.); (4) capability and experience in ownership, operation
and maintenance of similar utility systems; (5) statement detailing
the legal right to serve, own, operate, and maintain utility
systems within the state; (6) statement detailing your understanding
of any existing franchises and the effect on your ability to
provide service to the base; (7) statement detailing your understanding
of applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-315 SN400196)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: M--SOLICIATION FOR PROPOSALS FOR CAMPGROUND CONCESSIONAIRE
SOL 24 CAMPGROUNDS
DUE 010800
POC steve nelson(360) 891-5004
DESC: SOLICITATION FOR PROPOSALS, CAMPGROUND CONCESSIONAIRE,
GIFFORD PINCHOT NATIONAL FOREST: The Gifford Pinchot National
Forest (GPNF) has issued a solicitation for campground concessionaire
operation of 24 campgrounds and recreation sites located on
the forest. The concessionaire will operate under authority
of a special use permit and be responsible for collection of
fees, daily operation, cleaning, and maintenance of these recreation
facilities. A copy of the Prospectus is available at the GPNF
website at http://www.fs.fed.us/gpnf/campground_prospectus
or at the Gifford Pinchot National Forest Headquarters, 10600
NE 51st Circle, Vancouver, WA 98682 . For further information,
contact Steve Nelson at (360) 891-5004. Deadline for submission
of proposals is close of business, 4:00 January 8, 2000
LINKURL: http://www.fs.fed.us/gpnf/campground_prospectus
LINKDESC:
EMAILADD: snelson/r6pnw_gp@fs.fed.us
EMAILDESC:
CITE: (W-316 SN400324)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:CONVEYANCE
AUTHORITY AT FAIRCHILD AIR FORCE BASE, SPOKANE, WA
SOL N/A
DUE 121599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852.
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Fairchild Air Force Base, WA. OBJECTIVE:
Should privatization result of Fairchild Air Force Base's natural
gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Fairchild Air Force Base has
1481 buildings, 6,544,022 square feet, and 4,529 acres of Federal
owned land. The utility system only consists of the natural
gas distribution system. The base does not generate its own
natural gas. Additional utility system information is available
electronically (in Microsoft Word 6.0) by submitting an e-mail
request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-316 SN400347)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT NELLIS AIR FORCE BASE, LAS VEGAS, NV
SOL N/A
DUE 121599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Nellis Air Force Base, NV. OBJECTIVE:
Should privatization result of Nellis Air Force Base's natural
gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Nellis Air Force Base is located
on 11,259 acres, 6,900,000 square feet, of Air Force owned
land. It has 1,734 buildings, including 1,335 military housing
units, and 107,017 linear footage of gas distribution lines.
The utility system only consists of the natural gas distribution
system. The base does not generate its own natural gas. Additional
utility system information is available electronically (in
Microsoft Word 6.0) by submitting an e-mail request to Greg
Fisher (gfisher@burnsmcd.com). PROCEDURES: This request to
interested parties is for gathering information and is a required
component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with issuance of
a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-316 SN400380)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee FL 32301
SUBJECT: N--REMOVE AND REPLACE ROOFS ON ADMINISTRATIVE BUILDING
SOL IFB 31402-0447
DUE 122799
POC James J.C.L. Spence, Supervisory Contract Specialist, (850)
878-2173, ext. 1220.
DESC: This project consists of removing and replacing two existing
roofs located at the administration building at the Federal
Correctional Institution located at Tallahassee, Florida. The
range of magnitude for this construction project is between
$25,000.00 and $100,000.00. This is a firm fixed price contract.
The duration of contract performance for total project is thirty
working days from notice to proceed. The SIC code for this
project is 1761, prior year gross not in excess of $7.0 million
dollars. Solicitation packages will be available on or about
November 17, 1999, with a bid due date on or about December
27, 1999. A pre-bid conference is tentatively scheduled for
November 30, 1999. All bidders are strongly encouraged to attend
the pre-bid conference due to the unique nature of working
at a Federal Penal Institution. Plans and specifications will
be made available for inspection at no charge, after formal
issuance, at the Contracting office located at FCI Tallahassee.
All requests for the solicitation package must be in writing,
addressed to the Contracting Officer. Recipients of the pre-solicitation
notice and/or bid package should notify the Contracting Officer
at FCI Tallahassee if future pre-solicitation notices are desired,
but no bid will be submitted on this construction project.
See numbered note 1.
CITE: (M-316 SN400308)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: P--CONCRETE CRUSHING ON TYNDALL AFB
SOL F0863700T135
DUE 112399
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Tommy Leos,
Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
Email
DESC: The work to be performed shall consist of furnishing all
necessary plant, labor, materials and constructing, installing,
and performing all work to crush a minimum of 10,000 tons of
concrete debris. Crusher must be capable of handling concrete
materials approximately 8_ to 10_ thick, 36_ long and 24_ wide
to produce a final graduation of 1_ to 13/4_ with minimum fines
at a rate of a minimum of 150 tons per hour. Materials will
have a minimal amount of rebar, dowel pins, and tie bars in
the debris. Vendor must have a sufficient material handling
equipment to place material at a designated storage area as
prescribed. Vendor must meet all safety standards as prescribed
by OSHA. Machine must be equipped with certifiable scales to
record production quantities. Crushing operations will begin
29 November 1999 not to exceed 21 days Monday thru Friday between
the hours of 7:00 am _ 4:00pm. Project location is Silver Flag
Exercise Site on Tyndall AFB, FL. Magnitude of this project
is between $25,000 and $100,000. Request for quotation package
may be made by letters or fax (850) 283-3963. All requests
must include vendor's cage code, DUNS number, business classification,
and size. In accordance with FAR 28.102b, payment protection
is required for this project. Evidence of capacity to obtain
required bonds and performance capability must be furnished.
Telephone requests WILL NOT be considered. Estimated faxing/emailing
date of request for quotation is 19 Nov 1999. The clauses at
52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations
and Conditions affecting the Work, will be included in any
purchase order awarded as a result of this solicitation. Accordingly,
offerors or quoters are urged and expected to inspect the site
where the work will be performed. In accordance with FAR 52.236-27
SITE VISIT (CONSTRUCTION), an organized site visit has been
tentatively scheduled for 19 Nov 1999. Participants will meet
at Bldg 647, 501 Illinois Ave., Suite 5, 325th Contracting
Squadron, Tyndall AFB, FL. Quotations are due not later than
23 November 1999 by 2:00pm. Request for quotation is limited
to one copy per requestor. Prospective offerors are required
to be registered with the Central Contractor Registration (CCR)
at http://ccr.dlsc.dla.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863700T135&LocID=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-314 SN400071)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, NAO, Cherokee Indian Hospital, Caller
Box C-268, Cherokee, NC 28719
SUBJECT: Q--OPTHAMOLOGY SERVICES
SOL 285-00-RFQ-011
DUE 112699
POC Michael Parker, (828) 497-9163, Ext. 208
DESC: Deadline for receipt of bids has been extended to 11/26/99
for solicitation number 285-00-RFQ-011, Opthamology services.

CITE: (W-314 SN400042)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: Q--INTERNAL MEDICINE SERVICES
SOL RFP463-0109-99
DUE 123099
POC Linda H. Anderson (907)384-3610
DESC: The Alaska VA Healthcare System & Regional Office is re-issuing
this solicitation for Internal Medicine Professional Services
for the Fairbanks, Alaska catchment area. The previous bidders
mailing list will be used for distribution of solicitation
packages. The Contractor will be providing Internal Medicine
Professional Services for numerous Federal Agencies and Native
Tribal Agencies, to include, but not limited to, the VA, DoD,
and Tanana Chiefs Conference in Fairbanks, Alaska. The point
of contact is Linda Anderson, located at the Alaska Federal
Health Care Partnership Project Support Office, Bldg. 658,
Suite 201, Ft. Richardson, AK 99505, phone (907)384-3610 and
fax (907)384-3611. The period of performance will be a base
year and four (4) one year renewal options. Estimated time
of award is 2/1/00. Estimated dollar amount is $250,000.00
to $500,000.00. A Firm Fixed Price contract is anticipated.
Solicitation packages will be available on/about 11/12/99,
requests must be in writing to the above address or may be
faxed to the number listed above. This solicitation is a Small
Business Set-Aside, and the SIC code is 8011. Closing date
for receipt of proposals is 12/30/99 at 4:30 pm local time,
with the estimated award date of 2/1/00. This is a bona fide
need for FY2000 and contract award is subject to the availability
of funds.
EMAILADD: andersol@richardson-emh2.army.mil
EMAILDESC:
CITE: (W-314 SN400089)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Attn:
Contracting Officer, 2201 North Broadwell Avenue, Grand Island,
NE 68803-2196
SUBJECT: Q--CBOC RADIOLOGY SERVICES
SOL RFP 597-19-00
DUE 120199
POC Bonnie Obermier, 402-48607880
DESC: The VA Greater Nebraska Health Care System, Grand Island
Division, intends to negotiate a contract for Radiology Services
with Hospital Corporation in North Platte, Nebraska. Radiology
services are required in support of the VA staffed clinic (Community
Based Outpatient Clinic) that is located at 220 West Leota,
North Platte, Nebraska, and operated by the VA Greater Nebraska
Health Care System, Grand Island Division, 2201 North Broadwell
Avenue, Grand Island, NE. The types of Radiology Services to
be purchased will include licensed and certified X-Ray technicians
to perform all non-invasive radiology procedures and exams
including those where immediate results are required by the
physician for diagnosis and treatment of ill beneficiaries
of the VA. The Contractor will provide all equipment, supplies,
space and personnel. Additional needs for Radiology services
will be met through referrals to the Grand Island Division
of the Greater Nebraska Health Care System. The contract will
be for a one-year period beginning approximately January 15,
2000 with two renewal options. Responsible sources capable
of meeting the Government's requirements may respond by furnishing,
in writing to Bonnie Obermier, 600 South 70th Street, Lincoln,
NE 68510, the information which substantiates the offeror's
ability to provide the required services at North Platte, Nebraska.
All responses must be received by COB December 1, 1999. Any
responses will be used to determine if competitive opportunities
exist. Since no solicitation document exists, requests 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 intended procurement.
CITE: (W-316 SN400231)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Attn:
Contracting Officer, 2201 North Broadwell Avenue, Grand Island,
NE 68803-2196
SUBJECT: Q--RADIOLOGIST SERVICES FOR CBOC
SOL RFP-20-00
DUE 120199
POC Bonnie Obermier, 402-486-7880
DESC: The VA Greater Nebraska Health Care System, Grand Island
Division, intends to negotiate a contract for Radiologist Services
with Radiology Services, P.C., North Platte, NE. Radiologist
Services are required in support of the VA staffed clinic (Community
Based Outpatient Clinic) that is located at 220 West Leota,
North Platte, Nebraska and operated by the VA Greater Nebraska
Health Care System, Grand Island Division, 2201 North Broadwell
Avenue, Grand Island, NE. The types of Radiologist Services
to be purchased include but limited to reading and interpretation
of general x-rays such as chest films and other non-invasive
radiology procedures including exams where immediate results
are required by the physician for diagnosis and treatment of
ill beneficiaries of the VA. The Contractor will provide the
services of a Board Certified and licensed Radiologist to perform
a variety of radiology procedures including but not limited
to interpretations of films to be done at the Hospital Corporation,
North Platte, NE. The Contractor will provide all equipment,
supplies, space and personnel to supply the services. Additional
needs for Radiology Services will be met through referrals
to the Lincoln Division of the VA Greater Nebraska Health Care
System. The contract will be for one-year period with two option
years available for renewal. Responsible sources capable of
meeting the Government's requirments may respond by furnishing,
in writing to Bonnie Obermier (90C), 600 South 70th Street,
Lincoln, Nebraska, the information which substantiates the
offeror's ability to provide the required services. All responses
must be recieved by COB December 1, 1999. Any responses will
be used to determine if competitive opportunities exist. Since
no solicitation document exists, requests 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
intended procurement.
CITE: (W-316 SN400240)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFP 261-0021-00
DUE 010300
POC Annie Bell @ 415-750-2240
DESC: Radiology services to be furnished to the VA beneficiaries
that will be referred by the VA Santa Rosa Clinic on an outpatient
basis at the contractor's site ( which must be in the greater
Santa Rosa area). Period of performance is March 1, 2000 through
February 29, 2001 with two-one year option periods. SIC 8071
and Size Standard $5.0 million apply. The solicitation package
should be posted by 11/26/99. To obtain a copy of the solicitation
package, you must access the OA&MM Website or the CCA website
as follows: OA&MM website: http://www.va.gov/oa&mm/busopp/sols.htm,
then click on RFP 261-0021-00 and download. "or" CCA website:
http://www.sf.med.va.gov/CCA/, then click on "Contracting Activities",
then click on "Professional", then click on "RFP261-0021-00,
then download. After downloading the solicitation, fax or
email your firms name, address, phone number, fax number, and
point of contact, if your firm is interested in submitting
a proposal. Solicitation packages will NOT be mailed. All technical
questions concerning the solicitation shall be in writing to
the Contracting Officer.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm or http://www.sf.med.va.gov/CCA/
LINKDESC:
EMAILADD: bell.annie@med.va.gov
EMAILDESC:
CITE: (W-316 SN400263)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 573-014-00
POC Richard Powell, 352 374-6033, FAX 352 374-6117
DESC: Provide readjustment-counseling services for Vietnam era
and post Vietnam era war zone veterans referred by the VA.
Readjustment counseling, for purposes of this solicitation,
is counseling provided by Social Workers, Psychologists, Psychiatrists,
or other counselors, individually or in groups, specifically
related to post war readjustment to civilian life. Service
providers responding to this solicitation must have facilities
physically located within the following Florida counties which
comprise this medical centers jurisdictional limits: Bradford,
Dixie, Gilchrist, Levy, Marion, Citrus, Lake, Clay, Flagler,
Putnam, St. Johns, and Volusia counties. RFP issue date is
O/A 12/02/99, with a closing date of O/A 1/05/00. Request for
solicitation must be in writing and must indicate physical
location within one of the counties specified. Requests can
be faxed at 352 374-6117.
CITE: (W-316 SN400276)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Environmental Protection Agency, 901 North 5th Street,
Kansas City, KS 66101
SUBJECT: Q--HEALTH SERVICES
SOL PR-R7-99-10841
DUE 121400
POC Anthony LaMaster, (913) 551-7228/Contracting Officer, Melinda
Cecil (913) 551-7564.
DESC: This requirement is a total small business set-aside, utilizing
sealed bid procedures. The standard industrial classification
(SIC) code is 8049, and size standard is $5 million. The period
of performance will be 1/1/00 through 12/31/00 with three one
year option periods. The solicitation is anticipated to be
released after November 17, 1999, and sealed bids due by December
14, 1999. The contractor will be required to furnish the necessary
services of licensed personnel, OSHA-CDC approved personnel,
materials, equipment and facilities for, or incident to, the
performance of the work to provide medical examinations and
tests for field and laboratory employees exposed to chemical
agents/stressors as requested. The contractor's facility must
be centrally located within a twenty mile radius of the Regional
Office, located at 901 N. 5th Street, Kansas City, KS. Telephonic
responses to or requests for additional information regarding
this requirement will not be accepted. Offerors may fax requests
for additional information to (913) 551-9228, to the attention
of Anthony LaMaster, and must reference the solicitation number.
Offerors may also mail requests to the U.S. EPA, 901 N. 5th
Street, Kansas City, KS 66101. All requests must be received
no later than 2:00 p.m. (CST) November 15, 1999. All responsible
sources may submit an offer which will be considered.
CITE: (M-316 SN400305)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, RHEUMATHOLOGY, PHS INDIAN HOSPITAL,
BROWNING, MONTANA
SOL RFQ 10-99-048
POC Toni Holland, Purchasing Agent, (406) 247-7063
DESC: This solicitation is canceled in its entirety. Will be
resolicited at a later date.
CITE: (W-316 SN400315)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, DERMATOLOGY, PHS INDIAN HOSPITAL,
BROWNING, MONTANA
SOL RFQ 10-99-052
POC Toni Holland, Purchasing Agent, (406) 247-7063
DESC: This solicitation is canceled in its entirety. Will be
resolicited at a later date.
CITE: (W-316 SN400316)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, ALLERGY, PHS INDIAN HOSPITAL, BROWNING,
MONTANA
SOL RFQ 10-99-050
POC Toni Holland, Purchasing Agent, (406) 247-7063
DESC: This solicitation is canceled in its entirety. Will be
resolicited at a later date.
CITE: (W-316 SN400318)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, ORTHOPEDIC, PHS INDIAN HOSPITAL,
BROWNING, MONTANA
SOL RFQ 10-99-051
POC Toni Holland, Purchasing Agent, (406) 247-7063
DESC: This solicitation is canceled in its entirety.
CITE: (W-316 SN400320)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Northwest Contracting Center, Madigan AMC Central Annex,
9933 West Johnson St, Tacoma, WA 98431
SUBJECT: Q--PHYSICIAN SERVICES FOR BASSETT ARMY HOSPITAL
SOL DADA13-00-T-0009
POC Robbin Goldsby - 253-968-4913
DESC: Synopsis originally published for Urgent Care Physicians
at Bassett Army Hospital, Ft. Wainwright, Alaska, is cancelled.

EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-316 SN400356)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--ALLERGY CLINIC, PHS INDIAN HOSPITAL, BROWNING, MONTANA
SOL RFQ 10-00-002
DUE 120399
POC Toni Holland, Purchasing Agent, (406) 247-7063 or FAX 247-7108.
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, 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 no. RFQ 10-00-002 is being issued
as a Request for Quotation. The solicitation and incorporated
provisions are in effect through Federal Acquisition Circular
97-14. The associated standard industrial classification code
is 8011 with a small business size standard of $5.0 million.
Statement of work is as follows: The contractor shall provide
one clinic per month (dates may be negotiated); evaluates,
diagnosis, treats and educates referral patients with allergy
based symptoms or diseases, inlcuding epicutaneous & intradermal
skin testing, prescription of immunotherapy, rhinoscopy and
spirometry; prepare and complete in a timely manner the medical
and other required records for all parties he/she admits or
in any way provides care for the hospital; comply with all
Indian Health Service (IHS) facility infection control and
safety procedures, practices, and standards; provide for the
consistent performance of patient care processes according
to the standards of the JCAHO who supply accreditaton to the
Blackfeet Community Hospital (Comprehensive Accreditation Manual
for Hospital, the Laboratory Standards, Ambulatory Care Standards)
as they represent the scope of this contract. Time of service
shall be between 9:00am and 4:30pm. An orientation will be
provided by the IHS, a Nursing Assistant will be provided by
the IHS. The contractor shall: be board certified; have completed
a training program in the specialty; maintain a current DEA
registration number; maintain a state license to practice independently
in their field. The selected vendor must apply for medical
staff privileges at the Blackfeet Community Hospital and will
be subject to the Credentialing Department's rules and regulations.
No physician shall provide services until they have been credentialed
by the hospital. Prefer experience in treating Native American
patients. The offeror whose proposal represents the best value
to the Government will be selected. Offeror's proposals will
be evaluated in the following order of importance: 1)current
state license/DEA Reg No; 2)quality, length, and sufficiency
of education and specialty training; 3)ability to meet privileging
standards with the Indian Health Service; 4)experience in Native
American setting; 5)price per clinic. Three letters of reference
must accompany resume. This work is on a contractual basis
and is not a personnel appointment to a Federal job. As such,
the contractor will not be subject to Government supervision.
The Government reserves the right to award without discussions.
Therefore, each initial offer should contain the offeror's
best terms and conditions from a price and technical standpoint.
All supplies that the contractor may routinely need will be
provided by the Government. Any and all records and reports
generated by the this contract shall remain the property of
the Indian Health Service and required adherence to the Privacy
Act of 1974. The contractor will not supervise Indian Health
Service staff, will not sign for or pick up supplies, and will
not formulate policy or procedures. The offeror must provide
proof of medical license, board certification, training certificates,
DEA registration, and medical liability/malpractice insurance.
Proposed fees for the base year and all option years shall
also be provided. The contractor must complete the "Required
Application Questionnaire for Child Care Positions" in accordance
with P.L. 101-630, Crime Control Act of 1990 and P.L. 101-647,
Miscellaneous Indian Legislation, prior to start date. The
contractor is required as a condition of payment under a resulting
contract, to complete FMS 2231, Direct Deposit form, prior
to submission of first invoice. The anticipated period of performance
is date of award through 9/30/00 with two one-year options.
Quotes should be submitted for Base Year, date of award-9/30/00,
10 visits/year @ $_____ per clinic; Option Year One, 10/1/00-9/30/01,
12 visits/year @ $_____ per clinic; Option Year Two, 10/1/01-9/30/02,
12 visits/year @ $_____ per clinic. The following FAR clauses
and provisions apply to this solicitation: 52.212-1, Instruction
to Offerors-Commercial Item; 52.212-3, Offeror Representations
and Certifications-Commercial Items (offeror is required to
complete this provision to paragraph c(3)); 52.212-4, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items; 52.217-9, Option to Extend the Term
of the Contract; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with isabilities;
52.233-3, Protest After Award; 52.223-6, Drug Free Workplace;
52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration; 52.237-7, Indemnification
and Medical Liability Insurance; Health and Human Services
Acquisition Regulations, and Indian Health Service Manual,
Part 5, Chapter 5, Acquisition Management. Offers are due by
3:00 local time on December 3, 1999 to: Indian Health Service,
Attn: Toni Holland, 2900 4th Avenue N, Billings, MT 59103.
Offers will be accepted via fax at (406) 247-7108 or by e-mail.
For information regarding the solicitation, call Toni Holland,
Purchasing Agent, at (406) 247-7063, or Jerry Black at (406)
247-7068. All responsible parties are invited to submit a quote
which will be considered.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
MT
CITE: (W-316 SN400358)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--RHEUMATOLOGY CLINIC, PHS INDIAN HOSPITAL, BLACKFEET
INDIAN RESERVATION, BROWNING, MONTANA
SOL RFQ 10-00-003
DUE 120399
POC Toni Holland, Purchasing Agent, (406) 247-7063 or FAX 247-7108.
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, 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 no. RFQ 10-00-003 is being issued
as a Request for Quotation. The solicitation and incorporated
provisions are in effect through Federal Acquisition Circular
97-14. The associated standard industrial classification code
is 8011 with a small business size standard of $5.0 million.
Statement of work is as follows: The contractor shall provide
two clinics per month (dates may be negotiated); evaluates,
diagnosis, treats and educates referral patients with connective
tissue disease, inlcuding osteoarthritis, lupus, rheumatoid
arthritis, and fibromyalgia. Patients require monthly follow-up
care and lab work. Prepare and complete in a timely manner
the medical and other required records for all parties he/she
admits or in any way provides care for the hospital; comply
with all Indian Health Service (IHS) facility infection control
and safety procedures, practices, and standards; provide for
the consistent performance of patient care processes according
to the standards of the JCAHO who supply accreditaton to the
Blackfeet Community Hospital (Comprehensive Accreditation Manual
for Hospital, the Laboratory Standards, Ambulatory Care Standards)
as they represent the scope of this contract. Time of service
shall be between 9:00am and 4:30pm. An orientation will be
provided by the IHS, a Nursing Assistant will be provided by
the IHS. The contractor shall: be board certified; have completed
a training program in the specialty; maintain a current DEA
registration number; maintain a state license to practice independently
in their field. The selected vendor must apply for medical
staff privileges at the Blackfeet Community Hospital and will
be subject to the Credentialing Department's rules and regulations.
No physician shall provide services until they have been credentialed
by the hospital. Prefer experience in treating Native American
patients. The offeror whose proposal represents the best value
to the Government will be selected. Offeror's proposals will
be evaluated in the following order of importance: 1)current
state license/DEA Reg No; 2)quality, length, and sufficiency
of education and specialty training; 3)ability to meet privileging
standards with the Indian Health Service; 4)experience in Native
American setting; 5)price per clinic. Three letters of reference
must accompany resume. This work is on a contractual basis
and is not a personnel appointment to a Federal job. As such,
the contractor will not be subject to Government supervision.
The Government reserves the right to award without discussions.
Therefore, each initial offer should contain the offeror's
best terms and conditions from a price and technical standpoint.
All supplies that the contractor may routinely need will be
provided by the Government. Any and all records and reports
generated by the this contract shall remain the property of
the Indian Health Service and required adherence to the Privacy
Act of 1974. The contractor will not supervise Indian Health
Service staff, will not sign for or pick up supplies, and will
not formulate policy or procedures. The offeror must provide
proof of medical license, board certification, training certificates,
DEA registration, and medical liability/malpractice insurance.
Proposed fees for the base year and all option years shall
also be provided. The contractor must complete the "Required
Application Questionnaire for Child Care Positions" in accordance
with P.L. 101-630, Crime Control Act of 1990 and P.L. 101-647,
Miscellaneous Indian Legislation, prior to start date. The
contractor is required as a condition of payment under a resulting
contract, to complete FMS 2231, Direct Deposit form, prior
to submission of first invoice. The anticipated period of performance
is date of award through 9/30/00 with two one-year options.
Quotes should be submitted for Base Year, date of award-9/30/00,
20 visits/year @ $_____ per clinic; Option Year One, 10/1/00-9/30/01,
24 visits/year @ $_____ per clinic; Option Year Two, 10/1/01-9/30/02,
24 visits/year @ $_____ per clinic. The following FAR clauses
and provisions apply to this solicitation: 52.212-1, Instruction
to Offerors-Commercial Item; 52.212-3, Offeror Representations
and Certifications-Commercial Items (offeror is required to
complete this provision to paragraph c(3)); 52.212-4, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items; 52.217-9, Option to Extend the Term
of the Contract; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with isabilities;
52.233-3, Protest After Award; 52.223-6, Drug Free Workplace;
52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration; 52.237-7, Indemnification
and Medical Liability Insurance; Health and Human Services
Acquisition Regulations, and Indian Health Service Manual,
Part 5, Chapter 5, Acquisition Management. Offers are due by
3:00 local time on December 3, 1999 to: Indian Health Service,
Attn: Toni Holland, 2900 4th Avenue N, Billings, MT 59103.
Offers will be accepted via fax at (406) 247-7108 or by e-mail.
For information regarding the solicitation, call Toni Holland,
Purchasing Agent, at (406) 247-7063, or Jerry Black at (406)
247-7068. All responsible parties are invited to submit a quote
which will be considered.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
MT
CITE: (W-316 SN400364)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q--MANAGED CARE SUPPORT SERVICES
SOL MDA906-99-R-0001
DUE 040300
POC Angie Figueroa, Cont Spec, (303)676-3626; Thomas Fuller,
Contracting Officer, (303)676-3722
DESC: The Government has a requirement to procure managed care
support services for Health Service Region 11, which includes
the states of Washington, Oregon, and six northern counties
in Idaho. Services include development of region wide networks
of health care providers for eligible beneficiaries. The proposed
contract is for a base period of 10 months for transition and
seven one-year options. Health care delivery will start in
April 2002. The anticipated contract type is fixed price with
redeterminable features. (More information may be obtained
at the TMA website at www.tricare.osd.mil, where a copy of
the draft solicitation rests.) Formal source selection procedures
will be used to procure the required services. The solicitation
will be issued on CD ROM. Interested parties may request a
copy of the solicitation by submitting a written request either
by mail or fascimile @ (303)676-3987. Telephonic requests will
not be honored. Please include the following information on
requests for copies of the solicitation: Name of company, mailing
address, point of contact, telephone number, and e-mail address.
This requirement is being solicited on an unrestricted basis.
All responsible sources may submit a proposal which shall be
considered by the agency.
LINKURL: http://www.tricare.osd.mil/
LINKDESC:
EMAILADD: angie.figueroa@tma.osd.mil
EMAILDESC:
e-mail
CITE: (W-316 SN400372)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--DERMATOLOGY CLINIC, PHS INDIAN HOSPITAL, BLACKFEET
INDIAN RESERVATION, BROWNING, MONTANA
SOL RFQ 10-00-004
DUE 120399
POC Toni Holland, Purchasing Agent, (406) 247-7063 or FAX 247-7108.
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, 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 no. RFQ 10-00-004 is being issued
as a Request for Quotation. The solicitation and incorporated
provisions are in effect through Federal Acquisition Circular
97-14. The associated standard industrial classification code
is 8011 with a small business size standard of $5.0 million.
Statement of work is as follows: The contractor shall provide
one clinic per month (dates may be negotiated); evaluates,
diagnosis, treats and educates referral patients with skin
disease, which inlcude history and physical examination of
cutaneous surface and relevant associated symptoms. Other procedures
include topical and systemic procedures including exisions,
cryotherapy, electrodesiccation. The physician shall prepare
and complete in a timely manner the medical and other required
records for all parties he/she admits or in any way provides
care for the hospital; comply with all Indian Health Service
(IHS) facility infection control and safety procedures, practices,
and standards; provide for the consistent performance of patient
care processes according to the standards of the JCAHO who
supply accreditaton to the Blackfeet Community Hospital (Comprehensive
Accreditation Manual for Hospital, the Laboratory Standards,
Ambulatory Care Standards) as they represent the scope of this
contract. Time of service shall be between 8:00am and 5:00pm.
OPTIONAL DUTIES: The contractor may also provide pathological
interpretation of skin biopsy specimens and fungal cultures
taken by the contractor during clinics and applied at the contractor's
office. The amount of sets of patch tests will be two sets
per month. This excludes the following: skin biopsy interpretations
referred for second opinion to the contractor's consultant,
diagnosis and treatment of skin or other disease beyond the
scope of the contractor's expertise, and treatment performed
by the contractor's private practice. An orientation will be
provided by the IHS, a Nursing Assistant will be provided by
the IHS. The contractor shall: be board certified; have completed
a training program in the specialty; maintain a current DEA
registration number; maintain a state license to practice independently
in their field. The selected vendor must apply for medical
staff privileges at the Blackfeet Community Hospital and will
be subject to the Credentialing Department's rules and regulations.
No physician shall provide services until they have been credentialed
by the hospital. Prefer experience in treating Native American
patients. The offeror whose proposal represents the best value
to the Government will be selected. Offeror's proposals will
be evaluated in the following order of importance: 1)current
state license/DEA Reg No; 2)quality, length, and sufficiency
of education and specialty training; 3)ability to meet privileging
standards with the Indian Health Service; 4)experience in Native
American setting; 5)price per clinic. Three letters of reference
must accompany resume. This work is on a contractual basis
and is not a personnel appointment to a Federal job. As such,
the contractor will not be subject to Government supervision.
The Government reserves the right to award without discussions.
Therefore, each initial offer should contain the offeror's
best terms and conditions from a price and technical standpoint.
All supplies that the contractor may routinely need will be
provided by the Government. Any and all records and reports
generated by the this contract shall remain the property of
the Indian Health Service and required adherence to the Privacy
Act of 1974. The contractor will not supervise Indian Health
Service staff, will not sign for or pick up supplies, and will
not formulate policy or procedures. The offeror must provide
proof of medical license, board certification, training certificates,
DEA registration, and medical liability/malpractice insurance
prior to start. Proposed fees for the base year and all option
years shall also be provided. The contractor must complete
the "Required Application Questionnaire for Child Care Positions"
in accordance with P.L. 101-630, Crime Control Act of 1990
and P.L. 101-647, Miscellaneous Indian Legislation, prior to
start date. The contractor is required as a condition of payment
under a resulting contract, to complete FMS 2231, Direct Deposit
form, prior to submission of first invoice. The anticipated
period of performance is date of award through 9/30/00 with
two one-year options. Quotes should be submitted for Base Year,
date of award-9/30/00, 10 visits/year @ $_____ per clinic;
Option Year One, 10/1/00-9/30/01, 12 visits/year @ $_____ per
clinic; Option Year Two, 10/1/01-9/30/02, 12 visits/year @
$_____ per clinic and price for optional duties. The following
FAR clauses and provisions apply to this solicitation: 52.212-1,
Instruction to Offerors-Commercial Item; 52.212-3, Offeror
Representations and Certifications-Commercial Items (offeror
is required to complete this provision to paragraph c(3));
52.212-4, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items; 52.217-9, Option
to Extend the Term of the Contract; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with isabilities; 52.233-3, Protest After Award; 52.223-6,
Drug Free Workplace; 52.232-34, Payment by Electronic Funds
Transfer-Other than Central Contractor Registration; 52.237-7,
Indemnification and Medical Liability Insurance; Health and
Human Services Acquisition Regulations, and Indian Health Service
Manual, Part 5, Chapter 5, Acquisition Management. Offers are
due by 3:00 local time on December 3, 1999 to: Indian Health
Service, Attn: Toni Holland, 2900 4th Avenue N, Billings, MT
59103. Offers will be accepted via fax at (406) 247-7108 or
by e-mail. For information regarding the solicitation, call
Toni Holland, Purchasing Agent, at (406) 247-7063, or Jerry
Black at (406) 247-7068. All responsible parties are invited
to submit a quote which will be considered.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
MT
CITE: (W-316 SN400374)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 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--HEALTHY START PROGRAM
SOL 0-OA-012(abg)
DUE 112699
POC Alexandra Garcia, 301-443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Dr. Milton Kotelchuck,
University of North Carolina at Chapel Hill, 440 West Franklin
Street, Chapel Hill, NC 27599. This procurement shall be processed
in accordance with the Simplified Acquisition Procedures of
Part 13 of the Federal Acquisition Regulations. The purpose
of this procurement is acquire the services of an vendor to
provide expert advice to HRSA through its Office of Planning,
Evaluation and Legislation in five areas related to the Healthy
Start Program: (1) summarize selected lessons learned from
implementation of Healthy Start to date, strategic planning,
programmatic approaches (such as case management and coalition
building), administrative capacity, evaluation and oversight;
(2) summarize selected lessons learned from formal program
evaluations to date; (3) extrapolate from recent research findings
from the field that might inform future development of an enhanced
Healthy Start program; (4) discuss the implementation of moving
beyond a short-term demonstration to a long-term, more permanent
Healthy Start program with linkages to the Title V Block Grant
and State Title V Programs; (5) discuss options/implications
for better integrating the Healthy Start Program into perinatal
health; and transforming Healthy Start to become an integral
part of efforts relating to the HRSA/MCHB mission and strategic
goals, including elimination of racial and geographic disparities.
The period of performance for this project is 9 months. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.

CITE: (W-314 SN400081)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 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 REPAIRS AND RENOVATIONS,
BROOKLYN, NY
SOL ARCO-NAT-236-00-079- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-079- AN (IFB) Multifamily
Apartment Building Repairs and Renovations. The solicitation
is for the services of a subcontractor to supply repair and
renovation services under a subcontract at Willard J. Price
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 Davis Bacon. 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 November 29, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-315 SN400150)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 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 EXTERMINATION SERVICES FOR STATE OF TENNESSEE
( THE CITY OF JACKSON AND SURROUNDING COUNTIES).
SOL ARCO-NAT-443-00-080-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-443-00-080-AN (IFB) Multifamily Extermination
services for State of Tennessee ( the City of Jackson and surrounding
counties). The solicitation is for the services of a subcontractor
to supply extermination services for the above geographical
areas. 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. This solicitation
is for a two (2) year base period and two (2) one year optional
renewals. Arco Management of Washington, DC currently has one
property in the City of Jackson that may be covered by this
solicitation . This IFB is structured in accordance with the
Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). 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 November 29, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-315 SN400160)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--COORDINATOR OF FAMILY SUPPORT PROG
SOL F42650-00-T-0484
DUE 120999
POC Yvonne Berger/Pkoss/[801]775-2376, For additional information
contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Coordinator of Family Support Program. Delivery 30 Days
ARO Quantity 1 year Period of performance 30 Sep 00 The approximate
issue/response date will be 23 Nov 1999. The anticipated award
date will be 09 Dec 1999. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Yvonne.Berger@hill.Af.Mil
EMAILDESC:
CITE: (I-315 SN400187)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES - REGION IV
SOL GS-04P-00-EWD-0009
POC Elizabeth H. Worley, Phone (404) 331-9790, Fax (404) 730-9722
DESC: Administrative Support Services for various locations within
the Southeast Sunbelt Region which consists of the following
states: Alabama, Florida, Georgia, Kentucky, Misissippi,
North Carolina, South Carolina, and Tennessee. Competitive
8(a) Set-Aside. Indefinite Quantity/Indefinite Delivery type
contract. Term of contract: Initial Base Year - April 1,
2000 through March 31, 2001. Includes options to extend the
contract term for four (4)additional one year option periods.
The maximum order limitation of this contract shall not
exceed $1 million for the base year, and each option period.
The minimum amount of work anticipated is $10,000 for the
base year, and each option period. Release of information
on the current contract does not require a request under the
Freedom of Information Act. See Note 4.
CITE: (W-316 SN400336)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (90C), 940 Belmont St, Purchasing/Contracting,
Brockton, MA 02301
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP 523-16-00
DUE 123099
POC Diane Winchoba
DESC: Requirement to furnish transcription services for three
(3) Department of Veterans Affairs Medical Centers and VA Outpatient
Clinic located in MA for a period of approximately (9) months,
estimated from January 1, 2000 through September 30, 2000,
with two 1 year options for renewal. Contractor will transcribe
reports according to established format. Sic code 7338 applies.
Request for solicitation documents must be in writing and may
be obtained from the above address. No telephone requests will
be honored.
LINKURL: TRANSCRIPTION
LINKDESC:
CITE: (W-316 SN400337)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (90C), 940 Belmont St, Purchasing/Contracting,
Brockton, MA 02301
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP 523-16-00
DUE 123099
POC Diane Winchoba, Contracting Officer
DESC: Requirement to furnish transcription services for three
(3) Department of Veterans Affairs Medical Centers and VA
Outpatient Clinic located in MA for a period of approximately
(9) months, estimated from January 1, 2000 through September
30, 2000, with two 1 year options for renewal. Contractor will
transcribe reports according to established format. Sic code
7338 applies. Solicitation package will be available on or
about 11/30/99. Request for solicitation documents must be
in writing and may be obtained from the above address. No telephone
request will be honored.
LINKURL: TRANSCRIPTION SERVICE
LINKDESC:
CITE: (W-316 SN400345)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--LITIGATION SUPPORT SERVICES: SOLE-SOURCE INCREASE
TO CONTRACT N00600-96-C-1876
SOL N/A
DUE 122799
POC For additional information, contact Lynn Christian, Code
02W1.2C, at (202) 685-1281 or Karen Place, Code 02W1.2 at (202)
433-3672.
DESC: 17. The Fleet and Industrial Supply Center Norfolk, Detachment
Washington (FISCNORVADETWASH) intends to modify contract N00600-96-C-1876
with InfoEdge Technology to increase the ceiling of the current
option lot and to add one nine-month option under the authority
of FAR 6.302-1. All options, if exercised would extend the
period of performance through 30 September 2000. An estimated
15,900 potential labor hours will be added to the contract.
The contract is for litigation support services and was awarded
with limited competition under authority of FAR 6.302-2. This
unique-source increase and extension is justified because the
support effort underway is continuous and builds upon previous
work in such a way that it is not possible to bring on a new
contractor without incurring prohibitive cost duplication and
time delays. This is not a request for proposal. As this contract
action will result in a contract modification, no solicitation
will be issued. SEE NOTE 22. Any response to Note 22 must be
received by Monday, 27 December 1999.*****
CITE: (W-316 SN400355)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: R--PROFESSIONAL CONSULTANT TO ADVISE/REPRESENT THE BANK
IN AREAS RELEVANT TO IT'S STRATEGIC MARKETING/COMMUNICATIONS
EFFORTS AND ORGANIZATIONAL STRUCTURE
SOL EXIM-00-R-0002
DUE 111899
POC Faith McNamee (202)565-3326
DESC: This is Amendment 0001 to Request for Proposal number EXIM-00-R-0002.
Request for proposal EXIM-00-R-0002 was issued via CBD on November
4, 1999 as a combined synopsis/solicitation for the services
of a consultant to adivse/represent the Ex-Im Bank in areas
relevant to it's strategic marketing/communications efforts
and organizational structure. The following questions and answers
are hereby made a part of this Request for Proposal and any
resultant contract: Some questions have been paraphrased to
reflect multiple versions of similar questions from various
sources. Q: When will a decision/award for this solicitation
be announced? A: Anticipate award in early December 1999.
Q: For budgetary purposes, what is the expected period of
performance? A: Recommendations due in 120 days; implementation
an additional 60 days (180 days total). Q: C.1 Will the Contractor
be responsible for communicating the existence and benefits
of technology initiatives to the Bank's customers and business
partners or only to assist in the development and implementation
of technology initiatives, (e.g., to advise on customer support
systems, etc.)? A: The requirement is to do both. Q: C.2.1.4
Will the Contractor be allowed to offer a future opportunities?
A: Yes, provided they can satisfy any Organizational Conflict
of Interest/Competition issues. Q: C.2.1.5 What is the goal
of "discrete, short-term marketing initiatives?" Why discrete?
Why short-term? A: The Bank is looking for a quick, quantifiable
increase program activity. We want to concentrate on the programs
that are best suited to that. Q: C.2.1.6 What level of activity
is envisioned for the "seamless support to enhance public relations
and marketing activities"? Heavy day-to-day implementation
support or minimal strategic communications counsel?" A: Heavy
day-to-day support is anticipated. Q: C.3.1 What level of
administrative and clerical support is required of the Contractor?
A: Contractor will be responsible for providing all of their
own administrative and clerical support. No general administrative
support for the Bank is required by this contract. Q: C.3.3
Will monthly status reports include a written document as well
as a meeting/presentation? How many status meetings should
the Contractor anticipate having with Ex-Im? A: Monthly written
reports are required. Q: C.4 Please clarify and give examples
of what is meant by integration services and product development.
A: Integration services and product development may be marketing
materials, logo redesign, brouchures, message development,
etc. Q: C.4.1 To what extent does Ex-Im expect the Contractor
to be involved with the its web site? A: The Contractor is
to advise and make recommendations regarding the website. The
Bank has an in-house Web Team. The Contractor is to be actively
involved in proposing and recommending enhancements. Q: C.4.2.2
How many internal interviews with management staff and customers
are envisioned? How much time is allowed for this process?
A: The amount of interviews with Bank personnel and customers
would be left to the Contractor's discretion. A thirty day
time period is allowed for this process. Q: C.4.2.3 If advertising
recommendations are implemented, would ad buys be made through
the Contractor? A: No. Q: C.4.2.4 Can the Contractor interview
external audiences as part of this process to help; a) clarify
misperceptions and information gaps; and b) identify useful
tools and tactics for reaching out to these audiences? If so,
could the deliverable timeline be modified to allow more time
to complete these external interviews? A: Yes, the Contractor
may conduct interviews as necessary. No additional time is
allotted for this activity. Q: C.4.2.5 How will the need
to develop new "informational aids" be prioritized if materials
for each program area are deemed necessary? A: Prioritization
will be established cooperatively between the Contractor and
the Bank, but the Bank reserves final decision authority. Small
business is primary and general is secondary. Q: C.6.3. What
is the anticipated level of this assistance (e.g., heavy day-to-day
or minimal as necessary)? Please indicate of the percentage
of time anticipated that should be allocated to providing technical
assistance in the form of counsel, tactical communications
advice, initial marketing planning or problem solving for marketing
and communication challenges and to the completion of the potential
research for the development of the Year 2000 marketing plan
and yet-to-be-identified support tasks. Can this portion of
the work be priced on a menu basis with a cap? Will the provision
of support for conference participation, presentations/speeches
be a part of this contract? Is there a Year 1999 Marketing
Plan that the Contractor can review to help determine resources
necessary for implementation support for the Year 2000 plan?
A: The Contractor shall propose a level of assistance consistent
with their technical approach. The work can be priced on menu
basis with a cap. There is no existing comprehensive marketing
plan. Q: C.7 Is there a potential for change in the timing
of the deliverables? The following deliverables are omitted
from the calendar. Please provide the expected delivery date
for these; C.4.1, C.4.2.2, C.4.2.5 and C.5. Please clarify
the sequencing of the tasks and related deliverables. A:
The Contractor shall propose how it will meet the Government's
required delivery dates, however, in addition the Contractor
may propose an alternate schedule. THE DUE DATE FOR THE FINAL
DELIVERABLE IN C.4 (INTEGRATION) IS CHANGED TO READ 180 DAYS
AFTER AWARD TO BE CONSISTENT WITH THE PERIOD OF PERFORMANCE.
The required delivery dates for the items in C.4.1, C.4.2.2,
C.4.2.5 are all 90 days after award. The required delivery
date for the training sessions in C.5 is also 90 days after
award but will be scheduled for mutually agreeable dates to
be determined after contract award. As a clarification of the
scheduling of delivery of the item in C.6.2, the Bank expects
some testing of the effectiveness of recommendations before
they are presented as formal recommendations to the Bank, thus
the "testing" is due before the recommendations. GENERAL QUESTIONS
Q: What is the proposed contract type (firm fixed price, level
of effort, time and materials, etc.)? A: The government intends
to issue a firm fixed price contract. It does not intend for
there to be level of effort or time and materials elements.
Q: Are resumes'/biographies required? A: Yes. The resume's
will not count toward the 15 page proposal limit. Q: What
is the anticipated start date of this program? If the award
is made before year-end, will allowances in the deliverable
schedule e made to accommodate the upcoming holidays? A: Anticipated
start is early December with no additional allowances to accommodate
holidays. Q: Please provide a model agreement, which you
plan to issue for this program along with any additional terms
and conditions. A: There is no model agreement. The hour
and date for submission of proposals has been extended to 4:00
PM (EST) November 18, 1999.
EMAILADD: faith.mcnamee@exim.gov
EMAILDESC:
e-mail.
CITE: (W-316 SN400366)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: R--RN'S, LPN'S AND CNA'S FOR NURSING HOME CARE UNIT
SOL 644-12-00
DUE 112999
POC Diana L. Wellington, Contracting Officer (602) 222-6404
DESC: VAMC Phoenix AZ has a need for Registered Nurses, Licensed
Practical Nurses and Certified Nursing Assistants for our Nursing
Home Care Unit during the peak winter months. The RN's and
LPN's are required for three shifts and CNA's for 2nd and third
shifts only. Performance period is from date of award of contract
through March 31, 2000 with one option renewal year for the
period of October 1, 2000 thru March 31, 2001. RFQ package
available November 15, 1999 with offers due November 29, 1999.
Requests for solicitation may be faxed or e-mailed to Contracting
Officer at (602) 222-6467 and must include POC with telephone
number and full mailing address. Faxed requests must be in
large enough print to be legible. No verbal requests will be
honored. Award is subject to availability of funding. SIC Code
is 7361.
EMAILADD: DianaWellington@med.va.gov
EMAILDESC:
send an electronic request for solicitation.
CITE: (W-316 SN400384)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--GAS UTILITY SERVICES
SOL RFP X00-0393
DUE 010500
POC Eric Claud (202)307-0954
DESC: The Federal Bureau of Prisons has a future requirement
for natural gas service at a proposed United States Penitentiary
to be located in Martin County, KY. The facility will house
approximatly 1,500 inmates, warehouse space and other generic
institutional elements. The natural gas service is presently
estimated to be required by October 1, 2002. Permanent service
connection shall be completed by April 1, 2002 for testing
purposes. The contractor shall operate and maintain facilities
necessary to provide the correctional facility an estimate
annual volume of 50,000 MCF, including transmission and distribution
to the burner tip. Actual usage requirements may not be determined
until after the first year of full capacity operation. The
estimates provided are for the contractors benefit and are
not meant as a guarantee of revenue or use. The provider shall
deliver the required natural gas service at an estimatd maximum
of 44,862 cubic feet(cf)/hour(hr) at an estimated 15 psi, to
support the design of the United States Penitentiary. The provider
shall deliver the required natural gas service through a gas
regulator(s) and main gas meter(s) of a type to record the
quantity of all natural gas consumed by the facility. The provider
shall provide and install the meter at the point of connection
which will be shown in the solicitation document. The solicitation
is estimated to be available on or about December 16, 1999.
The bid opening is tentatively scheduled for January 18, 2000.
Please fax written request for the solicitation document to
(202) 616-6055. No telephone requests will be accepted. You
may mail your written request to the following address: Construction
Contracting Section, Procurement and Property Branch, Federal
Bureau of Prisons, 320 First Street NW Room 500-6, Waahingtion
DC 20534. ATTN.: Eric D. Claud, Contracting Officer.
CITE: (W-314 SN400077)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PSS), Federal Protective
Service, 819 Taylor St., Rm 14A02, Fort Worth, TX 76102-6105
SUBJECT: S--ARMED GUARD SERVICE FOR VARIOUS LOCATIONS, RIO GRANDE
VALLEY & SOUTH TEXAS
SOL GS-07P-00-FCC-0006
DUE 120699
POC Karen Bradbury--817/978-3678 or Gene Pruitt--817/978-2687
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services OFFADD: General
Services Administration (7PSS), Federal Protective Service,
819 Taylor St., Rm 12A01, Fort Worth, TX 76102-6105 SUBJECT:
S--ARMED GUARD SERVICE FOR VARIOUS LOCATIONS, RIO GRANDE
VALLEY AND SOUTH TEXAS DUE 120699 POC Karen Bradbury, 817-978-3678
or Gene Pruitt, 817-978-2687 DESC: Guard Services for various
locations in the Rio Grande Valley and South Texas. Solicitation
No. GS-07P-00-FCC-0006. POC Karen Bradbury. (817) 978-3678
SIC Code 7381. This solicitation is for Armed Guard Service
at various locations in Cameron, Hidalgo, Maverick, Starr,
Val Verde and Webb Counties. The contract will be for an initial
period of one year with four one year option periods. This
solicitation is issued in accordance with FAR 15 - Source Selection.
All responsible sources may submit a proposal in response to
the solicitation. Solicitation issue date is on or about November
12, 1999. Proposed contract period is February 1, 2000 - January
31, 2001. The solicitation and any documents related to this
procurement will be available on the Internet only. No hard
copies will be available. All contractors downloading the solicitation
shall notify this office in writing (either by mail, electronic
mail or facsimile). Send notifications to (mail); General Services
Administration, Federal Protective Service (7PSS), Attn: Karen
Bradbury, Contracting Officer, 819 Taylor St., Rm. 12A01, Fort
Worth, Texas 76102-6105; (email) karen.bradbury@gsa.gov; or
(FAX) 817/978-8490. Contractors are responsible for downloading
their own copy of the solicitation and amendments, if any.
These documents will be in .pdf (and/or .doc or .dwg depending
on how you convert your files) format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The WWW address of the General Services
Administration page is http://eps.arnet.gov. It is the contractor's
responsibility to monitor this site for the release of the
solicitation and amendments, if any. See numbered note 1
CITE: (W-175 SN215065)
CITE: (W-316 SN400221)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center (90C), 940 Belmont St, Purchasing/Contracting,
Brockton, MA 02301
SUBJECT: S--PICK UP AND DISPOSAL OF INFECTIOUS/PATHOLOGICAL WASTE
SOL IFB 523-15-00
DUE 123099
POC Diane Winchoba, Contracting Officer
DESC: Provide all labor, materials, and equipment necessary to
perform the daily pick-up and disposal of infectious/pathological
waste, at the VA medical Centers, Brockton, W. Roxbury, Jamaica
Plains and the Worcester Outpatient Clinic for the period of
1/1/00 - 9/30/00 with (2) one options. Issue date for this
solicitation is on or about November 30, 1999. All requests
for copies of this solicitation must be received in writing
submitted to the above address, to the attention of Diane Winchoba
(90C).
LINKURL: DISPOSAL OF INFECTIOUS/PATHOLOGICAL WASTE
LINKDESC:
CITE: (W-316 SN400224)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS
CONVEYANCE AUTHORITY" OF POTABLE WATER AND WASTEWATER UTILITY
SYSTEMS AT FORT MEADE, MARYLAND
SOL N/A
DUE 121099
POC Edward Rutherford 410-962-0190 or Tom Winkel 410-962-0987
DESC: Contact e-mail address should have been: privatization@usace.army.mil
LINKURL: http://www.nab.usace.army.mil/Privatization/utility.html
LINKDESC:
EMAILADD: privatization@usace.army.mil
EMAILDESC:
CITE: (W-316 SN400230)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: S--TRASH REMOVAL
SOL 10N3-265-99
DUE 112699
POC Michael Smith 718-584-9000 ext. 4322
DESC: The Dept. of Veterans Affairs Medical Center,NY intends
to negotiate & award using commercial items procedures a service
for trash removal at Long Island National Cemetery, 2040 Wellwood
Ave, Farmingdale, New York for the period of October 1, 1999
through September 30,2000 with 4 optional years for renewal
Interested parties are to request solicitation no. 10N3-265-99
via fax @ 718-579-3313 or mail, no telephone request shall
be accepted. Bid opening date 11-26-99
CITE: (W-316 SN400257)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: S--DEAD TREE REMOVAL AND FILLING IN OF RUTS IN FAMILY
HOUSING AREAS AT THE MARINE CORPS BASE, CAMP LEJEUNE, NORTH
CAROLINA AND MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE,
NORTH CAROLINA
SOL N62470-99-Q-4539
DUE 112999
POC Leigh Ann Harcum at (910) 451-5606, email harcumla@lejeune.efdlant.navy.mil
DESC: Plans and specifications will be available on or about
15 November 1999. The quote due date is 29 November 1999.
CITE: (W-316 SN400278)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--REFUSE & RECYCLING SERVICES FOR MAXWELL AFB AND GUNTER
ANNEX, AL
SOL F01600-00-R0019
POC Janice Woodson, Contract Specialist, Phone 334-953-7461,
Fax 334-953-3543, Email janice.woodson@maxwell.af.mil - Shirley
Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
DESC: Nonpersonal Refuse & Recycling Services: Contractor is
to provide all personnel, equipment, vehicles, tools, materials,
supervision and other items and services necessary to perform
base wide refuse & recycling services at Maxwell AFB and Gunter
Annex, AL from 1 Apr 2000 through 30 Sept 2000 with four (4)
one year options, as defined in the solicitation package. The
contract will be awarded using the Air Force Base Source Selection
Procedues. The SIC Code for this project is 4953 with a size
standard of $6,000,000.00. The solicitation will be 100% competitive
unrestricted. Interested concerns should submit their business
name, address, phone number, fax number, e-mail address, business
size/type, Commercial and Government Entity (CAGE) code, DUNS
and TAX ID numbers to the contract specialist in writing. Request
may be faxed to 334-953-3543 or e-mail to janice.woodson@maxwell.af.mil.
The solicitation will be available on the internet at http://www.eps.gov.
The solicitation is expected to be on the eps website on or
about 15 Dec 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-R0019&LocID=512
LINKDESC:
notice
EMAILADD: janice.woodson@maxwell.af.mil
EMAILDESC:
CITE: (D-316 SN400284)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: S--JANITORIAL
SOL RFQ R6-20-00-05DB
DUE 122799
POC Contact Point, contracting Department, Donna - 541-883-6739
or Lavon 541-883-6804
DESC: The purpose of this RFQ is to secure janitorial services
at two separate locations within the Klamath Falls area. Klamath
Ranger District Office is located at 1936 California Avenue,
and Kingsley Fire Center is located at 6401 Rand Way, Klamath
Falls, Oregon. This is a renewable contract with a base year
and two option years. This is a total small business set-aside.
CITE: (W-316 SN400289)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PROCUREMENT OF ELECTRICITY AND ENERGY CONSERVATION
SERVICES FOR VARIOUS BASES THROUGHOUT CALIFORNIA
SOL N68711-99-R-6675
DUE 010400
POC David Garcia 619-532-1451
DESC: Overview: Southwest Division, Naval Facilities Engineering
Command intends to procure electricity and energy conservation
services for various bases throughout California. The period
of performance is anticipated to be from March 31, 2000 to
March 31, 2002. Electrical Power Information: Contractor
is to provide firm electrical power; scheduling coordination
services; coordination of transmission and distribution; ancillary
services; metering services; billing services; and provide
one administrative point of contact to manage this contract.
The estimated annual load for this effort is 154,200,538 kWh.
Contractor must meet all Federal, State, and Local requirements
to provide all services outlined in the solicitation. Contractor
will be responsible for providing and coordination all services
required to deliver firm electrical power to the designated
service points and for coordinating the production, transmission
and distribution of electrical power to each service point.
Billing will be based on metered quantities. Energy Conservation
Services Information: The Government may require energy/water
conservation services at the various Department of Defense
Activities receiving electrical services through this procurement.
The Contractor will provide site surveys, comprehensive energy
audits, engineering design, project implementation, financing,
maintenance, and other related work in connection with Energy
Conservation Projects (ECPs). The ECPs will be accomplished
through Demand Side Management (DSM). The Contractor will competitively
select subcontractors, in accordance with the Federal Aquisition
Regulation (FAR) Clause 52.244-5 (Competition in Subcontracting),
to implement all ECPs. Subcontractor selection shall be based
on cost, technical capability, past performance and responsibility.
When required the Contractor shall provide, or cause to be
provided, all initial financing ECPs identified in future Task
Orders. Payments to the Contractor for individual Task Orders
will be made from savings estimated to be achieved from ECP
implementation. This effort is being procured under the Energy
Policy Act (EPACT) of 1992 and Executive Order 13123 of June
3, 1999. There is no guarantee of the number or amount of energy
conservation projects that will be procured under this effort.
Award Information: It is the intent of the Government to
implement a Basic Ordering Agreement (BOA), and award one task
order, to the responsible offeror who submits the lowest total
cost for the electrical commodity and the lowest margin mark-up
for ECPs that meets the Government's requirements in the Request
for Proposal (RFP). Subsequent task orders for ECPs maybe issued
at a later date. The RFP will be prepared in accordance with
FAR part 12 and FAR part 15. The RFP is issued unrestricted
and proposals will be considered from all responsible sources
that meet the State and Federal certification required for
providing electricity and energy conservation services. A preproposal
conference will be held, the date, time, and place will be
specified in the RFP. RFP Information: In accordance with
Federal Acquisition Regulation 5.102(a)(7), availability of
the RFP will be limited to electronic medium. The RFP will
be available for download on or about November 30, 1999, free
of charge, via the Internet at http://www.efdsw.navfac.navy.mil.
Hard copies (paper sets) or CD-ROM will not be provided by
the Government. The official plan holders' list will be maintained
and can be printed from the web site. All interested parties
are encouraged to register as a plan holder on the web site.
The plan holders' lists will not be faxed and will only be
available from the web site. Registering parties must provide
a complete name, mailing address, area code and phone number,
interest type (prime contractor, sub contractor, supplier or
plan room), email address and size (large business, small business,
small disadvantaged business, woman owned small business or
other). Notification of any changes (amendments) to the solicitation
will be made only on the Internet. It will be the contractor's
responsibility to check the web site for any posted changes.

LINKURL: http://www.efdsw.navfac.navy.mil.
LINKDESC:
page listing the solicitations
EMAILADD: garciadr@efdsw.navfac.navy.mil
EMAILDESC:
specialist via E-mail.
CITE: (W-316 SN400293)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--CABLE TELEVISION SERVICES
SOL N68836-00-T-0022
DUE 111699
POC Edwin L. Wilcher @ 904 542-1082
DESC: Cable Television Services for Naval Air Station Jacksonville,
BEQ/BOQ quarters. Copies of the solicitaion and be viewed
and downloade from our website
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Edwin_L_Wilcher@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-316 SN400310)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:CONVEYANCE
AUTHORITY AT MINOT AIR FORCE BASE, MINOT, ND
SOL N/A
DUE 121499
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852.
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Minot Air Force Base, ND. OBJECTIVE:
Should privatization result of Minot Air Force Base's natural
gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Minot Air Force Base is located
8 miles north of the city of Minot, in Ward County, and entirely
outside of the Minot city limits. It has 1471 buildings, including
911 military family housing buildings, and 4,714 acres of real
estate. The utility system only consists of the natural gas
distribution system. There are approximately 217,238 linear
feet of natural gas piping on Minot AFB. The base does not
generate its own natural gas. Additional utility system information
is available electronically (in Microsoft Word 6.0) by submitting
an e-mail request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-315 SN400191)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT GRAND FORKS AIR FORCE BASE, ND
SOL N/A
DUE 121499
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852.
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Grand Forks Air Force Base, ND. OBJECTIVE:
Should privatization result of Grand Forks Air Force Base's
natural gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Grand Forks Air Force Base is
located in Grand Forks County, ND. There are 1,163 total buildings,
including 760 military family housing buildings, and 5,418
total acres. Only the natural gas utility distribution system
is being considered. There are approximately 87,450 linear
feet of natural gas piping on Grand Forks AFB. The base does
not generate its own natural gas. Additional utility system
information is available electronically (in Microsoft Word
6.0) by submitting an e-mail request to Greg Fisher (gfisher@burnsmcd.com).
PROCEDURES: The purpose of this request is to gather information
to assist in the systematic process of evaluating market interest
for the prospective privatization of the natural gas system.
In order to minimize costs to potentially interested parties
and the government, this notice is being issued to determine
the level of interest and feasibility of proceeding with issuance
of a formal request for proposals. No formal solicitation will
be issued for a privatization action if sufficient and credible
interest can not be identified. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the natural gas
system identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a Statement of Interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) a specific statement of interest
specifying the utility system they are interested in acquiring;
(2) financial capacity to purchase, expand and operate the
utility system (providing a copy of the firm's annual report
with the statement of interest is highly encouraged); (3) the
size of the business (e.g. large, small, small-disadvantaged)
and applicable special classification (e.g. 8(a), woman-owned,
etc.); (4) capability and experience in ownership, operation
and maintenance of similar utility systems; (5) statement detailing
the legal right to serve, own, operate, and maintain utility
systems within the state; (6) statement detailing your understanding
of any existing franchises and the effect on your ability to
provide service to the base; (7) statement detailing your understanding
of applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-315 SN400197)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS
CONVEYANCE AUTHORITY" OF POTABLE WATER AND WASTEWATER UTILITY
SYSTEMS AT FORT MEADE, MARYLAND
SOL N/A
DUE 121099
POC Edward Rutherford 410-962-0190 or Tom Winkel 410-962-0987
DESC: The Government is seeking responsible potential sources
interested in the privatization of the U.S. Army-owned potable
water treatment and distribution and wastewater treatment and
collection systems located at Fort Meade, Maryland. Fort Meade
is located in Anne Arundel County, near Odenton, and is between
Washington, D.C. and Baltimore, Maryland. The Fort Meade Military
Reservation covers about 13,000 acres and is predominantly
a mixture of exclu-sive Federal and proprietary jurisdiction.
The Installation has roughly 300 administrative build-ings
including a motor pool and photo lab and about 3,000 family
housing units. Privatization is defined as the transfer of
ownership, responsibilities for investments, upgrade, plant
replacement and continued operation and maintenance of the
Army-owned utility systems to a municipal, pri-vate, regional,
district, or cooperative utility company or to another non-Department
of Defense entity. This also includes environmental compliance.
Fort Meade currently owns and operates self-contained potable
water and wastewater utility systems. The Installation's primary
(about 81 percent) source of water is surface water from the
Little Patuxent River. There are also six on-site wells. Raw
surface water is pumped from the Low-Lift Pumping Station located
near Maryland Route 198 to Fort Meade's Water Treatment Plant
(WTP) through three 12-inch diameter water mains. The WTP was
initially constructed around 1919, but was substantially upgraded
in 1942, 1956, 1968, 1984 and most recently in 1986. The maximum
capacity of the WTP is estimated at 4,100 gallons per minute
(gpm) or 5.9 million gallons per day (MGD). WTP tankage is
sized, however, for a production rate of 7.5 MGD. The water
distribution system consists of about 97 miles of pipe that
range in size from 4-inches to 20-inches in diameter. There
are also about 1,250 building services, 560 main valves and
635 fire hydrants. On-site storage with a combined capacity
of 3.2 million gallons is pro-vided from six elevated storage
tanks and one standpipe. The distribution system was incre-mentally
installed from the 1920s to the 1970s and was upgraded in the
1970s. Fort Meade's Advanced Wastewater Treatment Plant
(AWWTP) was constructed in 1983-84 and is capable of treating
an average daily flow of 4.5 MGD. Current daily flows to the
AWWTP are approximately 3.0 MGD and peak flows of 7.8 MGD have
been observed. A por-tion of the excess plant capacity is used
to provide denitrification. Industrial and domestic wastewater
is collected within Fort Meade and from the adjacent Federal
Youth Prison and con-veyed to the AWWTP -via about 70 miles
of sewer line that range in size from 4-inches to 48-inches
in diameter. A large majority of the pipe is a Terra Cotta
type clay pipe. The collection system also contains about 1,400
manholes and 11 lift stations. The collection system was in-crementally
installed from the 1920s to the 1970s and was upgraded in the
1970s. The specific elements of the privatized service requirement
for Fort Meade are: (1) service to all areas within the Fort
Meade Military Reservation and to all Federal service premises
currently served by the Government-owned systems, regardless
of whether the service premises are within areas of exclusive
Federal, concurrent or proprietary jurisdiction or whether
service premises (such as the Federal Youth Prison) are located
outside of the Fort Meade Military Reservation; (2) ability
to integrate the on-Post systems with off-Post utility systems,
to include the ability to directly connect one or more unspecified
service premises to off-Post utility systems or to con-nect
unspecified off-Post service premises to the on-Post wastewater
collection and treatment systems; (3) the ability to provide
an independent source of potable water that is sufficient to
satisfy up to 50 percent of Fort Meade's total potable water
service requirement without utiliz-ing either the Government's
raw water supplies or the on-site WTP; and (4) ownership and
op-eration of wastewater treatment facilities as a Publicly
Owned Treatment Work (POTW) pursu-ant to the Resource Conservation
and Recovery Act (RCRA). This request for information (RFI)
is a component of a systematic process to implement the De-partment
of the Army's utility privatization program. If responsive
statements of interest are re-ceived, a follow-on element of
the process may be an industry forum to be held at Fort Meade
or the US Army Corps of Engineers, Baltimore District. The
forum would be scheduled for within two to four weeks from
the receipt of expressions of interest. Depending on the level
of interest, the forum would consist of either sequential meetings
with each respondent, a group or subgroup of respondents, or
a combination thereof. If an industry forum is determined neces-sary,
notification will be provided by way of an (internet) amendment
to this advertisement. It is anticipated that any proposal
received in response to a privatization request for proposals
(RFP) will require a certification of an offeror's legal right
to provide the required service and the capa-bility to initiate
the service within a reasonable time (e.g., 30 to 90 days)
after contract award. It is further anticipated that the failure
to initiate the required service within a reasonable time after
contract award would be subject to FAR part 49 Termination
of Contracts. The statement of interest submitted shall
address all of the following general criteria, as a mini-mum,
as applied collectively and individually to the potable water
treatment, potable water dis-tribution, wastewater treatment
and wastewater collection systems: (1) the identity of the
entity providing the expression of interest and, if different,
the identity of the prospective privatized service provider(s);
(2) the privatized service provider's capability and experience
in the owner-ship of similar systems and in the ownership,
operation, expansion and maintenance of similar systems; (3)
financial capacity to purchase, expand, maintain, and operate
a utility system; (4) a statement expressing a willingness
and understanding of an obligation to provide continuous utility
service, notwithstanding the existence or term of a written
utility service contract; (5) un-derstanding of any applicable
state or local utility law or franchise requirements, capability
of complying with such requirements, and a representation of
the legal right to provide the applica-ble service (currently
or within a reasonable time after contract award); (6) understanding
of the federal, state, and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations, to include an identification of
any permits or licenses that may be required to construct,
extend, modify, or connect facilities within Anne Arundel County.
The statement of interest shall also address the capability
and legal right to provide each of the specific privatized
utility service requirements. To the extent a capability or
legal right would involve the cooperation or involvement of
a third party, the basis for such in-volvement MUST be described
and assurances that the cooperation or involvement would be
forthcoming MUST be provided. A statement of interest shall
not exceed 30 pages in length.
LINKURL: http://www.nab.usace.army.mil/Privatization/utility.html
LINKDESC:
EMAILADD: privitization@usace.army.mil
EMAILDESC:
CITE: (W-316 SN400223)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT FAIRCHILD AIR FORCE BASE, SPOKANE,
WA
SOL N/A
DUE 121599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Fairchild Air Force Base, WA. OBJECTIVE:
Should privatization result of Fairchild Air Force Base's natural
gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Fairchild Air Force Base has
1481 buildings, 6,544,022 square feet, and 4,529 acres of Federal
owned land. The utility system only consists of the natural
gas distribution system. The base does not generate its own
natural gas. Additional utility system information is available
electronically (in Microsoft Word 6.0) by submitting an e-mail
request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-316 SN400344)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT NELLIS AIR FORCE BASE, LAS VEGAS, NV
SOL N/A
DUE 121599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Nellis Air Force Base, NV. OBJECTIVE:
Should privatization result of Nellis Air Force Base's natural
gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Nellis Air Force Base is located
on 11,259 acres, 6,900,000 square feet, of Air Force owned
land. It has 1,734 buildings, including 1,335 military housing
units, and 107,017 linear footage of gas distribution lines.
The utility system only consists of the natural gas distribution
system. The base does not generate its own natural gas. Additional
utility system information is available electronically (in
Microsoft Word 6.0) by submitting an e-mail request to Greg
Fisher (gfisher@burnsmcd.com). PROCEDURES: This request to
interested parties is for gathering information and is a required
component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with issuance of
a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-316 SN400377)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 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--FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 1942-S
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 January 1, 2000 through
December 31, 2000, for the Department of Transportation. Production
area assumed to be withi the Los Angeles, CA commercial zone.
Fast schedule, duplicating/copying, approximately 10-36 orders
per year, approximately 1 to 8,500 copies per order, with most
orders averaging 54 copies. Approximately 1 to 1,200 pages
per order, with mose averaging 440 pages, 8-1/2 x 11". Operations
include copy pickup, copying, binding, packing, labeling and
marking, and distribution. Twenty-four hours to 3 workday production
schedule. Product Quality Level V Attributes. Requirements
for bidding are available by request vie 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-316 SN400266)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: U--CONSOLIDATED CONTRACTING INITIATIVE (CCI) FOR COMPUTER/WEB
BASED TRAINING
SOL RFQ2-36485-JSB
POC Jeff S. Brown, Purchasing Agent, Phone (650) 604-4696, Fax
(650) 604-3020, Email jsbrown@mail.arc.nasa.gov - Barbara J.
Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled Consolidated
Contracting Initiative For Computer/Web Based Training (RFQ2-36485-JSB),
which was posted on 10/19/99. You are notified that the following
changes are made: The Release date of the solicitation is revised
as follows: The anticipated release date of RFQ2-36485-JSB
is on or about 11/17/99 with an anticipated quotation due date
of on or about 12/03/99. The due date for receipt of quotes
is two weeks after release of the solicitation. Documents related
to this procurement are available over the Internet and are
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
Internet site, or URL, for the NASA/ARC Business Opportunities
home page is http://procurement.nasa.gov/EPS/ARC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36485-JSB
LINKDESC:
EMAILADD: jsbrown@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-314 SN400097)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--DEVELOP/REVISE STUDENT COURSE MATERIAL AND INSTRUCTOR
TEACHING MATERIAL AND TEACH THE COURSES, HUMAN RESOURCE MANAGEMENT
III AND IV
SOL DACW87-00-Q-0018
DUE 113099
POC Contract Specialist, Tonju Butler (256)895-1166 fax (256)895-1197
DESC: Provide services and develop and/or revise course documentation
and teach courses: Human Resource Management III and IV. These
courses are designed to improve human resource management skills
of Corps of Engineers supervisors and managers. Human Resource
Management III provides four different perspectives from which
to view today's work (a) empowerment and the Corps shifting
paradigm; (b) empowerment and individual differences honoring
self; (c) empowerment and diversity developing the workplace
to tomorrow; and (d) empowerment and delegation skills of the
1990's. Each topic includes content experience, and application
to provide participants with specific tools to take back to
the job. Human Resource Management IV is designed to present
the organizational perspective of the HRM series. This course
looks at the Corps organization from four cornerstones (a)
visions; (b) values; (c) teamwork; and (d) leadership. Each
topic addressed builds upon the previous days learning. Course
for HRM III are scheduled for February, March and Jun and during
the months of January, March, April and May 2000 for HRM IV,
at various locations in the U.S. A team of two instructors
must be present during the entire course, at each course session.
The team shall consist of one lead instructor and one assistant
instructor. Lead instructor should have (a) 3 or more years
during the last 5 years of practical work experience in human
resource management, (b) 200 hours teaching, during the past
five years, to adult learners in a work-related rather than
an academic setting. 100 of these hours should be devoted to
teaching federal or state personnel (c) Master's Degree in
Human Resource Management or with a major area of emphasis
directly related to human resources management OR a Baccalaureate
Degree in a related field plus five years of teaching experience
in a related field. Related fields include communications,
sociology, and psychology. Assistant instructor must have (a)
3 years, during past five years, of practical work experience
related to human resource management topics, (b) 100 hours,
during past 3 years, of teaching experience in human resource
management. This teaching experience must involve instructing
adult learners in a work related rather than an academic setting.
50 of these hours must have been devoted to state or federal
employees, (c) Baccalaureate degree with major area of emphasis
relating to human resource management. One team instructor
shall have certification and experience in administration and
interpretation of personality instruments designed to identify
personality style and type. Interested offerors should notify
Tonju Butler, in writing or by fax, 256-895-1197, not later
than 1400 hours, CST, 16 Nov 99. State the solicitation number
on the request. Solicitation should be issued on or/about 19
Nov 99.Responsible sources may submit proposal which shall
be considered by this Agency. Standard Industrial Code applicable
to this acquisition is 8299, with annual receipts not exceeding
$5.0M. Contractor must furnish business size with written request
(i.e. small (I-286 SN261501), along with duns number, tax identification,
cage code and must be registered in central contractor registration.

EMAILADD: Tonju.L.Butler@HND01.usace.army.mil
EMAILDESC:
CITE: (W-316 SN400247)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--DEVELOP AND/OR REVISE SUPPORTING LESSON PLANS, COURSE
MANUALS, TESTS, VISUAL AIDS, OTHER SUPPORTING DOCUMENTATION
AND TEACH THE COURSE, HUMAN RESOURCE MANAGEMENT I AND II
SOL DACW87-00-Q-0019
DUE 120299
POC Contract Specialist, Tonju Butler (256)895-1166 fax (256)895-1197
DESC: Provide services and develop and/or revise course documentation
and teach courses: Human Resource Management I and II. These
courses are designed to focus on development of communication
skills, and are designed to improve human resource management
skills of Corps of Engineers supervisors, managers and team
leaders. Goal of the courses is to promote optimal leadership
of human resources. Each topic includes content experience,
and application to provide participants with specific tools
to take back to the job. Course for HRM I are scheduled for
February, March, April, May, June and July and during the months
of February, April, May, June and July 2000 for HRM II, at
various locations in the U.S. A team of two instructors shall
be provided. The team shall consist of one lead instructor
and one assistant instructor. Lead instructor must be present
during the entire course, at each course session. Lead instructor
should have (a) 3 or more years during the last 5 years of
practical work experience in human resource management, (b)
200 hours teaching, during the past five years, to adult learners
in a work-related rather than an academic setting. 100 of these
hours should be devoted to teaching federal or state personnel
(c) Master's Degree in Human Resource Management or with a
major area of emphasis directly related to human resources
management OR a Baccalaureate Degree in a related field plus
five years of teaching experience in a related field. Related
fields include communications, sociology, and psychology. Assistant
instructor must have (a) 3 years, during past five years, of
practical work experience related to human resource management
topics, (b) 100 hours, during past 3 years, of teaching experience
in human resource management. This teaching experience must
involve instructing adult learners in a work related rather
than an academic setting. 50 of these hours must have been
devoted to state or federal employees, (c) Baccalaureate degree
with major area of emphasis relating to human resource management.
One team instructor shall have certification and experience
in administration and interpretation of personality instruments
designed to identify personality style and type. Interested
offerors should notify Tonju Butler, in writing or by fax,
256-895-1197, not later than 1400 hours, CST, 18 Nov 99. State
the solicitation number on the request. Solicitation should
be issued on or/about 22 Nov 99. Responsible sources may submit
proposal which shall be considered by this Agency. Standard
Industrial Code applicable to this acquisition is 8299, with
annual receipts not exceeding $5.0M. Contractor must furnish
business size with written request (i.e. small (I-286 SN261501),
along with duns number, tax identification, cage code and must
be registered in central contractor registration.
EMAILADD: Tonju.L.Butler@HND01.usace.army.mil
EMAILDESC:
CITE: (W-316 SN400254)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: U--CENTRAL AMERICA TRAINING FOR INVESTMENT IN HIGHWAY
VULNERABILITY REDUCTION TO NATURAL HAZARDS
SOL DTRS56-00-Q-0003
DUE 112999
POC Tom Scott, Contracting Officer, Phone (202) 366-4538, Fax
(202) 366-7974, Email tom.scott@rspa.dot.gov - Warren Osterberg,
Contract Specialist, Phone 202-366-6942, Fax 202-366-7974,
Email
DESC: The U.S. Department of Transportation, Research and Special
Programs Administration, intends to award a sole source purchase
order using simplified acquisition procedures to the Organization
of American States (OAS) to develop training materials for
transportation professionals from the Central America region
in the use of natural hazard information in the preparation
of investment projects for new roads and retrofitting of existing
road components (pavement, tunnels and bridges) to a variety
of natural hazards (floods landslides, earthquakes, volcanic
eruptions). This is a SOLE SOURCE procurement, NO solicitation
is available. If any other source wishes to express an interest
in this procurement, please contact Tom Scott at (202) 366-4538.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTRS56-00-Q-0003&LocID=137
LINKDESC:
notice
EMAILADD: tom.scott@rspa.dot.gov
EMAILDESC:
CITE: (D-316 SN400360)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-032-JA)
SOL N/A
DUE 121499
POC Point of Contact - Mr. John J. Alexander, (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Montana
Refining Company, 1900 10th Street, Great Falls, MT, SPLC-706720000
to Transportation Officer, 120 Fighter Group, Great Falls International
Airport, Great Falls, MT, SPLC-706721 240; Transportation Officer,
Malmstrom AFB, MT, SPLC-706722240. Approximate weight is Great
Falls - 2.6 million gallons; Malmstrom AFB - 200,000 gallons.
Type of equipment required is AT 1, AT 2/B, Tractor Trailers.
Traffic begins Janua ry 17, 2000 through October 31, 2000.
For a copy of this solicitation, please send a letter to the
above address or FAX to (703) 681-3553, ATTN: Mr. John J. Alexander
(AC1108006-01)
CITE: (I-314 SN400102)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-034-JA)
SOL N/A
DUE 010500
POC Point of Contact - Mr. John J. Alexander, (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
San Pedro, CA, SPLC-883251271 to NWC, China Lake, CA, SPLC-881113290;
NAS, Pacific Missile Test Center, Point Mugu, CA, SPLC-884196290;
Channel Island ANGB, Port Hueneme, CA, SPLC -884196240; Northrop
Corporation, Palmdale, CA, SPLC-883517000; Cabaco, Incorporated,
Palmdale, CA, SPLC-883517000. Approximate weight is China Lake
- 7.7 million gallons; Point Mugu - 6 million gallons; Port
Hueneme - 2 million gallons; Palmdale - 2.5 million gallons;
Palmdale - 900,000 gallons. Type of equipment required is AT
1, AT 2/B, Tractor Trailers. Traffic begins January 17, 2000
through October 31, 2000. For a copy of this solicitation,
please send a letter to the above address or FAX to (703) 681-3553,
ATTN: Mr. John J. Alexander (AC1108006-02)
CITE: (I-314 SN400103)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-039-JA)
SOL N/A
DUE 010400
POC Point of Contact - Mr. John J. Alexander, (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP,
Puget Sound, Manchester, WA, SPLC-845459290 to Fort Lewis,
WA, SPLC-846177250. Approximate weight is Fort Lewis - 2 million
gallons. Type of equipment required is AT 1, AT 2/B, Tractor
Trailers. Traffic begins January 17, 2000 through October 31,
2000. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mr. John
J. Alexander (AC1108006-03)
CITE: (I-314 SN400104)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-025-MSP)
SOL N/A
DUE 010400
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) DFSP, San Pedro,
CA, SPLC-883251271 to NAS, Pacific Missile Test Center, Point
Mugu, CA, SPLC-884196290; Assault Craft Unit Five, MCB, Camp
Pendleton, CA, SPLC-889513280; Receiving Officer, MCB, Ca mp
ARNG, Camp Pendleton, CA, SPLC-889513280. Approximate weight
Point Mugu - 900,000 gallons; Camp Pendleton - 600,000 gallons;
Camp Pendleton - 800,000 gallons. Type of equipment required
is AT 1, AT 2/B, Tractor Trailers. Traffic begi ns January
17, 2000 through December 31, 2000. For a copy of this solicitation,
please send a letter to the above address or FAX to (703) 681-3553,
ATTN: Mrs. Mary Parrish (AC1108006-04)
CITE: (I-314 SN400105)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--NONPERSONAL SERVICES TO RELOCATE OFFICE FURNITURE,
EQUIPMENT, AUTOMATED DATA PROCESSING EQUIPMENT, RECORDS.
SOL F01600-00-Q0262
POC Linda Lowmiller, Contract Specialist, Phone 334-953-5528,
Fax 334-953-3543, Email linda.lowmiller@maxwell.af.mil - Shirley
Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
DESC: Provide all personnel, vehicles, fuel, equipment, materials,
and appropriate permits necessary to relocate Government identified
office furniture, equipment, Automated Data Processing Equipment
(ADPE), records, appliances, supplies and other items normally
associated with operating an office from six buildings to building
892 on Maxwell AFB-Gunter Annex, AL as defined in the Performance
Work Statement. The estimated period of performance is 17 Jan
00 through 31 Jan 00. The requirement will be performed in
two phases. This is a 100% set-aside for Small Business firms.
The Standard Industrial Classification (SIC) Code is 4783.
The size standard is set aside for a concern, including its
affiliates, having average annual sales or receipts for its
preceding three years not in excess of $18.5 million. This
solicitation is being issued as a Request for Quotation (RFQ).
The solicitation will be released and posted to EPS approximately
01 Dec 99. Offerors are required to submit DUNS number, Taxpayer
Identification Number (TIN), and cage code when submitting
offer. The DFARS clause 252.204-7004 mandates awards be made
only to those offerors that are successfully registered with
Central Contractor Registration (CCR) http://www.ccr2000.com/
(888) 227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0262&LocID=512
LINKDESC:
notice
EMAILADD: linda.lowmiller@maxwell.af.mil
EMAILDESC:
CITE: (D-316 SN400286)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--ON CALL AIRCRAFT RENTAL
SOL 8100-03
DUE 011200
POC Kristine Stoehner or Carol Petersen 907-271-6061
DESC: Furnish on-call intermittent flight services using a MD500D/E,
MD530, Bell 206B/B3/L1/L3, Bell 205A1, Bell 212, Bell 407,
Bell 412, AS350B/D/BA/B1/B2/B3, EC120, Boeing 600N, EC135,
or equal. Aircraft operated and maintained by the contractor
for the benefit of various Department of the Interior Agencies
in Alaska. Contract period to begin February 16, 2000, and
expires February 15, 2000. Contractor is required to be certified
under 14 CFR, Chapter 135, Air Taxi Operators and Commercial
Operators. Bid opening not set yet but may be approximately
January 12, 2000.
CITE: (W-316 SN400291)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: V--V1--RECORDS MANAGEMENT, TRANSPORTATION, STORAGE AND
DESTRUCTION
SOL Reference-Number-CS-I-00-21442
DUE 112999
POC Matthew Duffy, Contract Specialist, Phone 317-298-1180 x1209,
Fax 317-298-1344, Email matthew.p.duffy@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Request for Quotation. The U.S. Customs Service requires
the services of a contractor to perform records management/storage/retrieval/destruction
services for preclearance stations located in Toronto, Montreal,
Ottawa, Calgary, and Vancouver, Canada. Phone Matthew Duffy
for a faxed copy of the particulars including a Statement of
Work (SOW) and method of evaluation. The anticipated award
date for the Base Year and 3 Option Years is November 30, 1999.
All responsible sources may submit a quote for consideration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-CS-I-00-21442&LocID=1802
LINKDESC:
notice
EMAILADD: matthew.p.duffy@customs.treas.gov
EMAILDESC:
CITE: (D-316 SN400311)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--AIRCRAFT RENTAL
SOL 8100-05
DUE 020200
POC Kristine Stoehner or Carol Petersen 907-271-6061
DESC: Furnish flight services fully contractor operated and maintained
consisting of one turbine engine 10 passenger helicopter, Bell
212 or equal, in support of fire and resource management activities.
Services will consist of retrieval of smokejumpers, transport
of personnel and cargo for remote radio site maintenance, initial
attack and suppression of wildland fires, and other interagency
governmental work. Service is for the Bureau of Land Management,
Alaska Fire Service. Contract period is 90 days beginning May
24, 2000 and ending on August 22, 2000. The term of this contract
will be one year with options to renew for an additional three
years. Designated base is Ft. Wainwright Alaska. Certification
under 14 CFR, Chapter 135, Air Taxi Operators and Commercial
Operators is required. Bid opening not set yet but may be approximately
February 2, 2000.
CITE: (W-316 SN400313)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(RM 502), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
SOL DAMT01-00-x-xxxx
POC Mr. Anwar Ali, Contracting Officer, 703-681-8162
DESC: The Department of Defense (DoD) requests Industry review
and comment on a DRAFT Request for Proposal (Draft RFP). The
Draft RFP identifies a Defense Travel System (DTS) requirement
to provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform official
travel management services for DoD. Travel management services
will be provided by area for all authorized official travel
performed by DoD travelers assigned to organizations in their
respective Travel Areas (TA). The Department of Defense has
established 18 Travel Areas which are identified in the Draft
RFP. The Government anticipates awarding multiple contracts
from the solicitation, with the potential to award one contract
per Travel Area. Multiple areas may be awarded under one contract
if doing so is in the best interest of the Government. Additionally,
DoD anticipates competing a location within each Travel Area
as a small business set-aside. A Small Business Sources Sought
CBD announcement is posted requesting interested Small Businesses
to complete a questionnaire on the DTS web site as identified
below. The objective of the DTS is to provide a seamless, paperless,
integrated process that meets the needs of travelers by providing
the full range of travel services at an overall cost savings
to the Government. The Draft RFP is posted at the Defense
Travel System web site and may be found at: http://www.dtic.mil/travelink/.
The Draft RFP and all attachments and related information will
only be available at that address. The Government anticipates
awarding a Firm Fixed Price Requirement type contract(s) for
a two year base period and three, one year option periods.
The SIC Code is 4724 with annual size standard of $1,000,000.
Each offeror may elect to submit a proposal for one area or
any number of areas up to all travel areas, excluding the travel
areas set-aside for small business entities. Small business
offerors may submit a proposal for one or any number of areas
up to all travel areas listed. Each proposal, as detailed in
the Draft RFP, will include a written offer and an oral presentation.
Comments on the Draft RFP shall be submitted electronically
to Mr. Anwar Ali at anwara@osd.pentagon.mil not later than
4:00 PM on 3 December 1999. Additional instructions for submitting
comments are found preceding the Draft RFP on the DTS web site.
After reviewing Industry comments, DoD anticipates a final
Request for Proposal will be issued during the first quarter
of fiscal year 2000.
LINKURL: http://www.dtic.mil/travelink
LINKDESC:
EMAILADD: anwara@osd.pentagon.mil
EMAILDESC:
CITE: (W-316 SN400317)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-00-R-5217
DUE 111699
POC Pam Broglio, 202/685-5832 or Holly Hubbell, 202/685-5826
DESC: Military Sealift Command, Sealift Program Office, Code
PM52P, requests proposals for a U.S. flag ocean-going tug capable
of meeting the transportation requirements described below.
MSC TUGCON 90 shall be the charter form of any contract resulting
from this solicitation and is available upon request. This
acquisition is set aside for small business concerns. Tug
Required: U.S. flag ocean-going tug capable of towing two YTB
tugs. Contractor shall provide towing cable for vessels. Contractor
shall provide independent suvey to certify the acceptability
of tow rig and its attachments to the towed vessels. Tug must
have a minimum 2,000 shaft horsepower. The required delivery
date in Philadelphia, PA is no later than 03 December 1999.
The tug and tows to be rigged by contractor in accordance with
proposed tow plan, except that government will secure bridles
to tows. Description of the tow: Two YTB tugs. YTB description:
Length overall, 109 ft.; Beam, 29 ft.; maximum draft, 14 ft.
Riding Crew: None. Port/Place of Departure: Roosevelt Roads,
PR. Port/Place of Destination: Philadelphia, PA. Laytime:
1 day SSHEX each port. Proposals accepted until 1030 hrs
EDST, 16 November 1999. Laydays: Commencing: 22 November
1999/Cancelling: 22 November 1999. Articles deleted from
master solicitation: C3.1(e), delete first sentence. Attachment
J2 is incorporated by reference in this RFP and is available
upon request. H24 towing liability is changed to read as follows
in its entirety: "H24.1 Any and all costs associated with
the following shall be for the sole account of the owner without
recourse to the government, provided any of the following results
during the performance of services under this contract, or
preparations therefore, from any negligence, wrongful act,
or omission of owner or its agents, servants, employees, or
subcontractors; or from any unseaworthiness, unfitness, or
breakdown of any tug, gear, or other equipment furnished by
owner under this contract: (a) injury or death of tugmaster
or crew of the tug, or of captain, officers, or crew of the
tow; (b) injury or death of any person aboard the tug or tow;
(c) loss or damage of whatsoever nature sustained by the tug
or tow, or any property aboard the tug or tow; (d) loss or
damage of whatsoever nature caused to or suffered by third
parties or their property by reason of contact with the tug
or tow, or by any obstruction created by the presence of the
tug or tow; (e) any liability in respect of wreck removal for
the tug or tow, or in respect of the expense of moving or lightening
or buoying the tug or tow, or in respect of preventing or abating
pollution originating from the tug. "H24.2. Whenever the
tugmaster (or any crew) of any tug furnished or engaged in
furnishing tug power or assistance to any vessel (which vessel
utilizes or has readily available her own propulsion capacity)
goes aboard said vessel, or when any licensed pilot goes aboard
said vessel, said tugmaster, crew member or licensed pilot
becomes the servant of the owner of said assistaed vessel in
respect of the giving or orders to any of the tugs provided
for or engaged in said services and in respect of the handling
fo the vessel. Further, neither those providing the tug or
pilot, nor the tug, its owners, charterer, operators, manager,
or agents shall be under any liablity for executing the orders
of said tugmaster, crew member, or licensed pilot, nor shall
same be liable for any damage resulitng therefrom, unless said
damage is caused or results from the negligence of wrongful
act or omission of the tug owners, charterers, operators, managers,
employees, or agents of those furnishing the tug or pilot.
"H24.3. In all instances in which vessel being handled
by owner's tug sustains damage or is involved in any incident
resulting in damage to vessels or property, or in bodily injury
or death, owner shall secure a report from the tugmaster or
officer acting as pilot, or from any licensed pilot aboard
the vessel being handled. Owner shall submit said report in
triplicate to the contracting officer within 24 hours following
said incident, reporting the facts, listing deaths, reporting
the extent of damages or bodily injuries, and listing recommendations
to prevent recurrence." Instructions to Offerors: Offerors
shall use the guidelines set forth in Section L of TUGCON 90
for submission of offers; however, at a minimum, the offers
must contain the following: 1. Towage price, demurrage
rate, and expense of marine surveyor. 2. Speed of Advance
(SOA), laden and detailed itinerary. 3. Part I of TUGCON
90. 4. Section K of TUCGON 90 fully completed. 5. Full
description of tow plan proposed. Hirer shall review tow plan
for acceptability. See Appendix I to U.S. Navy Towing Manual
for guidance.
LINKURL: http://www.msc.navy.mil/N10/solicsum.htm
LINKDESC:
EMAILADD: Cathy.Stangler@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-316 SN400322)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--AIRCRAFT RENTAL
SOL 8100-04
DUE 012000
POC Kristine Stoehner or Carol Petersen 907-271-6061
DESC: Furnish flight services fully contractor operated and maintained
consisting of one turbine engine 4, 5, or 6 pass helicopter,
AS350B or 206L3 or equal, in support of fire and resource management
activities. Services will consist of retrieval of smokejumpers,
transport of personnel and cargo for remote radio site maintenance,
initial attack and suppression of wildland fires, and other
interagency governmental work. Service is for the Bureau of
Land Management, Alaska Fire Service. Contract period is 120
days beginning May 16, 2000 and ending on September 12, 2000.
The term of this contract will be one year with options to
renew for an additional three years. Designated base is Ft.
Wainwright Alaska. Certification under 14 CFR, Chapter 135,
Air Taxi Operators and Commercial Operators is required. Bid
opening not set yet but may be approximately January 20, 2000.
CITE: (W-316 SN400328)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(RM 502), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--TRANSPORTAION, TRAVEL, AND RELOCATION SERVICES
SOL N/A
POC Mr. Anwar Ali, Contracting Officer, 703-681-8162
DESC: The Department of Defense (DoD) is looking for Small Business
Sources interested in competing for Official Travel Service
contracts within the continental United States. DoD has established
18 travel areas with plans to solicit for at least one small
business set-aside within each travel area. It is anticipated
that locations currently served by Small Businesses will be
solicited as small business set-asides. Further information
may be found by selecting the 'Small Business Sources Sought'
option or the 'Draft Solicitation" option on the following
Defense Travel System web site www.dtic.mil/travelink/. At
a minimum, information at this site will include identification
of the 18 Travel Areas, the current small business set-aside
locations, the Defense Travel System requirements identified
in the draft solicitation and a Sources Sought questionnaire.
The DoD requests interested Small Business entities complete
the questionnaire on the web site as identified above not later
than 3 December 1999. The draft solicitation describes the
Defense Travel System (DTS) requirement to provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform official travel management services
for DoD. In order to perform Official Travel Management Services
each Offeror must electronically link to the Defense Travel
System Common User Interface (CUI) which is described in the
draft solicitation. Travel management services will be provided
by area for all authorized official travel performed by DoD
travelers assigned to organizations in their respective Travel
Areas. The Government anticipates awarding a Firm Fixed Price
Requirements type contract(s) for a two year base period and
three, one year option periods. The SIC Code is 4724 with annual
size standard of $1,000,000. Small businesses may submit a
proposal for one or any number of locations identified as small
business set-aside locations up to all travel areas listed.
Multiple areas may be awarded under one contract if doing so
is in the best interest of the Government. The objective of
the DTS is to provide a seamless, paperless, integrated process
that meets the needs of travelers by providing the full range
of travel services at an overall cost savings to the Government.
THIS IS A SOURCES SOUGHT SYNOPSIS AND NOT A REQUEST FOR PROPOSAL.
REQUEST ALL SMALL BUSINESS SOURCES IDENTIFY IN THEIR QUESTIONNAIRE
TRAVEL AREA(S) THEY MAY BE INTERESTED IN, CURRENT SMALL BUSINESS
SET-ASIDE LOCATIONS OF INTEREST AND/OR NEW LOCATIONS THEY WOULD
LIKE CONSIDERED FOR FUTURE SET-ASIDES. REQUEST THE QUESTIONNAIRE
BE COMPLETED NLT 3 DEC 99.
LINKURL: http://www.dtic.mil/travelink
LINKDESC:
EMAILADD: anwara@osd.pentagon.mil
EMAILDESC:
CITE: (W-316 SN400302)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: W--VEHICLE LEASE FOR 10 VEHICLES
SOL F02604-00-Q0036
DUE 113099
POC Ron Riley, Contract Specialist, Phone (623)856-3436 x236,
Fax (623)856-3057, Email ron.riley@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-00-Q0036 is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. This acquisition is unrestricted;
SIC: 7515 ; Size Std.: $18.5 million. Statement of Requirements:
the 21st Fighter Squadron has a requirement for the lease of
ten (10) vehicles to be used by Taiwan Foreign Student Pilots
while assigned to Luke AFB, Arizona during their six month
training program for a period of one base year, plus two, one
year option periods. Payment terms shall be zero dollars down,
prorated on a monthly basis to be paid in arrears. The month
lease rate shall include all applicable federal, state, and
local taxes, including licensing fees, Arizona State Emission,
and all other fees as may be required by law. The lease price
shall include and provide for local area extended service plan
providing for regularly scheduled maintenance as recommended
by the manufacturer including: oil changes, chassis lube, maintaining
all fluid levels, checking hoses and belts, and full detailing/cleaning
twice annually. Leased vehicles shall be fully insured by owner
in the minimum amounts of coverage required by Arizona State
law, including collision, comprehensive, property damage, medical,
un-insured, and underinsured motorists, with $500 deductible
per each occurrence. Insurance coverage shall be incorporated
to the monthly lease price. CLIN: 0001; Quantity: 00012, U/I:
Month; Vehicle Specifications: Vehicles shall be new model
year 2000 4 door sedan; Color: any light colored paint acceptable;
air conditioning; 2.0 liter single over head cam 16 valve SMPI
4 cylinder engine or equivalent; fuel injection; 4 wheel disc
anti-lock brakes; steel door beams in front and rear; driver
and passenger air bags; tilt steering; power windows; power
door locks; 13.1 cubic foot trunk minimum; rear door child
protection door locks; AM/FM cassette player, and front and
rear carpet mats. CLIN: 0002; same as 0001 for first option
year period. CLIN: 0003, same as 0001 for second option year
period. FOB Point: Destination, Luke AFB, Arizona. Required
Delivery: Sixty (60) calendar day after receipt of order. Offeror_s
proposal must be accompanied by descriptive literature detailing
their proposed vehicles. Period of acceptance of offers: the
offeror agrees to hold the prices in its offer firm for 90
calendar days from the date specified for the receipt of offers.
The provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items applies to this solicitation. The provisions at FAR 52.212-2
Evaluation _ Commercial Items applies to this solicitation,
for the purposes of this clause the blank is completed as follows:
(a)_: The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforms
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors will
be used to evaluate offers: (1) Price: Award will be made to
the lowest evaluated offer that meets the requirements of the
solicitation. (2) Ability to meet the technical capabilities
of the items specified. (3) Past Performance: Will contain
information for the past two years demonstrating ability to
meet the 90 day delivery performance on same or similar lease
arrangements, and as a minimum shall include contract numbers,
point of contacts, addresses and dollar value of agreements.
The Government reserves the right to make an award based on
initial offers received without discussions of such offers.
Evaluation will be based on low price technically acceptable
offeror demonstrating evidence of past performance with timely
delivery. Offerors shall include with the submission of their
offer a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items. The clause
at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at FAR 52.232-18,
Availability of Funds applies to this solicitation. The clause
at FAR 52.212-5, Contract Terms and conditions Required to
Implement Statutes or Executive Orders--Commercial Items applies
to this acquisition with addenda incorporating FAR clause(s)
52.217-8, Option to Extend Services; 52.217-9, Option to Extend
the Term of the Contract, for the purposes of this clause the
blanks are completed as follows: _15_, and _3 years and 6 months_;
52.219-8, Utilization of Small Business Concerns; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.232-19, Availability
of Funds for the Next Fiscal Year, for the purposes of this
clause the blanks are filled as follows: _12 months from date
of award_; 52.232-33, Payment by Electronic Funds Transfer
_ Central Contractor Registration. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive orders Applicable to Defense Acquisitions of Commercial
items applies to this solicitation with addenda incorporating
DFARS clause(s) 252.225-7001, Buy American Act and Balance
of Payment Program. To be considered for award, offerors must
also comply with DFARS 252.204-7004, Required Central Contractor
Registration and DFARS 252.232-7009, Payment by Electronic
Funds Transfer. Central Contractor Registration information
can be obtained through the Internet at www.ccr2000.com. Offers
shall be submitted via email and received not later than 4:00
PM local time, 30 November 1999. Direct any questions or concerns
to SSgt Ron Riley at (623) 856-7179x236 or email at ron.riley@luke.af.mil
.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-Q0036&LocID=509
LINKDESC:
notice
EMAILADD: ron.riley@luke.af.mil
EMAILDESC:
CITE: (D-314 SN400072)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: X--HOTEL/LODGING ACCOMODATIONS IN ST. JOHNS, NEW FOUNDLAND
SOL DTCG32-Q-TPA010
DUE 121599
POC Susan M. Buttacavoli-Corey (860)441-2665
DESC: The International Ice Patrol requires lodging in St. John's,
Newfoundland, Cananda for the Ice Patrol's Reconnaissance Detachments
during the 2000 season. Period of performance approximately
26 January 2000 through 30 September 2000. For a copy of the
solicitation package, e:mail or fax Susan Buttacavoli-Corey,
Contracting Officer at sbuttacavoli-corey@rdc.uscg.mil fax
number (860)441-2607. No telephone requests for the solicitation
package will be accepted.
EMAILADD: sbuttacavoli-corey@rdc.uscg.mil
EMAILDESC:
CITE: (W-316 SN400212)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES ( MOTEL SPACE)
SOL N/A
DUE 120299
POC Mary Caldwell, (202) 606-5000, ext. 184
DESC: Corporation for National and Community Service, a Government
Corporation, intends to award a contract to a qualified vendor
who can provide lodging for its Fiscal Year 2000 classes within
a 10-minute drive of the Presidio of San Francisco. The National
Service Executive Program Training Class is 5 -days. The dates
of training are February 27 through March 3, 2000 and July
16 through July 21, 2000. Duration of Training: BEGINS - on
Sunday afternoon and Ends - Friday evening. Lodging: up to
35 single occupancy rooms for 6 nights beginning on Saturday
and 5 single rooms for 7 nights beginning on the Friday. The
National Service Executive Follow-up Training is 3 days. The
dates of training are January 19 through January 21, 2000,
September 6 through September 8, 2000. Duration of Training:
BEGINS - on Tuesday afternoon and Ends on Friday evening. Lodging:
- up to 45 single occupancy rooms for 4 nights beginning on
Tuesday. The Federal Regulation requires that any hotel/conference
space contracted shall meet and comply with the American Disabilities
Act (ADA). To be considered, proposal must include lodging
rates for double or single occupancy for each night. Price
quotes due at the above office NLT COB December 2, 1999.
EMAILADD: mcaldwelwel@acns.gov
EMAILDESC:
CITE: (W-316 SN400238)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 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 SEEKS LEASE SPACE IN BROWNSVILLE,
TX PROJECT
SOL 9TX0327
DUE 121099
POC Janice Elizondo, Realty Specialist, Phone (817) 978-3266,
Fax (817) 978-7098, Email jan.elizondo@gsa.gov - Janice Elizondo,
Realty Specialist, Phone (817) 978-3266, Fax (817) 978-7098,
Email jan.elizondo@gsa.gov
DESC: General Services Administration is interested in leasing
approximately 12,853 net rentable square feet which will produce
approximately 11,177 BOMA usable square feet for the Social
Security Administration. A total of 65 parking spaces is required.
UNIQUE REQUIREMENTS: All space must be contiguous on one floor.
Space should be no more than twice as long as it is wide. LOCATION:
The space must be bound on the north by Ruben Torres Sr. Boulevard
and Coffee Port Road; on the east by Old Port Isabel Road;
on the south by Boca Chica Boulevard; and on the west by Old
ALice Road, to Los Ebanos Boulevard; Los Ebanos Boulevard to
Bernard Road. Also properties fronting Boca Chica Boulevard
between Old Port Isabel Road east to Kings Highway. TERM: The
space is required for 10 years with the Government having the
right to terminate after 10 years of occupancy. EXPRESSIONS
OF INTEREST: Submit in writing no later than December 10, 1999,
and include the following information: street address and building
name(if applicable); square footage offered; name, address
and phone number of individual to be contacted, evidence of
authority to represent the owner. AUTHORIZED CONTACTS: In no
event shall the offeror enter into negotiations concerning
the space to be leased with representives of Federal agencies
other than the officers and employees of General Services Administration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0327&LocID=922
LINKDESC:
notice
EMAILADD: jan.elizondo@gsa.gov
EMAILDESC:
CITE: (D-316 SN400243)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DINING HALL AND DORMITORY, KEESLER AFB, BILOXI, MS
SOL N62467-98-R-0935
DUE 121799
POC POC: Debby Taylor Code 0212DT (843) 818-6313
DESC: This solicitation is hereby modified as follows: Title
change: FY00 Dining Hall, Dormitory, and Demolitions Keesler
AFB, Biloxi, MS Description change: Item 0002 through 0006,
five options as follows: Item 0002 - Option 1, POV parking
lot, as indicated on drawings. This includes the paving, curb
and gutter, the northwest sidewalk and lighting. It does not
include the sidewalk leading from the existing parking lot
to the FY00 Dining Hall. Item 0003 - Option 2, Furnishing and
installation of the kitchen equipment for the Bakery, room
147 and Utensil Wash, room 148 as indicated on drawing; and
the kitchen equipment for the Central Preparation Kitchen,
room 156 and Cooking, room 158 as indicated on drawing. Item
0004 - Option 3, Furnishing and installation of a 110-ton chiller
and associated piping as indicated on drawings. Item 0005 -
Option 4, Furnishing and installation of a 170-ton chiller
and associated piping as indicated on drawings. Item 0006 -
Option 5, Furnishing and installation a stand-by generator
as indicated on drawing, and described in specification Section
16237, Single Operation Generator Sets. There will be 90 calendar
days from contract award to exercise options. Except when it
is determined in accordance with FAR 17.206(b) not to be in
the government's best interests, the government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement.
CITE: (W-314 SN400050)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--JORDAN PARK UNIT TURNOVER CONSTRUCTION SERVICES-PHASE
II
SOL RFP #99-029
DUE 113099
POC Robin Adams, (727) 323-3171 extension 302
DESC: REQUEST FOR PROPOSALS RFP #99-029 JORDAN PARK UNIT
TURNOVER CONSTRUCTION SERVICES PHASE II The Housing Authority
of the City of St. Petersburg (SPHA), St. Petersburg, Florida
is requesting Proposals from qualified, responsible, licensed
contractors interested in providing unit turnover construction
services for approximately fifteen to forty units. The scope
of the work includes cleaning, checking/repair/replacement
of unit fixtures and components, painting, flooring, electrical,
plumbing, mechanical work, cabinet work, etc. to make vacant
units ready for tenant relocations within Jordan Park.
PROPOSED SCHEDULE  7 November and 14 November,
1999 Advertise Request for Proposals  8 November,
1999 Request for Proposals ready for pick-up  22
November, 1999 Pre-Proposal Conference, walk through of units
at Jordan Park A walk through of the units will be held
at the Jordan Park Development in the 1100 Block of 25th Street
South St. Petersburg, Florida, 33713 at 9:00 a.m. Although
not mandatory, it is strongly recommended that all interested
Offerors attend. 30 November, 1999 Request for Proposals
are due by 2:00 p.m. 16 December, 1999 Approval of Proposal
27 December, 1999 Commencement of Services If you are
interested in submitting a Proposal, please fax your request
to (727) 893-1304 Monday through Friday, between the hours
of 8:30 a.m. and 3:00 p.m. You may also pick-up a copy in person
at 3250 5th Avenue North, St. Petersburg, Florida 33713 from
Erica Landers during the same days and hours. SPHA RESERVES
THE RIGHT TO REJECT ANY OR ALL PROPOSALS IF SUCH ACTION IS
IN THE PUBLIC INTEREST AND TO WAIVE ANY AND ALL INFORMALITIES
AND MINOR IRREGULARITIES. Darrell J. Irions, Executive Director

CITE: (W-314 SN400052)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Eastern Colorado Area Office,
11056 West County Road 18E, Loveland, CO 80537
SUBJECT: Y--234- - INSTALL SECURITY WALLS AT MT ELBERT POWERPLANT
SOL 00SQ6C0019
DUE 122999
POC For Technical Questions call Erby Kenerson @ 970-962-4324;
for other questions call Kevin @ 970-962-4310
DESC: Contractor will have the option of constructing a Security/Fire
Wall for the 10th Floor "Visitors Center Observation Structure"
and/or Security and Fire Wall for the Tenth Floor OR BOTH,
per the attached specifications and drawings. This work will
be accomplished at the Bureau Of Reclamation's Mt.Elbert Powerplant,
Granite Star Route, Granite, CO 81228, which is located approximately
20 miles south-southwest of Leadville, CO. The Contracting
Officer's Technical Representative (COTR) is Erby Kenerson
@ 970-962-4324 and the contact at Mt Elbert Powerplant will
be Dennis Christenson @ 719-486-2325. All requests for bid
packages should be made IN WRITING to Kevin O'Connor, Bureau
of Reclamation, 11056 West County Road 18E, Loveland, CO 80537
or By FAX to 970-663-3212, Attn: Kevin O'Connor Davis Bacon
Wages Will apply to this contract and the contractor will be
required to supply payroll records to the contracting officer.
All bids must be received by this office by December 29, 1999.
Contractors may fax their bids to this office at 970-663-3212.
CITE: (W-314 SN400054)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--JORDAN PARK SENIOR VILLAGE REHABILITATION
SOL IFB #99-030
DUE 121399
POC Robin Adams, (727) 323-3171 extension 302
DESC: INVITATION FOR BID IFB #99-030 JORDAN PARK SENIOR VILLAGE
REHABILITATION The Housing Authority of the City of St.
Petersburg (SPHA), St. Petersburg, Florida is requesting Proposals
from qualified, responsible, licensed Class A general contractors
interested in providing extensive rehabilitation of existing
forty units designated as the Jordan Park Senior Village, to
thirty-one units upon completion. PROPOSED SCHEDULE
 7 November and 14 November, 1999 Advertise Request
for Proposals  16 November, 1999 Project Manuals/Construction
Documents ready for pick-up  30 November, 1999
Pre-Bid Conference, walk through of units at Jordan Park
A walk through of the units will be held at the Jordan Park
Development in the 1100 Block of 25th Street South St. Petersburg,
Florida, 33713 at 9:00 a.m. Although not mandatory, it is strongly
recommended that all interested Offerors attend. 13 December,
1999 Bids are due by 2:00 p.m. 16 December, 1999 Approval
of Bid 27 December, 1999 Commencement of Services If
you are interested in submitting a Proposal, please fax your
request to (727) 893-1304 Monday through Friday, between the
hours of 8:30 a.m. and 3:00 p.m. You may also pick-up a copy
in person at 3250 5th Avenue North, St. Petersburg, Florida
33713 from Erica Landers during the same days and hours.
SPHA RESERVES THE RIGHT TO REJECT ANY OR ALL PROPOSALS IF
SUCH ACTION IS IN THE PUBLIC INTEREST AND TO WAIVE ANY AND
ALL INFORMALITIES AND MINOR IRREGULARITIES. Darrell J. Irions,
Executive Director
CITE: (W-314 SN400057)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MINOT AIR FORCE BASE, ND
SOL N/A
DUE 121499
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852.
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force, seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Minot Air Force Base, ND. OBJECTIVE:
Should privatization result of Minot Air Force Base's natural
gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Minot Air Force Base is located
8 miles north of the city of Minot, in Ward County, and entirely
outside of the Minot city limits. It has 1471 buildings, including
911 military family housing buildings, and 4,714 acres of real
estate. The utility system only consists of the natural gas
distribution system. There are approximately 217,238 linear
feet of natural gas piping on Minot AFB. The base does not
generate its own natural gas. Additional utility system information
is available electronically (in Microsoft Word 6.0) by submitting
an e-mail request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-315 SN400194)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT GRAND FORKS AIR FORCE BASE, ND
SOL N/A
DUE 121499
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852.
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Grand Forks Air Force Base, ND. OBJECTIVE:
Should privatization result of Grand Forks Air Force Base's
natural gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Grand Forks Air Force Base is
located in Grand Forks County, ND. There are 1,163 total buildings,
including 760 military family housing buildings, and 5,418
total acres. Only the natural gas utility distribution system
is being considered. There are approximately 87,450 linear
feet of natural gas piping on Grand Forks AFB. The base does
not generate its own natural gas. Additional utility system
information is available electronically (in Microsoft Word
6.0) by submitting an e-mail request to Greg Fisher (gfisher@burnsmcd.com).
PROCEDURES: The purpose of this request is to gather information
to assist in the systematic process of evaluating market interest
for the prospective privatization of the natural gas system.
In order to minimize costs to potentially interested parties
and the government, this notice is being issued to determine
the level of interest and feasibility of proceeding with issuance
of a formal request for proposals. No formal solicitation will
be issued for a privatization action if sufficient and credible
interest can not be identified. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the natural gas
system identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a Statement of Interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) a specific statement of interest
specifying the utility system they are interested in acquiring;
(2) financial capacity to purchase, expand and operate the
utility system (providing a copy of the firm's annual report
with the statement of interest is highly encouraged); (3) the
size of the business (e.g. large, small, small-disadvantaged)
and applicable special classification (e.g. 8(a), woman-owned,
etc.); (4) capability and experience in ownership, operation
and maintenance of similar utility systems; (5) statement detailing
the legal right to serve, own, operate, and maintain utility
systems within the state; (6) statement detailing your understanding
of any existing franchises and the effect on your ability to
provide service to the base; (7) statement detailing your understanding
of applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-315 SN400198)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: Y--CONSTRUCTION OF A BASE FIRE STATION AT BANGOR INTERNATIONAL
AIRPORT (ANG), BANGOR, MAINE
SOL F101DX-9014-0100
POC Contracting Officer, MSG Stephen E. Moody at 207-626-4354
(Site Code: DAHA17)
DESC: DESC: The Maine National Guard is interested in finding
sources interested in the following project. This is a 100%
Small Business Set-Aside. The successful contractor will furnish
all material, equipment and labor associated with the construction
of a Base Fire Station at Bangor International Airport (ANG),
Bangor, Maine The issuing invitation to bid on or about the
4th of January 2000, the bid opening date and time is schedule
for 1 February 2000 at 1:00pm local time. Project completion
date is 365 days after the issuance of a Notice to Proceed.
Furnishing all plant, tools, equipment, material supplies,
and manufactured articles; furnishing all transportation and
services, including fuel, power, water, and essential communications;
performance of all labor, work, or other operations required
for fulfillment of the contract in strict accordance with the
specifications, drawings, and other contract documents. The
size is approximately 14,400 square feet as calculated by Maine
Air National Guard Standard. The actual dimensions are Ground
floor footprint = 8,350 square feet, Second floor footprint
= 8,000 square feet (of which 525 sf is an open deck) This
gives a total enclosed space area of approximately 15,850 square
feet. Building height is approximately 35 feet (the second
floor is 20 feet above the first floor) Construction: Steel
frame open web steel joists and steel beams for roof with composite
steel beams for the floor; 8" exterior steel stud with corrugated
prefinished metal siding over most areas with one area covered
with standing seam prefinished roof and walls and one area
covered in flat seam metal siding; cmu partitions and drywall
on metal stud on first floor; drywall on metal stud partitions
on second floor; ground floor is concrete slab on grade with
a 2 foot high concrete curb above finished floor, and second
floor is concrete on metal composite deck; roof is flat (except
for single story area which is standing seam and low pitch)
metal deck with 4-1/2" insulation; there are 14, 14'x14' overhead
doors requiring steel framing (7 in front and 7 in back) and
ribbon windows on the second floor which require steel framing
as well; there are extensive exterior paved areas and earth
work to accommodate the fire trucks for drive through capability
and parking and lighting; demolition of existing fire station
may be an additive bid item as well as the landscaping over
that portion of the site. Electrical System: Main building
service is 600 amps at 120/208 volts, 3 phase, 4 wire, matching
existing fire station voltage and a separate 120/208 volt service
to feed non-essential loads; a complete building ground loop;
fire alarm system is fully automatic and is comprised of smoke
detectors, heat detectors, pull stations, audio visual devices,
etc.; there is a public address system and security system;
there is a cable tray system for data wiring; there is an approximately
70 foot high radio tower and antenna; there are extensive electrical
systems required to interface and operate the various warning
systems and overhead doors; there are computer cables as well
as base communication systems; there is a generator to be located
adjacent to the building with 2 transfer switches, one for
life safety systems and one for non-emergency loads; the building
lighting is controlled by various sources including low voltage
control systems, the direct digital control system via contractors,
and local control; the exterior lighting is high pressure sodium.
Plumbing System: There are 4 water closets and 6 bathrooms;
the building is fully sprinkled; there is hot water from a
boiler; there is an air compressor and piping; there is a foam
tank system with pumps to fill foam truck; there are fill valves
at each vehicle bay. Mechanical System: The building is heated
and air conditioned with a package rooftop air conditioning
unit, a duct mounted preheat coil and terminal v.a.v. boxes
with reheat coils. Perimeter baseboard radiation is used as
supplemental heat. An oil fired cast iron hot water boiler
with a tankless coil provides heating and domestic hot water.
The vehicle bays are heated by hot water unit heaters. An existing
vehicle exhaust system is being relocated from the existing
base fire station and modified/expanded to accommodate the
new layout. A direct digital control system provides environmental
control. Estimated cost is between $1,000,000 to $5,000,000.
SIC Code: 1542. This is a Small Business Set-Aside. Number
Notes 1: The proposed contract is 100% set-aside for small
business concerns.
LINKURL: moodyse@me-arng.ngb.army.mil
LINKDESC:
EMAILADD: moodyse@me-arng.ngb.army.mil
EMAILDESC:
CITE: (W-316 SN400207)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:CONVEYANCE
AUTHORITY AT FAIRCHILD AIR FORCE BASE, SPOKANE, WA
SOL N/A
DUE 121599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Fairchild Air Force Base, WA. OBJECTIVE:
Should privatization result of Fairchild Air Force Base's natural
gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Fairchild Air Force Base has
1481 buildings, 6,544,022 square feet, and 4,529 acres of Federal
owned land. The utility system only consists of the natural
gas distribution system. The base does not generate its own
natural gas. Additional utility system information is available
electronically (in Microsoft Word 6.0) by submitting an e-mail
request to Greg Fisher (gfisher@burnsmcd.com). PROCEDURES:
This request to interested parties is for gathering information
and is a required component and systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with issuance
of a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-316 SN400348)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Burns & McDonnell, 9400 Ward Parkway, Kansas City, MO
64114
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT NELLIS AIR FORCE BASE, LAS VEGAS, NV
SOL N/A
DUE 121599
POC Burns & McDonnell Engineering Co. (Contractor for the U.S.
Air Force), 9400 Ward Parkway, Kansas City, MO 64114. POC:
Randy Foster, Tel (816) 822-3852.
DESC: PURPOSE: Burns & McDonnell Engineering Co., as a contractor
to The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." The Air Force is seeking interest and information
specifically for the potential privatization of the natural
gas utility system at Nellis Air Force Base, NV. OBJECTIVE:
Should privatization result of Nellis Air Force Base's natural
gas utility system, the ownership, operation and maintenance,
and obligation to continue to provide utility service for an
indefinite and ongoing period will transfer to a utility service
provider. All responsibility for maintaining reliable utility
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining the utility system and
services. SYSTEM DESCRIPTIONS: Nellis Air Force Base is located
on 11,259 acres, 6,900,000 square feet, of Air Force owned
land. It has 1,734 buildings, including 1,335 military housing
units, and 107,017 linear footage of gas distribution lines.
The utility system only consists of the natural gas distribution
system. The base does not generate its own natural gas. Additional
utility system information is available electronically (in
Microsoft Word 6.0) by submitting an e-mail request to Greg
Fisher (gfisher@burnsmcd.com). PROCEDURES: This request to
interested parties is for gathering information and is a required
component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with issuance of
a formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the natural gas system identified in this announcement.
Some, all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) a specific statement of interest specifying the utility
system they are interested in acquiring; (2) financial capacity
to purchase, expand and operate the utility system (providing
a copy of the firm's annual report with the statement of interest
is highly encouraged); (3) the size of the business (e.g. large,
small, small-disadvantaged) and applicable special classification
(e.g. 8(a), woman-owned, etc.); (4) capability and experience
in ownership, operation and maintenance of similar utility
systems; (5) statement detailing the legal right to serve,
own, operate, and maintain utility systems within the state;
(6) statement detailing your understanding of any existing
franchises and the effect on your ability to provide service
to the base; (7) statement detailing your understanding of
applicable federal, state and local utility laws/regulations
and your compliance capability; (8) statement detailing your
understanding of federal, territorial, and local environmental
laws/regulations and familiarity and experience with environmental
compliance procedures/regulations (i.e. local, state and federal
including the U. S. Environmental Protection Agency); (9) conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (e.g. capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, nominal cost, etc.); (10) conceptual basis (excluding
numerical analysis or proposed rates) for a proposed rate plan
including the handling of costs to operate, maintain, renew
and renovate the existing system over time (i.e. firm-fixed,
cost plus, volumetric, etc.); (11) ideas regarding conjunctive
metering and billing for service on base (i.e. master metering,
individual meter, sub-metering, single billing, etc.); and
(12) suggested ideas and approaches to renovate the utility
system. Elaborate proposals or pricing information is neither
required nor desired. Under no circumstances will cost data
for the existing systems be provided. Any innovative and new
conceptual ideas to achieve the stated objective are encouraged.
If a site visit and the provision of additional data are later
determined necessary, notification will be provided by way
of an amendment to this announcement. Send info to: Randy
Foster, Burns & McDonnell Engineering Co., 9400 Ward Parkway,
Kansas City, MO 64114.
EMAILADD: gfisher@burnsmcd.com
EMAILDESC:
CITE: (W-316 SN400382)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS IN THE
STATE OF KENTUCKY
SOL 362575-00-A-0006
DUE 122299
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The project consists of asbestos abatement/removal at various
leased and postal-owned facilities. The contract will have
a one-year base term with four (4) one-year renewal options.
The minimum work to be ordered under the contract is $10,000;
maximum contract limit is $5,000,000. The initial contract
value is $250,000. Performance and payment bonds in the amount
of the initial contract value will be required within five
days from notice of intent to award. Specific work orders will
be issued by the Contracting Officer in accordance with a unit
price schedule and specifications. The maximum amount of any
work order is $250,000; the minimum amount is $500. At the
discretion of the Contracting Officer, one or more contracts
may be awarded. Participation by minority-owned and woman-owned
firms is encouraged. Contractors must meet the following minimum
requirements: (1) five years experience as an asbestos abatement
contractor; (2) office or branch must be located in the service
area of Kentucky; and (3) contractor must be licensed in the
service area of Kentucky. Requests for solicitation packages
shall include a check or money order, which is non-refundable,
in the amount of $50 for each set, made payable to CITY BLUE
PRINT & SUPPLY. Solicitation packages will be shipped via Priority
Mail. Reference solicitation number on check or money order.
Send checks to: City Blue Print & Supply, PO Box 5741, High
Point, NC 27262-5741; telephone 336/841-8188 (for credit card
purchase). Plan holder lists will be available from City Blue
Print & Supply.
CITE: (W-314 SN400044)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS IN THE
STATES OF VIRGINIA & WEST VIRGINIA
SOL 362575-00-A-0007
DUE 122299
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The project consists of asbestos abatement/removal at various
leased and postal-owned facilities. The contract will have
a one-year base term with four (4) one-year renewal options.
The minimum work to be ordered under the contract is $10,000;
maximum contract limit is $5,000,000. The initial contract
value is $250,000. Performance and payment bonds in the amount
of the initial contract value will be required within five
days from notice of intent to award. Specific work orders will
be issued by the Contracting Officer in accordance with a unit
price schedule and specifications. The maximum amount of any
work order is $250,000; the minimum amount is $500. At the
discretion of the Contracting Officer, one or more contracts
may be awarded. Participation by minority-owned and woman-owned
firms is encouraged. Contractors must meet the following minimum
requirements: (1) five years experience as an asbestos abatement
contractor; (2) office or branch must be located in the service
area of Virginia or West Virginia; and (3) contractor must
be licensed in the service area of Virginia and West Virginia.
Requests for solicitation packages shall include a check or
money order, which is non-refundable, in the amount of $50
for each set, made payable to CITY BLUE PRINT & SUPPLY. Solicitation
packages will be shipped via Priority Mail. Reference solicitation
number on check or money order. Send checks to: City Blue Print
& Supply, PO Box 5741, High Point, NC 27262-5741; telephone
336/841-8188 (for credit card purchase). Plan holder lists
will be available from City Blue Print & Supply.
CITE: (W-314 SN400046)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Southwest Support Office,
P.O. Box 728, Santa Fe, New Mexico, 87504-0728
SUBJECT: Z--DEMOLITION OF THE COHEN PROPERTY STRUCTURES AT PETROGLYPH
NATIONAL MONUMENT
SOL RQ75700A002
DUE 010720
POC Jeanette Roybal 505-988-6083 Gabe Gonzales 505-899-0205 EX.223
DESC: Demolition of the Cohen property structures, demolish and
remove main house structure including foundation, demolish
and remove warehouse structure including foundation, demolish
and remove well house, cap well, fill holding tank with sand.
Remove propane tank and foundation, Fill and seal septic tank.
Cap and abandon existing utilities and restore area to it's
natural grade.
EMAILADD: jeanette_roybal@nps.gov
EMAILDESC:
CITE: (W-314 SN400061)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--IQ PAVING AT THE NAVAL BASE VENTURA COUNTY
SOL N68711-00-R-8690
DUE 010400
POC Carrie P. de Jesus, Contract Specialist, (805) 982-1034
DESC: This solicitation is for indefinite quantity paving at
the Naval Base Ventura County (Naval Construction Battalion
Center, Port Hueneme and Naval Air Station, Point Mugu and
vicinity - CAMAIR, Camarillo Housing, San Nicolas and Santa
Cruz Islands). General requirements are for the contractors
to furnish all labor, materials, transportation, tools, equipment
and supervision necessary to perform the paving and concrete
repairs on Government owned roads, parking lots and structures.
The contractor shall accomplish all surface preparation, repair
and cleaning. This solicitation is for a Base year and two
(2) twelve months options for a total of 36 months. Estimated
price is between $1,000,000.00 to $5,000,000.00. The Standard
Industrial Code (SIC) is 1611, the Small Business Size Standard
is $7.0M. This requirement is open to all 8(a) HUBZONE firms
serviced by SBA, Region 9 only. Prospective offerors must certify
that they are approved 8(a) HUBZONE Firms serviced by SBA in
Region 9 Area. The contractor or his Responsible Managing Employee
(RME) shall possess a current State of California contractors
license in the applicable classification. All responsible sources,
8(a) HUBZONE in Region 9, may submit a proposal which, if timely
received, shall be considered by the agency. All prospective
offerors and plan rooms must register as plan holders on the
website in order to receive a copy of the statement of work
The official plan holder's list will be maintained on and can
be printed from the website. Plan holders lists will not be
faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, address,
area code, phone number, offerors type (prime contractor, subcontractor,
supplier, or plan room), e-mail address and type of business.
In accordance with FAR 5.102(a) (7) availability of the solicitation
will be limited to the electronic medium; solicitation will
be available for download free of charge via the Internet World
Wide Web at http://www.efdsw.navfac.navy.mil/home.htm under
menu choice title "Advertised Solicitations" Hard copies (paper
sets) or CD-ROM of the solicitation will NOT be provided by
the Government. Notification of any amendments to the solicitation
is the sole responsibility of the offeror to continually view
the website for any amendments made to this solicitation. The
Plans and Specifications will be available for download on
or about 3 December 1999. NOTE: The apparent successful offeror
must be registered in the Department of Defense Central Contractor
Registration (CCR) database. Award will not be made until this
requirement is met. Offerors not already registered in the
CCR are highly encouraged to do so by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.
CITE: (W-314 SN400069)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--40X80 FT. WIND TUNNEL BLDG N221, REHAB & MOD BALANCE
HOUSE AREA, COMPRESSED AIR SYSTEM
SOL RFO2-36845-VDG
DUE 010400
POC Vivienne Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Chris
Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
Email cwolfe@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offers to provide
labor, equipment, and materials to remove the existing compressed
air system and replace with a new system that includes refrigerated
air dryer, storage tanks, filter and interconnecting piping.
Abatement of lead paint is required. The order of magnitude
for the procurement is between $100,000 and $250,000 and the
effort shall be completed within 180 calendar days after notice
to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program and shall be advertised
under Full and Open Competition. The SIC Code and small business
size standard for this procurement are 1711 and $7 Million,
respectively. The anticipated release date of the RFO is on
or about December 1, 1999 with an anticipated offer closing
date of on or about January 4, 2000. The firm date for receipt
of bids or offers will be stated in the RFO. All requests for
copies of solicitation RFO2-36845-VDG should be in writing
and be directed to Mr. Chris Wolfe. Verbal requests will not
be accepted. Facsimile requests will not be accepted. THERE
WILL BE A NON-REFUNDABLE CHARGE OF $45.00 FOR EACH SET OF PLANS
AND SPECIFICATIONS. MAKE CHECK PAYABLE TO DMJM, INC., AND MAIL
TO THE ATTENTION OF MR. CHRIS WOLFE, MAIL STOP 213-13. All
QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". NASA-Ames Research Center has an
active Home Page. It is available at the following WWW address,
or URL of the NASA/ARC Business Opportunities page: http://procurement.nasa.gov/EPS/ARC/class.html
[REPLACE "ARC" IN BOTH PLACES WITH THE ARC'S ABBREVIATION]
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36845-VDG
LINKDESC:
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-314 SN400090)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--40X80 FT. WIND TUNNEL, BLDG. N221, REHAB & MOD OF
BALANCE HOUSE AREA, FIRE PROTECTION SYSTEM
SOL RFO2-36846-VDG
DUE 010500
POC Vivienne Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Chris
Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
Email cwolfe@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Offers to provide
labor, equipment, and materials to remove the existing sprinkler
system and provide a preaction sprinkler system; provide FM200
fire protection system, and reprogram the existing pyrotronics
XL-3 panel for the Balance House. The order of magnitude for
the procurement is between $250,000 and $500,000 and the effort
shall be completed within 270 calendar days after notice to
proceed. This procurement is part of the Small Business Competitiveness
Demonstration Program and shall be advertised under Full and
Open Competition. The SIC Code and small business size standard
for this procurement are 1711 and $7 Million, respectively.
The anticipated release date of the RFO is on or about December
2, 1999 with an anticipated offer closing date of on or about
January 5, 2000. The firm date for receipt of bids or offers
will be stated in the RFO. All requests for copies of solicitation
RFO2-36846-VDG should be in writing and be directed to Mr.
Chris Wolfe. Verbal requests will not be accepted. Facsimile
requests will not be accepted. THERE WILL BE A NON-REFUNDABLE
CHARGE OF $45.00 FOR EACH SET OF PLANS AND SPECIFICATIONS.
MAKE CHECK PAYABLE TO DMJM, INC., AND MAIL TO THE ATTENTION
OF MR. CHRIS WOLFE, MAIL STOP 213-13. All QUALIFIED responsible
sources may submit a bid which shall be considered by the agency.
An ombudsman has been appointed -- See Internet Note "B". NASA-Ames
Research Center has an active Home Page. It is available at
the following WWW or URL of the NASA/ARC Business Opportunities
page is http://procurement.nasa.gov/EPS/ARC/class.html Hard
copies of specifications and drawings may be obtained from
the Bid Distribution office; however, the closing date for
the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36846-VDG
LINKDESC:
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-314 SN400091)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 3320, Dallas, TX 75220
SUBJECT: Z--EXTERIOR RENOVATION SERVICES AT WOODLAND CITY APTS,
DALLAS, TX
SOL AMI-HUB-00003
DUE 121099
POC Carla K. Johnson (214) 352-0490
DESC: AMI-American Management, Inc. is soliciting bids from qualified
firms for the provision of Exterior Renovation Services and
including removal and disposal of asbestos-containing materials
at Woodland City Apts, located at 202 S. Jim Miller Rd., Dallas,
TX 75217. All parties interested in receiving a copy of the
solicitation must send a written request with $25.00 to AMI.
The written request must clearly state whether the offeror
intends to bid as a prime or subcontractor. NO PHONE CALLS
PLEASE. The requests may be faxed to (214) 956-7495 or mailed
to the AMI address in this notice. However, no solicitation
package will be sent out until $25.00 is received. Approximate
job size is between $2,500,000 and $3,500,000. Offerors will
be required to submit a bid bond with their original bid package.
Performance and payment bonds will be required of the winning
contractor. AMI will conduct an extensive background check
of the low bidder in order to determine that firm's responsibility
and will verify past performance history prior to award. A
Pre-Bid Conference is tentatively scheduled for December 1,
1999, but all bidders are warned that confirmation of actual
measurements and quantities of materials required to complete
the work are the sole responsibility of the offeror. AMI shall
act as contract administrator, but an independent Architectural
and Engineering firm shall perform construction oversight.
All costs of this Repair and Asbestos Abatement are complete
pass-through costs and shall be paid by the United States.
LINKURL: http://www.americanmanagementinc.com
LINKDESC:
EMAILADD: gaj47@aol.com
EMAILDESC:
CITE: (W-315 SN400188)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS IN THE
STATE OF KENTUCKY
SOL 362575-00-A-0006
DUE 122299
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: Change to include Southern Indiana, specifically, the Indiana
ZIP Code area of 471, 476 and 477. As a minimum requirement,
contractors must be licensed in the service area of Kentucky
and Indiana. All other information remains unchanged.
CITE: (W-316 SN400280)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Operations Center (1PM), Norris Cotton Federal
Building, 275 Chestnut Street, Manchester, NH, 03101-2485
SUBJECT: Z--SPACE ALTERATIONS TO NAVY ADP ROOM, T.J. MCINTYRE
FEDERAL BUILDING, PORTSMOUTH, NH
SOL 1PK-NH-00-0120
DUE 121099
POC Dolores Murphy, Buildings Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email dolores.murphy@gsa.gov
- Kathleen Needham, Building Management Specialist, Phone (603)
666-7581, Fax (603) 666-7586, Email kathy.needham@gsa.gov
DESC: Provide all labor, equipment, materials and supervision
to perform Navy ADP room space alterations. The contractor
shall verify existing conditions, dimensions and sizes prior
to contract award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1PK-NH-00-0120&LocID=1302
LINKDESC:
notice
EMAILADD: dolores.murphy@gsa.gov
EMAILDESC:
CITE: (D-316 SN400297)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 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--SEISMIC RETROFIT OF FOUR BUILDINGS @ TRACEN PETALUMA
SOL DTCG88-00-B-QE4T03
DUE 010700
POC Pamela M. Boscovich, or Bid Issue Clerk at (510)535-7242
DESC: PRE-SOLICITATION NOTICE DTCG88-00-B-QE4T03-SEISMIC RETROFIT
OF FOUR BUILDINGS @ TRACEN PETALUMA, CA: Furnish all labor,
materials, and equipment necessary to strengthen the resistance
to lateral forces of buildings 122,123,124, and 125 by adding
a 3500 psi re-enforced concrete shear wall near the center
of each at U.S. Coast Guard Training Center Petaluma, CA. Work
includes but is not limited to removing and reconstructing
wood framed walls; move electrical and plumbing lines; remove
and reinstall drop ceilings; sawcut the ground floor slab and
pour footings and 8" concrete shear wall; paint new walls and
other disturbed areas; and install new carpet and/or tile to
match existing. Drawings and specifications can be purchased
on a first come, first served basis, at the rate of $25. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check, Money Order or Company
Check made payable to the U.S. Coast Guard. Personal Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. No
refunds will be made and materials need not be returned. If
project is cancelled or no award is made, cost of plans and
specifications will be refunded only on written request. Estimated
Range is $250,000 to $500,000. The performance period is 90
calendar days after receipts of Notice to Proceed. The procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1542. 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
8 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-316 SN400376)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 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--WEAPONS--SUPPRESSOR FOR .45 CALIBER SEMI-AUTOMATIC
PISTOL
SOL No solicitation
DUE 121599
POC Linda White, Contracting Officer, 410-278-2998/FAX: 410-278-2980
DESC: The Research, Development & Acquisition Officer, Aberdeen
Proving Ground, Maryland is seeking to identify potential sources
who can provide a suppressor for a .45 caliber semi-automatic
pistol. The equipment is for a commercial off-the-shelf weapon
system for use by the military. 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 what firms have the capability to manufacture
a suppressor of this type. 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 whall 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 request for proposals and the Government assumes
no liability for costs incurred by respondees in providing
information in response to this synopsis.
CITE: (W-316 SN400327)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 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--WEAPONS - OPTICAL SIGHTING SYSTEM
SOL No solicitation
DUE 121599
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 have the capability to provide optical sighting
systems for small arms weaponry. The requirement is for a commercial
off-the-shelf device to be used in conjunction with short range
assult weapons. It is preferred that the device have a battery
powered illuminated reticle and provide an optical magnification
of no greater than 2x. 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 that firms have the capability to provide targeting
augmentation devices 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, specifications/literature/brochures 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 informtion in
response this sources sought synopsis.
CITE: (W-316 SN400363)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--INSERT,BLASTING CAP
SOL N0010400QLB11
DUE 011400
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1385-01-119-3321-ED, SPEC NR TDP VER 001, Qty 592
EA , Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS
MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9, 26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN400109)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--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: 13--AMMUNITION--POTENTIAL SOURCES SOUGHT
SOL No solicitation
DUE 121599
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 have the capability to manufacture 5.56mm ammunition
that can achieve subsonic muzzle velocities of less than 1055
feet per second as measured at sea level at constant pressure.
The requirement is for commercial off-the-shelf ammunition
that negates the high pitch "crack" that occurs when the velocity
of a projectile exceeds the speed of sound upon exiting the
muzzle of a 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 what
firms have the capability to manufacture 5.56mm ammunition
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 21004-5283. 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 request for
proposals and the Government assumes no liability for costs
incurred by respondees in providing information in response
to this synopsis.
CITE: (W-316 SN400319)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--GEARBOX, RESCUE HATCH
SOL DAAH23-00-Q-0006
DUE 121799
POC Phil Eatherton, Contract Specialist, (256)842-7070, FAX:
(256)842-7277 or Mr. Daniel Fuller, Contracting Officer, (256)955-9258
DESC: NSN: 1560-01-011-2654 P/N: 114S2623-8, Noun: Gearbox, Rescue
Hatch, Quantity 50 each, applicable to the CH-47 Aircraft,
FOB Origin with deliveries of 50 each to Texarkana, TX. This
procurement requires prequalification. All responsible sources
may submit a proposal, which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or only a Limited Number of Responsible
Sources. This part requires engineering source approval by
the design control activity in order to maintain the quality
of the part. Approved source is Boeing Defense and Space
Group, Helicopter Division, P.O. Box 16858, Philadelphia, PA
19142 (CAGE 77272). The time required for approval of new
suppliers 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 requesting a source approval request (SAR) package in
accordance with the SAR web site, which is http://www.redstone.army.mil/cmo/,
look under SAR info or CASL. Point of Contact at U.S. Army
AMCOM, ATTN: AMSAM-AR-E-I-F/James Procyk, (256) 313-4907,
Bldg. 5681, Redstone Arsenal, AL 35898-5280. This acquisition
is subject to the availability of funds. Procurement history:
28Jul99, unit price $1,926.55, quantity 65 each to Boeing
Helicopter. The history provided has not been screened in any
manner to ascertain the actual circumstances of the procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. See Numbered
Notes: 22, 23, 26.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-314 SN400078)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--QUANTIY INCREASE FOR SKIN, AIRCRAFT
SOL DAAH23-99-Q-1239
DUE 120199
POC Phil Eatherton, Contract Specialist, (256)842-7070, FAX:
(256)842-7277 or Mr. Daniel Fuller, Contracting Officer
DESC: Change in Quantity for Request for Quotation Number DAAH23-99-Q-1239
submitted 26 Aug 99, for NSN: 1560-01-227-7970, Noun: Skin,
Aircraft, Quantity is now 8 each, applicable to the CH-47 Aircraft,
FOB Origin with deliveries of 8 each to New Cumberland, PA.
The procurement is changed for quantity only and remains
a sole source buy to Boeing Helicopters, for which the Government
does not have drawings or data rights.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-314 SN400084)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--POWER STRIP, ELECTRICAL (SURGE SUPPRESSOR)
SOL SP0451-00-R-0477
DUE 011000
POC Mike Whitfield, PDBH720, 804-279-3005
DESC: NSN 6150-01-396-9455, ARG99148052002, Quantity 6000, various
manufacturer and part numbers: Brook Electronics, CAGE 63237,
p/n bn6-6; Shape Electronics cage 0grf3, p/n m6s; EFI cage
0tpe6, p/n p1500esd; American Power Conversion, cage 0dkh2,
p/n pr07; Intermatic cage 31117, p/n tr-6; Brooks Power Systems,
cage 1du26, p/n bn6-6 Issue date: December 10, 1999; closing
date January 10, 2000 Note 1: 100% Set-Aside for Small Business
The proposed procurement will result in the award of an
Indefinite Quantity Contract and 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.

CITE: (W-315 SN400161)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER, INSULATING
SOL SP0475-99X-X405
DUE 113099
POC Narcissa Best/BD615/JUPB/804-279-5359 or FAX 804-279-6078
DESC: 15--Cover, Insulating Lockheed Martin Corp. Cage 8177
Part Number C7888-8 "Sources" Arrowhead Products Inc. Cage
70628 PN 713229-8 Purosil Inc. Cage 07096 PN 600-215-8
Avica Inc. Cage 14711 PN 55A009-9 HI Temp Inc. Cage 25167
PN C7888-8 DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL
DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST
TO DSCR-VABA. IF YOUR COMPANY IS NOT PRESENTLY LISTED IN
THE ITEM DESCRIPTION AS AN APPROVED SOURCE OF SUPPLY FOR THIS
ITEM, YOU MUST SUBMIT A COMPLETE TECHNICAL DATA PACKAGE WITH
YOUR REQUEST FOR QUOTATION IN ACCORDANCE WITH CLAUSE L58 OR
ELSE YOUR QUOTE WILL NOT BE CONSIDERED FOR THIS PROCUREMENT.
IF YOU HAVE PREVIOUSLY PURCHASED THIS ITEM WITHIN THE PAST
36 MONTHS, PLEASE SUBMIT FORM DD250 OF PREVIOUS CONTRACTS PERFORMED.
BACKORDERS EXIST FOR THIS NSN, PLEASE DO NOT DELAY RESPONSES.
LINKURL: http://www/dscr/dla.mil
LINKDESC:
EMAILADD: nlbest@dscr.dla.mil
EMAILDESC:
CITE: (W-316 SN400277)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 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--ACCUMULATOR, PNEUMATIC
SOL SP0470-00-R-0948
DUE 010600
POC Larry Christian/BU810/804-279-5581; For a copy of the Solicitation
send a fax to Cynthia Stinchcomb on fax # (804) 279-4165.
DESC: Purchase Request Number YPG99257000262 NSN: 1650-01-300-6113,
Accumulator, Pheumatic Lockheed Martin Corp., P/N 4E90020-101A,
Rev "F"; Pacific Scientific Co., P/N 4000380001, 23 EACH;
100% Quantity Option Applies, Delivery 200 Days ARO for base
quantity as well as option quantity. Numbered note 26 apply
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation,
factors as described in the solicitation. The anticipated
Award date is February 26, 2000.
LINKURL: http://www.progate.daps.mil
LINKDESC:
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC:
CITE: (W-314 SN400059)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE ARM UPPER NLG
SOL F42630-99-Q-22680 01
POC Norma Salvitti/Likl/[801]777-6760, For additional information
contact Norma Salvitti/Likl/[801]777-6760
DESC: Amended, Solicitation F42630-99-Q-22680 has been changed
to F42630-00- R-2006. As a result of this action Solicitation
F42630-99-Q-22680 has been cancelled.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Norma.Salvitti@hill.Af.Mil
EMAILDESC:
CITE: (I-315 SN400186)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 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--SLEEVE AND TRANSDUC
SOL N0038300RD022
DUE 122199
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James F
Ulrich, 0224.01, (215)697-1294
DESC: NSN 7R-1650-01-125-7196-GF, Ref Nr 3003156-3, Qty 129 EA,
Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (93835) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-316 SN400202)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 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--LINING, FRICTION. ASBESTOS COMPOSITION
SOL SP0470-00-R-0950
DUE 011000
POC Larry Christian/BU810/804-279-5581; For a copy of the Solicitation
send a fax to Cynthia Stinchcomb on fax # (804) 279-4165.
DESC: Purchase Request Number YPG99193001258 NSN: 1630-00-973-6176,
Lining, Friction. Asbestos Composition Aircraft Braking Systems
Corp., P/N 9534896 2,922 EACH; 100% Quantity Option Applies,
Delivery 120 Days ARO for base quantity as well as option quantity.
Numbered note 26 apply Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation, factors as described in
the solicitation. The anticipated Award date is February
26, 2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC:
CITE: (W-316 SN400236)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--2840-01-332-3439PT, P/N 4079428
SOL F41608-00-R-52282
POC The point of contact is George Garten, LPKAF, Phone: 210-925-6566,
FAX 210-925-8496, E-MAIL: george.garten@kelly.af.mil
DESC: RFP F41608-00-R-52282 is modified to clarify that a contract
with a 3 year basic ordering period and 2 one year options
is contemplated.
EMAILADD: george.garten@kelly.af.mil
EMAILDESC:
CITE: (D-316 SN400250)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--AIRCRAFT MAINTENANCE SLING
SOL F41608-99-Q-20568
DUE 113099
POC Capt Brian A. Stives
DESC: Subject Solicitation is a Total Small Business Set-Aside,
only small businesses will be considered.
EMAILADD: brian.stives@kelly.af.mil
EMAILDESC:
CITE: (D-316 SN400338)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Panama Canal Commission, Purchasing & Contract Branch,
Contract Section, P.O. Box 025532, Miami, FL 33102-5532
SUBJECT: 19--VOLVO PENTA MARINE DIESEL ENGINE,MODEL TAMD 63L/RATED
310 = HP
SOL PAC 2994/44552
DUE 112499
POC Glanville Green, Contract Specialist, (507) 272-4681, Jose
R. Echart, Contracting Officer, (507) 272-4690
DESC: Volvo penta diesel engine. Quantity: Two (2) unit each.
Delivery: 30 days FOB 1930 Japonica Street, New Orleans, LA
70117 or 60 days CIF/FOB Pedro Miguel, Panama Bldg 9212. After
receipt of notice of award. Request for Quotation (RFQ) issue
date November 10, 1999. Reply due by November 24, 1999. When
requesting solicitation (RFQ) form, state name, address and
solicitation No. requests will be accepted by facsimile at
011-507-272-5838 and 1932 or email: fmcc-c1a@pancanal.com.
All responsable sources may submit an offer which, if timely
received shall be considered by the commission.*
CITE: (D-316 SN400246)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226
SUBJECT: 20--FACE, INSERT, SPLIT. 53 SPRING, BACKING ASSY.
SOL DTCG40-00-Q-80764
DUE 113099
POC Point of Contact - Sue Wiedmann, Purchasing Agent, (410)
762-6502 Robert Orofino, Contracting Officer, (410) 762-6503.
Fax (410) 762-6008
DESC: NSN 2010-01-397-4399 Face, Insert, Split MFG: JOHN CRANE;
Used on stern shaft seal, model US72579-01. P/N: H81828-G20,
2 each. FOB Destination, delivery by 2/1/00 to USCG Engineering
Logistics Center, Columbia, MD. NSN 5340-01-398-8828, Spring,
Backing Assembly MFG: JOHN CRANE p/n: H42930-529-4-D10, 2 each,
Spring tension clip for 225' wlb shaft seal. This is a combined
CBD/Synopsis solicitation for commercial items prepared in
accordance with the format in subpart 12.6 of the FAR, as supplemented
with additional information included in this notice. This announcement
consititutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Quotation shall
include, proposed delivery in days, pricing for item individually
packed,marked and bar-coded, the company Tax Information Number
and DUNS Number. All responsible sources may sumit a quotation,
which if timely received, shall be cosidered by htis agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Busniess
Enterprises (DBEs)! The Department of Transportation (DOT),
SHort-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receviable
for transportation related contracts. Maximum line of credit
si $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC1110007-01)
CITE: (I-314 SN400106)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--DOPPLER SONAR VELOCITY LOG (DSVL)
SOL n/a
DUE 112499
POC Chris Hannah, Contract Specialist, (703) 602-0200
DESC: DOPPLER SONAR VELOCITY LOG (DSVL), SOURCES SOUGHT. The
Naval Sea Systems Command intends to hold a competition for
Doppler Sonar Velocity Logs (DSVL) in an effort to establish
an alternate-source manufacturer to Litton Marine Systems,
Inc. (LMS) in accordance with FAR subpart 6.2. Inasmuch as
LMS is the current source for the Navy's DSVLs, it will be
excluded from the best value competition. NAVSEA is seeking
an alternate-source DSVL system capable of meeting the Navy's
requirements for both surface ships and submarines as specified
in its Prime Item Product Function Specification for the AN/WQN-2
DSVL, SHIPS-D-6000. While it is recognized that input/output
integration as well as some limited modification efforts will
be required, this is not a developmental effort. Accordingly,
potential alternate-source offerors must have a non-developmental
item (NDI) DSVL system presently capable of meeting the following
characteristics: - Must have a transducer that meets the
dimension requirements of SHIPS-D-6000, which includes a base
diameter of 6 inches and an approximate height of 7.62 inches;
- Must have a transducer that flush-mounts to the hull and
is capable of waterborne (underwater) installation; - Must
have an operating frequency no less than 550 Hz; - Must use
minimal two-axis velocity determination (fore-aft and athwartship
in the ship's horizontal deck coordinate frame); and - Must
have high-impact shock survivability in accordance with MIL-S-901D.
The Navy has a budget of up to $1.6 million for any resulting
contract, and the scope of work will focus on integration and
testing of the alternate-source DSVL system. It is planned
as a 12-month effort. Ultimately, the system must have submarine
operational capability at (classified) deep dive level. It
is anticipated that both LMS and the alternate-source manufacturer
will then have fully qualified systems that will be eligible
for a follow-on competition for DSVL production units. In
addition to meeting the above salient characteristics, potential
offerors must have full security clearance at the Secret level
prior to award. Award will not be held up pending obtainment
of the requisite clearances. Potential offerors with DSVL
systems that presently meet the above characteristics should
send a written brochure and/or technical data that describes
their unit and its capabilities, along with their present security
clearance level, to the following address: Naval Sea Systems
Command Attention: NAVSEA Code 02423 2531 Jefferson Davis
Highway Arlington, VA 22242-5160 Potential offerors who
submit written technical information per the above must also
indicate the date and location their systems can be inspected
by the Government in order to verify their NDI and salient
characteristics status. Contractors who do not currently meet
the above criteria will not be afforded time to incorporate
changes into their systems in order to comply. The written
responses with technical data and security level must be received
by 24 November 1999.
CITE: (W-316 SN400262)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CANVAS TOPS FOR FAMILY OF MEDIUM TACTICAL VEHICLES
SOL DAAE07-00-Q-S026
POC Wendy Jacques, Ph. (810) 574-7567 & Fax (810) 574-5203
DESC: Note 1 applies. Item: Medium Tactical Vehicle Cargo Cover
Kit (Green In Color). The cover is made of canvas. NSN 2540-01-386-2952.
Fully-Competitive Technical Data Package List Number 57K1899
applies. Quantity: 25 Kits. Option: 100%. FOB Point: Origin.
The offer due date is on or about 07 Jan 2000 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm
.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
DAAE07-00-Q-S026.
CITE: (W-315 SN400190)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-99-R-T871
POC William Vantrease (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-01-229-3457, Goodyear part
number 152-554-069, Michelin part number 19380, or Bridgestone/Firestone
part number ORR21205. Estimated quantity of 720 each over two
years. This solicitation is for a two year requirements contract
with DVD/EDI. FOB Destination. Option: None. See Note: 22.
Offer due date is expected to be on or about 3 Jan 2000. To
view more of TACOM's acquisitions and awards visit our website
at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-316 SN400232)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--INNER TUBE
SOL DAAE07-00-R-T024
POC William Vantrease (810) 574-4272
DESC: Item: Inner Tube, Pneumatic, NSN 2610-01-165-0567, Goodyear
P/N 198-440-057 or Michelin P/N 20V576. Quantity: 12,024 each
estimated over two years. This solicitation is for a 2 year
requirements contract with DVD/EDI. FOB Destination. Option:
None. See Note: 22. Offer due date is expected to be on or
about 3 Jan 2000 (See solicitation for actual due date). To
view more of TACOM's acquisitions and awards visit our website
at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-316 SN400237)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: 28--TURBINE BLADES
SOL F22608-00-Q0018
DUE 112299
POC Salvatore Saraceno, Contract Specialist, Phone (601)434-7762,
Fax (601)434-7764, Email salvatore.saraceno@columbus.af.mil
- Barbara Lee, Contract Specialist, Phone (601)434-7766, Fax
(601)434-7764, Email
DESC: Turbine blades necessary to build J-85 engines that power
the T-38 Talon Aircraft. All blades must be new manufacture
or new surplus. The part number is 37E501526P102. The national
stock number (NSN) is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-00-Q0018&LocID=586
LINKDESC:
notice
EMAILADD: salvatore.saraceno@columbus.af.mil
EMAILDESC:
CITE: (D-314 SN400063)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE SET, COMPRESSOR
SOL SP0480-00-R-0936
DUE 010300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Fred Anderson/BO479/3388. KO: Amy T Richards/279-5554.
DESC: PR-NO: ARG99265053636 NSN 2840-00-980-2674, blade set,
compressor mfr: Pratt & Whitney CAGE 77445 P/N 476303 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 120 days. Duration of contract
period: one base year & four one yr options. Option to ext
term of contract: 48 months. Note 26 applies. ABVM applies.
Unrestricted. Only one source (note 22). Pratt and Whitney
CAGE 77445. This requirement is for an IQC with an estimated
annual quantity of 500 each for the base year and four one
year options. Issue & closing dates A are 12/01/99 & 01/03/00.
Anticipated award date 2/10/99 all responsible sources may
submit an offer which will be considered.
CITE: (I-315 SN400131)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE SET, COMPRESSO PRATT AND WHITNEY
SOL SP0480-00-R-0937
DUE 010300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Fred Anderson/BO479/804-279-33 88. KO: Amy T Richards/279-5554.
DESC: PR-NO: ARG99265053640 NSN 2840-00-439-9224, blade set,
compresso mfr: Pratt & Whitney CAGE 77445 P/N 410033 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 120 days. Duration of contract
period: one base yr & three option yrs. Option to ext term
of contract: 48 months. Note 26 applies. ABVM applies. Unrestricted.
Only one source (note 22). Intended source: Pratt & Whitney
CAGE 77445. This requirement is for an IQC with an estimated
annual quantity of 924 each for the base yr & four one yr options.
Issue/closing dates are 12/01/99 and 01/03/00. Anticipated
award date is 02/10/00. All responsible sources may submit
an offer which will be considered.
CITE: (I-315 SN400132)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR UNITED TECHNOLOGIES CORP
SOL SP0480-00-R-0847
DUE 010300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99300WRD224 NSN 2840-01-087-6631, seal, air mfr:
United Technologies Corp CAGE 77445 P/N 4036970 revision "F".
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 30 days DVD
and 60 days stock. Dest. qty 1. Intend Ed sources: United Technologies
Corp CAGE 77445, chromal loy Gas Turbine corp CAGE 2B971. Written
solicitation. Anticipated award date: 2000 Jan 30. Sol is for
A guaranteed qty of 700 and an EST annual qty of 1400; resulting
in an indefinite quantity contract with four optional one year
periods. (note 26) commercial notice. ABVM applies. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Gov't. The total
extension shall not exceed 48 months. Issue and closing dates
are 12/01/99 and 01/03/00. The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated award date: 2000 Jan 30. All responsible sources
may submit an offer which will be considered.
CITE: (I-315 SN400148)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 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--CASE,COMPRESSOR,AIR
SOL N0038300X0513
DUE 010300
POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
DESC: NSN 7R-2840-99-500-9216-AT, Ref Nr B505124, Qty 1 EA, Delivery
FOB Origin, RFQ N0038300X0513, Approx Due Date O/A Jan 03 00--
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 DRAWINGS
NOT AVAILABLE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-316 SN400203)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 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--LEVER, FUEL CONTROL
SOL SP0480-00-R-0686
DUE 122699
POC ERROR--Shirlene Claiborne, DSCR-JLPB, BO671, 804-279-5405
DESC: NSN: 2840-00-320-2576, ARG99265053619, P/N 6781139 REV
"K", total estimated annual quantity for the base year is 252
each, option to extend the term of the cotract (4 years) in
increments of 12-months periods for an estimated annual quantity
of 252 ea. CRITICAL APPLICATION ITEM. CONFIGURATION CONTROL
APPLIES. The predominant source is Allison Engine. Acceptable
source is Niles Precision Co. Unrestricted. Other than full
& open competition. FOB Origin. Stock and DVD. Delievery schedule
for stock will be 60 days ARO, and delivery schedule for DVD
will be 30 days ARO. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Centeral Contract Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and informaion, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sclaiborne@dscr.dla.mil
EMAILDESC:
CITE: (W-316 SN400226)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--STOP, BLADE RETAINER
SOL SP0480-00-R-0688
DUE 122699
POC Shirlene Claiborne/DSCR-JLPB/BO671/ 804-279-5405
DESC: NSN:2840-02-032-5862, ARG992650505373, P/N 9182M24P03 REV
"D" Dated 3 Apr 97. This modification is issued to change Unrestricted
to 100% Small Business Set-Aside and Configuration Control
Applies. All other terms and conditions remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sclaiborne@dscr.dla.mil
EMAILDESC:
CITE: (W-316 SN400234)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--TEARDOWN AND INSPECTION, F/A-18E/F F414-GE-400 ENGINE
940014
SOL N/A
POC Contact Tania B. Davis, Phone (301) 757-7094
DESC: The Naval Air Systems Command intends to issue a modification
to General Electric Aircraft Engines (GEAE) for the teardown
and inspection of engine 940014 under contract N00019-97-C-0114.
The efforts will include the disassembely, inspection, and
documentation of damage to the extent necessary to determine
the labor hours and hardware to rebuild the engine, test and
analyze the results. GEAE is the original manufacturer and
only known source possessing the requisite knowledge, experience,
and technical data required to provide F414 support. This synopsis
is for information purposes only. See note 22. AIR-Synopsis
No. 20226-99.
EMAILADD: davistb@navair.navy.mil
EMAILDESC:
CITE: (W-316 SN400292)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD STAGE A/S RING SEGMENT
SOL F41608-00-R-45083
DUE 120199
POC Irene Mireles/LPKAH/(210)925-6385 or fax (210) 925-6659
DESC: This modification increases the total amount of the original
solicitation from 9000 each to 9149 each. The shipment of the
additional 149 will be to FMS. All other terms and conditions
remain the same as published.
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-316 SN400321)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--OIL TURBINE PUMP, , ,
SOL F41608-00-Q-39509
DUE 120199
POC The Point of Contact is Ramona M. Verret, Telephone: (210)
925-8845 E-Mail: ramona.verret@kelly.af.mil
DESC: 2835-01-013-9895 3880000-2 Oil Turbine Pump 26 each ,
, , NSN: 2835-01-013-9895 P/N: 3880000 Dimensions: 3" Lenght
x 2.5" Width Form/Fit and Function: Supports oil pump gears
for rotary motion and oil presure for lubrication of engine
parts. Predominant Material/Process: Cast Steel and machined
bores for pump gears. Applicable: 36-50 APU on the A-10A Acft
POC: Ramona M. Verret (210) 925-8845 e-mail: ramona.verret@kelly.af.mil
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.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-39509.html
LINKDESC:
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-316 SN400325)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SUPPORT, SEAL, AIRCRAFT
SOL FD2050-00-Q-49017
DUE 121299
POC The Point of Contact is Henry T. Rodriguez, LPKBD, Phone:
210-925-6330, FAX: 210-925-2398, E-MAIL: henry.rodriguez2@kelly.af.mil
DESC: NSN: 2840-00-471-1056PS, P/N 9687M09G07 (GE), SUPPORT SEAL,
AIRCRAFT, APPL: TF-39 ENGINE/C-5 AIRCRAFT, 6 each w/delivery
by 30 JAN 00. SIZE/DIMENSIONS: DEPTH 6" (APPROX), DIAMETER:
26" (APPROX). The Support Seal fits between the Compressor
Rear Frame and High Pressure Turbine Bolt Cover. PREDOMINATE
MAT'L: Inconel 718, GE specifications B50TF14CL-A and B50TF15CL-A.
APPROVED SOURCE: CAGE 07482 (GE). No other source may be considered
W/O a complete data package. Function of this part is critical
to the reliability of the engine. Failure will result in secondary
High Pressure Turbin damage and engine loss. 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. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22, 23, 25, 26, 27,26
EMAILADD: henry.rodriguez2@kelly.af.mil
EMAILDESC:
CITE: (D-316 SN400343)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID FLIGHT SAFETY CRITICAL AIRCRAFT
PART
SOL SP0480-00-R-0801
DUE 123099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99299WRD220 NSN 2915-00-818-2953, filter element,
fluid mfr: United Technologies Corp CAGE 77445 P/N 387622 Rev
"B" DTD 05-24-89, Facet enterprises CAGE 90005, birken Mfg
CAGE 31340. 1 -EA del to (call contracting office) del 60 DARO
stock/30 DARO DVD. Dest. Trade Agreements Act (note 12). Commercial
notice (note 26). ABVM applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. 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 48 months. This is an unrestricted acquisition
with A 0% preference for SDB concerns. Sol is for A guaranteed
qty of 900, EST 1st year annual qty of 1800; to result in an
indefinite delivery contract with four optional one year periods.
Written solicitation. Anticipated award date: 2000 Feb 28.
The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit an offer which will be considered.
CITE: (I-315 SN400133)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--QUANTIY INCREASE FOR GEARSHAFT, SPUR
SOL DAAH23-99-Q-0913
DUE 120199
POC Phil Eatherton, Contract Specialist, (256)842-7070, FAX:
(256)842-7277 or Mr. Daniel Fuller, Contracting Officer
DESC: Change in Quantity for Request for Quotation Number DAAH23-99-Q-0913
published 19 May 99, for NSN: 3040-01-114-9457, Noun: Gearshaft,
Spur, Quantity is now 20 each, applicable to the CH-47 Aircraft,
FOB Origin with deliveries of 20 each to Texarkana, TX. The
procurement is changed for quantity only and remains a sole
source buy to Boeing Helicopters, for which the Government
does not have drawings or data rights.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-314 SN400083)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Panama Canal Commission, Jose R. Echart, PCC-FMCC, P.O.
Box = 025532, Miami, FL 33102-5532
SUBJECT: 34--CAST AND MACHINED AS PCC'S DRAWINGS
SOL PAP-2965/44939
DUE 110999
POC Jose R. Echart, Contract Specialist, (507) 272-4690, Tere
= Abadia, Contracting Officer, (507) 272-4690
DESC: QUANTIY: (variuos) as per PCC drawings 5088-512 and 513
= DELIVERY: 60 days FOB 1930 Japonica Street, New Orleans,
LA. or 90 days CIF/FOB Cristobal Republic of Panama, after
receipt of notice of award. Request For Quotaion (RFQ) issue
date November 09, 1999; reply due day December 01, 1999. When
soliciting (RFQ) form, state name, address, rfq number, fax
number. Requests will be accepted by facsimile at 011-507-272-5838/1539
or e-mail: fmcc-psa@panacanal.com. All responsible sources
may submit a quotation which, if timely received shall be considered
by the commission.
CITE: (D-316 SN400259)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 38--SCRUBBING MACHINE
SOL F09650-00-T-0273
DUE 112099
POC Terri Frye, (912)926-9510 Fax (912)926-3569
DESC: Scrubbing machine pavement self propelled engine type diesel
min scrbbing capacity 50000 sq ft per hour, standard equipment
combo sweeping srubbing broom debris hopper vacuum squeegee
p/u solution recycling system debris hopper capacity .75 cu
ft min cleaning solution on tank capacity 10 gal min, water
tank capacity 265 gal min. 1ea military specifications p/n
mils38725 This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being required
and a written solicitation will not be issued. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation - Commercial
Items), 52.212-3 (Offeror Representations and Certifications
- Commercial Items), 52.212-4 (Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items). IAW clause 52.212-2, the evaluation factors shall
be: Price and Price related factor. Quotations may be faxed
to (912)926-3569. The approx. issue/response date is 20 Nov
1999. The anticipated award will be Nov. 21 1999. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Contractors shall quote brand
name or equal
LINKURL: http://contracting.robins.af.mil/
LINKDESC:
web page:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail or by phone;
CITE: (W-314 SN400056)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: PANAMA CANAL COMMISSION, Jose Echart, PCC-FMCC, P.O.
Box 025532, MIAMI, FL 33102-5532
SUBJECT: 38--SPARE PARTS FOR FAILING DRILL MODEL 314-C
DUE 112699
POC TACT> JOSE R. ECHART, Contract specialist, (507) 272-4690
DESC: Spare parts for failing drill model 314-C using 2 7/8"
Kelly, assembly E-300-C Quantity: various. Delivery: 30 days
FOB 1930 Japonica, LA or 60 days CIF/FOB Gamboa, Republic of
Panama, after receipt of notice of award. Request For Quotation(
RFQ) issue date November 09, 1999, reply due date November
26, 1999. When soliciting (RFQ) form. state name, address,
RFQ number, fax number. Requests will be accepted by facsimile
at 011-507-272-5838/1539 or @-mail: fmcc-psa@panacal.com. All
responsible sources may submit a quotation which, it timely
received shall be considered by the Commission.
CITE: (D-316 SN400258)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 39--PROCURE A COUNTERBALANCE STAND-UP TRUCK
SOL 1242399
DUE 112499
POC Reginald Walker - 202-512-0996, Fax - 202-512-0975
DESC: 1.Electric stand-up truck with 83" collapsed height to
top operator's overhead guard, 71" duplex mast, 48" standard
chisel fork, 800 amphere hour opportunity charge "GEL" type
battery, and charger. (regular industrial battery may be acceptable
depending on delivery time (38.75 X 20.50 X 31.00 1,240 max.
amp. hr).
CITE: (W-316 SN400370)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-R-0946
DUE 010500
POC Les Allan/804-279-5528/fax 804-279-5983
DESC: YPG99300000878, NSN 4010-01-414-2179 Wire rope assembly.
I/A/W P/N 12364546 CAGE 06085, United Defense L P. Note 26
applies Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule 140 ARO This is 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. Solicitation is for a total
qty. of 13 ea. with an option to increase by 100%.
CITE: (W-316 SN400251)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--COMPRESSOR, REFRIGERATOR/NSN 4130-01-437-6241YR/PN
MFG0150-100
SOL F41608-00-Q-13146
DUE 123099
POC The Point of Contact is Ron Carter, LDKSG, Phone: 210 925
4348, FAX: 210 925 6555, E-MAIL: ron.carter@kelly.af.mil
DESC: Noun: Compressor, Refrigerator; NSN: 4130-01-437-6241;
PN: MFG0150-100; Qty: 17 ea; Deliv Date: 90 Days ARO; Approved
Source: Engineered Air Systems Inc (Cage 90598); Any other
contractor who submits a quote should provide a source approval
package with their quote. There are no Government-furnished
drawings or specs. Predominant material: stainless steel and
steel; electric motor driven; Function: to compress refrigerated
gas; Approx Size: 3 ft high and 1 ft in diameter 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. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 26
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-314 SN400080)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID, 24 VDC, 207 PSI MAXIMUM OPERATING
PRESSURE, 300 DEGREES F.
SOL SP0740-00-R-3558
DUE 122999
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Assistant: Brenda Cost-Ramey, Phone: 614-692-1518,
Fax: 614-692-2616
DESC: Solicitation Number: SP0740-00-R-3558 PR Number: YPC99209-00-0710
NSN: 4810-01-349-7231 All responsible sources may submit an
offer/quote which shall be considered. Item Description:
Valve, Solenoid, 24 VDC, 207 PSI maximum operating pressure,
300 Degree F. DLAD 52.246-9004. DLAD 52.246-9004, product verification
testing, applies. This clause is a government option that can
only be invoked upon the cognizant contract administration
office notifying the contractor that PVT samples are to be
selected. This is a ASO/NAVSEA/AVSCOM Critical Application
Item. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
source is HR Textron Inc., cage code 96124 and part number
is 520100-2. Deliver 22 each to SW3200 Defense Distribution
Depot San Joaquin, Tracy CA 95376-5000. Deliver 120 days
after date of award. Deliver 6 each to N00189 Fleet and
Industrial Supply Center, Norfolk, VA 23511-3392. Deliver
120 days after date of award While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of pirce, delivery, past performance
and other evaluation factors as describin the solicitation.

CITE: (W-316 SN400271)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-00-R-3557
DUE 123099
POC For documents, contact DSCC-PBAB above. For item information
contact Ruth A Smith (614)692-4749
DESC: NSN 4820-00-152-1220 IQC99298000001. Valve, Check. End
item use, AC-130 Aircraft.. This solicitation is for an Indefinite
Quantity Contract (IQC) for a basic period of one year plus
a one year option which may be exercised at the discretion
of the government. Offers are requested for four ranges: 01-11;
12-32; 33-51; and 51 and up. Offers are requested FOB destination
to any of 5 CONUS zones. Copies of this solicitation are available
at the address above (attn: PBAB) or by faxing 614-692-2262
or emailing indcoord@dscc.dla.mil and will be available 15
days after publication in the CBD. Requests should include
company name, address, and solicitation number (SP0740--).
Note 26 applies. This is an unrestricted acquisition. Specifications,
plans or drawings are not available. The Government does not
possess complete, untrstrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 USC 2304(c)(1). Approved
sources are Aeroquip Corp (8W928); Barber-Coleman Co CYLB51062;
Lockheed Martin Corp. (695272)
CITE: (W-316 SN400306)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: 48--VALVES MANUFACTURER SHALL PROVIDE TWO ENERGY DISSIPATING
VALVES
SOL DACW05-00-B-0199
POC Linda Hales, 916-557-5156
DESC: Source Sought for - Turbine Bypass Valve. Requirement is
described as follows: Manufacturer shall provide two energy
dissipating, free discharge, regulating valves, of either the
sleeve or plate type multijet design. Each valve shall be delivered
to Pine Flat Dam (located approx 30 miles east of Fresno, California).
The manufacturer shall be responsible for design, fabrication,
shop testing, transportation, installation, and performance
testing. One valve will be connected to a 66 inch pipe flange
and the other to a 48 inch pipe flange. The valves shall be
capable of producing a combinded flow of at least 750 CFS of
water (temperature range of 32 to 80 deg F) when subjected
to a static head of 128.55 feet for the 48 inch valve and 118.25
feet for the 66 inch valve. Each valve shall also be capable
of producing a minimum flow 50 CFS or less at these head conditions.
Finally, the valves shall be capable of producing a combined
flow of at least 900 CFS when subjected to a static head of
365.05 feet for the 48 inch valve and 354.75 feet for the 66
inch valve. The upstream static heads do not include head losses
in the upstream system. The net head on the valves should be
computed as the static head minus the upstream head losses.
The upstream head losses can be computed as k multiplied times
the pipe velocity head. For the 48 inch pipe, k=0.26 and the
corresponding velocity head is the velocity head in the 48
inch pipe. For the 66 inch pipe, k=1.55 and the corresponding
velocity head is the velocity head in the 66 inch pipe. Both
pipelines will have a minimum of 5 diameters of straight piping
immediately upstream of the valves. Valves shall be capable
of throttling all flows satisfactorily without cavitation at
the design pressure, shall be rated for a static pressure of
175 psi, shall be equipped with ANSI flanges or with retaining
flanges and flange deals if the valves are wafer type, and
shall include electric (460/230 volt, 3 phase power) or hydraulic
operators and all appurtenances required for local push button
operation. The operators shall be sized for a minimum of 1.5
times the maximum force required to actuate the valves. The
manufacturer shall provide a five (5) year guarantee that the
valves will perform satisfactorily under actual operating conditions.
The manufacturer shall have a minimum of ten (10) years experience
in the design and construction of similar valves, which can
be demonstrated to have operated successfully. Limit response
to no more than 10 pages. SIC Code - 4820. For more information
contact the Contracting Officer, Linda Hales, at (916) 557-5156.

CITE: (W-314 SN400076)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FIXTURE, AIRCRAFT MAINT., NSN 4920-01-157-1538,
PN 16A75055-3
SOL F41608-00-Q-0006
DUE 123099
POC The Point of Contact is Ron Carter, LDKSG, Phone: 210 925
4348, FAX: 210 925 6555, E-MAIL: ron.carter@kelly.af.mil
DESC: Noun: Fixture, Acft Maint; NSN: 4920-01-157-1538; PN: 16A75055-3;
QTY: 1 Ea; Deliv Date: 6 Mos ARO; FMS Requirement; Approved
Sources: Clarks Precison Machine-Tx (Cage 0YEB6) and Lockheed
Martin (Cage 81755). Any other contractor shall submit a source
approval evaluation package with their quote. There are no
Govt-furnished specs or drawings. There is no available data
on size, material, or function. It is applicable to the F16
AGE. 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.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-314 SN400065)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--HIGH VOLUME LOW PRESSURE PAINT GUN KITS
SOL N68335-00-R-0185
POC June Manganello (732) 323-2735
DESC: This procurement is for a quantity of two (pre-production
units) pneumatically operated, high volume low pressure (HVLP)
spray gun kits to be used onboard US Navy vessels in order
to reduce paint over-spray and used or excess hazardous material.
The kit will provide a means of spray painting that conforms
to navy aerosol spray limits and reduces the paint required
for applications. The high volume low pressure paint gun kits
shall be in accordance with specification PS-TR-04 name brand
or equal to Smith Eastern Corporation. This requirement shall
be fulfilled by supplying commercial items. The procurement
also provides provisions for submission of provisioning and
other data. This contract will be a firm fixed priced indefinite
delivery indefinite quantity for quantities up to 400 kits
for a five year ordering period. Small Business Set-Aside SIC
Code 3599 is applicable. HARD COPY OF SOLICITATIONS AND AMENDMENTS
WILL NOT BE MAILED TO CONTRACTORS. The solicitation will appear
on the NAVAIR homepage located at http://www.navair.navy.mil
Select "Business", the "Doing Business With Us" and "Open Solicitations".
Solicitation No. N68335-00-R-0185 will be issued approximately
November 30, 1999 on the NAVAIR Homepage. The point of contact
is June Manganello at (732) 323-2735.
CITE: (W-316 SN400339)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--Potential Sources Sought
OFFADD: ASC/PKWOC, AREA C, BLDG 1, ROOM 109, 1940 ALLBROOK DR.,
STE 3, WPAFB OH, 45433
SUBJECT: 52--VIBRATION PATTERN IMAGER
SOL F3360199BA013
DUE 112999
POC Judith A. Gerhardt,937-257-5198x4385
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F33601-99-BA013, is a Request
for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. This is not a small business set-aside.
The RFP has 1 line item: The requirements of the software are
as follows: OMETRON P/N 0NVV5 VPI 4000 VIBRATION PATTERN IMAGER
(VPI) SYSTEM P/N EM06082 1/4444 VPI SENSOR HARDWARE P/N EM02081
MOBILE CART, P/N SP4 SA13 CONTROLLER, P/N SP4BD13 ASI A-TO-D
BOARD P/N DS31010 VPI 4000 SOFTWARE, P/N VP2SA08 CCD (VIDEO)
CAMERA, P/N DS31007 DSP/Software Lock-in Amplifier P/N EB02175
FFT ANALYZER (2 CHANNEL) P/N DS31012 DATA ACQUISITION SOFTWARE
EXTENSIONS P/N 5/4506 STORAGE CASE P/N EB02177 RMS/STATIC IMAGE
P/N EB02176 BAND-PASS FILTER AND SOFTWARE DRIVER P/N SP4L101
DUAL-CHANNEL LOCK-IN AMPLIFIER P/N 5/4005 COLOR HARDCOPY OUTPUT
P/N SP4SA33 MIRROR KIT P/N 4/4355 4000 SOFTWARE - OFFICE VERSION
INSTALLATION AND ON-SITE TRAINING WARRANTY (1 YEAR) EXTENDED
WARRANTY INCLUDES: COMPREHENSIVE, TWELVE (12 ) MONTH WARRANTY
COVERING HARDWARE (OPTICS, ELECTRONICS, GALVANOMETER SCANNERS,
ETC) AND SOFTWARE REVISIONS. REVISIONS WILL BE PROVIDED BY
EITHER FLOPPY DISK OR E-MAIL. Devlivery is required within
30 days of award, FOB destination, net 30 payment terms. Ship
to: Base Supply Officer, Bldg 257, Area C, Wright-Patterson
AFB OH 45433-5209. The following clauses and provisions apply:
52.212-1, Instructions to Offerors - Commercial Items; 52.212-2
Evaluation, Commercial Items (for paragraph (a), the blanks
are completed as follows: technical capability, price, past
performance and approximately equal to; 52.212-3, Offeror Representations
and Certifications - Commercial Items; 52.212-4, Contract terms
and Conditions - Commercial Items; and 52.212-5, contract terms
and conditions required to Implement Statutes or Executive
Orders - Commercial Items (for paragraph (b), only the following
clauses apply: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, DFARS 252.212-7001 , Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (for paragraph (b), only the following clauses apply:
252.225-7001. The offeror must return a copy of FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
and DFARS 252.225-7000, Buy American Act and Balance of Payments
Program Certificate. Copies of all provisions and clauses,
including Offeror Representations and Certifications, are available
at http://farsite/.hill.af.mil. Interested parties are required
to submit their proposals by close of business 22 Nov 99. Anticipated
award date is 29 Nov 99. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of the Ombudsman does not diminish the authority
of the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99BA013/99BA013.asp
LINKDESC:
EMAILADD: Judy.Gerhardt@wpafb.af.mil
EMAILDESC:
CITE: (D-316 SN400245)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--SCREW
SOL F41608-00-R-45033
DUE 121099
POC The Point of Contact is CAPT JAMES E. BOLES , LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: james.boles @kelly.af.mil
DESC: THIS PRESOLICITATION SYNOPSIS IS ISSUED TO CANCEL THE PREVIOUS
SYNOPSIS WITH THE SAME SOLICITATION NUMBER. PLEASE DO NOT RESPOND
OR SEND REQUEST FOR THIS SYNOPSIS OR ITEM CONTAINED WITHIN.
IF YOU HAVE ANY QUESTIONS PLEASE CONTACT THE POC. THANK YOU.
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) 26
EMAILADD: james.boles @kelly.af.mil
EMAILDESC:
CITE: (D-316 SN400227)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--GENERAL HARDWARE
SOL sp044000r0868
DUE 120199
POC ruth gullette/pcAx500/804-279-5335
DESC: SOLICITATION NO: SP0440-00-R-0868, PR NUMBER: ARG9947001292,
SPECIFICATION (NOTE 9), FIRST ARTICLE TEST REQUIRED, DRAWING
APPROVAL REQUIRED, QPL-FAR 52.209-1 OR 52.209-2 (NOTE 23).
EXPORT CONTROL APPLIES (NOTE 8), OPTION TO EXTEND TERM OF CONTRACT
IS 36 MONTHS, THIS PROCUREMENT IS UNRESTRICTED, OTHER THAN
FULL AND OPEN COMP (10 U.S.C. 2304 (C)(1)) (SOLE SOURCE) FAR
6.302-1. AUTOMATED BEST VALUE MODEL: THE FINAL CONTRACT AWARD
DECISION MY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
ADDITIONAL REMARKS: DEFENSE SUPPLY CENTER RICHMOND WILL BE
CONDUCTING A PRE-SOLICITATION CONFERENCE WITH BIDDERS INTERESTED
IN SUPPLYING APPROXIMATELY 400 NATIONAL STOCK NUNBERS (NSN)
UNDER FEDERAL SUPPLY CLASS 5342, GENERAL HARDWARE. THE 400
NSN PACKAGE IS THE FIRST STEP IN A PROCESS THAT WILL EVENTUALLY
LEAD TO PLACING APPROXIMATELY 2,000 NSNs ON LONG TERM CONTRACT
(FIVE YEAR TERM) AGREEMENTS. THE PURPOSE OF THE PRE-SOLICITATION
CONFERENCE IS TO ADVISE POTENTIAL BIDDERS AS TO THE GOVERNMENT'S
ACQUISITION STRATEGY, SOLICITATION/CONTRACT STRUCTURE AND IDENTIFY
THE AVAILABILITY OF TECHNICAL DATA. THE GOVERNMENT DESIRES
FEEDBACK AS TO THE VIABILITY OF THE APPROACH AND AVAILABILITY/CURRENCY
OF TECHNICAL DATA. THIS FEEDBACK WILL BE USED TO SHAPE THE
SOLICITATION PACKAGE. AT THIS TIME THE GOVERNMENT INTENDS TO
ENTER INTO A LONG TERM CONTRACT AGREEMENT THAT WILL INCLUDE
A TWO-YEAR BASE PERIOD FOLLOWED BY THREE, ONE-YEAR OPTION PERIODS.
THE ESTIMATE ANNUAL DEMAND VALUE FOR THESE 400 NSNs IS ANTICIPATED
AT $5.6M. THE SOLICITATION WILL INCLUDE PROVISIONS FOR MULTIPLE
AWARD SO CONTRACTS CAN BE AWARDED ON AN NSN BY NSN BASIS DEPENDING
ON BEST VALUE TO THE GOVERNMENT. A LISTING OF NSNs CAN BE VIEWED
VIA THE INTERNET BY LOGGING ON TO THE FOLLOWING WEB SITE: dscr.dla.mil/proc/lta
THE PRE-SOLICITATION CONFERENCE WILL BE HELD IN THE CONFERENCE
ROOM AT THE MICROTEL INN AND SUITES, 12711 OLD STAGE RD, CHESTER
VA AT 1000 ON 23 NOV 1999. ANY QUESTIONS PERTAINING TO THE
NOTICE CAN BE MADE TO CLYDE HARTSHORN AT 301-863-8988 X2314.
THIS NOTICE DOES NOT CONSTITUTE A REQUEST FOR PROPOSAL. FOR
MORE INFORMATION CONTACT: RUTH GULLETTE, 804-279-5335, FAX
804-279-6303, CONTRACTING OFFICER: RITA CHAPPELL, 804-279-4504

CITE: (W-316 SN400249)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--ABRASIVES
SOL 1PI-R-1483-00
DUE 112699
POC Jacqueline Brown, Contracting Officer
DESC: This amendment 0001, is issued to change the bid opening
date from November 25th, 1999 to November 26th, 1999. Except
as provided herein, all other terms and conditions remain unchanged.
CITE: (W-316 SN400255)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: California Air National Guard, 129 Rescue Wing/LGC, Moffett
Federal Air Field, CA 94035-5006
SUBJECT: 54--HELICOPTER MAINTENANCE PLATFORM
SOL DAHA0400T7037
DUE 122999
POC SMSgt Rudolph W. Peterson, 650-603-9276
DESC: This office intends to award a contract to Merrill Engineering
Ltd., #1 - 7355- 72nd Street, Delta, B.C. V4G1L5 for 1 each
BlackHawk Phase Maintenance Platform Model # ME-1001 EXT. If
you can provide this item, send descriptive literature to California
Air National Guard, P.O. Box 103, Base Contracting Ofiice,
Moffett FAF, CA 94035-0103 not later than December 29, 1999.,
Questions should be addressed to the Base Contracting Officer-
650-603-9276. See notes 1 and 22.
LINKURL: NONE
LINKDESC:
EMAILADD: Rudolph.Peterson@camoff.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-316 SN400282)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: California Air National Guard, 129 Rescue Wing/LGC, Moffett
Federal Air Field, CA 94035-5006
SUBJECT: 54--PURCHASE OF MEZZANINE SYSTEMS
SOL DAHA0400T7031
DUE 122999
POC SMSgt Rudolph W. Peterson, 650-603-9276
DESC: This is a simplified acqusition. One each mezzanine system
for Civil Engineering Material control. Contractor shall provide
all labor, materials, supervision, and equipment required to
procure and install a mezzanine system. If you can provide
this item please contact California Air National Guard, P.O.
Box 103, Base Contracting Officer, Moffett FAF CA 94035-0103
not later than December 29, 1999 to obtain a copy of the statement
of work and drawings. Total Small Business Set-Aside Applies.
Questions should be directed to SMSgt Peterson, 650-603-9276.
See notes 1 and 22.
LINKURL: NONE
LINKDESC:
EMAILADD: Rudolph.Peterson@camoff.ang.af.mil
EMAILDESC:
CITE: (W-316 SN400314)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 58--FIRE ALARM CONTROL COMMUNICATIONS SYSTEM
SOL F0863700T0030
DUE 112499
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Chris Pollitz,
Contract Specialist, Phone 850 283-8610, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a Fire Alarm Communications Console.
Equipment will include labor, installation, training, and associated
manuals.. This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested and a written
solicitation will not be issued. The solicitation number is
F08637-00-T0030 and is issued as a Request for Quotation (RFQ).
The solicitation document, incorporated provisions, and clauses
are those in effect through the Federal Acquisition Circular
97-14 and Defense Acquisition Circular 91-13. This solicitation
is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS in accordance
with FAR Part 19. The Standard Industrialization Code is 7382,
size standard $9 million. The contractor shall provide the
following: LINE ITEM 0001 Fire Alarm Communications Console.
(System is currently installed in a Motorola Centracomm Series
II console. We want a system comparable to Motorola_s Elite
upgrade system [or equal]) Requisitioned equipment will need
to be compatible with existing radios and communications equipment.
Digital pictures are available of current setup. Systems currently
in use are a Motorola radio patch system; two (2) phone keypads;
a public address system; a Monaco alarm system; primary and
secondary dedicated phone system; Emergency (911) phone line;
two (2) computer system for use with Monaco alarm center and
a standalone system for logging outages. Equipment will include
labor, installation, training, and associated manuals. Please
acknowledge all requirements on quotations. Offerors must provide
brochures/literature of the items being offered along with
their quote. The technical literature submitted or any alternative
quotes shall clearly communicate the offeror_s understanding
and compliance with the minimum requirements as set forth in
the specifications. Discussions may or may not be held; therefore,
each offeror_s initial proposal should be complete and accurate.
FOB destination is required by the Government. FOB point is
Tyndall AFB. The required delivery date 30 Jan 2000. Contractor
shall provide all materials, labor, and transporation necessary
to deliver and install the items. Quotes should reference RFQ
No. F08637-00T0030. Offers must be sent in writing to the administrator
TSgt Barnes no later than 24 Nov 1999 at 2:00 P.M. (CST) to
325 CONS/LGCS ATTN: TSgt Barnes, 501 Illinois Ave., Suite 5,
Tyndall AFB FL 32403-5526. For more information contact TSgt
Barnes at (850) 283-8624 or SSgt Pollitz at (850) 283-8610.
You may also email TSgt Barnes at darryl.barnes@tyndall.af.mil.
***Response date for this solicitation is hereby extended twelve
(12)days to 24 Nov 99, for the purpose of including a site
visit opportunity to interested parties. Site visit is scheduled
for 18 Nov 1999 at bldg 647, on Tyndall AFB, FL. Please meet
with MSgt Darryl Barnes at 9:00am. This solicitation supercedes
previous solicitation.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0863700T0030&LocID=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-314 SN400051)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--CONTROL, INTERCOMMUNICATION SET MOTOROLA INC (94990)
SOL SP0560-00-Q-1946
DUE 112999
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Linda M. colma/IDBA34/X0482 buyer: Debby
mahon/DBA34/X0482
DESC: PR-NO: YPI99187000510 NSN 5830-01-381-3061, 2 -EA del to
Ft Riley KS 66442 del by 01 Jul 99. 63 -EA del to Mechanicsburg
PA 17055 del by 01 Dec 99. RFQ due date: 99 Nov 29 specs: 51-P21531J001
primary quantity 65 deliveries to CONUS(excluding Alaska).
Delivery 90 days ADO this is unrestricted acquisition. Specs/Dwgs
are not required. All responsible sources may submit an offer
which will be considered.
CITE: (I-315 SN400159)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 58--PROCESOR, SIGNAL DATA
SOL F04606-99-Q-42114 01
POC Karen Rich/Lhk/[801]586-1236, For additional information
contact Karen Rich/Lhk/[801]586-1236
DESC: Amendment, Quantity has increased from 1 ea to 3 ea.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Karen.Rich@hill.Af.Mil
EMAILDESC:
CITE: (I-315 SN400181)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMPARATOR,DIGITAL - AND OTHER REPLACEMENT PARTS
SOL N0038300QB031
DUE 122099
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-5895-01-408-6609-EE, SPEC NR TDP VER 002, Qty 7
EA, Delivery FOB Origin--It is anticipated that these requirement
will be solicited to and negotiated with Lockheed Martin under
the terms and conditions of the Basic Ordering Agreement in
place N00383-96-G003B or the follow-on BOA N00383-99G-021B.
It is also noted that due to the lack of drawings and/or other
data, these requirements will be restricted to (03538) Lockheed-Martin
Ocean, Radar, and Sensor Systems. See clause with defines:
"Source Approval Required Prior to Award." Also note that these
requirements are flight critical and the drawings and other
data are source controlled. Drawings and other data are not
available for these requirements. See Note 22 and/or 23, whichever
applies to this solicitation. THIS IS A COMBINATION OF SEVERAL
PARTS WHICH ARE SOLE-SOURCE TO LOCKHEED-MARTIN., See Notes
22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-316 SN400204)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 58--TELEPHONES
SOL 261-0022-00
DUE 120699
POC Angelina r. Aying, 650/849-0385
DESC: VA Palo Alto Health Care System,3801 Miranda Avenue, Palo
Alto, CA, a facility within VISN 21, has a requirement for
Nortel telephones. No telephone request 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 against this solicitation will also be available at
the same URL address. Offerors are advised that they are responsible
for obtaining amendments. If you encountered problems downloading
or reading the file, please call Michelle Ranes at (202) 273-8829.
SIC Code 3661 applies with size standard of 1000 employees

CITE: (W-316 SN400334)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--TRIPLEXER
SOL F09603-00-R-50701
DUE 123199
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: Item 0001 NSN 5895-00-553-7005EW P/N: KF-E16, EA. Opt 01
19 EA Applicable to: Alq-184. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:30 Nov 2000 8 ea Alternate delivery
quantities: Alt A Fax 912-926-7211 The approximate issue/response
date will be 01 DEC 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Microlab/Fxr,
Livingston Nj 07039-1682. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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 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) 8.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-316 SN400341)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--ANALOG COMPUTER
SOL F09603-00-R-80000
DUE 010300
POC Robert Driggers - 912-926-7060
DESC: Synopsis: This is a fixed-price contract for Analog Computer,
applicable to APY-1/2, E3 Surveillance Radar, NSN 5841-01-121-3846,
P/N 711R388G01, 2 EA. Dim: 2'X2'X2', Mat: Misc Elec Parts;
Func: Analog Computer. Delivery: 31 Dec 00. The approximate
issue date will be 3 Dec 99 with the approximate response date
of 3 Jan 00. Request solicitation from Robert Driggers, WR-ALC/LYKD,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7060, FAX 912-926-7530, e-mail: Robert.Drigger@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: Northrop Grumman Corp,
Electronic Sensors & Systems Div, Baltimore MD. Authority:
10 U.S.C. 2304(c)(1), Justification: Supplies or services required
are available from only one or a limited number of responsible
sources and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
CITE: (W-316 SN400357)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--F-14 BREAKOUT BOX SETS
SOL N68335-97-R-0143/0015
DUE 112699
POC Darla M. Kelly (732) 323-7437 fax (732) 323-4069
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ 08733 intends to place an order on a noncompetitive basis
with Northrop Grumman Corp. under Basic Ordering Agreement
(BOA) N68335-97-G-0143. This acquisition is for the production
of Breakout Box Sets in order to support the Digital Flight
Control System (DFCS) computers on the F-14 Aircraft as follows:
Yaw Computer J4 Breakout Box (P/N A55R22000-3), quantity 15
each; Roll Computer J4 Breakout Box (P/N A55R22000-7), quantity
15 each; Pitch Computer J4 Breakout Box (P/N A55R22000-5),
quantity 15 each for which the Government does not own specifications
or drawings to permit full and open competition. The Government
intends to procure this hardware under the authority of 10
USC 2304(c)(1), as implemented by FAR 6.302-1. Northrop Grumman
Corporation as the sole developer of the DFCS is the only known
source with the knowledge, experience and technical data necessary
to provide the required hardware. Firms that recognize and
support the F-14 DFCS are encouraged to identify themselves.
All responsible sources may submit a proposal which may be
considered by the government in determining whether to conduct
a competitive procurement. A determination by the government
not to open the requirement to competition based on the responses
to this notice is solely within the discretion of the government.

CITE: (W-314 SN400045)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--COIL,RADIO FREQUENC
SOL N0010499X4739
DUE 111799
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-5950-01-460-7213-X3, SPEC NR TDP VER 001, Qty 1
SE, Delivery FOB Origin, RFQ N0010499X4739, Approx Due Date
O/A Nov 17 99, See Notes 9,26,27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN400110)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 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--RADIO FREQUENCY SWITCH
SOL F09603-00-R-50303
DUE 123199
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5985-01-238-3326EW P/N: 0474025-2, DIM: H
1" W 1.5" Octagon, MAT: Metal Case, Solid State, FUN: Samples
Energy Radiated by Transmitting Arrays. 13EA. Opt 01 10 EA,
Opt 02 10 EA, Opt 03 10 EA Applicable to: An/Alq-161. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:29 SEP 2000 13
ea Alternate delivery quantities: Alt A FAX No. 912 926-7214.
RFP will be post to the WEB at http.//pkec.robins.af.mil NO
DATA IS AVAILABLE. The approximate issue/response date will
be 01 DEC 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Raytheon Co, Goleta Ca
93117-3114. To: Herley-Mdi, Woburn Ma 01801-5704. To: Kdi Electonics
Inc, Whippany Nj 07981-1001. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but 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 concern. asdf asdf asdf asdf asfd All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. SYNEND See Note (s)
22, 23 & 73..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
CITE: (I-315 SN400179)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 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--AMPLIFIER
SOL F09603-00-R-50310
DUE 123199
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5996-01-266-2280EW P/N: 037-003501-001, DIM:
3.02" X W. 6" X H 1.0", MAT: Metal case, Solid State, FUN:
Used to amplify RF input to a level for TWT output amplifiers.
Option I QTY Ranges 1-5, 6-12, 13-20 ea, Option II QTY Ranges
1-5, 6-12, 13-20 ea, Option III QTY Ranges 1-5, 6-12, 13-20
ea. 4EA. Destn: Robins Air Force Base Ga 31098-1611. Delivery:29
SEP 2000 4 ea FAX No. 912 926-7214. RFP will be posted on the
WEB at http://pkec.robins.af.m il No Data Available. The approximate
issue/response date will be 01 DEC 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Teledyne
Electronic Technologies, Rancho Cordova Ca 95742-6587. To:
Western Microwave Inc, Sunnyvale Ca 94086-4788. To: Avantek
Inc, Santa Clara Ca 95054-3252. To: Northrop Grumman Corp,
Rolling Meadows Il 60008-1098. To: Varian Associates Inc, Santa
Clara Ca 95054-3006. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but 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 concern. asdf asdf
asdf asdf asfd All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. SYNEND See Note (s) 22, 23 & 73..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
CITE: (I-315 SN400180)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--REQUEST FOR DMSI TO PROVIDE EQUIPMENT FOR ANCC PROJECT
SOL N/A
POC Louis Connor, (843) 974-5939, Contracting Officer, Robert
J. Meddick
DESC: EXPANSION OF BLACK MTRX-2000 TO 512 BY 512 PORTS. The SPAWAR
Systems Center Charleston intends to award a $102,000.00 commercial
sole-source contract to Datacomm Management Sciences, Inc.
in support of the Automated Network Control Center/Automated
Technical Control (ANCC/ATC) program at NCTAMSPAC, Hawaii.
DMSI Inc. will provide the matrix switch and parts which will
be added existing switches currently in place. DMSI, Inc. is
the only source capable of providing this material since the
control system is a COTS product and is proprietary to DMSI,
the original equipment manufacturer. This action is a result
of an unsolicited proposal. THIS ANNOUNCEMENT IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. Any responses to this announcement
are due 5 days from the date this notice is published to the
header address, POC Louis Connor, Code 1115LC. SEE NOTE #22.
EMAILADD: connorl@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-316 SN400287)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 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 ASSEMBLY
SOL sp0960-00-r-a183
DUE 010600
POC For information only, POC - David M Drees, DSCC-CACA (614)692-1126
fax (614)692-6929
DESC: PR: YPE 99291001097 NSN: 5998-01-417-9737 Item Description:
Circuit Card Assembly Approved Sources: Aerospace Avionics
(19623) P/N 711860-1 Delivery Schedule: 3 each within 150
days Increments Solicited: 1-3, 4-6, 7-10 Set Aside: Unrestricted
See Note 26 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. Copies
of this solicitation will be available after December 6, 1999
at the office address above or by faxing (614)692-2262. All
responsible offers may submit an offer which shall be considered.

EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-316 SN400333)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--TRIGGER PULSE AMPLIFIER
SOL F09603-00-Q-80001
DUE 010300
POC Robert Driggers - 912-926-7060
DESC: Synopsis: This is a fixed-price contract for Trigger Pulse
Amplifier, applicable to APY-1/2, E3 Surveillance Radar, NSN
5996-01-112-6542CW, P/N 711R334G01, 4 EA. Dim: 9"X12.5"X21.8";
Mat: Misc Elec Parts; Func: Provides initial high power amplification
of the RF signal to the klystron P.A. tube. Delivery: 31 Dec
00. The approximate issue date will be 3 Dec 99 with the approximate
response date of 3 Jan 00. Request solicitation from Robert
Driggers, WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB
GA 31098-1638. Telephone 912-926-7060, FAX 912-926-7530, e-mail:
Robert.Drigger@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
To: Northrop Grumman Corp, Electronic Sensors & Systems Div,
Baltimore MD. Authority: 10 U.S.C. 2304(c)(1), Justification:
Supplies or services required are available from only one or
a limited number of responsible sources and no other type of
supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
CITE: (W-316 SN400365)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-00-Q-80002
DUE 010300
POC Robert Driggers 912-926-7060
DESC: Synopsis: This is a fixed-price contract for Circuit Card
Assembly, applicable to APY-1/2, E3 Surveillance Radar, NSN
5998-01-111-6372CW, P/N 690R210G01, 7 EA. Dim: 10"X5"X1/2";
Mat: Misc Elec Parts; Func: Changes various electronic pulses.
Delivery: 31 Dec 00. The approximate issue date will be 3 Dec
99 with the approximate response date of 3 Jan 00. Request
solicitation from Robert Driggers, WR-ALC/LYKD, 380 Second
St, Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7060,
FAX 912-926-7530, e-mail: Robert.Drigger@robins.af.mil. Only
written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). To: Northrop Grumman Corp,
Electronic Sensors & Systems Div, Baltimore MD. Authority:
10 U.S.C. 2304(c)(1), Justification: Supplies or services required
are available from only one or a limited number of responsible
sources and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
CITE: (W-316 SN400369)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 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--MARKEY SURVEY FOR AN/PRC-112
SOL N/A
DUE 120699
POC Fenton Yip, Production Engineer, 732-532-9900
DESC: This is a market survey to locate vendors who are capable
of redesigning the obsolete components in the AN/PRC-112 Survival
Radio. The new redesigned components must be form, fit and
functionally interchangeable with the old components. Some
of the components in question are as follow: NSNs - 5821-01-381-3037,
rec mod; 5895-01-381-3068, trans; 5830-01-381-3061, controller,
5962-01-396-2078, series regulator, 6110-01-398-5808, switch
reg; 5995-01-378-9147, vco; 5895-01-379-1305, syn; p/n 51-P21332J001,
alc. (This is a sampling provided for your information). The
current source for these items is Motorola, CAGE 94990. The
government does not have any drawings/specifications for any
of the items mentioned. Companies capable of furnishing these
redesigned components must so indicate, by writing to Commander,
USACECOM; ATTN: AMSEL-LC-CCS-A-MM (Fenton Yip); Building 1200E;
Fort Monmouth, NJ 07703-5000. The response must include documentation
such as test results, copy of purchase order if the supplier
was a vendor to the listed source or a statement from listed
source demonstrating that the supplier can, in fact, supply
the Army with an unit that will be physically and functionally
interchangeable with the units from the previous supplier.
Successful supplier shall be required to warrant that the items
supplied will satisfactorily perform when used for the purpose
intended by the Army. For more information contact Fenton Yip,
732-532-2909. The deadline for response is December 6, 1999
EMAILADD: yip@mail1.Monmouth.army.mil
EMAILDESC:
CITE: (D-316 SN400335)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--SHELF ASSEMBLY, EXIT LIGHT GRIMES AEROSPACE CO (72914)
SOL SP0560-00-Q-2026
DUE 120199
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99272000725 NSN 6220-00-003-5293, data is proprietary
action started comp code F 84275 action started comp code G
85001 112 -EA del to Tracy CA 95376 del by 20 Feb 00. 100 -EA
del to Mechanicsburg PA 17055 del by 31 Dec 99. All responsible
sources may submit an offer which will be considered.
CITE: (I-315 SN400149)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT SUBASSEMBLY
SOL SP056000Q2038
DUE 121499
POC KO: Mark Tanguay
DESC: PR-NO: YPI99314001301, NSN 6220-01-01-7686, 35 EA Del to
Jacksonville FL 32212-0097 Del by 01 Jul 00. 75 Ea Del to San
Diego CA 92136-0000, Del by 01 JUL 00., 35 EA Del to Norfolk
VA 23512-0001 Del by 01 JUL 00., 25 EA Del to Cherry Point
NC 28533 5001 Del by 01 JUL 00. Primary Quantity 170, Deliveries
to Conus (Excluding Alaska), Delivery Schedule: 120 Days ADO.
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.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.dscp.dla.mil (procurement gateway).
CITE: (W-316 SN400229)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 63--DIGITAL RECORDING SYSTEM AND CAMERAS
SOL MDA250-00-Q-0006
DUE 112999
POC Thomas Tipton (303)676-8041
DESC: This modification cancels, in its entirety, the synopsis/solicitation
posted in the CBDnet under Submission No. 397792 on November
3,1999.
EMAILADD: ttipton@cleveland.dfas.mil
EMAILDESC:
CITE: (W-316 SN400361)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--IMAGING SYSTEMS & SUPPORT PRODUCTS
SOL SP0200-99-R-8039
DUE 031099
POC Marian Jones-Millwood (215) 737-8744 / Anna Maria Dennen
(215) 737-5504
DESC: PR Number: SP0200-99-R-8039 / Nomenclature: Various X-Ray
Systems, Computed Tomography, Magnetic Resonance Imaging, Nuclear
Medicine, Ultrasound, Computed Radiology (CR), Radiography
Systems, X-Ray Film Laser Imagers and Support Products. This
solicitation is an indefinite delivery/quantity contract for
turnkey imaging systems and support products. It is an unrestricted
acquisition I/A/W the acquisition of commercial items. The
contract will be for a total of five years with no option years.
Multi-awards may be granted. Sub-contracting plans are required
for large entities. Requests for solicitations should be faxed
to: Marian Jones-Millwood, (215)737-8002 or mailed to: Defense
Supply Center Philadelphia, DSCP-MQXB-6A492, ATTENTION: Marian
Jones-Millwood, 700 Robbins Avenue, Philadelphia, PA 19111-5092.

EMAILADD: mjones-millwood@dscp.dla.mil
EMAILDESC:
CITE: (W-314 SN400047)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--WHOLE BLOOD AND BLOOD COMPONENTS
SOL RFP-546-16-00
DUE 121099
POC Lucille A Kaper Contracting Officer 305-324-3301
DESC: Provide whole blood and blood components for delivery to
the Veterans Affairs Medical Center, Miami, Florida, from January
1, 2000 through December 31, 2000. Offers will be considered
only throm Blood Banks with current accreditation status with
AABB, CAP, FDA, OSHA and CLIA and hold a license issued by
the Director, Bureau of Biologists. Issue date for solititation
document is on/about November 18, 1999. Request for solicitation
must be submittin in writing. No telephone request will be
honored. Fax request will be accepted. Fax number is 305-324-3280.
Sic Code is 8099.
CITE: (W-314 SN400086)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--IMPERVIOUS GOWNS
SOL 10N3-280-99
DUE 112999
POC Michael Smith 718-584-9000 ext. 4322
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive basis a service contract for the purchasing and
delivery of a fluid resistant standard and impervious gowns
consisting of 99% Polyester, 1% carbon, w/overlapping back;
to the VA Medical Center, 79 Middleville Road, Northport NY
11768. The period of performance shall be from date of award
to September 30, 2000 and 4 optional renewal periods, with
one year for each duration. Interested parties are to request
solicitation no. 10N3-280-99 via fax @ 718-579-3313 or mail,
no telephone request shall be accepted. Approximate issue date
will be 11/12/99.
CITE: (W-316 SN400210)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--BORESCOPE/NSN 6650-01-433-3520/PN AFK-T56B
SOL F41608-00-Q-0007
DUE 123099
POC The Point of Contact is Ron Carter, LDKSG, Phone: 210 925
4348, FAX: 210 925 6555, E-MAIL: ron.carter@kelly.af.mil
DESC: Noun: Borescope; NSN: 6650-01-433-3520; PN: AFK-T56B Qty:
5 ea; Deliv Date: 31 Mar 2000 Ship To: FB2065 Approved Source:
Olympus Corp (Caage 32212; Any other contractor who quotes
shall provide a source approval evaluation package with their
quote. There are no Govt-furnished drawings or specs. The borescope
is applicable to the T-56 engine. Designed to enable the operator
to perform a remote visual inspection of the engine when inserted
in each thermocouple port. Consists of P080-005-090-50 (8mm
probe), P100=005=090-20 (10mm probe), a T-56 viewing arm and
a carrying case. Predominant materials: metal and optics 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.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-314 SN400074)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 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--AMPLIFIER-COMPUTER
SOL N0038300RF008
DUE 122199
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-6615-01-437-3143-PF, SPEC NR TDP VER 003, IAW Ref
Nr A51A9001-37, Qty 20 EA, Delivery FOB Origin, See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-316 SN400205)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--WATER QUALITY MONITORS
SOL 00HQSA0029
DUE 112699
POC Karen L. Staubs, Fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) has a requirement for
Water Quality Monitor, Minisonde model. The USGS anticipates
awarding the purchase order to HYDROLAB, INC., This company
is the proprietary source for this brand. Substitutions are
not allowed. This announcement is for informational purposes
only; no formal RFQ will be available. Distributors who can
provide the above item are invited to provide an affirmative
response to this notice. An affirmative response must include,
but not limited to, offered products, price lists, wattanties,
and any additional information indicating a bona fide ability
to meet this requirement. All responses must be received in
this office within 10 calendar days from the date that this
publication first appears.
LINKURL: HTTP://IDEASEC.ER.USGS.GOV
LINKDESC:
EMAILADD: KSTAUBS@USGS.GOV
EMAILDESC:
CITE: (W-316 SN400206)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-0550
DUE 123099
POC James Melton/AY808/804-279-6470
DESC: PR YPG99273000633, NSN 6620-00-553-8986, SOL # SP0440-00-R-0550,
Transmitter, pressure, QPL APPLIES, QTY: Line Item 0001 23
each. ABVM will be incorporated into the solicitation. Delivery
schedule 274 days. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Gov't. The total extension shall not exceed 48 months.
Drawings/specifications "Y" MIL STD MS28005 REV J available.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Contact Buyer: James Melton/ay808/804-279-6470,
Contracting Officer: Glenice L. Daniel-Chamber/804-279-3158.
Fax number 804-279-6014.
CITE: (W-316 SN400213)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp040000r0272
DUE 010600
POC dorothy carter/az651/8042795857/fax8042796495/jgpc
DESC: pr NUMBER: YPG99250002327, NSN NUMBER: 6685011072630, SOLICITATION
NO: SP044000R0272, NOMENCLATURE: GAGE, PRESSURE, DAIL INDI,
MANUFACTURER: CAGES: 05167, 11019, 59018, PART NUMBER: 18199201,
11019, 91-107-2630, SPECIFICATIONS, PLANS OR DRAWINGS RELATING
TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLEW AND CANNOT
BE FURNISHED BY THE GOVERNMENT. QTY: 90, OPTION TO EXT TERM
OF CONTRACT 48 MONTHS, DELIVERY SCHEDULE (# DAYS ARO): 102,
DURATION OF CONTRACT PERIOD: 60 MONTHS, ABVM, THE FINAL CONTRACT
AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST
PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE
SOLICITATION, OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304(C)(1))(SOLE
SOURCE) FAR 6.302-1, MORE THAN ONE SOURCE, OPENING/CLOSING
DATE: 01/06/00, SOLICITATION BETWEEN $25,000 - 100,000. SOLICITATION
WILL BE MADE IN WRITING..
CITE: (W-316 SN400217)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: OIC, FISC Norfolk Yorktown Det, P.O. Drawer 140, Code
LYB, Yorktown, VA 23691-0140
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N3982700Q0011
DUE 112999
POC Dee Dee Miller Phone 757/887/4982 Fax 757/887-4484
DESC: The following is added to Block 17: Description: the following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications
-Commercial item, 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: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8) and (9), FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Program. The RFQ document (N39827-00Q-0011)
provisions and clauses which have been incorporated are those
in effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225.7000 Buy American
Act-Balance of Payments Program Certificate (Dec 1991), DFAR
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Feb 1997) The following clause under paragraph
(b) of this clause apply: DFAR 252.225-7001 Buy American Act
and Balance of Payments Program (Jan 1994) Award will be made
to the eligible, responsible offeror whose offer conforms to
the solicitation, and is the most advantageous in price and
best value to the government. DFAR 252.204.7004, (MAR 1998)
Required Central Contractor Registration, "Central Contractor
Registration (CCR) database" means the primary DOD respository
for contractor information required to conduct. By submission
of an ofer, 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. 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.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by 29 NOV 99. All offers shall
be mailed to FISC Yorktown Detachment, Naval Weapons Station,
Code BX62B, Dee Dee Miller, P.O. Drawer 140, Yorktown, VA 23691-0140.
Reference RFQ N39827-00Q-0011.
EMAILADD: millerdd@nwsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-316 SN400218)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-0151
DUE 123099
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG98351000907, NSN 6665-99-225-4103, SOL # SP0440-00-R-0151,
CARRYING HARNESS ASSEMBLY, RFP will result in a definite qty
ffp contract with 100% option provision. Critical Appl;ication
item. FOB and Inspection/Acceptance Points: Origin. Delivery
schedule 135 days. Trade Agreement Act. Sole source. Stock
buy for SW3100 & SW3200. SP0440-99-Q-L738 CANCELLED IN ITS
ENTIRETY. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. Proposed procurement contains a 100% option for
increased quantities. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Contact Buyer: Teresa Simpson/AY803/804-279-6702, Contracting
Officer: Karen L. Claiborne/804-279-4780. FAX number 804-279-6014.

CITE: (W-316 SN400273)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-0151
DUE 123099
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG98351000907, NSN 6665-99-225-4103, SOL # SP0440-00-R-0151,
CARRYING HARNESS ASSEMBLY, RFP will result in a definite qty
ffp contract with 100% option provision. Critical Appl;ication
item. FOB and Inspection/Acceptance Points: Origin. Delivery
schedule 135 days. Trade Agreement Act. Sole source. Stock
buy for SW3100 & SW3200. SP0440-99-Q-L738 CANCELLED IN ITS
ENTIRETY. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. Proposed procurement contains a 100% option for
increased quantities. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Contact Buyer: Teresa Simpson/AY803/804-279-6702, Contracting
Officer: Karen L. Claiborne/804-279-4780. FAX number 804-279-6014.

CITE: (W-316 SN400274)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--COMPRESSOR ELECTRONICS CONTROL SYSTEM
SOL NB838000006730
DUE 112399
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards and Technology has
a requirement for a compressor electronics control system.
The system must have a 208 VAC single phase sixty hertz power,
analog voltage 0-5 volt or manual control of stroke and frequency,
capable of supplying power to linear compressor purchased September
5, 1999, have standard rack mounting and connectors for internal
or external vacuum use. It is the intent of the Government
to award this procurement on a sole source basis under authority
of 41 U.S.C.253(c)(1) with Clever Fellows, Incorporated of
Troy, NY as they are the manufacturer of the original compressor.
This procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures (NTE $100,000). This synopsis is issued
for information only. No competitive solicitation is planned.
Information submitted in response to this notice will be used
solely to determine whether or not use of competitive procedures
to fulfill this requirement would be in the Government's best
interest and must address qualifications pertinent to this
requirement. No RFQ is available. All technical questions shall
be addressed to Eric Marquardt of Nist at 303 497-5467.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-316 SN400281)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 66--WINDOW OPTICAL
SOL F09603-00-R-82495
DUE 011000
POC Walter Wolfe, 912-926-7161, e-mail Walter.Wolfe@robins.af.mil
DESC: DESC: NSN: 6650-01-412-9541AY, Optical Window, applicable
to AN/AAQ-13 System. Total first-year qty. of 77 EA, plus three
annual options for up to 48 EA. Dim: 6.47"X4.80"X.345". Function:
Allows IF energy to enter and be detected. Material: Glass.
Delivery: 28 Feb 00. Approximately twenty-one days after publication
of this synopsis, solicitation may be viewed at the following
web site address: http://pkec.robins.af.mil. The closing date
will be 30 days following the posting date. Paper copies of
the solicitation will not be furnished. Potential offerors
must be cleared by the Defense Logistics Service Center for
the receipt of export controlled data. This acquisition will
be conducted in accordance with AFMC FAR Sup 5317.7590 (Insurance
Policy); portions of the requirement may be restricted for
award to a proven source. Numbered Note 22 applies only to
the quantity identified as the Mission Essential Quantity in
the solicitation. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
CITE: (W-316 SN400294)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--CYLINDER ASSEMBLY
SOL NRMAP100000119
DUE 112699
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration has
a requirement for eleven cylinder assemblies. It is the intent
of the Government to award this procurement on a sole source
basis under authority of 41 U.S.C.253(c)(1) with Essex Cryogenics
of Missouri, Inc. These cylinder assemblies must be compatible
with a previous order manufactured by this vendor. Essex is
the only company that makes Department of Transportation approved
cylinders. This procurement is being conducted per FAR Part
13, Simplified Acquisition Procedures (NTE $100,000). This
synopsis is issued for information only. No competitive solicitation
is planned. Information submitted in response to this notice
will be used solely to determine whether or not use of competitive
procedures to fulfill this requirement would be in the Government's
best interest and must address qualifications pertinent to
this requirement. No RFQ is available. All technical questions
shall be addressed to Brad Hall of NOAA at 303 497-7011.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-316 SN400296)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 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--LAB EQUIPMENT AND ACCESSORIRES
SOL N00173-00-Q-0004
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Air Master
Systems Corporation on other than full and open competitive
basis for the purchase of laboratory equipment and accessories.
Award will be made on the sole source basis to maintain compatibility
with existing equipment. "See Note(s) 22".
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acquisition.html&nbs
p;
LINKDESC:
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-316 SN400323)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR PORTSMOUTH NAVAL SHIPYARD,
NH
SOL SP0600-00-R-0015
DUE 112999
POC Nadine Sellers, (703) 767-8556 or Contracting Officer, Pam
Griffith at (703) 767-8335
DESC: NSN: 6830-01-318-5797. Approximately 930,474 Dekatherms
of Direct Supply Natural Gas to be delivered to Portsmouth
Naval Shipyard, NH. The delivery period is scheduled to commence
January 3, 1999 and run through December 31, 2000. Contracts
as a result of this solicitation, will be requirements type
contracts with Economic Price Adjustment. All responsible sources
may submit an offer. When calling, be prepared to state name,
address and solicitation number.
LINKURL: http://www.desc.dla.mil/main/a/gas/home_ng2.htm
LINKDESC:
EMAILADD: nsellers@desc.dla.mil or pwilkinson@desc.dla.mil
EMAILDESC:
Wilkinson, Contract Specialists, at DESC.
CITE: (W-316 SN400331)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE REQUIREMENTS
- TRAINING SYSTEM MINOR MODIFICATIONS
SOL N61339-00-T-0006
DUE 121399
POC Alan Wright 407-380-4066 FAX 407-380-4164
DESC: The Naval Air Warfare Center Training Systems Division
intends to issue a sole source award to Electric Boat Corp.
of Groton, CT, for minor modifications to Device 21C7A, Multi-Class
Advanced Submerged Control Trainer at NAVSUBSCOL, New London,
CT and at NAVSUBTRACENPAC, Pearl Harbor, HI. Electric Boat
Corp. is the manufacturer of the training systems.
EMAILADD: wrightaw@navair.navy.mil
EMAILDESC:
CITE: (W-316 SN400215)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 70--MANAGER'S PRODUCT SOFTWARE MAINTENANCE
SOL FHQ00Q04213
DUE 112999
POC Cheryl Rice, Contract Specialist, Phone (202) 874-0238, Fax
(202) 874-7275, Email cheryl.rice@fms.sprint.com - Cathy Riddick,
Manager, Procurement Branch, Phone (202) 874-6595, Fax (202)
874-7275, Email
DESC: The Financial Management Service (FMS), U.S. Department
of Treasury, intends to negotiate a sole source purchase order
with Allen Systems Group, Inc., 1333 Third Avenue South, Naples,
FL 34102 for continued annual software maintenance of the Manager's
Product installed at the FMS Hyattsville, MD, location. Annual
maintenance includes providing updates and enhancements to
the software product, and providing technical support. The
Government intends to acquire a commercial item using Simplified
Acquisition Procedures (SAP). The period of performance is
Jan. 1, 2000 through Dec. 31, 2000. Written responses must
be received within 15 calendar days of this notice. Responses
must include pricing and technical qualifications/capabilities
which will be evaluated. This includes the vendor's commercial
price list, and GSA contract and price list (if one exists).
Responses without the required documentation will be considered
non-responsive and will not be considered. Third party firms
will be considered only if responding with evidence of an agreement
that they have been granted rights by Allen Systems Group to
provide the service rights and maintenance service on the proprietary
software identified herein. The authority is 41 U.S.C. 253(c)(1).
A solicitation document is not available. If one is issued,
no additional synopsis will be published. Telephone inquiries
will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00Q04213&LocID=1763
LINKDESC:
notice
EMAILADD: cheryl.rice@fms.sprint.com
EMAILDESC:
CITE: (D-316 SN400248)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: 70--ABAQUS SOFTWARE LICENSE RENEWAL
SOL 60080002
POC Michael Mills, 301-415-6550
DESC: batch 62875619+ 1. P!! 2. 1112!! 3. 99!! 4.
GPO759001!! 5. 20555!! 6. 70!! 7. U.S. Nuclear Regulatory
Commission, Division of Contracts, Attn: Mike Mills Mail Stop
TWFN-7-I-2, Washington, D.C. 20555!! 8. 70 ABAQUS Software
License Renewal!! 9. N/A!! 10. N/A!! 11. Contact
Michael Mills, Procurement Specialist, 301-415-6550!! 12.
N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!!
17. The Nuclear Regulatory Commission (NRC) intends to enter
into a sole source purchase order award with Hibbitt, Karlson
and Sorenson, Inc. for a software ABAQUS site license renewal
for one year. The procurement shall be awarded under Simplified
Acquisition Procedures. The ABAQUS finite element analysis
(FEA) software has advanced state of the art fracture mechanics
features which are being used in NRC licensing work. The features
include "DO Integral" theoretical formulations for 2-D and
#-D thermo-elastic-creep, large displacements/rotations and
time-dependent fracture mechanics problems containing through-thickness,
part through surface and sub-surface cracks. This software
will be used by NRC in performing independent verifications
and fracture mechanics solution to resolve urgent licensing
actions. A request for quotation does not exist for this requirement.
U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Mike Mills Mail Stop TWFN-7-I-2, (301) 415-6550 Washington,
D.C. 20555!! mmmm
CITE: (W-316 SN400354)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 70--ENCODER
SOL nwwg3220017681klc
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to contract
for the manufacture of 10 each Encoders, Part No. 14636-5017-1,
NSN: 7050-01-388-0992. The encoders were originally manufactured
by Comsat RSI , a.k.a. Electromechanical Systems, Inc., as
a part of the Nexrad Radar System for the National Weather
Service. The Government does own specifications and drawings.
The item is proprietary to Comsat RSI. The intended procurement
is for supplies for which the Government intends to acquire
from one manufacturer under the authority of 41USC253 (c)(1).
The Government knows of only one source authorized to provide
the item identified. This is not a request for proposals and
there is no solicitation available at this time. This acquisition
is being conducted pursuant to the guidelines set forth in
FAR Part 13. The Government reserves the right to solicit bids
based on receipt of affirmative responses to this notice or
issue an order to Electromechanical Systems (Comstat RSI) whichever
is determined to be more advantageous to the Government without
further notice. All interested parties must respond to this
announcement within 15 calendar days of publication. All responses
to this announcement must include the following: 1) contractor
name and phone number, 2) a brief statement detailing capabilities
to provide such items, 3) a list of the names and phone numbers
of three references whom you have provided like or similar
items to, contract numbers if any. Failure to provide the information
identified above when responding may be considered non-responsive
to the requirements of this announcement. You may fax your
response and required information above to (816)426-7530, ATTN:
Karen Christian. The SIC Code for this action is 3669, Electronic
Components, N.E.C. The size standard is 750 employees. This
is not a small business set-aside.
CITE: (W-316 SN400299)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: 70--GEODEMOGRAPHIC DATABASE FOR AUDIENCE SEGMENTATION

SOL N02-C0-01014-75
POC James Carder, Contract Specialist, 301-496-8611, Charles
H. Jackson, Jr. C.O., 301-496-8611
DESC: The National Cancer Institute (NCI)plans to procure on
a SOLE SOURCE basis, under authority of FAR 6.320-1 (41 U.S.C>
253(c)(1), a database system from the The MEDSTAT Group Inforum.
The system is for use by the Office of Cancer Communications
in continuing its ongoing audience segmentation and consumer
profiling efforts. The data provided are obtained using primary
survey research on actionable healthcare issues with annual
sample sizes of 100,000 households. There is also the ability
to access over 10 years of consumer trend data (over one million
respondents), as well as the ability to provide input on questions
being considered for the contractor's annual survey. Comparable
research from other sources is used to produce a fully comprehensive
audience segmentation system. The database system integrates
the following components: 1)The PULSE Health Care Survey:
An annual national random-sample survey of approximately 100,000
heads of household covering sixty (60) major health care categories.
Survey analysis includes nationally weighted response rates
for each survey question, as well as for each of the two neighborhood-level
databases described below. 2) A neighborhood level market
segmentation system: The system includes a license to use
the PRIZM classification system from Claritas Corporation which
classifies each of the census defined neighborhoods (Block
Groups and Enumeration Districts) into one of 62 national neighborhood
types. The system also includes the classification for all
neighborhoods in the geographical area covered by the system
at the Block Group, Tract and ZIP level. It also includes
profiles of the consumer and media behavior of each of the
62 neighborhood types based on national syndicated surveys.
3) Neighborhood level demographic databases: The system includes
a complete set of demographic data (150 data items) on each
county, ZIP code, census tract, and block group/enumeration
district within the local market area. 4) Media use optimizer:
The system includes the ability to select and rank 70 different
types of media behavior (TV day-parts, TV show types, radio
formats, radio day-parts and newspaper sections) for each of
the 62 different neighorhood types. 5) Advanced mapping/ graphics:
The system includes the ability to display on the computer
screen and print out on a printer or plotter the boundaries
for counties, ZIP codes, and census tracts in any geographic
area covered by the system. Areas can be shaded based on any
variable chosen from the demographic databases, and/or each
tract can be labeled with the value of any variable from the
databases. In addition, this software allows for the overlay
of streets, labels (e.g., zip codes, county names) and landmarks
such as hospitals. 6) Physician and managed care databases:
The system includes every physician registered in the U.S.,
as well as information about managed care organizations, allowing
for the identificatin of providers and managed care organizations
serving specific geographical areas. 7) Online access: The
entire system is accessible through the Internet so NCI can
receive continuous update to the system without having to upgrade
its computer systems. 8) Decision support: The system includes
stored applications intended to assist marketers and planners
in evaluating options involved in marketing and strategic
planning for reaching consumers, health providers and managed
care organizations. These stored applications include the retrieval
and comparison of data, the preparation of maps, and the display
of data in graphic formats. In addition, NCI has the ability
to modify, expand, copy and/or add new "stored applications"
to the system. The planned period of performance is 5 years.
Due to the proprietary nature of much of the data, as well
as the integration of all the software components into one
system, there is no other known vendors to provide the above
data requirements. It is the Governments belief that the above
specifications can only be met by The MEDSTAT Group Inforum.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS,
however, if an interested party believes they can meet the
above specifications, they may submit a statement of capability.
Information furnished should include enough material, in sufficient
detail, to perform a proper evaluation of their ability to
perform. The closing date is 45 days after publication of this
notice. SEE NOTE 22
EMAILADD: carderj@mail.nih.gov
EMAILDESC:
CITE: (W-316 SN400351)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 73--PROVIDE AND INSTALL 3 LUCKS RM20 GAS ROLL-IN OVENS
SOL F05611-99-T1959
DUE 112999
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email dana.kurtz@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a snyopsis for commercial items, 3 gas fired ovens
issued by the Contracting Office, USAF Academy, CO, and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. Solicitation number F05611-99-T1959
is being issued as a Request For Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquistion Circular (FAC)97-13. All
applicable provision and clauses are included in the actual
solicitation that can be found at http://www.eps.gov under
EPS FOR VENDORS,USAF-OFFICES, DIRECT REPORTING OFFICES, DIRECT
REPORTING UNITS-LOCATIONS, 10Tth ABW/LGC-POSTED DATE. This
announcement constitutes the only solicitation: proposals are
being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED.
Please refer to the above mentioned web page for the actual
solicitation. The government intends to issue a purchase order
for these ovens. All pricing shall be FOB destination. Offers
are due by close of business, at 1500 hours on 29 Nov 1999,
quotes must be valid for 30 calendar days after close of solicitation.
Address any questions to Dana Kurtz, Contracting Specialist
at (719)333-4986 or TSgt Ronald R. Hixson at (719)333-4969
or e-mail to dana.kurtz.lg@usafa.af.mil. or ron.hixson@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T1959&LocID=479
LINKDESC:
notice
EMAILADD: dana.kurtz@usafa.af.mil
EMAILDESC:
CITE: (D-314 SN400060)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BATTING FOR MATTRESSES
SOL 1PI-R-1496-99
DUE 123099
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a one year plus one option year, if exercised, Indefinite
Delivery Indefinite Quantity contract for batting to produce
quilted mattresses. Delivery is to U.S. Penitentiary Atlanta,
GA. BAT0026, resin treated shredded textile clipping fiber
pad., 150,000 yards. Minimum guaranteed quantity is 2,000 yards.
Delivery is 30 days after each delivery order. Delivery order
limitations are: minimum 2,000 yards, maximum 50,000 yards.
Sample is required prior to time for receipt of offer to Ms
Detra Willis, UNICOR, 601 McDonough Blvd SE, Atlanta, GA 30315.
This will be a best value, past performance award. All responsible
sources may submit an offer which will be considered by the
Agency. Solicitation will be available on/about 29 November
1999 on Internet for downloading. No copies will be mailed.

LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-316 SN400214)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, PHYSICAL FITNESS UNIFORM PANTS
SOL 1PI-R-1475-0
DUE 121399
POC Millie Clark, 202-305-7270
DESC: Amendment 0001 to Advertisement published on 26 October.
Add the following: t. Closing date is changed to 12/13/99.
This is a domestic only contract. All items must be manufactured
in its entirety in the United States. Requests for sample
of fabric must state that firm is domestic. If you offer foreign
products your offer will not be considered. Source inspection
required for Line Items 0001 and 0002. Line Item 0005 is deleted.
Line Item 0006 now becomes Line Item 0005 , WEB 2024, quantity
is 100,640 yards. Evaluation criteria for award is based on
best value with 60% for past performance and 25% specifications
and 15% price. Multiple awards. Delivery order limitations
are: FAB9731 10,000 yds min. and 150,000 yds max.; FAB9715
5,000 yds min. and 150,000 yds max.; FAS9727 10,000 ea min.
and 100,000 ea max.; FAS1065 10,000 ea min. and 100,000 ea
max.; WEB2024 10,000 min and max 100,640 yds. All other items
in original advertisement is unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-316 SN400219)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC PHYSICAL FITNESS UNIFORM T-SHIRTS
SOL 1PI-R-1474-0
DUE 121399
POC Millie Clark, 202-305-7270
DESC: Amendment 0001 to Advertisement dated 26 October 1999.
Add the following. This Closing date has been changed to December
13, 1999. this is a domestic only contract. All items must
be manufactured in its entirety in the United States. Requests
for sample of fabric must state that firm is domestic. If you
offer foreign products your offer will not be considered. Source
inspection required for Fabric Line Items. Evaluation criteria
for award is based on best value with 60% for past performance
and 25% specifications and 15% price. Multiple awards. Delivery
order limitations are: FAB9707 1,000 yds min. and 5,000 yds
max.; FAB9708 1,000 yds min. and 25,000 yds max.; FAB9709 1,000
yds min. and 50,000 yds max.; FAB9710 2,000 yds min. and 150,000
yds max.; FAB9711 2,000 yds min. and 100,000 yds max.; FAB9712
1,000 yds min. and 20,000 yds max.; FAB9713 1,000 yds min.
and 6,835 yds max.; FAB9718 1,000 yds min. and 20,000 yds max.;
FAB9732 1,000 yds min. and 6,000 yds max. All other items in
original advertisement is unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-316 SN400220)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, PHYSICAL FITNESS UNIFORM TRUNKS
SOL 1PI-R-1476-0
DUE 121399
POC Millie Clark, 202-305-7270
DESC: Amendment 0001 to Advertisement dated October 26, 1999.
Add the following: This is a domestic only contract. All items
must be manufactured in its entirety in the United States.
Requests for sample of fabric must state that firm is domestic.
If you offer foreign products your offer will not be considered.
Source inspection required for Fabric Line Items. Evaluation
criteria for award is based on best value with 60% for past
performance and 25% specifications and 15% price. Multiple
awards. Delivery order limitations are: FABj9729 10,000 yds.
min. and 150,000 yds. max.; FAB9722 10,000 ea min. and 150,000
ea max. LBL3837 5,000 ea min. and 200,000 ea max.; FAS9727
10,000 ea min. and 200,000 ea max.; FAB9720 5,000 ea min. and
30,000 ea max.; FAB9721 5,000 ea min. and 100,000 ea max.;
FAB9723 5,000 ea min. and 100,000 ea max; FAB9724 1,000 ea
min. and 20,000 ea max.; FAB9725 1,000 ea min. and 2,400 ea
max. All other items in original advertisement is unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-316 SN400222)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--SAFE/ARM SELECTOR ASSY
SOL N0010400RT001
DUE 121599
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
DESC: , Ref Nr 639AS10032, Qty 4200 EA, Delivery FOB Origin--
specs and drawings are not available., See Notes 9,22,26,27
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN400111)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BATTLEFIELD DIGITIZATION ADVANCED TECHNOLOGIES (ENGINEERING
AND TECHNICAL SUPPORT SERVICES)
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Glenda R. Blake, Contracting Officer
CNT DAAH01-99-C-0020/P00020
AMT $363,191.64
DTD 111099
TO Slystem Studies and Simulation Inc, 3315 Bob Wallace Avenue,
Huntsville, AL 35805
CITE: (W-316 SN400272)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--STUDY TO ACCESS THE QUALITY OF VOCATIONAL EDUCATION
IN THE UNITED STATES
POC Pamela J. Weaver, Contract Specialist, 202-260-0183, Dorothy
B. Moody, Contracting Officer, 202-708-8236
CNT ED-00-CO-0002
AMT $2,048,179
LINE n/a
DTD 110499
TO RAND, 1700 Main Street, P.O. Box 2138, Santa Monica, CA 90407-2138
CITE: (W-316 SN400235)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--AMPLIFIER-DETECTOR - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015020, NIIN 014458214
AMT $64,700
LINE 0001
DTD 112099
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN400107)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y408
AMT $200,000.00
LINE 0002AA, 0002AB, 0004AA, 0004AB
DTD 110999
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-316 SN400309)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, OPTHALMOLOGY, PHS INDIAN HOSPITAL,
BROWNING, MONTANA
POC Toni Holland, Purchasing Agent, 406-247-7063
CNT 010004
AMT $45459.00
DTD 100499
TO Glacier Eye Clinic, 160 Heritage Way, Kalispell, Montana 59901
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-314 SN400092)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, NEUROLOGY, PHS INDIAN HOSPITAL,
BROWNING, MONTANA
POC Toni Holland, Purchasing Agent, 406-247-7063
CNT 010005
AMT $45,000.00
DTD 100499
TO Patrick Burns, MD, 1297 Burns Way, Kalispell, Montana 59901
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-314 SN400093)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, NEPHROLOGY, PHS INDIAN HOSPITAL,
BROWNING, MONTANA
POC Toni Holland, Purchasing Agent, 406-247-7063
CNT 010006
AMT $39,600.00
DTD 100499
TO Cindy K. Sharp, MD, 160 Yellow Pine Drive, Kalispell, Montana
59901
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-314 SN400094)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, ADULT PSYCHIATRIC, PHS INDIAN HOSPITAL,
BROWNING, MONTANA
POC Toni Holland, Purchasing Agent, 406-247-7063
CNT 010007
AMT $98,400.00
DTD 100199
TO Alan S. Quint, MD, 17 2nd St, Suite 205, Kalispell, Montana
59901
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-314 SN400095)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, UROLOGY, PHS INDIAN HOSPITAL, BROWNING,
MONTANA
POC Toni Holland, Purchasing Agent, 406-247-7063
CNT 010008
AMT $39,600.00
DTD 100199
TO Great Falls Clinic, Attn: Wiliam P. Horst, MD, P.O. Box 5012,
Great Falls, Montana 59405
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-314 SN400098)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, GENERAL SURGERY, PHS INDIAN HOSPITAL,
BROWNING, MONTANA
POC Toni Holland, Purchasing Agent, 406-247-7063
CNT 010009
AMT $72,000.00
DTD 100199
TO William McGregor, MD, 400 15th Avenue South, #205, Great Falls,
Montana 59405
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-314 SN400099)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--CLINICAL DIETITIAN, PHS INDIAN HOSPITAL, BROWNING,
MONTANA
POC Toni Holland, Purchasing Agent, 406-247-7063
CNT 010010
AMT $249,600.00
DTD 100199
TO Marilyn Hughes, RD, 5098 Highway 93 South, Whitefish, Montana
59937
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-314 SN400100)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0040K
AMT $9,000,000
LINE 874-1,3
DTD 111099
TO CFI Group, Inc., 625 Avis Drive, Ann Arbor, MI 48108-9649
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0040K&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-314 SN400053)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 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--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC Maria L. Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256)
842-7410; Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0324/P00048
AMT $930,000.00
DTD 110999
TO CAS Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL 35805
CITE: (W-316 SN400275)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
POC Penny Koontz, Contracting Officer, 301-402-2852
CNT 263-00-D-0009
AMT $774,000.00
DTD 111099
TO World Travel Service, 1430 Springhil Rd., Suite 540, McLean,
VA 22102
EMAILADD: koontzp@od.nih.gov
EMAILDESC:
CITE: (W-316 SN400300)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: V--TRAVEL MANAGEMENT SERVICES (MODIFICATION) FOR A PERIOD
OF 12 MONTHS WITH OPTIONS FOR FOUR SUCCESSIVE 12 MONTH PERIODS
OF PERFORMANCE
POC Penny Koontz, 301-402-2852
CNT 263-00-D-0009
AMT $74,000.00
DTD 111099
TO World Travel Service, 1430 Springhill Rd., Suite 540, McLean,
VA 22102
EMAILADD: koontzp@od.nih.gov
EMAILDESC:
CITE: (W-316 SN400303)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--LAYBERTH SERVICES FOR TWO FAST SEALIFT SHIPS (FSS)
POC Diana Fischer, 202 685-5838
CNT N00033-99-C-5304
AMT $2,271,570
DTD 111299
TO Gate Maritime Properties, Inc., 5880 Channel View Blvd., Jacksonville,
FL 32226
CITE: (W-316 SN400330)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--SALEM, AL - MAIN POST OFFICE; AWARD OF CONSTRUCTION
FOR NEW LEASED POSTAL FACILITY
POC Mary S. Presnell, 770/454-0612
CNT N/A
AMT $57,050.00
LINE N/A
DTD 110999
TO D & T Rentals, 5524 W. Andrew Johnson Hwy., Morristown, TN
37814-1030
EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-316 SN400208)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ROBERTSDALE, AL - MAIN POST OFFICE; AWARD OF CONSTRUCTION
FOR NEW LEASED POSTAL FACILITY
POC Kerry G. Pfrimmer, 770/454-0621
CNT N/A
AMT $162,620.00
LINE N/A
DTD 110999
TO City of Robertsdale, P O Box 429, Robertsdale, AL 36567-0429
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-316 SN400209)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Shari Gouveia, 718-584-9000 x4355
CNT V10N3C-059
AMT $364,000
DTD 092999
TO Promo-Pro Ltd., 13-07 37th Avenue, Long Island City, NY 11101
CITE: (W-316 SN400261)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Shari Gouveia, 718-584-9000 x4355
CNT V10N3C-076
AMT $287,509.00
DTD 092999
TO Metropolitan Heat & Power Co., Inc., 820 Coney Island Avenue,
Brooklyn, NY 11218
CITE: (W-316 SN400265)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--AIRHANDLER CHILLING COILS
POC Shari Gouveia 718-584-9000 x4355
CNT V10N3C-076
AMT $287,509.00
DTD 092999
TO Metropolitan Heat & Power Co., Inc., 820 Coney Island Avenue,
Brooklyn, NY 11218
CITE: (W-316 SN400283)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--REPLACE LATERAL STEAM LINES
POC Jean Ryan 718-584-9000 x4313
CNT V10N3C-067
AMT $598,000.00
DTD 092999
TO S & M Management Incorporated, PO Box 1429, Milford, PA 18337
CITE: (W-316 SN400285)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--RENOVATE NURSING STATIONS
POC Jean Ryan 718-584-9000 x4313
CNT V10N3C-077
AMT $309,000.00
DTD 092799
TO Gabriel Contracting Corporation, 130-38 90th Avenue, Richmond
Hill, NY 11418
CITE: (W-316 SN400290)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 15 PIPE STRUCTURES IN TALLAHATCHIE
RIVER WATERSHED, UNION COUNTY, MISSISSIPPI
POC Contracts Section, (601) 965-5170
CNT 50-4423-9-7137
AMT $356,709.50
DTD 092499
TO TLSL, Inc., 210 CR 770, Walnut, MS 38683
CITE: (W-314 SN400049)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
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--REPAIR HEATING & COOLING OF BUILDING 31198
POC Terryll Zade (760) 939-4428
CNT N68711-99-M-3374
AMT $48,160.00
LINE 0001
DTD 110999
TO Sarro & Associates, 6377 Glenmoor Road, Boulder, CO 80303
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
project
CITE: (W-314 SN400088)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SOLENOID ASSEMBLY, C
SOL SP0700-00-Q-0538
CNT SP0700-00-M-A224
AMT $57,985.20
LINE 0001 THROUGH 0002
DTD 111199
TO Lisk G W Co 2 South St Clifton Springs NY 14432-1195
CITE: (I-315 SN400165)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CCU 4 A CARTRIDGES, PARA ACT --1377011684419ES
CNT F42630-98-D-02950008
AMT $102,701
DTD 110999
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-315 SN400184)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARDRIDGE, DELAY --1377013604900ES
CNT F42630-98-D-02950010
AMT $61,015
DTD 110999
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-315 SN400185)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CAP ASSEMBLY, OIL TANK
SOL SP0475-99-Q-VB71
CNT SP0475-00-M-U192
AMT $34,185.00
LINE 0001
DTD 111099
TO Euless Aero Components Inc 1100 S Pipeline Rd W P.O.Box 519
Euless TX 76039
CITE: (I-315 SN400145)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--YOKE, CARGO SUSPENSION
SOL SP0460-00-Q-1180
CNT DAAH23-98-G-0042-TYFP
AMT $32,497.60
LINE 0001
DTD 111099
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-315 SN400141)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP0470-99-X-Q350
CNT SP0470-00-M-T147
AMT $39,067.60
LINE 0001 THROUGH 0002
DTD 111099
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-315 SN400142)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP0470-99-R-0721
CNT SP0470-00-C-0031
AMT $61,089.07
LINE 0001 THROUGH 0003
DTD 111099
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-315 SN400143)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINK ASSY, FORWARD, BRAKE, MLG --1620010366503
CNT F42630-00-M-0029
AMT $70,576
DTD 111099
TO C M Manufacturing Incorporated, 6333 Butler Creek Road, Missoula
Mt 59802-0633
CITE: (I-315 SN400183)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--FITTING, TIEDOWN, TRANSPORT
CNT SP0740-00-M-GX47
AMT $84,120.80
LINE 0001 THROUGH 5001
DTD 111099
TO D and R Machine Co 2310 Big Oak Rd Langhorne PA 19047
CITE: (I-315 SN400175)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 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 NICHOLSON (DD-982), SSP 046-00
POC Bernard Ciamarichello, 757-396-5041-437
CNT 0025
AMT $32,700.00
LINE 0001,0002,0003
DTD 111299
TO Earl Industries, 826 Mount Vernon Ave, Portsmouth, VA 23707
CITE: (W-316 SN400368)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 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--FORWARD AND AFT STARBOARD BULKHEAD EXTENDERS
POC Buyer-Kevin Soucy, 850-235-5058/C.O.-Carol Dreger, 850-234-4863,
FAX 850-234-4251
CNT N61331-00-C-0003
AMT $87742.08
DTD 110999
TO Columbia Research Corporation, Gulf Coast Division, 12310
Back Beach Road, Panama City Beach, FL 32407-2704.
EMAILADD: soucykn@ncsc.navy.mil
EMAILDESC:
CITE: (W-314 SN400062)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MUDGUARD, LEFT REAR. ON M1 TANK.
SOL SP0750-99-Q-7731
CNT SP0750-00-M-J090
AMT $42,981.82
LINE 0001 THROUGH 0002
DTD 111099
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-315 SN400168)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE PACK ASSEMBLY, R/H.
SOL 99TDT9-42-P-0700
CNT SP0740-00-M-PF36
AMT $54,344.75
LINE 0001
DTD 111099
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-315 SN400170)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PLENUM AND AIR BOX
SOL SP0750-99-Q-4424
CNT SP0750-00-M-J083
AMT $52,800.00
LINE 0001 THROUGH 0002
DTD 111099
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-315 SN400172)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--REPAIR OF F/A-18E/F F414-GE-400 ENGINE 868003
POC COntact Tania B. Davis, Phone (301) 757-7094
CNT N00019-96-C-0080
AMT $577,005
LINE Repair of F/A-18E/F, F414 Engine 868003
DTD 093099
TO General Electric Company, GE Aircraft Engines, 1000 Western
Avenue, Lynn, MA 09190-0445
EMAILADD: davistb@navair.navy.mil
EMAILDESC:
CITE: (W-316 SN400295)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FUEL WATER SEPARATOR.
SOL SP0750-99-Q-8534
CNT SP0750-00-M-L066
AMT $25,920.00
LINE 0001 THROUGH 0002
DTD 111099
TO Facet Intl Inc 9910 E 56TH St N P.O.Box 50096 Tulsa OK 74117
CITE: (I-315 SN400162)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELLOWS, PRESSURE
SOL SP0740-00-Q-D636
CNT SP0740-00-M-6157
AMT $53,280.50
LINE 0001
DTD 111099
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-315 SN400167)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSY, SPUR
SOL SP0740-00-Q-D431
CNT SP0740-00-M-3208
AMT $37,375.60
LINE 0001
DTD 111099
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-315 SN400169)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL
SOL SP0740-99-Q-A158
CNT SP0740-00-M-9128
AMT $26,985.00
LINE 0001
DTD 111099
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-315 SN400173)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR.
SOL SP0740-99-Q-B854
CNT SP0740-00-M-PF32
AMT $59,020.00
LINE 0001
DTD 111099
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-315 SN400174)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, WASHER, THRUST
SOL SP0441-99-R-2763
CNT SP0441-00-C-5123
AMT $435,670.00
LINE 0001AA THROUGH 0001AB
DTD 111099
TO Philadelphia Gear Corp 2600 E Imperial Hwy Lynwood CA 90262
CITE: (I-315 SN400127)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0441-99-R-2905
CNT SP0441-00-C-0030
AMT $91,694.31
LINE 0001
DTD 111099
TO Schatz bearring corp 16 Fairview Ave P.O.Box 1191 Poughkeepsie
NY 12601
CITE: (I-315 SN400129)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING UNIT, BALL
SOL SP0441-99-Q-LE45
CNT N00383-98-G-002A-TY16
AMT $93,225.90
LINE 0001AA THROUGH 0001AD
DTD 111099
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-315 SN400137)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-98-R-2305
CNT SP0441-00-C-5064
AMT $1,271,155.90
LINE 0001AA THROUGH 0003
DTD 111099
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-315 SN400144)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--BREAKER, PAVING, GASOLINE POWERED, SELF-CONTAIN
SOL SP0560-99-Q-N563
CNT SP0560-00-M-0114
AMT $97,500.00
LINE 0001
DTD 111099
TO Skidril Inc 1202-G E mountain St P.O.Box 8041 kernersville
NC 27284
CITE: (I-315 SN400155)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO, VEHICLE
SOL SP0560-99-Q-P814
CNT SP0560-00-M-1422
AMT $46,622.50
LINE 0001 THROUGH 0002
DTD 111099
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-315 SN400156)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0560-99-Q-N259
CNT SP0560-00-M-Q026
AMT $94,668.00
LINE 0001
DTD 111099
TO Gladding Braided Products LLC 1 Deruyter St South Otselic
NY 13155
CITE: (I-315 SN400153)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 41--REPLACEMENT OF AIR COMPRESSORS
POC Richard Colon, Contract Specialist, Phone 580-481-5829, Fax
580-481-7025, Email Richard.Colon@altus.af.mil - Karen Pike,
Chief,Construction Flight, Contacting Officer., Phone 580-481-7027,
Fax 580-481-7025, Email Karen.Pike@altus.af.mil
CNT F34612-99-C0005
AMT $239,595.30
LINE 0001
DTD 072999
TO T.P. ENTERPRISES, INC. 2407 NW 82ND STREET LAWTON,OK 73505-2407
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-99-C0005&LocID=513
LINKDESC:
notice
EMAILADD: Richard.Colon@altus.af.mil
EMAILDESC:
CITE: (D-316 SN400375)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 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--SLIDE, ESCAPE, AIRCRAFT
SOL SP0100-00-
CNT SP0100-99-C-5083
AMT $175,349.00
LINE 0001AA
DTD 111099
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-315 SN400134)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEPARATOR ASSEMBLY.
SOL SP0760-99-Q-0414
CNT SP0760-00-M-G306
AMT $47,159.40
LINE 0001
DTD 111199
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-315 SN400171)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, COMPENSATOR.
SOL SP0740-99-Q-C604
CNT N00383-99-G-016H-UB63
AMT $32,656.48
LINE 0001
DTD 111199
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-315 SN400177)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING AND PIN
SOL SP0740-99-Q-C841
CNT SP0740-00-M-MY62
AMT $67,349.70
LINE 0001
DTD 111099
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-315 SN400178)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-99-Q-0818
CNT SP0760-00-M-G280
AMT $40,207.50
LINE 0001
DTD 111099
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
421 Milwaukee WI 53224-0421
CITE: (I-315 SN400176)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, SELF SEALING. ALUMINUM BRONZE,
SOL SP0760-99-Q-0882
CNT SP0760-00-M-2090
AMT $33,554.60
LINE 0001
DTD 111099
TO Cobra technologies of Georgia Inc 10122 hawkinsville Rd P.O.Box
3219 Warner Robins GA 31099
CITE: (I-315 SN400163)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 3 WAY NORMALLY CLOSED,
SOL SP0740-99-X-4091
CNT SP0740-00-M-6156
AMT $45,504.00
LINE 0001
DTD 111099
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-315 SN400166)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-99-Q-AT33
CNT SP0540-00-M-2774
AMT $28,160.00
LINE 0001 THROUGH 0002
DTD 111099
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-315 SN400151)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-99-Q-X968
CNT SP0540-00-M-3628
AMT $47,015.00
LINE 0001
DTD 111099
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-315 SN400157)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-00-M-3479
AMT $97,920.00
LINE 0001
DTD 111099
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-315 SN400152)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CATCH, CLAMPING
SOL SP0560-99-Q-B178
CNT SP0560-00-M-3038
AMT $54,718.30
LINE 0001 THROUGH 0002
DTD 111099
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-315 SN400158)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE
SOL SP0560-99-Q-Q533
CNT SP0560-00-M-2108
AMT $78,937.40
LINE 0001 THROUGH 0002
DTD 111099
TO Wing Enterprises Inc 1325 W Industrial Cir Springville UT
84663
CITE: (I-315 SN400154)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER-TRANSMITTE
CNT SP0900-00-M-3316
AMT $27,880.00
LINE 0001AA THROUGH 0001AB
DTD 111099
TO J F C Electronics Inc Vanderberg Rd and J F C Way P.O.Box
133 Marlboro NJ 07746
CITE: (I-314 SN400113)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--IMAGE INTENSIFIER, N
CNT SP0970-99-A-P001-0445
AMT $26,400.00
LINE 7001
DTD 111099
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
18104-9339
CITE: (I-314 SN400114)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PNA75, Sol Nr N00104-99-Q-NE32, NIIN LLH7A0489
AMT $73,645
LINE 0001
DTD 112099
TO Litton Marine Systems Inc , Charlottesville ,VA 22901-2891
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN400108)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-99-R-X143
CNT SP0920-00-C-0203
AMT $470,340.00
LINE 0001AA THROUGH 0001AE
DTD 111099
TO Raytheon E-Systems Inc Saint Petersburg OPNS 1501 72ND St
N Saint Petersburg FL 33710
CITE: (I-314 SN400112)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--JACK BOX
SOL SP0930-00-Q-2552
CNT SP0930-00-M-G912
AMT $45,722.01
LINE 0001
DTD 111099
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-314 SN400115)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME ANTENNA
CNT SP0920-00-M-0645
AMT $29,239.00
LINE 0001
DTD 111099
TO Sensor Systems Inc 8929 Fullbright Ave Chatsworth CA 91311-6124
CITE: (I-314 SN400116)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESOLVER, ELECTRICAL
CNT SP0920-00-M-0616
AMT $44,550.00
LINE 0001
DTD 111099
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-314 SN400117)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-99-X-F376
CNT SP0960-00-M-0741
AMT $87,330.00
LINE 0001AA THROUGH 0002AB
DTD 111099
TO Triton Services Inc Electron Technology Div 3100 Charlotte
Ave P.O.Box 100 Easton PA 18044-0100
CITE: (I-314 SN400118)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL
SOL 99TB81-52-P-0900
CNT SP0960-00-M-0794
AMT $32,500.00
LINE 0001
DTD 111099
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-314 SN400119)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 99TP40-92-P-0900
CNT SP0960-00-M-0186
AMT $27,318.46
LINE 0001 THROUGH 0002
DTD 111099
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-314 SN400120)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL SP0905-99-X-G986
CNT SP0905-00-M-0484
AMT $37,828.01
LINE 0001
DTD 111099
TO Smiths Industries Aerospace Product Support North America
14100 Roosevelt Blvd dock B P.O.Box 9013 Clearwater FL 33758
CITE: (I-314 SN400121)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME ANTENNA
SOL 99TL34-72-P-0900
CNT SP0920-00-M-0626
AMT $89,010.00
LINE 0001 THROUGH 0002
DTD 111099
TO Sensor Systems Inc 8929 Fullbright Ave Chatsworth CA 91311-6124
CITE: (I-314 SN400122)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL
SOL 99TR12-92-P-0900
CNT SP0960-00-M-0731
AMT $27,105.00
LINE 0001
DTD 111099
TO Inscom Electronics Corp 27 Hanse Ave P O Box 729 Freeport
NY 11520-0729
CITE: (I-314 SN400123)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRACNCHED. ON FMC CORP.
SOL SP0451-99-Q-4441
CNT SP0451-00-M-6063
AMT $75,534.98
LINE 0001
DTD 102799
TO Witter MFG Inc 1330 Post and Paddock Rd Suite 300 Grand Prairie
TX 75050
CITE: (I-315 SN400135)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-3992
CNT SP0451-00-M-5163
AMT $44,700.00
LINE 0001
DTD 111099
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853
CITE: (I-315 SN400146)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--MUX INTERFACE --5998011730662WF
CNT F42620-00-M-0023, F42620-99-Q-1011
AMT $33,675
DTD 111099
TO Gec-Marconi Avionics Inc, 6500 Tracor Lane, Austin Tx 78725-2070
CITE: (I-315 SN400182)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 59--RESCREENING AND IDENTIFICATION OF ELECTRONIC COMPONENTS
POC Kay V Proctor (301) 744-6680
CNT N00174-00-C-0003
AMT $296,953.41
DTD 111299
TO Rent-A-Byte Inc., Sigma Test Labs, 4431 E. La Palma Ave.,
Anaheim CA 92807
CITE: (W-316 SN400349)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROL, DEFROSTER, WINDOW
SOL SP0430-99-X-FA18
CNT SP0430-00-M-F129
AMT $31,896.90
LINE 0001 THROUGH 0004
DTD 111099
TO Cornell-Carr Co Inc Route 25 P O Box 253 Monroe CT 06468
CITE: (I-315 SN400128)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER INVERTER
SOL SP0430-99-R-2542
CNT SP0430-00-C-5046
AMT $146,488.00
LINE 0001AA THROUGH 0001AB
DTD 111099
TO Itc Electronics 2772 W Olympic Blvd Los Angeles CA 90006-2631
CITE: (I-315 SN400130)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-99-Q-C806
CNT SP0430-00-M-G255
AMT $30,897.72
LINE 0001 THROUGH 0002
DTD 111099
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-315 SN400136)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CAMROL GUIDE
SOL SP0430-99-Q-RC92
CNT SP0430-00-M-F143
AMT $56,339.00
LINE 0001
DTD 111099
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-315 SN400147)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LEAD, ELECTRICAL-FAN
SOL SP0440-98-R-0104
CNT F34601-98-G-0004-TYB1
AMT $443,800.00
LINE 0001AA THROUGH 0002AK
DTD 111099
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-315 SN400125)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, ENGINE OIL PRESSURE & TEMPERATURE
SOL SP0440-99-Q-W795
CNT SP0440-00-M-P230
AMT $34,561.00
LINE 0001 THROUGH 0002
DTD 111099
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-315 SN400126)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--FILTER, LIGHT, INTERFERENCE-NVG.
SOL SP0440-98-Q-LB25
CNT SP0440-00-M-M254
AMT $69,600.00
LINE 0001 THROUGH 0003
DTD 111099
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-315 SN400139)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--ULTRAVIOLET CONFOCAL MICROSCOPE SYSTEM
POC Marcia Goldman, Contracting Officer, 301-496-2302
CNT 263-00-C-0004
AMT $399,883
DTD 110999
TO Leica Microsystems, Inc., 410 Eagleview Boulevard, Suite 107,
Exton, Pennsylvania 19341
CITE: (W-316 SN400359)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-99-Q-A505
CNT SP0450-00-M-D198
AMT $28,974.00
LINE 0001
DTD 111099
TO Fine organics Corporation 4420 kuller road P. O. Box 2277
Clifton, NJ 07015-2277
CITE: (I-315 SN400138)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, RESMETHRIN
SOL SP0450-99-Q-A507
CNT SP0450-00-M-D162
AMT $63,070.00
LINE 0001
DTD 111099
TO Adapco Inc 2800 S financial CT Sanford FL 32773-8118
CITE: (I-315 SN400140)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BLANK, T-SHIRT
POC Millie Clark, 202-305-7270
CNT 1PI-C-4399-0
AMT $5398.00 Min. Gtd.
LINE 0001-0006
DTD 111299
TO Chemtick Coated Fabrics, Inc. PO Box 930, Hicksville, NY 11802-0930
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-316 SN400350)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRT, WOMEN'S, SERVICE DRESS
CNT SP0100-00-M-CA21
AMT $144,545.40
LINE 0001AA THROUGH 0017AA
DTD 111099
TO Apparel Mfg Corp 29 Industrial Park Rd N Sterling CT 06377-0248
CITE: (I-315 SN400124)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--INDEPENDENCE EXHIBIT CASE
POC Annette M. Abshire, Contracting Officer, (304) 535-6495
CNT C119099120
AMT $615,430
DTD 111099
TO Color-Ad, Inc, 7200 Gary Road, Manassas, Virginia 20109
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-315 SN400189)

[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 16, 1999]

PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: CANCELLATION OF NOTICE OF INTENT TO NEGOTIATE A SOLE
SOURCE REQUIREMENTS CONTRACT - ANALYTICAL SERVICES FOR YUMA
AREA OFFICE
DESC: Cancellation of CBD Special Notice--the CBD Special Notice
publicized on October 22, 1999, for the Bureau of Reclamation,
Yuma Area Office, Yuma Arizona, to negotiate on a sole source
basis with Acculabs, Inc. 1725 West 17th Street, Tempe AZ 85281
for an increased quantity of analytical services and to provide
for a 24-hour and 48-hour written test results/report requirement
upon receipt of each sample is hereby canceled in its entirety
due to a change in requirement.
EMAILADD: mcordero@lc.usbr.gov
EMAILDESC:
CITE: (W-314 SN400055)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ABERDEEN PROVING GROUND TECHNOLOGY EXPOSITION
DESC: Aberdeen Proving Ground will be hosting its annual Winter
Technology Exposition on Thursday, December 2, 1999. The event
will be promoted to all Aberdeen Proving Ground personnel,
including Test and Evaluation Command, Chemical and Biological
Defense Command, Army Environmental Center, and many more!!!
Some technologies of interest include: Multi-media, CAD/CAE/CAM,
CD ROM, Intranet, Analytical Applications, Testing Software,
UNIX, Presentation systems, Virtual Reality, Advanced Office
Automation, Engineering Workstations, Networking, Desktop Publishing,
Security, Systems Integration, and many more!!! This is a huge
facility consisting of more than 7,000 personnel on site, a
high- tech R&D facility, and the event is being sponsored by
the DOIM. This is always a well attended event. See you there!!!
For more information, contact Kelly Edwards at 888-603-8899,
ext.220 or via e-mail at edwards@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-315 SN400199)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAIR HQ/PAXTUXENT RIVER TECHNOLOGY EXPOSITION
DESC: NAVAIR HQ/Patuxent River NAS will be hosting its Fall Technology
Expo on Thursday, November 18, 1999. NAVAIR HQ/ Patuxent River,
a high tech R&D and testing facility, attracted over 450 targeted
attendees, documented by attendee sign-ins at last year's event.
We are definitely expecting a repeat performance. This event
will be promoted throughout NAVAIR and Patuxent River. Small,
8A, Women-owned, Minority, Disadvantaged Businesses, and Prime
Contractors are encouraged to exhibit. Some of the technologies
requested at this event are as follows: Inter/Intranet Technologies,
Video Teleconferencing, Software Development, Networking Applications,/Integration,
Workstations and Servers, Graphics, Multimedia, Presentation
Systems, Records Management, Laptops, Notebooks, Desktops,
and Systems Integration are just a sample of requested technologies.
This is one event you won't want to miss!!! For more information
contact Kari Stockbridge at (888) 603-8899 ext.228 or e-mail:
ricci@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-315 SN400200)

[Commerce Business Daily: Posted in CBDNet on November 11, 1999]
[Printed Issue Date: November 16, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WASHINGTON NAVY YARD TECHNOLOGY EXPOSITION
DESC: Washington Navy Yard is hosting a Technology Expo on Thursday,
December 16, 1999. This expo will be advertised to all personnel
located at the Navy Yard and the Southeast Federal Center,
including: the Military Sealift Command HQ, Information Technology
Acquisition Center, Naval Regional Contracting Center, Navy
Occupational Development and Analysis Center, and Central Intelligence
Agency. Some of the requested technologies for this highly
technical location include but are not limited to: Plotters,
Internet, Multimedia, CD Rom, Telecommunications, Scanners,
LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile machines, Engineering Firms, Workstations,
Plotters, Testing Equipment, Laptops/Notebooks, Macintosh Systems
and Software, Virtual Reality, Software Development, Project
Management, Spreadsheets, Network Security, Video Teleconferencing,
etc. Sign up today for the Washington Navy Yard Technology
Expo. For more information on exhibiting, please contact Kelly
Edwards at 888-603-8899 x220 or e-mail: edwards@ncsievents.com.
For more information on other shows look up our web site at
www.ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-315 SN400201)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: SPECIAL NOTICES
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: NOTICE OF INTENT TO INVITE BIDS FOR ASW EQUIPMENT
DESC: The Supreme Allied Command, Atlantic in the role of Host
Nation, hereby issues a Notice of Intent to Invite Bids for
ASW Research Equipment (Receivers and Transmitters), under
NSIP programme, Project 9NB91001, ACLANT Capability Package
9B5170R1. Details of proposed procurement are included in the
Performance Specification Sheet. In accordance with NATO Docuement
AC/4-D/2261 (1996 Edition), it is requested that you provide
a Declaration of Eligibility for those firms who are eligible
and interested in bidding this project. The list of any expressions
of intrest should be provided no later than 30 November 1999
to: NORTH ATLANTIC TREATY ORGANIZATION SUPREME ALLIED COMMANDER,
ATLANTIC 7857 BLANDY ROAD, SUITE 100 ATTN: CODE HC-822 NORFOLK,
VA 23551-2490. Perfromance Specification Sheet: To support
ongoing reasearch at the NATO SACLANT Undersea Research Centre
(SACLANTCEN), an international bid will be issued in January
2000 for the procurement of 3-4 receive buoys and on transmit
buoy. The design and constructtion of the buoys will require
expertise in the areas of underwater acoustic, electronic and
ocean engineering. The transmit bouy will be a self-contained
unit with amplifiers, signal generator and batteries. It will
transmit a medium frequency, pre-programmed waveform based
on commands received via a radio link. The acoustic frequency
will be around 3.0kHz, the bandwidth around 200Hz and the maximum
source level 215dB re uPa @1meter. The receive buoys will also
be self-contained with acoustic system, in-bouy recording,
batteries and electronics and will be equipped with environmental
monitoring sensors. Each buoy will have 64 receive channels
with hydrophones mounted in a retractable "umbrella" configuration.
Vertical directivity will be required to supress surface noise
and horizontal directivity will be in the order of 6-7 degrees
at 3kHz. A 24-bit acquisition system will sample and pre-process
the received signal and transmit them via radio links to the
ship where data will be delivered according to a predefined
digital format (FPDP). The data rate of the radio link will
be 6Mbps at a distance of 5-6 nautical miles. All buoys will
be designed to a maximum operation depth of 250 meters. They
will be deployed in a double moored configuration from a research
ship. SACLANTCEN has made a prototype of the receive buoy including
in-buoy electronic and retractable hydrophone mounting. A close
cooperation is expected between the manufacturer and SACLANTCEN
to draw on the experience gained during this prototype process.
End of Performance Specification Sheet. Any requests for information
may be directed to LT Diana Carsten (757)445-3609 fax only.
CITE: (W-316 SN400228)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: 2000 & BEYOND - FOREIGN AIR DEFENSE IMPACT ON ELECTRONIC
WARFARE CONFERENCE
DESC: The Association of Old Crows will present a 2000 & Beyond
- Foreign Air Defense Impact on Electronic Warfare Conference
December 1-2, 1999 at the Defense Intelligence Agency's Missile
and Space Intelligence Center (DIA/MSIC), Redstone Arsenal,
Alabama. The classification of the conference will be SECRET,
U.S. ONLY. Dr. William S. Lummus, Jr., Chief Scientist, Directorate
for Intelligence Production, DIA, and Mr. R. Douglas Street,
Chief of the Defensive Systems Office, MSIC, will chair the
conference. The purpose of the conference is to provide a broad
overview of foreign air defense trends for the coming decades,
emphasizing those issues related to the development, testing
and employment of electronic warfare systems. The keynote speaker
will be Colonel Harry Spies, USMC, Commanding Officer, Marine
Air Control Group 38. Session One will address air defense
systems in the coming decades. It will include topics covering:
EO/IR SAMs, Today's Threat & Trends for the Next Millennium;
Major Upgrade Programs to 1st and 2nd Generation SAMs; Worldwide
Laser Weapon Threats to U.S. Aviation; Air Defense Artillery
in the Era of Precision-Guided Munitions, the Market Responds;
Airborne EW Systems; Naval Radar Projections; Emerging RF SAM
Threats. Session Two will address the topic of the integrated
air defense system (IADS). This session will contain a series
of briefings that describe how different systems from the first
session can be integrated. Papers will address: IADS Collaborative
Production Program; Worldwide IADS Trends; Russian IADS; IADS
Crisis Tasking for Iraq, FLAMES IADS M&S; and Ground-Based
Electronic Warfare/Raven On-line Database. Session Three will
focus on new tools for threat analysis to assist EW developers,
including modeling and simulation of foreign threat systems.
The briefings will describe how the Intelligence Community
is developing validated threat air defense engagement-level
models as products to support EW development and testing programs.
Briefings will focus on: Introduction to Threat M&S and New
Software Analysis Tools; S&TI Centers on M&S Efforts; and Joint
Research Analysis and Assessment Center Special Study. In addition
to the briefings, there will be a foreign air defense equipment
display which will include hands-on demonstrations. This is
another not-to-be-missed conference. This is the first time
the AOC has offered a conference addressing this critical area.
The briefings, in conjunction with the foreign air defense
equipment displays, will afford attendees a unique opportunity
to enhance their technical knowledge and to become current
in this high-interest area. Look for further information in
future editions of the JED. For registration information, contact
the AOC Convention Department at (703) 549-1600 or 1-888-OLD-CROW.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-316 SN400242)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: SPECIAL NOTICES
OFFADD: Agate Alliance Association Inc., 3217 N Armistead Ave.,
Suite M, Hampton, VA 23666
SUBJECT: AGATE OPEN MEETING FOR INDUSTRY ESTABLISHMENT OF GENERAL
AVIATION AIRCRAFT AVIONICS STANDARD DATABUS WORK GROUP DECEMBER
9, 1999 HAMPTON, VA
DESC: The AGATE Alliance under a NASA Joint Sponsored Research
Agreement has conducted research and experiments leading to
the selection of a low cost, high speed, bi-directional databus
for use in General Aviation (GA) aircraft. The Principal members
of the AGATE flight systems technical council will share the
intellectual property classified as AGATE databus outputs under
section 203 c (5&6) of the National Aeronautics and Space Act
1,1958 amended with a newly established AGATE workpackage for
the purpose of completing databus work in an open architecture,
open standard environment. The meeting will address the work
necessary to ensure the databus reaches FAA certification and
all proprietary issues are converted in an open standard format
agreeable to all principal members of the new workpackage.
The AGATE Alliance is open for membership to all US companies,
universities and non-profits in either Principal, Associate
or Supporting member categories under the terms and conditions
described in the AGATE Joint Sponsored Research Agreement (JSRA).
Information on the AGATE project and a copy of the JSRA is
available at http://agate.larc.nasa.gov . This open meeting
will provide interested parties with information necessary
to make a decision concerning the value of participating as
either a principal, associate or supporting member. Principal/
associate members under the terms of the JSRA perform work,
make technical contributions and have rights to AGATE proprietary
data. Supporting members may have rights to data and will have
significant technical knowledge of the standard for early product
development. Funding for the work to be accomplished will be
provided by the AGATE Alliance with minimal NASA funds also
provided. NASA / industry funding to date in support of the
databus AGATE outputs has been approximately $2.8 million producing
a significant amount of technical data. Membership decisions
and applications must be completed prior to the first Technical
Council meeting to be held in late January. The details of
technical work to be accomplished and business issues, to include
any proprietary implementation will be made by principal members
of the new Work Package not government members. AGATE outputs
are exempt from FOIA for a period of 5 years unless released
by vote of the TC membership. The meeting will be held December
9, 1999 at the Radisson Hotel, 700 Settlers Landing Road, Hampton
VA 23669 starting at 9:00 am. Hotel telephone 757-727-9700.
A limited number of rooms will be made available at the Government
per deim rate. Room block until 1 Dec. Make room reservations
directly with hotel. As space is limited companies are requested
to provide no more than three (3) attendees. Advance Registration
can be completed on-line at http://agate.larc.nasa.gov. Registration
fee $10/ person on site. Additional information, the agenda
and other nearby hotels also available on web site or contact
AGATE Alliance at 757-766-7512
LINKURL: http://agate.larc.nasa.gov
LINKDESC:
EMAILADD: j.f.sheehan@larc.nasa.gov
EMAILDESC:
CITE: (W-316 SN400279)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: SPECIAL NOTICES
OFFADD: IIT Research Institute, Reliability Analysis Center,
201 Mill Street, Rome, NY 13440
SUBJECT: TRAINING IN DESIGN RELIABILITY, SYSTEM SOFTWARE RELIABILITY
AND WEIBULL ANALYSIS
DESC: The Reliability Analysis Center (RAC), which is sponsored
by Defense Technical Information Center (DTIC) and operated
by IIT Research Institute (IITRI) is presenting its next ``Assurance
Technologies for the 90's'' training program on 7-9 December
1999 in Orlando, Florida. Each course stresses proven approaches
and techniques for the designer, analyst and manager through
numerous real world examples addressing both commercial and
DoD applications. For additional details, write or call Ms.
Nan Pfrimmer at IIT Research Institute, Reliability Analysis
Center, 201 Mill Street, Rome, NY 13440. Phone: (800) 526-4803,
Fax: (315) 337-9932, E-mail: rac@iitri.org,http://rac.iitri.org.
CITE: (M-316 SN400304)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: SP--PRESOLICITATION NOTICES NOT BEING ISSUED
DESC: A waiver to Federal Acquisition Regulation (FAR) Part 36.213-2,
Presolicitation Notices, has been granted for all construction
contracts that are synopsized in the CBD and/ or posted to
a web page on the Internet. Therefore, the U. S. Army Engineer
District, Los Angeles, will no longer issue pre-solicitation
notices for construction contracts. Information on all Los
Angles District construction contracts being competed is available
on the Internet at http://ebs.spl.usace.army.mil/. If further
information is required, contact Tracey Daggy at (213) 452-3234.

CITE: (W-316 SN400312)

[Commerce Business Daily: Posted in CBDNet on November 12, 1999]
[Printed Issue Date: November 16, 1999]

PART: SPECIAL NOTICES
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: J--J--SPECIAL NOTICE CANCELLATION OF REQUEST FOR QUOTE
SOLICITATION
DESC: Until futher notice, Request for Quote, solictation number
F01600-00-Q0059 has been cancelled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F01600-00-Q0059&LocID=512
LINKDESC:
notice
EMAILADD: lorena.aslan@maxwell.af.mil
EMAILDESC:
CITE: (D-316 SN400371)