Commerce Business Daily 1999

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

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SNEAK CIRCUIT ANALYSIS
SOL DAAH01-00-T-0206
DUE 102899
POC Contact Margaret A. Yourich, Contracting Officer/ 256 876-3959
DESC: Independent analysis of the Sequencer Interface Unit (SIU),
which is a component of the Army TACMS-BAT Block II/BAT System.
To determine any SIU circuit element vulnerability to transient
currents and voltages and identify any sneak circuit paths
that could result in anomalous circuit performance caused by
externally or internally generated transients due to differences
in grounding references at various components.
CITE: (W-287 SN391904)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--REAL TIME NEUTRON/GAMMA DOSIMETER
SOL CBD3399
DUE 111599
POC Alan Davis
DESC: Bechtel BWXT Idaho, LLC (BBWI), P.O. Box 1625, Idaho Falls,
Id Zipcode: 83415-3521 Real Time Neutron/Gamma dosimeter.
This is a potential development and licensing opportunity with
BBWI, the prime operating contractor of the Department of Energy
at the Idaho National Engineering and Environmental Laboratory
(INEEL). The Real-Time Neutron/Gamma dosimeter is a palm size
portable dosimeter for quantitatively monitoring neutrons and
gamma rays simultaneously and in real time. Using a LCD display
and operating on AA batteries, the dosimeter can be used in
many applications, such as personnel monitoring at nuclear
power plants, monitoring spent fuel storage, special nuclear
materials, and detecting low-level neutrons in very high gamma-ray
fields. The dosimeter detects and displays exposure to both
gamma and neutron particles at the same time and in real time.
The Real-Time Neutron/Gamma dosimeter has been successfully
operating. BBWI is seeking a written indication of interest
from industry partners interested in entering into a license
agreement for the purpose of building and commercializing this
technology. This is not an opportunity to provide goods or
services to BBWI or the Department of Energy. This Request
for Interest (RFI) will close to response 30 days after publication.
Interested parties should send e-mail to daviaj@inel.gov (Alan
Davis, Account Executive, Technology Transfer Office, BBWI).
If you do not have e-mail access, send regular mail to Alan
Davis, Account Executive, Technology Transfer Office, BBWI,
P. O. Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: daviaj@inel.gov
EMAILDESC:
CITE: (W-287 SN391930)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SUPPORT DEVELOPMENT OF SHORT-RANGE SENSING TECHNOLOGIES
SOL SOL Sole Source 00-02
DUE 110199
POC Dr. William Jeffrey, DARPA/ATO Fax (703) 696-9781
DESC: The Defense Advanced Research Projects Agency intends to
issue a fixed price purchase order on a sole source basis to
Zeta Associates of Fairfax, Virginia, for the purpose of supporting
DARPA's Advanced Technology Office (ATO), specifically in the
area of clandestine technical collection. The estimated value
of this effort is $50,000 and the estimated duration is 12
months. Zeta Associates is the only source known to the government
with the capabilities, in-depth experience, and personnel that
can satisfy the requirements. This notice of intent is not
a request for competitive proposals. However, all proposals
received within fifteen days after date of publication of this
synopsis will be considered, in order to determine whether
or not to conduct a competitive procurement
LINKURL: http://www.darpa.mil
LINKDESC:
CITE: (W-288 SN391995)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR GEOSTATIONARY SATELLITE
INSTRUMENT OF OPPORTUNITY
SOL 52-DGNE-0-90008
DUE 111999
POC Edward F. Tennant, Jr., Contracting Officer, telephone 301-713-0823
DESC: This CBD notice constitutes a Broad Agency Announcement
(BAA) within the context of Federal Acquisition Regulation
(FAR) 35.016. Proposals submitted in response to this BAA must
be received not later than 1600 local time on November 19,
1999 at the following address: U.S. Department of Commerce,
NOAA, General Contracts Branch (Code OFA512), 1305 East-West
Highway, Station #7604, Silver Spring, Maryland 20910-3281.
Proposals should reference BAA No. 52-DGNE-0-90008 and should
be addressed to the attention of Ed Tennant. Proposals should
be submitted in an original and five copies. Opportunity to
respond to this BAA is open to government agencies, academic
institutions, private sector organizations, and other interested
parties. NOAA's next series of GOES satellites (GOES N-O) are
targeted for launch in 2002 and 2004. Each carries operational
instruments for observing weather, monitoring the solar-space
environment, and relaying reports from remote environmental
platforms on earth. Each is designed to carry an ancillary
"instrument of opportunity" that may use the spacecraft's existing
power, communications, and command and control subsystems.
NOAA is prepared to offer the use of this "instrument of opportunity"
space on its GOES N (and possibly GOES O) spacecraft for experimental
payloads that are related to its overall mission. Proposed
payload concepts need not be limited to remote-sensing instrument
prototypes, and may include any apparatus with general applicability
to NOAA's future geostationary spacecraft operations or mission
objectives. In general, NOAA would require that any potential
payload must (a) not add risk to the operational GOES mission
in any way (e.g., electromagnetic interference, pointing accuracy
degradation, thermal loading beyond limits, etc.); (b) be delivered
to NASA for integration onto GOES N no later than August 31,
2000 or for GOES O no later than October 31, 2001; and (c)
successfully complete a payload test plan, approved by NASA
and NOAA, prior to the delivery date. Specific constraints
on any potential payload are detailed in an interface control
document (ICD) which defines the instrument of opportunity
space on GOES N. This ICD is available to interested parties
on request: (Contact Gus Comeyne, NOAA/NESDIS, 301-457-5225,
extension 110; Email: gcomeyne@nesdis.noaa.gov) The following
table summarizes some high-level environmental parameters of
this space: Maximum mass: 50 kgs; Maximum power consumption:
150 watts; Volume: Approx. 0.15 cubic meters; Dimensional envelope:
Approx. 43 (w) x 53 (l) x 50 (h)cm (irregularly shaped); Maximum
supportable data rate: 100 kbs; Location on spacecraft: Earth-nadir
face; Uncompensated momentum: Max. 0.06 ft-lb-sec in spacecraft
roll-yaw axis. NOAA will provide no funding for the design,
fabrication, or testing of the instrument of opportunity. NOAA
will consider sharing costs of integrating the payload onto
the GOES N or GOES O spacecraft, under an agreement to be negotiated
with the payload provider. However, at this time, NOAA has
no funding identified for this purpose. NOAA will provide launch,
operations, and data acquisition for the experimental payload,
and will deliver instrument telemetry and data to the provider
via the internet or other pre-determined means. NOAA assumes
unrestricted rights to collect, analyze, and redistribute the
data. NOAA will not be held accountable for any loss incurred
by the payload provider associated with this project. This
includes, but is not limited to, any loss due to a failure
at any time of the satellite or the launch vehicle. Proposals
submitted in response to this BAA must include the following:
(a) a general description of the purpose of the experimental
payload; (b) a statement describing the applicability of the
payload to NOAA's space-based mission interests; (c) a general
engineering concept for the payload; (d) a statement declaring
the likelihood of the payload fitting into defined mission-of-opportunity
space on GOES N or GOES O; and (e) a top-level development
schedule. Responses that include a description of expected
costs and sources of funding (Internal R& D funds, grants,
etc.) would be beneficial to NOAA reviewers. A panel of experts
from NOAA will conduct Scientific Review of proposals for possible
selection based on the following criteria, which shall be equally
weighted in importance: (a) the applicability of the proposed
payload to NOAA's space-based mission interests; and (b) the
design maturity and engineering feasibility of the payload
to accomplish its stated goals. No proposed payload that can
not be fabricated and tested within NOAA's schedule constraints
will be considered for selection. Furthermore, no proposed
payload will be considered for flight if the evaluation panel
determines that the payload poses a risk to NOAA's GOES mission.
The selection official, based on the results of the evaluation
conducted by the panel of experts, may determine that no payload
is acceptable for flight or that one or more payloads are acceptable
for flight. The selection official will rank proposals that
are determined to be acceptable for flight. The Contracting
Officer will negotiate with the highest-ranked proposer for
the GOES N mission of opportunity space. If agreement on terms
and conditions can be reached, NOAA will enter into an agreement
with the proposer. If agreement on terms and conditions can
not be reached, the Contracting Officer will eliminate the
proposer from consideration, and will negotiate with the second-highest
ranked proposer to attempt to reach agreement on terms and
conditions. The Contracting Officer will continue in this manner
until either agreement on terms and conditions are reached
with a proposer or the Contracting Officer has exhausted the
list of proposals that the selection official determined to
be acceptable for flight on GOES N. NOAA will treat the GOES
O mission of opportunity space in the same manner as just described
for the GOES N mission of opportunity space; provided, however,
that NOAA may elect to use a mission of opportunity instrument
of its own on GOES O. General information about NOAA's geostationary
satellite program can be found at http://www.oso.noaa.gov/goes.

CITE: (W-288 SN392189)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--BONE MINERAL DENSITY AND SUBSEQUENT CANCER RISK
SOL N02-CP-01019-50
DUE 121799
POC Karen L. McFarlane, Contract Specialist, 301-435-3782
DESC: The Environmental Epidemiology Branch (EEB) of the Division
of Cancer Epidemiology and Genetics (DCEG) of the National
Cancer Institute (NCI) intends to negotiate with the University
of California at San Francisco for a three-year Contract to
prospectively evaluate the relationship of bone mineral density
(BMD) and subsequent cancer risk among women who previously
volunteered for the Fracture Intervention Trial. The project
involves a mailed questionnaire to collect risk factor information
and ascertain cancer events, and the collection of a buccal
cell sample for future genetic analyses. The project also includes
prospective analysis of previously measured BMD among over
25,000 U.S. women for whom frozen sera and extensive baseline
risk factor information are available. Authority: 41 U.S.C.
253(c)(1), as set forth in FAR 6.302-1(b)(1)(i). Number Note
22 applies as follows: The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under the authority of
FAR 6.302. Interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. No collect calls will be accepted.
EMAILADD: km63k@nih.gov
EMAILDESC:
CITE: (W-288 SN392023)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--MALI: BAMAKO-SENOU AIRPORT EXPANSION FEASIBILITY
STUDY
DUE 120699
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the expansion
and modernization of the Bamako-Senou Airport in Mali. Bamako-Senou
is the country's only international airport and has been experiencing
a surge in passenger and cargo traffic over the last three
years. With mining becoming a more important part of Mali's
economy, the need for efficient cargo transportation has increased.
The chief purpose of the rehabilitation is to increase the
capacity of the airport, which currently consists of seven
segments. The expansion and modernization of the airport includes
a variety of airside and landside projects such as runway extension,
aircraft apron and interior roadway construction, terminal
expansion with equipment and system improvements, air cargo
building expansion, safety and security improvements, perimeter
fencing and other upgrades to nfrastructure- related airport
development. In 2002, Mali will host the African Nations' Soccer
Cup, which makes the Bamako-Senou airport expansion project
a top priority for the government. The feasibility study will
consist of tasks pertaining to the development of technical,
environmental, and financial requirements for airside and landside
expansion at the existing Bamako-Senou Airport. Specific tasks
include: 1) compilation of existing data and preparation of
forecasts, 2) determination of airport facility and infrastructure
requirements, 3) development of preliminary layout for facilities,
4) development of capital and operations cost estimates, 5)
identification of potential U.S. suppliers and manufacturers,
6) revenue and financial analysis, 7) environmental impact
assessment, and 8) preparation of final report. The study has
been estimated by TDA to cost US$335,000. In addition to the
TDA grant funding of US$285,000, the Contractor and/or its
subcontractors must cover the remaining costs required to complete
the full Terms of Reference. A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background 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 U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English and in French
directly to the Grantee by 4:00 P.M., Monday, December 6, 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-288 SN392094)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: B--ADMINISTRATIVE ASSISTANT FOR MENTAL ILLNESS RESEARCH

SOL RFP 261-0010-00
DUE 123099
POC Annie Bell @ 415-750-2240
DESC: The Veterans Affairs Medical Center require an FTE Administrative
Assistant that will be the program administrator in charge
of project coordination and budget analysis for the Mental
Illness Research, Education, and Clinical Center. The focus
is to improve the care of veterans with PTSD and behavioral,
cognitive, and functional problems associated with dementia.
The Administrative Assistant will assume primary responsibility
for budget management, analysis, and reporting using accounting
software; track project progress; facilitate implementation
of study procedures by acting as liaison between hospital personnel
and study staff (e.g., pharmacy, medical lab, bursar's office).
The contract will be for one base year with 4 one-year option
periods, beginning 12/13/99 (or date of award) through 11/12/00.
TO OBTAIN A COPY of the solicitation package, you must access
the OA&MM website at http://www.va.gov/oa&mm/busopp/sols.htm.
The solicitation should be posted by 11/1/99. After downloading
the solicitation package, fax or email your firms name, address,
phone number, fax number, and point of contact to Annie Bell.
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
LINKDESC:
EMAILADD: bell.annie@med.va.gov
EMAILDESC:
CITE: (W-288 SN392138)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--BOSNIA AND HERZEGOVINA - SCADA SYSTEMS FEASIBILITY
STUDY
DUE 110199
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a SCADA Systems
project in Bosnia and Herzegovina (BiH). Before the war, Bosnia's
power system consisted of 13 hydro power plants, 4 brown coal
and lignite fired power plants, with 15 units, and interconnected
transmission and distribution facilities. At that time, Bosnia's
power system was operated by one enterprise: Elektroprivreda
Bosnia and Herzegovina (EPBiH), which was an integral part
of the former Yugoslav network. The network was interconnected
with Croatia, Montenegro and Serbia and coordinated by the
Union of Yugoslav Electric Power Industry's (Jugel) dispatch
center in Belgrade. The power system in BiH is now de facto
operated by three regional companies: (1) Elektroprivreda Bosnia
i Herzegovina (EPBiH), in the Federation; (2) Elektroprivreda
Mostar (EPM), in the Federation and (3) Elektroprivreda Republika
Srpska (EPRS), in Republika Srpska. A Joint Power Coordination
Center (JPCC, also known by the acronym of ZEKC in the Bosnian
language) was created in early 1999 with the objective of coordinating
electricity movements between the Elektroprivredas, the international
exchange of energy, outage coordination and so forth. The World
Bank is seeking to remedy these issues by including a SCADA
investment in their third power sector loan to Bosnia. A SCADA
system for Bosnia would provide an essential contribution to
the country's energy sector. SCADA would decrease costs and
improve efficiency of Bosnia's power generation, distribution
and transmission systems. Cost savings could then be applied
to infrastructure investments. SCADA would also improve the
quality of delivered power, which is an essential demand for
an industrializing economy. The World Bank's proposed SCADA
investment would also defer the need for costly traditional
hardware investments at Bosnia's power generation facilities.
TDA's financial assistance would lay the groundwork for the
Bank's SCADA investment. The feasibility study will include
the following tasks: Define the functions and configuration
of the SCADA /EMS (Energy Management System) required to operate
the electrical power system in Bosnia and Herzegovina. Identify
the most appropriate telecommunications routes to meet the
defined needs of the SCADA control system. Identify the hardware
requirements for the Power Line Carrier (PLC), Optic Fiber
Ground Wire (OPGW), and communication systems in each of the
substations (including those not included in the World Bank
loan). Identify the hardware requirements for the teleprotection
intertripping channels required for the distance protection
on each of the 400, 220 and 110 kV transmission lines. The
Consultant should also (a) define the staging of the implementation
of the SCADA and Communications systems; (b) identify procurement
packages together with implementation schedules and cost estimates;
(c) survey existing communications facilities, to determine
their functional status; (d) establish a plan for developing
the communications system to what is ultimately required; (e)
ensure that the recommended SCADA/EMS systems can interact
with local distribution centers, and; (f) outline the communications
required with these centers, with defined interfaces. The U.S.
firm selected will be paid in U.S. dollars from a $328,200
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). The selected Contractor for this Feasibility Study must
mobilize and dispatch its work team to Bosnia and Herzegovina
within two weeks of TDA approval of the work contract between
the Contractor and the Grantee. A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background 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 mailroom before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00PM, November 1, 1999, at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Although cost will not be a factor in the evaluation, cost
proposals must be submitted for the purpose of evaluating proposed
allotments of resources. 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-288 SN392151)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: C--ARCHITECH/ENGINEERING SERVICES
SOL N/A
DUE 111599
POC JACQUELINE LESSIG, 410-965-1284
DESC: The Social Security Administration (SSA) is seeking interested
sources for competitively awarding up to two individual Indefinite
Delivery/Indefinite Quantity (IDIQ) contracts for Architect-Engineering
(A/E) Services for pre-design, site analysis, schematic design,
design development, construction documents, post-construction
inspection, verification and certification , preparation of
detailed construction cost estimates and construction administration
services. Proficiency in AutoCAD is required. SSA's offices
will include but not limited to SSA Headquarters at the Woodlawn
Campus, District, Branch and Staff Offices in storefront type
locations, individual buildings or as part of high rise buildings
in small towns to large cities throughout the United States.
Candidate selection will be based on the following evaluation
categories: (1) Project Team. This category will be used to
evaluate the A/E's proposed key personnel with respect to their
qualifications, individual experience and past experience as
team members, (2) Technical Ability. This category will be
used to evaluate the A/E's capacity and potential for product
excellence, including innovation, recognition of alternative
solutions, and perception of special opportunities. (3) Related
Experience: This category will be used to evaluate the A/E's
successful accomplishment of projects similar in nature. (4)
Organization and Management. This category will be used to
evaluate the A/E's proposed plan for execution of the required
design/project inspection and production of reports on the
basis of team organization and management and control procedures
to accomplish projects. (5) Supplemental Points. Supplemental
points will be given for good performance on previous Government
projects and for involvement of minority-owned firms. Consideration
will be limited to primary firms with the required disciplines
having an existing established office within the Baltimore,
Maryland/Washington, DC geographic area of the SSA Headquarters
located at 6401 Security Boulevard, Baltimore, Maryland. Consideration
of any joint venture will be based on a demonstrated interdependency
for a quality effort. The A/E must be capable of performing
simultaneously multiple projects at multiple locations nation
wide. Each IDIQ contract will have a base period not to exceed
one year and four one-year renewal options. The maximum amounts
to be expended for each contract shall not exceed $5 million
(minimum $200,000) for the base year and $5 million (minimum
$200,00) for each option year. Work under the contract will
be by Task Order. Each Task Order will be negotiated individually
for hours as hourly rates for each discipline will be set forth
in the subsequent contract. Firms or joint ventures having
the capabilities to perform the services described herein are
invited to respond by submitting completed Standard Form 254
and 255 along with a letter of interest to be received by the
office listed above within 30 calendar days from the date of
issuance of this notice. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. Small Business and Minority business firms
are encouraged to participate. THIS IS NOT A REQUEST FOR PROPOSAL.
The government will not recognize costs associated with preparation
and submittal of Standard Forms 254 and 255.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-288 SN392239)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--SOFTWARE/LICENSE SUPPORT SERVICES
SOL PRONTHS-49UQN7
POC Teresa A. Ward, Contract Specialist, (919) 541-2311
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Peregrine Systems, Inc., 12670 High Bluff
Drive, San Diego, CA 92130 for continued software support services
subject to the availability of FY-2000 funds. The support service
for the software/license listed below includes usage rights,
enhancements, automatic updates, and technical support hotline
services. The Agency's requirement for support service is for
the following software: 1-15 Concurrent User license, Base
System, Change Management, Inventory & Configuration Management,
Financial Management, and RAD Application Development. EPA
believes that Peregrine is the only vendor capable of satisfying
the software support services as stated above. The circumstance
permitting Other than Full and Open Competition Justification
is FAR 6.301-2, "Only one responsible source and no other supplies
or services will satisfy Agency requirements." The period of
performance is expected to be from November 19, 1999 through
November 18, 2000. All interested parties who believe they
can provide the required services should fully explain their
capabilities and qualifications in writing within 15 days from
the date of this announcement. The intent of this synopsis
is to determine if any sources(s) exist and, therefore, no
RFP is available. Consequently, any response(s) failing to
provide the aforementioned data but instead choosing to merely
submit a routine letter requesting a copy of the RFP will be
ignored. Submit responses to the U.S. Environmental Protection
Agency, Attention: Teresa A. Ward (MD-33), Contracts Management
Division, Research Triangle Park, NC 27711. No telephonic or
faxed requests will be honored.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
E-mail.
CITE: (W-287 SN391903)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SHORT 8 MINUTE SURROUND SOUND KC-135 VIDEO
SOL 9-BJ-Z45-10-1Q
DUE 102999
POC Ludolf R. Ingwersen Jr., Contracting Officer, Phone (281)
483-4177, Fax (281) 244-8452, Email ludolf.r.ingwersen1@jsc.nasa.gov
- Jack L. Colopy, Contract Specialist, Phone (281) 483-0370,
Fax (281) 244-8452, Email jack.l.colopy1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
a short, approximately 8 minute surround sound video on the
subject of the JSC KC 135 aircraft. The video needs to be of
high artistic quality, and dramatically presented. It must
be delivered by mid December 1999 so as not to negatively impact
the public performance of the mobile JSC technology Audio/Video
Demonstrations. Because of the anticipated small dollar value
of this procurement, and the fact that the work will require
frequent access to Johnson Space Center film archieves it is
expected that firms outside of the local area would have difficulty
meeting the quick turn-around requirements necessary to provide
the finished surround sound video product in time so as not
to delay the scheduled January 2000 JSC Audio/Video display
tour. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/JSC intends to purchase
the items from HavCam Productions, Houston, TX. The services
are available from a limited number of sources in accordance
with 10 U.S.C. 2304 (c)(1). The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ-Z45-10-1Q
LINKDESC:
EMAILADD: ludolf.r.ingwersen1@jsc.nasa.gov
EMAILDESC:
CITE: (D-287 SN391907)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ON-LINE SERVICES FOR LEXIS-NEXIS
POC Shelby Buford, Jr., Contract Specialist (301)443-6761
DESC: DHHS/PSC/AOS/Division of Acquisition manageemnt, ADP Acquisitions
intends to renew the subscription for Lexis-Nexis under the
library of Congress's FEDLINK Basic Ordering Agreement (BOA)
for FY2000. The period of performance shall be from October
1, 1999 through September 30, 2000. This requirement is for
on-line electronic retrieval from databases which give full
text access to legal information and news from over 140 national
and international publications and wire services. This service
provides for information in the areas of legislation, regulation,
business, financial, public record, medical, current affairs,
and news wire stories. Legislative databases include access
to case law, administrative decisions, statutes, regulations,
law reviews and speciality publications. No solicitation is
available, therefore interested firms must submit clear and
convincing data substantiating their capability to furnish
this requirement, including technical and pricing data. All
responses must be directed to the attention of Shelby Buford,
Jr., referencing 00X201016. If no affirmative responses are
received the Contracting Officer will proceed with this acquisition
to Lexis-Nexis.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.gov
EMAILDESC:
CITE: (W-287 SN391910)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--SOFTWARE SUPPORT SERVICES
SOL PRONTHS-49LGRB
POC Teresa A. Ward, Contract Specialist, (919) 541-2311
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Mobius Management Systems, Inc., 120 South
Riverside Plaza, Chicago, IL 60606 for continued software support
services subject to the availability of FY-2000 funds. The
support service for the software listed below includes usage
rights, enhancements, automatic updates, and technical support
hotline services. The Agency's requirement for support service
is for the following software: Infopac Opman, Infopac RDS with
options: Core and Unlimited VTAM Sessions. EPA believes that
Mobius Management Systems is the only vendor capable of satisfying
the software support services as stated above. The circumstance
permitting Other than Full and Open Competition Justification
is FAR 6.301-2, "Only one responsible source and no other supplies
or services will satisfy Agency requirements." The period of
performance is expected to be from November 23, 1999 through
November 23, 2000. All interested parties who believe they
can provide the required services should fully explain their
capabilities and qualifications in writing within 15 days from
the date of this announcement. The intent of this synopsis
is to determine if any sources(s) exist and, therefore, no
RFP is available. Consequently, any response(s) failing to
provide the aforementioned data but instead choosing to merely
submit a routine letter requesting a copy of the RFP will be
ignored. Submit responses to the U.S. Environmental Protection
Agency, Attention: Teresa A. Ward (MD-33), Contracts Management
Division, Research Triangle Park, NC 27711. No telephonic or
faxed requests will be honored.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
e-mail
CITE: (W-287 SN391914)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
DUE 102599
POC Telly Polanco 213 741 5311
DESC: YWCA/Los Angeles Job Corps Center is requesting price quotes
for computer equipment. Fifty (50) Compaq deskpro ep 450mhz,
pentium iii, 10gb hardrive 64mb ram, 64mb sdram 100mhz memory,upgrade.
Sony headset. 3com 10/100 pci slot, compaq s700 color monitor.
Upgrade warranty to 3 years on site. Six (6) color laserjet
4500n printers. If you are interested, please submit your price
quote based on the information given no later than 10/25/99.
If you have any questions, please contact Inez Johnson at 213-741-5317.
You may also fax your price quote to me at 213-746-6984. The
YWCA of Greater Los Angeles is an equal opportunity employer
and operates the Los Angeles Job Corps Center under contract
with the U. S. Department of Labor, Employment & Training Administration.
Minority and women-owned businesses are encouraged to submit
quotes.
EMAILADD: losanjcc@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-287 SN391943)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--MAINTENANCE RENEWAL ON CMDISCO, INC. NATURAL DISASTER
RECOVERY PROGRAM
SOL AMSTAC-MIT0-1200
DUE 102299
POC Dale Friedly / 810 574-7078
DESC: 17. DESCRIPTION - This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The combined Synopsis/Request
for Quotation (RFQ) number is AMSTAC-MIT0-1200. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46, dated
17 Mar 97. The associated standard industrial classification
code is 7379, with a size standard of $18.0 million. The requirement
is for 1 year of project maintenance on a natural disaster
recovery program turned over by Comdisco, Inc. to TACOM, Warren,
MI and to Selfridge ANG Base in 1995. The project type maintenance
consists of site visits by this contractor to ensure operability
of the program and to effect maintenance updates on the Comdisco
ComPas software that is an integral part of the program. No
options will be included. Services are for TACOM/AMSTA-CM-ITD,
Warren, MI, and the performance period will begin 10/01/99.
FOB Destination will apply. Provision at FAR 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. The
following factors shall be used to evaluate offers: i) technical
capability of the service offered to meet the Government requirement
and ii) price. Offerors are advised to include a complete copy
of the Provision 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 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. This acquisition is rated D04.
The US Army Tank Automotive and Armaments Command intends to
negotiate solely with Comdisco, Inc, 6111 N. River Road, Rosemont,
IL 60018. See numbered note 22. Offers are due no later than
12:00 noon, 22 Oct 99. Any firm interested in submitting a
proposal should address it to: USA TACOM, AMSTA-CM-CLRD, ATTN:
Dale Friedly, Warren, MI 48397-5000. Requests for information
concerning this solicitation should be made to Dale Friedly
, 810 574-7078..*****
LINKURL: http://www.tacom.army.mil/acqcen/opportuniyu.htm
LINKDESC:
awards.
EMAILADD: friedlyd@tacom.army.mil
EMAILDESC:
CITE: (W-288 SN391953)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--ANNUAL LICENSE RENEWALS AND MAINTENANCE FOR ABAQUS
SOFTWARE
SOL AMSTAC-MIT0-2100
DUE 102299
POC Dale Friedly / 810 574-7078
DESC: 17. DESCRIPTION - This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The combined Synopsis/Request
for Quotation (RFQ) number is AMSTAC-MIT0-2100. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46, dated
17 Mar 97. The associated standard industrial classification
code is 7379, with a size standard of $18.0 million. The requirement
is for 1 year of license renewals including maintenance on
the following software: ABAQUS/Standard, ABAQUS/Explicit, ABAQUS/Designer
and ABAQUS/Safe software being run on one SGI Challenge L Server/Operating
system R10/Irix 6.5 with a total of 35 network tokens for each
type of software No options will be included. Services are
for TACOM/AMSTA-TR-VP, Warren, MI, and the performance period
will begin 10/01/99. FOB Destination will apply. Provision
at FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The following factors shall be used to
evaluate offers: i) technical capability of the service offered
to meet the Government requirement and ii) price. Offerors
are advised to include a complete copy of the Provision 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 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition. This acquisition is rated D04. The US Army
Tank Automotive and Armaments Command intends to negotiate
solely with Hibbitt, Karlsson & Sorensen Inc, 1080 Main Street,Pawtucket,
RI.Offers are due no later than 12:00 noon, 22 Oct 99. Any
firm interested in submitting a proposal should address it
to USA TACOM, AMSTA-CM-CLRD, ATTN: Dale Friedly, Warren, MI
48397-5000. Requests for information concerning this solicitation
should be made to Dale Friedly, 810 574-7078.*****
LINKURL: http://www.tacom..army.mil/acqcen/opportuniyu.htm
LINKDESC:
awards.
EMAILADD: friedlyd@tacom.army.mil
EMAILDESC:
CITE: (W-288 SN391960)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Texas Air National Guard, 147 LS/LGC, 14657 Sneider Street,
Houston, TX 77034-5586
SUBJECT: D--INSTALLATION OF GOVERNMENT-OWNED WIRING COMPONENTS,
ORTRONICS PRODUCTS
SOL DAHA4100RA200
DUE 111999
POC DEBRA L. McGOWAN, 291-929-2743
DESC: Provide installation of government owned structured cabling
and all components in bldg 1193, Ellington Field, Houston,
TX. Contractors MUST be a licensed communications contractor
and Ortronics Certified installer. Warranty of 25 years required
after installation and acceptance. Testing required on all
fiber optic cable frequency/attenuation and shall be within
the stated bandwidth on all fibers. Contractor should be registered
in the Central Contractor Registration located at www.ccr2000.com.
Statement of Work provided with solicitatation package. A site
visit is scheduled for 3 Nov 99, 9:00am, to walk through the
designated area. RFP Issue date: 20 Oct 99; due by 19 Nov 99.
Proposals should be sent to 147 LS/LGS, Attn: Base Contracting
Office, 14657 Sneider Street, Houston, TX 77034-5586. Fax proposals
accepted at 281-929-2748.
EMAILADD: debra.mcgowan@txelli.ang.af.mil
EMAILDESC:
CITE: (W-288 SN392008)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--MAINTENANCE FOR ESM UNIX, ESM NETWARE, ESM VMS
SOL PR-RT-99-01604
POC Jeffrey Simmons, Contracting Officer (919) 541-3570
DESC: The U.S. Environmental Protection Agency (EPA) intends
to enter into negotiations with Axent Technologies, Inc., 2440
Research Boulevard, Suite 200, Rockville, MD 20850 for continued
software maintenance services subject to the availability of
FY-00 funds. The maintenance services for the software listed
below includes usage rights, enhancements, correction of errors
and omissions, and all updates necessary for synchronization
in the NCC computing environment. The Agency's requirement
for maintenance support is for the following software modules:
ESM NETWARE, ESM VMS, ESM UNIX, ESM NT, ITA MAINTENANCE, and
ESM NT MAINTENANCE-AGENT. EPA believes Axent Technologies,
Inc. is the only vendor capable of satisfying the software
maintenance requirements stated above. The period of performance
is expected to be from October 1, 1999 through September 30,
2000. No solicitation is available. All interest parties must
respond within 10 days of the date of this announcement. Interested
vendors shall: 1) include information on the proposed services
which clearly supports the requirements outlined above and;
2) provide itemized pricing that is sufficient to make a determination
that competition is feasible. Response to this synopsis must
be made in writing. Submit response to the U.S. EPA, ATTN:
Jeffrey Simmons , Contracts Management Division, OARM Service
Center (MD-33), Research Triangle Park, N.C. 27711. No telephonic
or faxed requested will be honored.!!!!!
CITE: (W-288 SN392052)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 00-1008
DUE 102599
POC Sally Huber, 301-713-0855, Lawrence Frazier 301-713-0851

DESC: D U. S. Dept of Commerce/Bureau of Economic Analysis intends
to negotiate on a sole source basis with WEFA Group, Eddystone,
PA. to provide renewal of software licences for (AREMOS) Advanced
Retrieval and Economic Modeling System. Time series database
management software, related support software, and services
in conformance with the terms and conditions of the software
agreement. This is a notice of intent and cannot be considered
a solicitation Therefore no solicitation documents exist. Award
will be made using Simplified Acquisition. Reference 00-1008

CITE: (W-288 SN392070)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--DIGITAL SMALL SWITCH, DISN ACCESS SOLE SOURCE
SOL RFQ-947504
DUE 110199
POC Paul D. Rankin, (703)814-4914
DESC: The Federal Bureau of Investigation plans to acquire on
a sole source basis one Digital Small Switch manufactured by
Raytheon E-Systems for use as a separate, controlled and interoperable
secure communications and conferencing network to support operations
and crisis management activities. The network must have the
capability to interface with the Department of Defense and
the secure circuit-switched elements of the Defense Information
Systems Network. SIC Code 3661. Unrestricted. Other than full
and open competition 41 U.S.C. 253(c)(1) (Sole source) FAR
6.302-1. Only one source (note 22). Intended source(s): Raytheon
Systems Company. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-288 SN392073)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Community Adjustment and Investment Program, 203 S. St.
Mary's, Suite 300, San Antonio, TX 78205
SUBJECT: D--GRANT SOLICITATION FOR JOB CREATION/RETENTION IN
TRADE IMPACTED COMMUNITIES SINCE THE ADVENT OF NAFTA
SOL 001
DUE 011700
POC Annie M. Alvarado, Director of USCAIP Projects, (210)231-8000
DESC: ANNOUNCEMENT 001 The North American Development Bank,
on behalf of the United States Community Adjustment and Investment
Program (the "CAIP"), will issue a Solicitation for Grant Applications
on October 15, 1999. Up to $6 million will be available on
a competitive basis to fund grants for specific projects and
technical assistance designed to aid in creating and preserving
private sector jobs in designated communities that have lost,
or may lose, jobs due to changes in international trade patterns
associated with the passage of the North American Free Trade
Agreement (NAFTA). Applicants for CAIP grants may seek to combine
grant funds with loan funds from the CAIP direct lending program.
Eligible applicants are 501(c)(3) and 501(c)(4) non-profit
organizations, public and private institutions of higher education,
state and local political subdivisions and agencies, and Indian
tribal governments. For further information or a copy of
the Solicitation for Grant Applications, please contact Annie
M. Alvarado, Director of USCAIP Projects, at (210) 231-8000
or (210) 226-5640, or Lisha Garcia, Program Development Specialist,
at (210) 226-5574. [For a list of designated eligible areas,
please visit the CAIP web site at http://www.nadbank-caip.org].
The deadline for receipt of applications is January 17, 2000.
It is expected that grant awards will be announced in March
2000.
LINKURL: http://www.nadbank--caip.org
LINKDESC:
EMAILADD: anniea@nadbank.org
EMAILDESC:
CITE: (W-288 SN392082)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Texas Air National Guard, 147 LS/LGC, 14657 Sneider Street,
Houston, TX 77034-5586
SUBJECT: D--INSTALLATION OF GOVERNMENT-OWNED WIRING COMPONENTS,
ORTRONICS PRODUCTS
SOL DAHA4100RA200
DUE 111999
POC DEBRA L. McGOWAN, 281-929-2743
DESC: Modification to Solicitation Advertisement. POC # change
to 281-929-2743.
EMAILADD: debra.mcgowan@txelli.ang.af.mil
EMAILDESC:
CITE: (W-288 SN392179)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: D--ACCESS CONTROL SYSTEM CONSULTATION SERVICES
SOL RFQ00Q009
DUE 103099
POC Stephanie Gales, Contract Specialist; Telephone: 202/406-6940;
Fax: 202/406-6801.
DESC: The U. S. Secret Service intends to negotiate and award
an order for the following efforts on a Sole Source basis to
3-D Engineering of Baltimore MD: Consultation services for
an access control system. Extensive and unique knowledge of
the access control system is required and is critical to the
completion of this effort. Award to any other source is anticipated
to result in substantial duplication of cost to the Government
that is not expected to be recovered through competition and
would result in unacceptable delays in fulfilling the agency's
requirement. Additionally the design, form and fit of the system
is known only to 3-D Engineering. Authority for this sole source
procurement is Far 13.106-1(B). Only once source is reasonably
available. Firms that recognize and can perform the required
services described above, are encouraged to identify themselves
and give written notification by providing supporting evidence
to the Contracting Officer within fifteen (15) calendar days
after date of publication of this synopsis. The final determination
by the Government not to open this requirement to competition,
based on any of the information provided, is solely within
the discretion of the Government. All responsible sources will
be give consideration.
CITE: (W-288 SN392197)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--SMARTNET MAINTENANCE FOR CISCO CATALYST SWITCHES
AND ROUTERS
SOL DCA200-00-R-5000
DUE 102699
POC Michael O. Hamilton (618)-229-9409
DESC: This is a combined synopsis/solicitation for commercial
services perepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. DCA200-00-R-5000 is being issued as a Request
for Proposal. The solicitation incorporates provisions and
clauses that are in effect through Federal Acquisition Regulation
(FAC) 97-14. The acquisition is a 100% set aside for small
business. Standard Industrial Classification (SIC) Code is
7378. The small business size standard is $18 Million. DITCO/DTS22
intends to acquire Cisco Enhanced SmartNet maintenance for
Cisco routers and switches. Period of performance for each
line item is 1 year. Following are the Contract Line Items
(CLINS). CLIN 001 Cisco P/N CON-SNU-NFC-SOSU, Quantity (6):
CLIN 002, Cisco P/N CON-SNTE-7513, Quantity (3): CLIN 003 Cisco
P/N CON-SNTE-7507, Quantity (11): CLIN 004 Cisco P/N CON-SNTE-WS-C5500,
Quantity (11). Unit price for each item shall be reflected
by the annual maintenance cost of each item. The provisions
at FAR 52.212-2, Instructin to Offerors is applicable to this
acquisition. The provision at FAR 52.212-3, Evaluation - Commercial
Items, is applicalbe to this acquisition. The evaluation factor
for this acquisition will be the low overall responsible offeror
providing a responsive offer. Offerors are to complete and
submit with their offer a completed copy of the provision at
FAR 52.212-3, Contract Terms and Conditions - Commercial Items.
The following clauses are part of this acquisition. Year 2000
Compliance (a) All information technology provided under, or
in support of, this contract by the contractor and all subcontractors
shall be Year 2000 compliant. "Year 2000 compliant" means,
with respect to information technology that the information
technology processes date/time (including, but not limited
to calculating, comparing and sequencing) from, into and between
the twentieth and twenty-first centuries and the years 1999
and 2000 and leap year calculations, to the extent that other
information technology, used in conjunction with the information
technology being acqwuired properly exchanges date/time data
with it. (b) To ensure Year 2000 compliance, the contractor
shall, at a minimum, test a representative sampling of the
information technology, or same type of informatin tehcnology,
that will be provided under the contract. Testing will be accomplished
and documented in accordance with generally accepted commercial
standards/practices. If requested, the contractor shall providethe
Government with a copy of their random sampling testing documentation
sufficient to provide reasonable assurance of the year 2000
compliance, at no additional cost to the Government. the following
FAR and DFAR clauses are part of this acquisition. FAR 52.212-4,
Contract Terms and Conditions - Commercial Items. FAR 52.212-5
Contract Terms and conditions required to Implement Statutes
or Executive Orders - Commercial Items. FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government with Alternate I.
FAR 52.222-26, Equal Opportunity. FAR 52.222-21, Prohibition
of Segregated Facilities. FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era. FAR
52.222-36, Affirmative Action for Workers with Disabilities.
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans fo the Vietnam Era. FAR 52.222-48, Exemptin from Application
of Service Contract Act Profisions for Contracts for Maintenance,
Calibration, and/or Repair of Certain Information Technology,
Scientific and Medical and/or Office and Business Eqipment
- Contractor Certification. Contractor must submit ceertification
with its proposal. FAR 52.232-33, Payment by Electronic Funds
Transfer - Central Contractor Registration. DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items. DFAR 252.204-7004, Required Central Contractor Registration
(CCR). Offerors must be registered in the CCR database to be
eligible for award. DFAR 252.225-7001, Buy American Act and
Balance of Payments Program. DFAR 252.225-7012, Preference
for Certain Domestic Commodities. DFAR 252.227-7015, Technical
Data - Commercial Items. DFAR 252.227-7037, Validatin of Restrictive
Markings on Technical Data. DFAR 252.243-7002, Certification
of Requests for Equitable Adjustments. Offerors should also
include with their offer, their DUNS Number, Cage Code and
Tax ID. Proposals are due 26 October 1999 2:00 PM Local time.
Facsimile offers and are authorized. Fax number is (618)-229-9436.
Numbered Note 1.
EMAILADD: hamilt1m@scott.disa.mil
EMAILDESC:
CITE: (W-288 SN392234)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--INFORMATION TECHNICAL SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES - DRAFT PERFORMANCE WORK STATEMENT FOR INFORMATION
MISSION AREA A76 STUDY
SOL DAAB07-00-R-K751
POC Karen M. Conti, Contracting Officer, 732-532-1984, Evonne
Heyward, Contract Specialist, 732-427-1348
DESC: The US Army Communications-Electronics Command (CECOM),
Fort Monmouth, NJ 07703 has posted a Draft Performance Work
Statement (PWS) for industry comment for the A-76 Commercial
Activities Study for the Information Mission Area to be conducted
at Fort Monmouth, New Jersey. The Standard Industrial Classification
(SIC) Code is 7379; size standard $18 million. The Draft PWS
has been issued under Solicitation No. DAAB07-00-R-K751. It
is anticipated that a formal RFP will be issued during the
1st quarter FY00. The PWS includes tasks/functional descriptions
of the positions under study, however, the PWS does not include
workload and performance standards at this time. The Draft
PWS has been posted on the Interactive Interagency Business
Opportunities Page (IBOP), accessible at http://abop.monmouth.army.mil.
All comments to the Draft PWS are to be submitted by electronic
media to conti@mail1.monmouth.army.mil NLT COB, 29 Oct 1999.
The submission of this information is for planning purposes
only and is not to be construed as a commitment by the Government
to procure any items/services, nor for the Government to pay
for the information received.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: conti@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-288 SN392238)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL N/A
DUE 111799
POC Randolph S. Grey, Contracting Officer (703) 607-6905
DESC: REQUEST FOR INFORMATION ABOUT ELECTRONIC WORKFLOW SYSTEM.
The Defense Information Systems Agency (DISA) is seeking
sources that are capable of providing an enterprise electronic
workflow system (EWS). EWS must be able to accomplish workflow
tasks such as suspense tracking, and include digital signature
capability using the DOD-Standard Public Key Infrastructure
(PKI) certificates, ad hoc reporting, and a Web browser interface,
all of which are described in full below. EWS must have the
capability to route compound packages made up of documents
from various applications (e.g., word processing or spreadsheet
applications). The routing or coordination of these packages
may be automatic, based on defined business rules, or on an
ad hoc basis. Participants in the process may include both
Government and non-Government personnel. EWS must work between
people, organizations, or applications. Built-in configuration
management and version controls enable temporary work groups
to edit documents simultaneously and to declare a new version
of a document. Service turn-around time may be monitored and
management reports generated based on performance data captured
by the system. The product must integrate with both DMS Outlook
and DMS Lotus Notes E-mail systems. Specifically, the Electronic
Workflow System must be capable of the following: 1.0 Interoperable
and seamless connection with agency standards and applications
including: 1.1 Integration with standard desktop applications
1.1.1 Office 97 1.1.2 Netscape Communicator 1.1.3 MS Project
1.1.4 DMS Outlook 1.1.5 DMS Lotus Notes 1.1.6 Messaging
(VIM, MAPI, SMIME) 1.2 Integrate with digital facsimile 1.3
Integrate with Oracle DBMS 1.4 Open Database Connectivity
(ODBC), JDBC, and CORBA compliant. 1.5 Object Linking and
Embedding (OLE) compliant 1.6 Import/export capability for
all file formats including multimedia 1.7 Interoperability
with other COTS/GOTS workflow tools. 1.8 Product compliant
with Workflow Management Coalition (WFMC) standards. 1.9 Products
offered shall be compliant with the DII COE. Level 5 is mandatory;
level 7 desirable. 1.10 Products offered shall have documented
open, non-proprietary application programming interfaces (APIs)
so that they can be integrated into larger systems. Java APIs
are mandatory; C, C++ APIs are desirable. 1.11 Run on Windows
NT and UNIX 1.12 Optional interoperability with Microsoft
Internet Explorer 1.13 Optional interoperability with FileNet
and Foremost 2.0 Providing the following workflow capabilities:
2.1 Integrate via API with other applications in the workflow
system 2.2 Perform automatic routing based on pre-defined
business rules 2.3 Perform manual routing, regardless of normal
Rules (Specifically, must be able to send to designated individual
or organization) 2.4 Capability to create, edit processes
using design tool with GUI front-end 2.5 Route up/down/across
organizational hierarchy 2.6 Extend automated processes over
an extranet or intranet 2.7 Search and sort work items 2.8
Suspense Tracking 2.8.1 Set response date/time limits for
tasking 2.8.2 Automatic flagging when time limit is exceeded
2.8.3 Hold capability pending the arrival of all documents
in a package or when a document must be recombined after being
worked on by several people 2.8.4 Capability for user to enter
comments or questions and re-route the suspense (back to the
originator or a previous coordinator) 2.8.5 Capability for
a specified group to edit parts of document simultaneously
and to route and keep track of the changes 2.8.6 Originator
can retrieve an electronic action, make changes to the original
(including workflow changes) and re-send tasking; all addressees
can be notified. 2.8.7 Retrieve closed suspenses and re-activate
if required 2.8.8 Create sequential and/or parallel processes
2.8.9 Create a folder of documents in multiple formats and
route the folder 2.8.10 Capability for tasking organization
to reject a tasking submission and return the tasking to the
preparer for re-work 2.8.11 View all outstanding/closed suspenses
for specified organization(s) based on user permissions 2.9
Coordination 2.9.1 Route documents to unlimited number of
individuals/ organizations 2.9.2 Append multiple files to
the main document being coordinated or merge and append as
a single attachment 2.9.3 Append any file type as an attachment;
automatically launch appropriate viewer or application for
the recipient 2.9.4 Shows a list of all individuals/organizations
in the coordination chain; originator can see who has concurred/non-concurred
during the coordination process (permission-based) 2.9.5 Integrate
with COTS/GOTS digital signature products. 2.9.6 Read/write
permissions can be changed easily to accommodate variable types
of coordination actions (permission-based) 3.0 Providing the
following security capabilities: 3.1 Compatible with X.509
(Public Key Infrastructure) standard 3.2 Restrict access to
electronic documents as required. 3.3 Product does not contain
Active-X controls Information Assurance EWS will be compatible
with the DoD PKI x.509 version 3.0. This standard can be found
at http://www.disa.mil/infosec/pki-int.html. The product
will provide for information and application access control
to be decentralized to the owners of the information or processes.
Access to files will be limited based on security permission
assigned to individuals and groups. Technical Infrastructure
The modules must integrate with standard Windows NT 4.0 Operating
System and desktop applications, including, but not limited
to, MS Office 97, Netscape, MS Project, and both Lotus Notes
and MS Outlook messaging. Most of the government's infrastructure
is organized around mid-level SUN, HP, and NT servers. Additional
Information DISA is interested in obtaining written systems
specification and supporting information pertaining to EWS
products. This specification should address the primary EWS
characteristics such as performance, scalability, reliability,
and enterprise support capabilities. There is no bid package
or solicitation document associated with this announcement.
The requested information is for planning purposes and does
not constitute a commitment, implied or otherwise, that a procurement
action will be issued. No entitlement to payment of direct
or indirect costs or charges by the Government will arise as
a result of the submission of contractors' information. The
Government shall not be liable for or suffer any consequential
damages for any proprietary information not properly identified.
Proprietary information will be safeguarded in accordance with
the applicable Government regulations. If there is a GSA or
other contract vehicle already available for the technology
being proposed, please include this information in the response.
Potential firms who wish to respond to this source should contact
Randy Grey at Defense Information Systems Agency, ATTN: DISCA,
701 South Courthouse Road, Arlington, VA 22204. Telephone (703)
607-6905, fax (703) 607-4340 E-mail address greyr@ncr.
CITE: (W-288 SN392005)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-00-R-0002
DUE 111699
POC Contact Point: MR. HERB SCHAFER, CONTRACTING OFFICER, DRMS-TPHC,
(616)961-7143, FAX (616)961-4417
DESC: SYNOPSIS NO. RFP/SP4400-00-R-0002. SERVICE CONTRACT FOR
ALL FEES, LABOR, PACKAGING, TRANSPORTATION, AND DISPOSAL OF
MISCELLANEOUS HAZARDOUS ITEMS LOCATED AT DRMOS HUNTSVILLE/ANNISTON
AND SURROUNDING LOCATIONS. SP4400-00-R-0002 WILL BE ISSUED
ON OR ABOUT 13 OCT 99 ON THE WORLD WIDE WEB. THE WEBSITE ADDRESS
IS "http://www.drms.dla.mil/newproc/index.html". APPROXIMATE
CLOSING DATE IS 16 NOV 99. THIS WILL BE A FIRM-FIXED PRICE
REQUIREMENTS CONTRACT FOR A PERIOD OF 18 MONTHS WITH TWO 18-MONTH
OPTIONS. PERFORMANCE WIL BE REQUESTED ON DELIVERY ORDERS ISSUED
AGAINST THE BASIC CONTRACT. SPECIAL REQUIREMENTS: PROSPECTIVE
CONTRACTORS OR SUBCONTRACTORS MUST BE ABLE TO MEET ALL FEDERAL,
STATE, AND LOCAL LAWS, ORDINANCES, AND REGULATIONS GOVERNING
HANDLING, TRANSPORTATION, AND DISPOSAL OF HAZARDOUS WASTE MATERIALS
AND ENVIRONMENTAL PROTECTION.
LINKURL: http://www.drms.dla.mil/newproc/index.html
LINKDESC:
EMAILADD: hschafer@mail.drms.dla.mil
EMAILDESC:
EMAIL
CITE: (W-288 SN392095)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: F--MACHINE TREE PLANTING USING BULLDOZER WITH V-BLADE
SOL RFQ FL-00-5
DUE 112999
POC Steve Padgham, Contracting Officer, 850-942-9344; or Sue
Brown, Purchasing Agent, 850-942-9339
DESC: Project consists of machine planting with contractor-furnished
planting machine approximately 256,000 bareroot longleaf pine
seedlings using bulldozer with v-blade on 423 acres of National
Forest lands. All work will be performed on the Apalachicola
National Forest, National Forests in Florida, Franklin, Liberty,
Leon and Wakulla Counties, FL. Contract time is 37 calendar
days. This procurement will be awarded based on "Best Value"
to the Government. Evaluation factors for award are: past performance,
experience, and price. This project is 100% set-aside for small
business concerns. The small business size standard is $5.0
million and the SIC Code is 0851. The successful contractor
will be required to meet all regulations and requirements of
the Migrant and Seasonal Worker Agricultural Protection Act.
The Government's estimated price range for this project is
$25,000-$50,000.
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-288 SN392145)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: F--MACHINE TREE PLANTING USING BULLDOZER WITH V-BLADE
SOL RFQ FL-00-6
DUE 113099
POC Steve Padgham, Contracting Officer, 850-942-9344; or Sue
Brown, Purchasing Agent, 850-942-9339
DESC: Project consists of machine planting with contractor-furnished
planting machine approximately 270,000 bareroot longleaf pine
seedlings using bulldozer with v-blade on 446 acres of National
Forest lands. All work will be performed on the Ocala National
Forest, National Forests in Florida, Marion County, FL. Contract
time is 46 calendar days. This procurement will be awarded
based on "Best Value" to the Government. Evaluation factors
for award are: past performance, experience, and price. This
project is 100% set-aside for small business concerns. The
small business size standard is $5.0 million and the SIC Code
is 0851. The successful contractor will be required to meet
all regulations and requirements of the Migrant and Seasonal
Worker Agricultural Protection Act. The Government's estimated
price range for this project is $25,000-$50,000.
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-288 SN392150)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-00-R-0003
DUE 120799
POC Mrs. Charlotte S. Cooper, Contracting Officer, DRMS-TPHD,
(616)961-5419, FAX (616)961-4417
DESC: RFP SP4400-00-R-0003 is hereby amended to add the following:
This is a 100 percent small business set aside.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: ccooper@mail.drms.dla.mil
EMAILDESC:
email
CITE: (W-288 SN392211)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING AND BRUSH RELEASE
SOL RFP R1-04-00-9
POC To request solicitation: 24 hour message phone (208) 765-7284
or FAX (208) 765-7326.
DESC: Bonners Ferry Ranger District, Boundary County, Idaho.
Estimated 4 bid items ranging from 199 acres to 209 acres with
a total of 831 acres, with varying degrees of tree density.
Ranging from 1200-5000 stems per acre, trees can be clumpy
to uniformly spread across the units. Elevations will vary,
mostly mid to low. Some brushing, ditch clean up and pullback
will be required. Estimated start work 5/10/2000 with contract
time of 120 calendar days. Show Me Trip scheduled October 28,
1999 at 9:00 a.m. (Pacific), meet at the Bonners Ferry Ranger
Station. For more information contact David Glen or Jamie Wynsam
(208) 267-5561 or Richard Simundson (208) 765-7273.
CITE: (W-288 SN392218)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Community Adjustment and Investment Program, 203 S. St.
Mary's, Suite 300, San Antonio, TX 78205
SUBJECT: G--GRANT SOLICITATION FOR JOB CREATION/RETENTION IN
TRADE IMPACTED COMMUNITIES SINCE THE ADVENT OF NAFTA
SOL 001
DUE 011700
POC Annie M. Alvarado, Director of USCAIP Projects, (210)231-8000
DESC: ANNOUNCEMENT 001 The North American Development Bank,
on behalf of the United States Community Adjustment and Investment
Program (the "CAIP"), will issue a Solicitation for Grant Applications
on October 15, 1999. Up to $6 million will be available on
a competitive basis to fund grants for specific projects and
technical assistance designed to aid in creating and preserving
private sector jobs in designated communities that have lost,
or may lose, jobs due to changes in international trade patterns
associated with the passage of the North American Free Trade
Agreement (NAFTA). Applicants for CAIP grants may seek to combine
grant funds with loan funds from the CAIP direct lending program.
Eligible applicants are 501(c)(3) and 501(c)(4) non-profit
organizations, public and private institutions of higher education,
state and local political subdivisions and agencies, and Indian
tribal governments. For further information or a copy of
the Solicitation for Grant Applications, please contact Annie
M. Alvarado, Director of USCAIP Projects, at (210) 231-8000
or (210) 226-5640, or Lisha Garcia, Program Development Specialist,
at (210) 226-5574. [For a list of designated eligible areas,
please visit the CAIP web site at http://www.nadbank-caip.org].
The deadline for receipt of applications is January 17, 2000.
It is expected that grant awards will be announced in March
2000.
LINKURL: http://www.nadbank-caip.org
LINKDESC:
EMAILADD: anniea@nadbank.org
EMAILDESC:
CITE: (W-288 SN392078)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: H--TESTING LABORATORY SERVICES
SOL IFB 10N3-18-00
DUE 112999
POC Rosa Asencio, 718-584-9000, 4353, Archie L. Mosley, 718-584-9000,
ext. 4359
DESC: Provide testing during construction as specified in Federal
Acquisition Regulations (FAR)and Veterans Affairs Acquisition
Reegulations (VAAR) specifications Section 01410 "Testing Laboratory
Services" to verify the adequacy of the contractor's quality
control for compliance with the requirements of contract documents.
The minimum qualifications for the testing laboratory are as
follows; a. Principals of the testing laboratory must be registered
professional engineers with not less than five years experience
in the types of testing under this contract. b. Each person
in charge of laboratory testing, field testing, and inspection
must have not less than one year full ltime experience in the
duties performed under this contract. Although it is required
that the principals of the firms be registred, personel who
are not registered may perform most of the work. The contract
will be for a lump sum based on the estimated number of tests
and days of field testing. Since it is not possible to make
a precise determination, in advance, of the number of tests
and inspection periods that may be required, unit prices will
be required to be used in ading to or deducting from the contract
amount by modification. No response will be made to telephonic
requests for soslicitation pkgs. Request for Information (RIF)
will be limited to TEN (10) days before Bid Opening Date. SIC
Code H914. BID: 10/29/99. BOD: 11/29/99 @ 11:00AM
CITE: (W-288 SN392245)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 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--USS INGRAHAM (FFG-61)
SOL N62799-00-B-0003
DUE 121299
POC T. Mandell, Contracting Officer
DESC: J- Availability dates 17 Dec thru 30 Dec 99. Work to be
performed at Naval Station Puget Sound. Misc repairs. 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-287 SN391925)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--USS PAUL F. FOSTER (DD-964)
SOL N62799-00-R-0002
DUE 112299
POC T. Mandell, Contracting Officer (425) 304-5808
DESC: J-Place of performance: Puget Sound Naval Shipyard, Bremerton
WA.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-287 SN391934)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF VARIOUS AIRCRAFT COMPONENTS FOR THE HU25
FALCON JET
SOL DTCG38-00-Q-100001
DUE 110199
POC Denise Hall, (252) 335-6143
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
and no other solicitation document will issued. Solicitation
number DTCG38-00-Q-100001 is assigned for tracking purposes
only. Solicitation DTCG38-00-Q-100001 is issued as a request
for quotation (RFQ). The incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
The US Coast Guard Aircraft Repair & Supply Center is seeking
to award a Firm Fixed Price Purchase Order using simplified
acquisition procedures for commercial items for the repair
of the following equipment used on the HU25 Falcon Aircraft:
CLINs 1-3 (3 each) Airframe Anti-Ice, PN# 5502-202-81-00; CLINs
4-7 (4 each) Switch Stand By Sys, PN# 1-1213KB; CLIN 8 (1 each)
Liquid Indicator, PN# CG64892-200-1; CLINs 9-16 (8 each) Pressure
Transmitters, PN# 1-1118ZG; CLINs 17-19 (3 each) Indicator
Triple PO, PN# 4863-15-81; CLINs 20-26 (7 each) Pressure Switch,
PN# 64302-004-1;and CLINs 27-46 (20 each) Pressure Transmitters,
PN# 1-1118ZF. All items are to be delivered to USCG Aircraft
Repair & Supply Center, Bldg. 63, Elizabeth City, NC 27909.
The Standard Industrial Classification is 3728 and the small
business size standard is 1000 employees. The Coast Guard does
not own nor can it obtain specifications, drawings, plans or
other technical data for these parts. Offers may be F.O.B Destination
or F.O.B. Origin, Freight Prepaid, or both. F.O.B. Origin,
Freight Prepaid offers must include shipping costs. Offers
will be evaluated on the basis of the lowest overall cost to
the Government. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.219-6 Notice of
Total Small Business Set-Aside (JUL 1996), FAR 52.212-1 Instructions
to Offerors-Commercial Items (JUN 1999); 52.212-2 Evaluation-Commercial
Items (JAN 1999) The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (OCT 1999) Offerors shall
include a copy of this provision with its offer. FAR 52.212-4
Contract Terms and Conditions Commercial Items (May 1999) with
the following addendas: FAR 52.252-2 Clauses Incorporated by
Reference (JUN 1998), the full text of the clause may be accessed
electronically at Internet address www.deskbook.Osd.Mil; FAR
52.246-2 Inspection of Supplies Fixed Price (AUG 1996), FAR
52.246-15 Certificate of Conformance (APR 1984) and the Coast
Guard required Airworthiness Certification Requirements;, FAR
52.247-45 F.o.b. Origin and/or F.o.b. Destination Evaluation
(APR 1984)-Offers are invited on the basis of both f.o.b. origin
and f.o.b. destination, and the Government will award on the
basis the Contracting Officer determines to be most advantageous
to the Government. An offer on the basis of f.o.b. origin or
f.o.b. destination is acceptable, but will be evaluated only
on the basis submitted (End of provision). F.o.b origin offers
shall include shipping costs to be considered responsive. Each
piece of equipment shall be packaged in accordance with best
commercial packaging to enable shipment to destination and
transshipment to a Coast Guard unit without repacking or incurring
damage during shipping and handling. All labeling shall be
imprinted with the appropriate National Stock Number, Part
Number, and Purchase Order number. Labeling data shall be attached
to the outside of the shipping container. FAR 52.212-5, Contract
Terms and Conditions to Implement Statutes or Executive Orders
Commercial Items (May 1999), paragraphs (b)(1)-(3) and (6)-(9).
All responsible sources may submit an offer which will be considered.
Offers should be faxed to (252) 334-5427. The closing date
for receipt of offers is 1 NOV 1999 4:00 PM Eastern Time. ATTENTION:
Minority, Women-owned and Disadvantaged Businesses (DBE's)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information on STLP,
call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
*****
CITE: (W-288 SN392007)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE SERVICES FOR CELL SAVERS
SOL N00189-00-T-0015
DUE 102699
POC Dawn Sunkins at 757 443 1423 or 757 443 1442-fax
DESC: This modifies notice 390724 issued on October 12, 1999.
The government intends to procure maintenance services for
Cell Savers using Far Subpart 13.5 test program and simplied
acquisition procedures.
CITE: (W-288 SN392040)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--LAYUP
SOL N31979-00-R-1002
DUE 121099
POC C.M. Graham, KO, 757-417-4629, Benetta Bowens, CS, 757-417-4618
DESC: Performance Period: on/abt 10Jan00 for 20 calendar days.
Work to be performed at GVMT pier at Naval Weapon Station,
Charleston, SC. Closing date is 10DEC99 at 2:00PM, AT MSC,
NFAF East, Bldg. 242, Camp Pendleton, VA 23458. All responsible
offerors will be considered eligible that have previously executed
a Master Ship Repair Agreement prior to the award of the contract.
Requests for solicitation should sent to the Camp Pendleton
address or faxed to 747-417-4640 Attn: Benetta Bowens
CITE: (W-288 SN392044)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

DESC: On-site, On-call Nationwide Remedial and Preventive Maintenance
for Mailing Machine Systems, Scales, and Software/Hardware
Updates. The contractor shall have nationwide maintenance capabilities
and be able to service fifty-five Commission locations, which
include, EEOC's Headquarters, District, Area and Local Office
Locations. The principal manufacturer of the Mailing Equipment
is Pitney Bowes. Remedial maintenance will include problem
diagnosis, repair or replacement of defective parts and/or
peripherals, includng all hardware/software disk replacements
for scales. Preventive maintenance will include cleaning, inspections,
and adjustments as specified by the original equipment manufacturer.
Service shall be available during normal business hours (8:00
AM to 5:00 PM) local time, Monday through Friday, excluding
Federal Holidays Observances. Duration of the contract period
is twelve months, with options to extend performance up to
36 months. Closing Response Date: December 06, 1999, or 30
days after issuance of solicitation. All requests for this
solicitation must be in writing and reference the solicitation
number. Faxed requests may be sent to 202/663-4178. Telephone
requests WILL NOT be accepted. All responsible sources may
submit a proposal, which shall be considered by the Agency.*****
CITE: (W-288 SN392088)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: J--MAINTENANCE SERVICE FOR DELL POWEREDGE PCS, EQUINOX
MEGAPLEX CMX-24 CONTROLLERS, AND HEWLETT PACKARD LASER PRINTERS
SOL RFQ 00-0005
DUE 120699
POC Contact: Joyce A. Jackson, Contracting Officer at 202/663-4214
DESC: On-site, On-call Nationwide Remedial and Preventive Maintenance
Service for all Charge Data System (CDS) Application Computer
Servers, Megaplex Units and Interface Cards, and Laser Printers
located at 75 Field Offices of the Fair Employment Practices
Agencies (FEPA). The contractor shall have nationwide maintenance
capabilities and be able to service all 75 FEPA locations.
The principal manufacturer of the Computer Servers is Dell
Computer Products and the server models are the PowerEdge 5100-2,
2100, 2200, and 2300. The principal manufacturer of the laser
printers is Hewlett Packard and the models are the Laserjet
IIID and Laserjet 4000T. The principal manufacturer of the
Megaplex Units is Equinox and the model is Megaplex 96 CMX-24D.
Remedial Maintenance Service shall include problem diagnosis
and repair or replacement of defective parts and/or peripherals.
Preventive Maintenance shall include cleaning, inspections,
and adjustments as specified by the original equipment manufacturer.
Service shall be available during normal business hours (9:00
AM to 5:30 PM, local time, Monday through Friday, excluding
holidays observed by the Government). The Equal Employment
Opportunity Commission requires two levels of response time
based upon the type of equipment. Level 1 response time shall
not exceed four business hours from receipt by the contractor
of the maintenance call request. Level 2 response time shall
not exceed eight business hours from receipt by the contractor
of the maintenance request. Quantity Indefinite. Duration of
the contract period is twelve months, with options to extend
performance up to 36 months. Closing Response Date: December
06, 1999, or 30 days after issuance of Solicitation. All requests
for this solicitation must be in writing and reference the
solicitation number. Faxed requests may be sent to 202/663-4178.
Telephone requests will not be accepted. All responsible sources
may submit a quotation, which shall be considered by the agency.****

CITE: (W-288 SN392102)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: J--REBUILD OF DIESEL PARTS TO INCLUDE: STARTERS, GENERATORS
AND ALTERNATORS
SOL 1PI-R-1449-99
DUE 102099
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
(202) 305-7363/7365
DESC: Amendment 0003 for solicitation 1PI-R-1449-99 is hereby
issued to give additional information on the following: Line
item 0005, Reference Prestolite P/N 10929868; Line item 0006,
Reference Prestolite P/N 7506M, Model M001-750GMC; Line item0009,
Referencer Prestolite P/N 12313371; Line item 0010, Reference
P/N 1231371, Line item 0011, Reference P/N 12313371. There
is no additional information available at this time.
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-288 SN392162)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: J--ST. STEPHEN POWERHOUSE GOVERNOR UPGRADE, BERKELEY
COUNTY, SOUTH CAROLINA
SOL DACW60-99-R-0003
DUE 120799
POC Joyce Cartwright (843)727-4249
DESC: THIS SOLICITATION IS FULL AND OPEN COMPETITION. The due
date above for receipt of bids is an estimated date and is
subject to change. The actual date and time for receipt of
bids will be stated in the solicitation. CONTRACTOR MUST BE
REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION PRIOR
TO AWARD OF THIS SOLICITATION. LACK OF REGISTRATION IN THE
CCR DATABASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. The
work consists of providing parts and engineering for the digital
upgrade of the existing Woodward Governor electric analog controls
for the 3 turbine units at the St. Stephen Power House, St.
Stephen, South Carolina (remove old unit and install new unit
plus miscellaneous parts). Provide on-site supervision and
labor for the installation of the digital upgrade. Plans and
Specifications will be available only in paper format at no
cost. Submit your requests via FAX No. (843) 727-4039 or mail
request to U.S. Army Corps of Engineers, P.O. Box 919, Charleston,
SC 29402-0919, Attn: Contracting Division. Telephone requests
will not be honored.
CITE: (W-288 SN392172)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: J--REFURBISHMENT OF THE NASA/JSC OUTDOOR RANGE SCIENTIFIC
ATLANTA SA-5345-50-M AZIMUTH-OVER-ELEVATION ANTENNA POSITIONER.
SOL 9-BH13-76-0-1P
POC Tiffany A. Richardson, Contract Specialist, Phone (281)
483-3916, Fax (281) 244-5337, Email trichard@ems.jsc.nasa.gov
- Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for Antenna
Refurbishment which will include disassembly of the positioner,
paint stripping, metal treatment, priming, and application
of a weather-resistant paint coat. It will also include installation
of new parts for all part replacements, reassembly, and verification
of positioner operation. The Government intends to acquire
a commercial item using FAR Part 12. The SIC Code and Size
Standard are 3663 and 750 employees, respectively. The DPAS
Rating for this procurement is DO-C9. The provisions and clauses
in the RFO and model contract are those in effect through FAC
97-14. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about November 8, 1999 with an anticipated
offer due date of on or about December 06, 1999. A site visit
will be held on or about November 16, 1999. Details will be
included in the RFO. An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, 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/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-76-0-1P
LINKDESC:
EMAILADD: trichard@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-288 SN392196)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: J--REFURBISH AN ON-AIR BROADCAST STUDIO
SOL ocb-stuido-refurb
POC Mary Ann Amps, 4201 NW 77th Avenue, Miami, FL 33166
DESC: The Broadcasting Board of Governors (BBG) has an immediate
requirement to refurbish an on-air broadcast studio at the
Office of Cuba Broadcasting (OCB) headquarters building in
Miami, Florida. Work involves the reconfiguration of the existing
studio area to serve a new conceptual design which includes
a control room, talent studio, and news-reader booth. Contractor
shall be required to perform the studio work during times
when the adjacent studio is not in use - which most likely
will be during evening hours. Work shall be in strict compliance
with all applicable state and local codes and regulations.
An on-site pre-proposal meeting is mandatory for all prospective
offerors in order to be thoroughly acquainted with the conditions
under which the work must be performed. The RFQ is scheduled
to be issued during early November 1999, with proposals due
14 calendar days thereafter. The contract performance period
is estimated to be 30-days. The estimated cost range for the
required reburbishment is between $25,000 and $100,000. If
a copy of the solicitation is desired, submit a written request
to OCB (Ms. Amps), 4201 NW 77th Avenue, Miami, FL 33166 with
a non-refundable payment in the amount of $25.00, made out
to the Broadcasting Board of Governors. This notice is not
a RFQ, RFP, or IFB.
EMAILADD: mamps@ocb.ibb.gov
EMAILDESC:
e-mail.
CITE: (W-288 SN392216)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCKING REPAIRS TO USCGC SAGINAW (WLIC-803)
SOL DTCG80-00-B-3FC153
DUE 120999
POC Mr. Pyong N. Ko, Copntracting Officer at (757) 628-4645
DESC: Provide all labor, material and equipment necessary to
perform drydocking repairs including, but not limited to, the
following Items: (1) Welding Repairs, (2) Renew Plating and
Framing Sections, (3) Clean and Inspect Diesel and Lube Oil
Tanks, (4) Remove, Dispose of Diesel Fuel, (5) Clean/Inspect/Disinfect
Potable, Water Tanks, (6) Minor Coating Repairs, (7) Preserve
Potable Tanks , (8) Clean/Inspect/Preserve Sewage Collection
& Holding Tanks, (9) Seal Water Tanks, (10) Overhaul Reduction
Gear, (11) Remove/Inspect/Reinstall Propeller Shaft, (12) Straighten
Shaft, (13) Renew Water-Lubricated Shaft Bearings, (14) Renew
Shaft Sleeves, (15) Remove/Inspect & Reinstall Propellers,
(16) Minor Condition /Repair Propeller, (17) Clean/Test & Upgrade
Grid Coolers (18) Preserve The Transducer Hull Rings & Renew
the Depth Indicating Transducers, (19) Overhaul, Renew & Test
Valves, (20) Overhaul Sea Strainers, (21) Overhaul & Test Fuel
Oil Valve Manifold, (22) Remove, Inspect & Reinstall Rudder
Assemblies, (23) Renew Rudder Bearings, (24) Preserve Tender
Spuds, (25) Preserve Tender Spuds and Spudwells, (26) Renew
Spudwell Liner, (27) Renew Sewage Tank Level Sensors, (28)
Inspect and Pull Test Pad Eyes, (29) Preserve Construction
Deck, (30) Cover & Protect Weatherford CG300 Hydraulic ATON
Crane, (31) Preserve Underwater Body, (32) Clean/Inspect and
Preserve Voids and Ballast Tanks, (33) Preserve Cargo Hold
Bilge, (34) Preserve Decks, (35) Renew Corrosion Preventive
Zinc Anodes, (36) Ultrasonic Testing, (37) Temporary Logistics,
(38) Routine Drydocking, etc. Vessel is a 160 Foot B Class
Inland Construction Tender. Vessel availability is for 42 calendar
days starting February 15, 2000. The place of performance is
restricted to: From Brownsville, TX to Carrabelle, FL via Intra
Coastal Waterway. There will be a non-refundable charge of
$150.00 required in the form of a certified check or money
order payable to the U. S. Coast Guard for requested drawings.
Drawings are now available on CD-ROM. The CD-ROM sets are available
for all cutters and will be free of charge to contractors upon
request (ten days from solicitation issuance). All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA. Funds are available for this procurement.
The proposed contract listed here is part of the Small Business
Competitiveness Demonstration Program. Plans and specifications
will be issued on or around November 9, 1999. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSBDU at (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the Contracting
Official listed above. Numbered Note 26 applies.*****
EMAILADD: pko@mlca.uscg.mil
EMAILDESC:
CITE: (W-288 SN392223)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--HAWK ADVANCED TRAINING SIMULATOR (HATS) TECHNICAL
ENGINEERING SUPPORT AND REPAIR AND RETURN
SOL DAAH01-97-C-0362
POC Regina Hill, (256) 955-8761 Carol West, (256) 842-7500
DESC: The U.S. Army Aviation and Missile Command announces the
issuance of Modification P00001 to Contract DAAH01-97-C-0362
for the period of performance extension through 31 Dec 2000.
The contract and modification are sole source to Raytheon Company,
180 Hartwell Road, Bedford, MA 01730. The contract is for HATS
Technical Engineering Support and Repair and Return for the
Government of Egypt. The issuance date is 29 Oct 99. See Note
22.
CITE: (W-288 SN392215)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: M--MANAGE AND DIRECT PROGRAMS OF THE OAK RIDGE INSTITUTE
FOR SCIENCE AND EDUCATION
SOL DE-RP05-99OR22750
DUE 122199
POC Beverly J. Harness, Contracting Officer, 423/576-1816
DESC: The U.S. Department of Energy (DOE), Oak Ridge Operations
Office (ORO) seeks a highly qualified Contractor to manage
and direct programs of the Oak Ridge Institute for Science
and Education (ORISE). ORISE is a multi-program DOE facility
which has unique and distinctive capabilities in the following
areas: radiation accident management and emergency preparedness;
epidemiological research; science education programs; professional
and technical training; independent environmental assessment
and verification; and integration of scientific and technical
resources through partnerships and collaborations with academia.
In addition to the Contractor providing technical and program
management services to support a broad spectrum of programmatic
activities, the Contractor must maintain certain research,
training, educational, and support facilities provided by the
Government and Contractor. With their submittal of proposals,
offerors are required to submit certifications of their intent
to implement the Right of First Refusal requirements as stated
in the Request for Proposal (RFP) and of offeror's intent to
provide equivalent base pay and equivalent benefits in aggregate,
including credit for company service for all service-based
benefits, to the transitioned workforce it employs during the
3-year base period under the contract. Also, an independent
actuary's certification that the proposed benefits package
is equivalent in aggregate to the incumbent's employee benefit
package is required with the offeror's submittal of proposal.
A cost-plus-award fee, performance-based contract is anticipated
with a period of performance consisting of a transition period
(not to exceed two months), a 3-year base period of performance,
and a 2-year option period. The RFP will be released on or
about November 2, 1999, with a tentative proposal due date
of December 21, 1999. Anticipated award date is mid-March 2000.
All responsible sources may submit a proposal. The RFP will
be available on the Internet at the Oak Ridge Operations Office,
Procurement and Contracts Division home page under "Current
Solicitations," address: http://www.oakridge.doe.gov/procurement/cur_sol.html.
It will be in Corel 8.0 format. No telephone or facsimile requests
will be accepted.
LINKURL: http://www.oakridge.doe.gov/procurement/cur_sol.html
LINKDESC:
available
EMAILADD: Harnessb@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-288 SN392063)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: M--OPERATION OF THE CLEVELAND JOB CORPS CENTER
SOL RFP NO. 5-JC-977-39
DUE 010600
POC Contracting Officer, Richard C. Trigg for information contact
Lynn D. Owens, Contract Specialist at 312/353-2773.
DESC: The purpose of this modification is to inform all interested
parties of the following information: The Department of Labor,
the Small Business Administration and the Illinois Department
of Commerce and Community Affairs announce a Pre-Solicitation
Conference for the Cleveland Job Corps Center procurement.
Participants will learn about SBA's 8(a) Mentor-Protege Program,
8(a) Joint Ventures and DOL's Job Corps requirements. Who Sould
Attend: Potential Mentors(Large or Small Businesses),Proteges(8(a)
Firms), other individuals and firms interested in learning
about Job Corps contracting opportunities. Date: Thursday,
November 4, 1999, 9:00 am - 4:00 pm (local time). Registration
begins at 8:00 am. Location: Illinois Thompson Center (auditorium),
100 W. Randolph St., Chicago, Illinois. To register, contact
Janie Sanders at (312)353-5095, or e-mail to janie.sanders@sba.gov.
Registrations must be received by October 29, 1999.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: rtrigg@doleta.gov
EMAILDESC:
e-mail
CITE: (W-288 SN392089)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: N--REPLACE EXISTING 10 TON HOIST AND TROLLEY WITH NEW
10 TON HOIST AND TROLLEY
SOL N68711-99-Q-3386
DUE 120199
POC Carlo Espiritu, Contract Specialist, (760) 939-4414
DESC: Plans and Specifications for solicitation N68711-99-Q-3386
will be issued on or about 01 November 1999 over the Internet
at http://www.efdsw.navfac.navy.mil/home.htm as an Electronic
Bid Solicitation (EBS). The response time required by FAR 5.203
would begin on the date of issuance of the EBS solicitation.
EBS solicitation packages may be acquired by registration and
download at the Internet EBS Web Site. All prospective offerors
must register as plan holders on the EBS Web Site for this
project. Plan Centers are also required to register. Plan holder
lists will not be faxed and will only be available at http://www.efdsw.navfac.navy.mil/home.htm.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All requests for specifications
must include (1) complete solicitation number and project title
and (2) name, address, and phone number, email address of company.
Each company must indicate whether the firm is a small business
or small disadvantaged business, and if the firm is a woman-owned
business. All contractors must be registered on the Central
Contractor Registration to be considered for award. Registration
may be done at http://ccr.edi.disa.mil. DESCRIPTION OF WORK:
This is a Firm Fixed-Price Contract. The contractor shall provide
all labor, supervision, equipment, and materials to replace
and install a new 10 ton electric hoist and trolley at Hanger
3. Hoist and trolley shall be for operation on 480 VAC, 3 phase,
shall be pendant operated from floor level and shall have two
speed hoist approximately 22/7 feet per minute, and two speed
trolley approximately 45/15 feet per minute. Hoist shall have
42 feet lift and shall be capable of disassembly for individual
inspection/certification, shall be with true vertical lift
and pendant shall be located 6 inches above floor level. Performance
time is 60 calendar days. Quotes are due 01 December 1999 at
2:00 p.m. The SIC Code is 1731. The related small business
standard is $7.0 million. This solicitation is 100% Set-Aside
for Small Business. There will be an organized site visit on
16 November 1999 at 8:00 a.m. local time. 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 this web site under menu choice
titled "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 will only
be made on the website for any posted changes. It 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 01
November 1999. Proposer should request this specification by
01 November 1999 by Internet access at the above WEB Address.
No deposit is required. The specification will be available
on the WEB until the request for quotation due date of 01 December
1999.*****
CITE: (W-287 SN391938)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES
SOL NOO140-00-R-L504
DUE 121599
POC Point of Contact - Ken Bullock, Senior Contract Specialist,
215-697-9676, P. R. Russial, Contracting Officer, 215-697-9670
DESC: The original synopsis is amended to reflect an estimated
maximum quantity of 8,400,000 lines of transcription annually
to cover the anticipated locations of work cited, in lieu of
the previously published figure of 700,000 lines.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-287 SN391920)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--PSYCHIATRIC SERVICES
SOL RFQ466-0005
DUE 120699
POC Norman Ward, RCS (606)253-8880
DESC: The Federal Correctional Institution (FCI), Elkton, OH,
intends to award a Firm-fixed Price Requirements Type Contract
for Psychiatric Services. The contractor will provide these
services to the inmate population of the FCI. The successful
contractor shall be required to perform duties consistent within
the field of Psychiatric Medicine. The institution anticipates
the need for 84 sessions in a twelve month period, seven (7)
sessions per month. Each session will be three hours in length.
The position will not exceed 30 hours in a given week. This
requirement is a 100% small business set-a-side. The anticipated
period of performance will be from an award through twelve
months. Additionally, the contract shall provide for four (4)
twelve month option periods. The anticipated release date of
this solicitation is November 1, 1999; closing December 6,
1999. All responsible sources may submit a written request
for agancy consideration. Requests may be submitted in writing
to the Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY, 40511, attn:
Norman Ward, RCS. Please include your e-mail address. Fax requests
will be accepted at (606)253-8882. Internet requests to ndward@bop.gov.

CITE: (W-288 SN391956)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--DENTAL ASSISTANT
SOL RFQ 258-0042-9
DUE 120199
POC Kimberly Montgomery, Contracting Officer , Phone : (606)
253-8887
DESC: The Federal Bureau of Prisons intends to award a non-personal
services contract for Dental Assistant Services. Duties are
to be performed at the Federal Correctional Instituion, Manchester,
Kentucky. Duties include 1) Screening Patients and making appointments;
preparing patient records; preparing parients for treatment;
and making necessary entires in dental records. 2) Assisting
Dental Officers with restorations, oral surgery, periodontics,
prosthetics, and examinations by preparing the dental treatment
room, dental instruments, esential materials, drugs/medications,
passing instruments, retracting tissue, irrigating oral cavity,
operating aspirator, and observing patient for responses. 3)
Maintaining dental equipment through daily inspections and
making minor repairs; cleaning, sharpening, and sterilizing
instruments and reporting defective equipment to the Dental
Officer. 4) Fabricating and repairing dental prostheses and
appliances; and performing procedures pursuant to fabrication
and repairing complete dental prostheses; removable partial
prostheses; using acrylis and porcelain as basic materials.
5) Taking diagnostic-quality periapical, occlusal, lateral,
jaw, TMJ, and panographic radiographs after determining the
appropriate level of radiation intensity, using standard dental
radiographic, panelipse, cephalometric, and transcranial equipment;
and developing, fixing, washing, and drying radiographic films
using automatic developing units. 6) Performing and interpreting
four(4) quality assurances on a scheduled basis on radiographic
and developing equipment and safelight; maintaining proper
infection control procedures in radiographic techniques; and
sterilizes contaminated biological waste as necesary. 7) Making
primary impressions and pouring casts; and placing any finishing
dental restorations and amalgam composite restorations, including
selecting appropriate tooth shade. At a minimum, contractor
must be certified by a licensed school teaching Dental Assistance
or through continuing Educatiuon Units from an accredited college
or university. Must be certified/licensed in radiology and
radiology safety. Minimum of three (3) years experience as
a Dental Assistant. Due to nature of this contract, all individuals
working within the confines of the institution will be required
to submit security clearances. This will be a competive award
procuremnt with award being made to the offeror determined
to be in the best interest of the Government with price and
other factors considered. Services will be required during
the normal work week, with a maximum of 63 sesions per month.
(one session consists of 2 hours, three sessions per day) for
a maximum of 756 sessions per the twelve month period. The
base year will run for twelve months from date of award with
four (4) option periods for renewal. Anticipated solicitation
will be mailed on approximately November 1, 1999 with an anticipated
due date of December 1, 1999. It is anticipated that this solicitation
will result in a Firm Fixed Price, Requirements type contract.
This requirement is 100% set-aside for small business concerns.
All responsible sources may submit an offer which will be considered
for award. Requests for solicitations packages should be submitted
in writing to the Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Qtrs #14, Lexington, KY, 40511, Attn: Kim
Montgomery, Contracting Officer. Facsimile requests will be
accepted at (606) 253-8882. No telephone calls for solicitations
will be accepted.
CITE: (W-288 SN392064)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: Q--OB/GYN
SOL 519-3-00
DUE 111699
POC Lupe Ybarra, Contract Specialist. (915) 268-5031
DESC: The Big Spring VA Medical Center of the West Texas Health
Care System proposes to award a firm-fixed price, non-personal
OB/GYN contract for on-site Clinical Services and Surgical
Procedures as specified in the solicitation. The physician
must be Board Certifed in Obstetrics and Gynecology Surgery,
or equivalent, in a State, Territory, or Commonwealth of the
United States or the District of Columbia. The solicitation
will be issued as a Commercial Item in accordance with FAR
Part 12. Each offer should contain the offeror's best terms
from a cost/price, technical and performance standpoint, as
contract award may be based on initial offers received without
discussions. Period of performance is from date of award through
September 30, 2000, and two (2) one (1) year renewal periods(with
the governments option to renew). Solicitation available on/a
11/1/99. Prospective offerors must submit their request for
solicitation in writing. Request may be faxed to (915) 264-4860.

EMAILADD: guadalupe.ybarra@med.va.gov
EMAILDESC:
CITE: (W-288 SN392135)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Labor Relations Board, Procurement and Facilities
Branch, 1099 14th Street, NW, Washington, DC 20570
SUBJECT: Q--MEDICAL SERVICES
SOL N/A
POC Contact Paula Roy, 202-273-4210/Contracting Officer James
H. Sunderlin 202-273-4040
DESC: Provide a CPR certified attendant to personally attend
to the basic need of a quadriplegic employee of the National
Labor Relations Board, Mondays through Fridays, 7:45 am to
4:30 pm (plus overtime, if necessary) from date of award through
September 30, 2000, with a one year option to extend the terms
of the contract. Services are to include a variety of basic
needs such as meal assistance, fluids, medication, continence
system, repositioning employee, transport, and crisis management.
In addition to basic needs, clerical assistance with job related
duties will be required such as retrieving books and papers,
taking notes, computer assistance, assistance with headset,
making editorial changes to documents as employee dictates,
and answering telephone and recording messages.
CITE: (W-288 SN392187)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--PERFUSIONIST & CUSTOM PACKS
SOL RFP 554-07-00
DUE 102999
POC Pat Amidon - 303-393-2852
DESC: Above solicitation has been canceled in its entirety due
to changes in scope of work and budget purposes. We will re-solicit
at a later date
CITE: (W-288 SN392225)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--SHIPBOARD/SHORE INTEGRATED INSTALLATION SERVICES
SOL N65236-99-R-0568
DUE 121799
POC Donna J. Murphy, Contract Negotiator (843) 974-5919; Joliene
L. Bowers, Contracting Officer
DESC: SPAWARSYSCEN Charleston intends to issue a Request for
Proposal (RFP) for shipboard and shore communications, intelligence,
cryptologic and electronic warfare systems installation and
technical support services. These support services are required
in the areas of: consolidated installation, system/equipment
modification, test and checkout, systems training, equipment
acquisition, and documentation preparation for secure and non-secure
electronic systems and subsystems. Specific tasks are related
to technical services, installation planning, equipment/system
fabrication, assembly, survey and inspection, installation,
overhaul, repairs, alterations, and technical documentation
of systems/equipment. Tasks will be performed in support of
systems such as Special Shore Station Systems; Special Communication
Systems; Information Transfer Systems; Telecommunications Systems;
Air Traffic Control Systems; Meteorological and Navigation
Systems; Microwave, Wireless, and Satellite Communications
Systems and Links; Command and Control Systems; Intelligence
and Electronic Warfare Systems; and Cryptologic and Direction
Finding (DF) Systems. The contractor shall propose the facility
arrangements deemed necessary to support the functions, operations
and requirements outlined in the statement of work in at least
the four primary contract performance locations of Charleston,
SC; Norfolk, VA; Mayport, FL; and San Diego, CA. The contractor
will be required to maintain a SECRET security clearance during
performance of this contract. The contract will be an Indefinite
Delivery, Indefinite Quantity type contract with provisions
for Time-and-Materials and Firm-Fixed-Price type orders. The
contract will be issued for a base year, with four one-year
option periods. This procurement will be conducted under full
and open competition on an unrestricted basis. The applicable
SIC Code is 8711 with a size standard of $20M. The Government
intends to make a single award to the acceptable offeror whose
total offer on all items is the most advantageous to the Government,
considering price, technical factors, past performance and
corporate experience. The Government has posted draft documents
related to this planned procurement on SPAWAR'S Business Opportunities
Home Page under the SPAWAR Systems Center Charleston Future
Opportunities Section at the web page address link noted below.
The Government may be updating these draft documents prior
to formal release of the RFP. All comments concerning the draft
documents are to be provided in writing to the attention of
Donna Murphy, Code 1113DM, fax (843) 974-5917 or via e-mail
to "murphydj@spawar.navy.mil". This planned procurement was
previously advertised in the CBD as a Special Notice and a
Presolicitation Conference was held at SPAWARSYSCEN Charleston
on 14 July 1999. All responsible sources may submit a proposal
which shall be considered by the agency in response to this
solicitation. It is anticipated that the formal solicitation
will be available on or about 15 November 1999 on SPAWAR's
Business Opportunities Home Page under the SPAWAR Systems Center
Charleston Open Solicitations Section at the web page address
link noted below. It is the responsibility of the interested
parties to independently review this web page frequently for
updates to any and all related documents. Potential offerors
will be responsible for downloading their own copy of the draft
and formal solicitation documents and amendments (if any).
No paper copies of these documents will be issued. Technical
questions about the Internet web site are to be directed to
Ms. Janet Stone, (843) 974-5906. All other questions and comments
are to be directed to Donna Murphy at telephone (843) 974-5919,
fax (843) 974-5917, or e-mail address below. See Note 26.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
Charleston
EMAILADD: murphydj@spawar.navy.mil
EMAILDESC:
CITE: (W-288 SN392038)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL EJEV-NIAM/CA.
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew subscriptions
with the American Chemical Society, Chemical Abstracts Service
for the continued use and access of their STN International
database by the US Environmental Protection Agency, Information
Services Section, Washington, DC. (EJEV), and NIH, National
Institute of Diabetes, Digestive and Kidney Diseases, Bethesda,
MD. (NIAM). STN International, an online scientific and technical
information network, dedicated to meeting the information needs
of scientists and information professionals throughout the
world. STN provides a complete collection of in-depth databases
in science and technology with quick, direct links to literature,
patents, and catalogs. STN is operated by the Chemical Abstracts
Service, a division of the American Chemical Society, in North
America; FIZ Karlsruhe in Europe; and the Japan Science and
Technology Corporation, Information Center for Science and
Technology in Japan. STN searchers have access to over 200
of the world's best scientific and technical databases from
database suppliers in many different countries. STN offers
information in a variety of areas including chemistry, medicine,
engineering, mathematics, physics, geology, biotechnology,
pharmacology, health and safety, energy, materials science,
government regulations, business, and petroleum. STN's bibliographic
structure, numeric, and fulltext databases, are all searchable
using the Messenger command language. With STN, searchers can
log on to host computers and quickly be connected to the scientific
or technical databases of their choice. Cross-file researching,
current awareness, or SDI searching are all available. Services
will be continued through September 30, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. No solicitation document exists. (See Note 22). REF:
EJEV-NIAM/CA.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Library Information Network Webpage
CITE: (W-288 SN392043)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL ACSS/NB
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with NewBank, Inc. for the continued use and access of their
database by Antilles Consolidated School System, Office of
Financial Services, Roosevelt Roads, PR.(ACSS).NewsBank provides:
CD Business which allows access to full text articles on issues
and events of regional, national, or international importance
with an emphasis on news analysis, background information,
and statistics. The CD-ROM also contains a Spanish language
module. Business NewsBank provides full text and verbatim news
releases from business journals, newspapers, and national and
international wire services. Information is available on small
and privately held companies and subsidiaries of larger organizations.
StatBank is a comprehensive, current statistical database available
on CD-ROM. It features statistics and facts on countries of
the world. Facts, figures, and historical data are gathered
from unpublished sources, census reports, and the "Statistical
Abstract of the United States." Noticias En Espanol is a Spanish
language CD-ROM of selected full text articles with a special
emphasis on news reports covering key issues and events in
Latin America and South America. The CD-ROM is updated monthly,
and backfile years are on a seperate disc with annual updates.
NewsFile Collection contains full text articles from over 500
newspapers and other sources from around the world which provides
perspectives on regional, national and internationl issues
and events as well as coverage of film and television, literature,
the fine arts, architecture and the performing arts. Also available
is the Washington Post(current and backfile) and USA TODAY(current
and backfile) on CD. United Nations Documents available on
micro-fiche with CD-rom indices that are a comprehensive collection
of UN documents that cover the General Assembly, Security Council,
Economic and Social Council, Secretariat, and the International
Court of Justice. Science Source, a CD that contains a comprehensive
Current Science issues database covering over 225 sources in
digest form. Areas covered are Life, Physical, Earth and Applied
Sciences. Services will be continued through September 30,
2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. NO AWARD WILL BE BASED ON ANY OFFER OR PROPOSAL
RECEIVED IN RESPONSE TO THIS NOTICE. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: ACSS/NB
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Library Information Network Webpage
CITE: (W-288 SN392051)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL AEDV-AFQV-DMHW-SSLV-TSPE/UM
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue delivery order
modification against an existing Basic Ordering Agreement to
renew subscriptions with Bell & Howell Information and Learning
Company for the continued use of their services by Army Corps
of Engineers, Humphreys Engineer Center Support Act., Washington,
DC. (AEDV ), Armed Forces Staff College, Library/62, Norfolk,
VA. (AFQV), National Imagery & Mapping Agency, Attn: SMEC1,
D-58, Bethesda, MD. (DMHW), Social Security Administration,
Library, Baltimore, MD. (SSLV) and Department of the Army,
Combined Arm Research Library, COMBINED ARMY RESEARCH LIBRARY,
Fort Leavenworth, KS. (TSPE). Bell & Howell Information and
Learning Company provides a wide variety of published and unpublished
documents including dissertations and thesis products, serials
and newspapers, and phonefiche as well their ProQuest databases
which provide access to information sources from business management
to doctoral dissertations, general-interest periodicals, scientific
material, and newspapers. Products offered include : ABI/INFORM
ondisc, Dissertation Abstracts ondisc, INSPEC ondisc, Newspaper
Abstracts ondisc, Periodical Abstracts ondisc, PRODIRECT, ProQuest
Full-Text Newspapers ondisc, ProQuest Full-Image Periodicals
ondisc, Resource/One, and Business Dateline. UMI also offers
Document Delivery Services which provides a wide variety of
published and unpublished documents including dissertations
and thesis products, serials and newspapers, speeches, and
government reports. Service will be continued through September
30, 2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: AEDV-AFQV-DMHW-SSLV-TSPE/UM
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Library Information Network Webpage
CITE: (W-288 SN392055)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: R--BOOKKEEPER
SOL RFP 689-12-00
POC Conrad Guenzel, phone (203) 937-3088, fax (203) 937-3089
DESC: Provide part time bookkeeping services for the VA Connecticut
Healthcare System Veteran's Industries located in West Haven,
CT. Services shall include the ability to provide accurate
payrolls, billing, collections, record keeping and communications
using the latest computer software systems. Performance period
will be for one year. Solicitation package will include two
additional option year periods. Proposals are due on or about
November 22, 1999. Solicitation package will be available on
or about October 22, 1999 and may be obtained by written request.
SIC code 8721 applies to this procurement. Reference RFP 689-12-00
on request. This procurement is a small business set-aside.
CITE: (W-288 SN392060)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: R--STORAGE, RETRIEVAL OF RADIOLOGY FILM
SOL 546-12-00
DUE 111299
POC Contracting Officer, Gwendolyn C. Moore (305) 324-3281
DESC: Solicitation Number RFP 546-12-00 has been modified to
change the issue date from October 13, 1999 to October 26,
1999 and the closing from October 20, 1999 to November 12,
1999.
CITE: (W-288 SN392062)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL AFIS-ARLV-CRNV-HNJV-NLMM-SSLV/ML
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the American Forces Information Service,
Plans & IRM, Alexandria, VA. (AFIS), Army, Pentagon Library,
T&AS Division, Washington, DC. (ARLV), Commission on Civil
Rights, National Civil Rights Library, Washington, DC. (CRNV),
NIH, National Cancer Institute, Office of Cancer Communications,
Bethesda, MD. (HNJV), National Library of Medicine, Reference
Section, Bethesda, MD. (NLMM), and the Social Security Administration,
Library, Baltimore, MD. (SSLV). These subscriptions are for
online access to LEXIS-NEXIS and related services which contain
an extensive array of databases with nearly 60 million documents
and offer a full range of legal, legislative, regulatory, company
and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 2000. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. NO AWARD WILL
BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS
NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
AFIS-ARLV-CRNV-HNJV-NLMM-SSLV/ML.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Library Information Network Webpage
CITE: (W-288 SN392065)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--ACCESS RENEWAL TO WESTLAW DATABASE THROUGH FEDLINK
SOL RFP 101-07-00
POC Mrs. Angela Barnes (202) 273-8751
DESC: Renewal access to WESTLAW database through the Library
of Congress' FEDLINK Program Interagency Agreement. The Department
of Veterans Affairs intends to enter into an Interagency Agreement
with the Library of Congress, Federal Library and Information
Network (FEDLINK) with the West Publishing Company (WESTLAW),
and legislate for continued online database access. The period
of performance will be from the Date of Award through September
30, 2000.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: angela.barnes@mail.va.gov
EMAILDESC:
CITE: (W-288 SN392072)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROCUREMENT OF THE UNITED STATES PHARMOCOPOECIA DRUG
INDEX (USP DI) VOLUME II FOR ACCESS THROUGH NLM INTERNET SITE
SOL NLM 00-010/UHP
DUE 110399
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure the United States Pharmacopoeia Drug Index (USP
DI) Volume II - Information for the Patient for access through
Medlineplus, an NLM internet site, on a sole source basis with
Micromedex, Inc., 6200 South Syracuse Way, Suite 300, Englewood,
Colorado, 80111. Micromedex, Inc. has been given proprietary
right to market the USP DI by the United States Pharmacopoeia.
The NLM is developing and managing Medlineplus, an easily understandable
WorldWide Web resource to assist consumers in obtaining the
information they need to make informed decisions about health
care. Medlineplus links to MEDLINE, the world's largest database
of peer-reviewed information, as well as to self-help groups,
the National Institutes of Health (NIH) consumer health information
site, clearinghouses, health-related organizations, and clinical
trials. In addition to general health topics, Medlineplus provides
access to extensive, authoritative information about specific
diseases and conditions ("Health Topics"). The site will be
continuously expanded, and it is expected to include comprehensive
and cutting-edge information on hundreds of diseases and conditions
in coming months. The purpose of this procurement is to obtain
access to the authoritative, consumer-oriented drug information
needed to complement other information available on the site.
The USP is the organization that sets the official standards
of strength, quality, purity, packaging and labeling for medical
products used in the United States. Congress has recognized
the USP and the national Formulary as the official U.S. compendia
for standards for drugs and for the inactive ingredients in
drug dosage forms. The USP DI is the unquestioned American
source for independent, authoritative information on drugs
marketed in the United States and Canada. Volume I of the USP
DI, contains drug use information in technical language for
the professional health care provider (e.g. physicians, pharmacists,
nurses, etc.). Volume II, the product which the NLM intends
to procure, is its lay language counterpart for use by consumers.
The proposed acquisition will be procured under FAR Part 12
- Acquisition of Commercial Items. This notice of intent is
not a Request for Quotations (RFQ) nor is an RFQ available;
however, all responsible and responsive sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to sufficiently demonstrate
the firm's ability to meet the government's requirements as
stated above. Responses are required within fifteen (15) calendar
days from the publication date of this notice. NLM synopsis
No. NLM 00-010/UHP. Inquires regarding this procurement may
be made to Uyen H. Phuong, Lead Purchasing Agent, NLM on (301)
496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-288 SN392146)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: R--STRATEGIC WEAPONS SYSTEM (SWS) ACQUISITION REFORM
SUPPORT
SOL N00030-00-Q-0200
POC Gerard F. Miskelly, SPN-60 (202) 764-1706
DESC: This procurement requires the contractor to plan, support
and apply acquisition reform technical and business requirements
to Strategic Weapons Systems engineering services operations
and equipment in the Caribbean Basin Region. This effort will
be negotiated as a modification to an existing contract with
EMCUBE, Inc. Alexandria, VA, the only known contractor with
the specialized technical background and unique expertise to
perform this effort. See Note 22.*****
CITE: (W-288 SN392160)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: R--AUDIT SERVICES
SOL OAM-2000-N-0008
POC Karen T. Gantt, (202)512-2709
DESC: The U.S. General Accounting Office requires the services
of independent certified public accounting firms to provide
financial and financial related auditing, accounting, review,
compilation, agreed upon procedures, assessments, training,
consulting, assurance, and related services with respect to
government corporations, federal pension plans, federal agencies,
or other government and non-government entities, or selected
portions thereof. The work includes, but is not limited to,
the following: financial audits, including those under the
requirements of GAO's Government Audit Standards; information
systems (IS or EDP) general and/or application control reviews,
EDP security reviews (includes penetration testing) and assessments,
actuarial and appraisal services which may include actuarial
or appraisal reviews, the review of actuarial or appraisal
reports of others, consulting services, as well as comprehensive
actuarial and appraisal projects (including those in support
of or not in support of a financial statement audit); evaluation
of audits, reviews, assessments and audit related work performed
by other firms and governmental organizations; financial management
assessments of agencies (for example, to evaluate the status
of achievement of CFO Act Requirements); developing methodologies
related to audits, reviews, assessments, consulting services,
assurance services or other GAO work; audit surveys such as
to identify auditability and audit resource needs including
recommendations to become auditable; performance of agreed
upon procedures as described by the AICPA in its professional
standards; financial and other analyses of agencies, their
programs, or plans to commit agency resources; assessments--
performance audits, peer reviews, program evaluations, performance
measurement and risk assessment including the reliability of
information used or planned to be used, assessments of agency
cost accounting systems and plans for systems, assessments
of the integration of budgetary information with accounting
systems information including the reliability of the sources
of budgetary data used; evaluation of agency efforts to implement
financial management improvements; evaluation of financial
management organizational structure and qualifications of agency
personnel; and consulting services with respect to audit, review,
and assessment; and any other audit, assessment, assurance,
consulting, and related services as may be required to support
GAO's work; accounting and related financial management or
other assistance including, as appropriate, those activities
previously described for GAO internal financial management
data, systems , procedures, and controls. The scope of work
is to be construed broadly so as to allow GAO to purchase any
services a CPA firm offers to its clients, including those
services developed after the contract is awarded. We anticipate
multiple awards of indefinite delivery/indefinite quantity
contracts for a base period and four one-year options. Requests
for the RFP must be in writing or via email and reference Solicitation
No. OAM-2000-N-0008. Telephone requests will not be honored.
Interested firms may telefax their requests to 202/512-2658.
The RFP shall be issued on or about January 2000.*****
CITE: (W-288 SN392229)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: R--MEDICAL RECORDS CODING SERVICES
SOL RFQV15-99-270-452
DUE 102999
POC Steve Roehr FAX (913) 758-6495 or E-mail steve.roehr2@med.va.gov
DESC: Subject RFQ has been amended due to a change in the scope
of work. The due date for offers is extended until 3:00PM CST
on 10/29/99. Amendment is available by FAX or E-mail from the
Contracting Officer. FAX number is (913) 758-6495. E-Mail is
steve.roehr2@med.va.gov.
LINKURL: http://vaww.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-288 SN392248)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SMC/TEKO, Space and Missile Test and Evaluation Directorate,
3550 Aberdeen Ave, SE, Kirtland AFB NM 87117
SUBJECT: R--ENGINEERING, DEVELOPMENT, MAINTENANCE, AND SYSTAINMENT
FOR TEO
SOL F04701-00-R-0200
DUE 111799
POC Tracy Ford, phone 505-853-3747
DESC: NOTES: 25, 26 Seeking sources for Satellite Ground Control
Complex Sustainment and Evolution, and Deployable Systems Support.
This prospective solicitation will be the follow-on contract
or contracts to the Engineering, Development, and Sustainment
(EDS) Contract. The current EDS Contract ends 23 April 2001.
This follow-on effort is planned to be for approximately one
year, which includes a transition period, with four 1-year
options. All potential sources, both large and small, are encouraged
to submit a statement of capabilities (SOC), as well as comments
and suggestions. SOCs should be not more than 10 pages and,
in addition, may include company brochures. SOCs should be
submitted to the Contracting Officer not later than 17 November
1999. Multiple contracts may be awarded and may include at
least one small business set aside depending on the results
of the SOC evaluations. Foreign firms are advised they will
not be allowed to participate as the prime contractor. The
services requested are in support of: RDT&E Support Complex
(RSC) at Kirtland AFB NM, Center for Research Support (CERES)
at Schriever AFB CO, and worldwide deployable systems based
at Kirtland AFB NM. Descriptive information about the RSC,
CERES and Deployables is available on the SMC/TE website.
The basic services requested are: systems engineering,
sustaining and upgrading the current COTS-based satellite
ground control complexes and deployable systems integrating
new capabilities, evaluating and prototyping new commercial
satellite ground control systems; and providing operations
and logistics support to deployable missions. Specific support
required for each location is described below. In demonstrating
your capability to perform the functions, or a subset of the
functions, address the following criteria: 1) The RSC, CERES,
and Deployables efforts may be awarded as separate contracts.
Additionally, each of the four individual tasks within the
CERES effort (described below) may also be considered severable
into separate contracts, given a logical rationale and approach.
The individual tasks within the RSC and Deployables efforts
are not severable as separate contracts, but some tasks may
be conducive to subcontracting arrangements. 2) Almost every
task of this effort requires coordination with the government
and other contractors in a team environment. Explain how you
will work with the associate contractors, including any who
would be awarded the other parts of this effort. Address how
you would share resources and responsibilities, and perform
configuration control in this environment. 3) Describe your
team's experience in each of the tasks for which you are submitting
an SOC. Emphasize actual hands-on systems and component level
experience in both distributed computer systems (RSC and CERES)
and real-time command and control systems (All). Specific experience
with components of the current RSC, CERES, and Deployables'
systems is desirable. 4) Prospective bidders should have solid,
proven engineering processes in accordance with industry standards.
These processes include, at a minimum: systems engineering;
configuration management (including identification, documentation,
control, and auditing); software development consistent with
at least SEI level 3 recommendations; maintenance and logistics;
and cost accounting and control integrated with the measurement
of technical and schedule performance. 5) All personnel working
in the RSC, CERES, and Deployables facilities must have at
least a DoD Secret clearance. At least six personnel providing
technical support to the Deployables must have a DoD Top Secret/SCI
clearance. The capability to obtain personnel with higher clearances
may also be desired for the RSC and CERES. 6) Due to the operational
nature of the efforts, all sustainment functions must be available
24 hours a day, 7 days a week. Normally, sustainment personnel
are required on site during a standard workweek, and on call
during off-hours. For the Deployables, both deployed personnel
and non-deployed personnel (by phone) must be available for
the duration of each deployed mission. 7) Some of the tasks
in this effort may require the contractor to work with other
contractors' proprietary data and may require appropriate agreements
or clauses such as Organizational Conflict of Interest. 8)
Communication with the Government is highly encouraged. The
Government may conduct interviews after receipt of SOCs to
gain additional information. RSC and CERES Background
The ground systems at the RSC and CERES include the hardware
and software necessary to interface with networks used for
satellite telemetry, command and control. Currently, the RSC
and CERES interface with the Air Force Satellite Control Network
(AFSCN). Each site has several strings of equipment for performing
real-time satellite telemetry and commanding for multiple missions,
as well as integrated hardware and software for performing
mission planning and orbit analysis. The current multi-mission
ground control system at the RSC and CERES is called the COTS-Based
Real-time Architecture (COBRA) system. The term "COBRA system"
refers to SMC/TEO's specific implementation of a COTS-based
architecture. To date, the RSC has used periodic incremental
upgrades to COBRA to remain sustainable and to meet new customer
requirements. Funding constraints and operational availability
requirements have precluded more radical evolution at the RSC.
CERES intends to pursue major system evolution during the course
of the contract, possibly by procuring COTS systems not defined
as COBRA. Such changes may cause the RSC and CERES systems
to diverge. Both RSC and CERES have unique equipment not considered
part of COBRA. The RSC has mission-unique analysis equipment
and four standalone systems for UHF satellite operations. CERES
also has mission-unique equipment as well as additional commercial
systems used as simulators and test platforms. RSC Specific
Support (Primary work location: Kirtland AFB NM) 1) Provide
systems engineering and integration of the satellite ground
control complex for the RSC. a) The satellite ground control
complex consists of: i) the COBRA system, ii) mission unique
hardware, including several UHF antenna systems, iii) the
interfaces to mission unique hardware and software iv) the
interfaces to the Air Force Satellite Control Network (AFSCN)
, and v) infrastructure such as backup generators, cryptographic
devices, and recorders. b) Functions under this task include:
i) systems engineering, ii) integrated management and scheduling,
iii) configuration management, iv) system performance analysis
and tuning, v) system functional characterization, vi)
interface documentation, vii) participation in requirements
and implementation meetings with internal and external customers,
viii) training associate contractors in the proper use of
systems delivered under this contract, ix) security engineering,
x) limited facilities engineering, and xi) technical library
maintenance, including documentation server development and
sustainment. 2) Sustain the satellite ground control complex
for the RSC. a) Sustainment functions include hardware and
software maintenance, management of all vendor support agreements,
and system administration to include housekeeping and backup
archival. b) This task does not cover the mission-unique software
and databases developed and maintained by associate contractors.
3) Upgrade and evolve the ground control complex for the RSC.
This task includes providing COBRA upgrades to CERES as applicable.
4) Integrate customer-provided ground systems or analysis
tools into the ground control complex. 5) Procure and integrate
commercial communication and satellite commanding and telemetry
services for RSC customers. CERES Specific Support (Primary
work location: Schriever AFB CO) 1) Provide systems engineering
and integration of all systems installed at CERES. a) Functions
under this task include systems engineering, integrated management
and scheduling, configuration management, and interface control
documentation. b) Systems engineering specific to COBRA is
provided under the RSC systems engineering tasks described
above. 2) Sustain and upgrade the CERES infrastructure.
a) CERES infrastructure includes the interface to the AFSCN,
switches, operational LAN, workstations, servers, PCs, cryptographic
devices, recorders, and other infrastructure items. b) Provide
detailed troubleshooting and maintenance on the CERES infrastructure.
c) Design, procure, integrate, and install improvements and
upgrades to the CERES infrastructure. 3) Sustain and upgrade
the CERES Satellite Ground Control Systems. a) This task
applies to any existing or future systems procured by this
or other CERES contractors for space test. b) Provide first
line troubleshooting of installed systems and interface with
system and component vendors. (The RSC is considered the vendor
to CERES for the COBRA system.) c) Procure, integrate, install
and test upgrades to vendor hardware and software. d) This
task does not cover the mission-unique software and databases
developed and maintained by associate contractors. 4) Provide
rapid prototyping / Combined Test Force (CTF) support: a)
Procure, install, test, analyze and evaluate commercial or
other satellite control systems, system components, antenna
systems, and communications systems. b) Evaluate future space
test systems for applicability to both test and operational
missions. c) Install and maintain resources to support prototyping
and test of commercial TT&C products Deployable Systems
Support (Work location: based at Kirtland AFB NM; deployable
worldwide) Background: The current configuration consists
of two 8-foot antennas capable of Space Ground Link subsystem
(SGLS) uplink, downlink and commanding functions, three 12-foot
systems and one 23-foot system capable of SGLS uplink, downlink,
ranging, commanding and autotrack functions. These antennas
are modular systems based on Commercial Off the Shelf (COTS)
equipment which can be tailored to meet each customer's requirements
for experimental test, data transmission, telemetry, ground
communication, and recording capabilities. Auxiliary equipment
such as portable generators, shelters, microwave relays, radomes,
and ground communications equipment provide stand-alone capability
while deployed to remote locations. Each system is self-contained
and is transportable to any geographic location. Deployable
support will require worldwide travel on a regular basis.
The proposed Deployables support effort consists of: 1)
Provide systems engineering and integration of hardware and
software for deployable telemetry ground stations. The systems
engineering and integration function covers the core telemetry
systems and the integration of mission unique hardware and
software. 2) Sustain all telemetry ground stations for Deployables.
a) The sustainment function includes all ground system components
except the mission unique software, and requires a component
level of understanding of all Deployables hardware. b) Maintenance
must be available at Kirtland AFB and in the field during deployments.
3) Upgrade and evolve the ground system at Deployables. a)
Upgrades include installation of software upgrades to mission
unique software; minor system changes in response to new user
requirements; and system hardware replacement and consolidation
to aging components. b) System software upgrades at Deployables
will be provided by the Air Force 4) Integrate customer delivered
systems and/or subsystems at Kirtland AFB or in the field during
deployment. 5) Procure and integrate commercial communication
and satellite commanding and telemetry systems for Deployables
and their customers. 6) Provide operational support to deployable
systems at Kirtland AFB and while in the field. Operational
support includes commanding, tracking, receiving and relaying
satellite data during launch from remote locations around the
world. 7) Provide logistical support to the government in
terms of arranging commercial overseas shipping, customs and
emergency shipping 24 hours a day 7 days a week.
LINKURL: http://www.te.plk.af.mil
LINKDESC:
EMAILADD: tracy.ford@comanche.plk.af.mil
EMAILDESC:
via e-mail
CITE: (W-288 SN392227)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION OF DEPARTMENT OF DEFENSE (NAVY) UTILITY
SYSTEMS UNDER 10 USC 2688, "UTILITY SYSTEMS: CONVEYANCE AUTHORITY"
SOL privatization 0032
DUE 060101
POC Contracting Officer, (Andy Shanks) 322-4157
DESC: DESC: The Atlantic Division, Naval Facilities Engineering
Command seeks to competitively select parties for privatization
of Department of Defense (Navy) utility systems in accordance
with Public Law 105-85, Section 2812, "Permanent Authority
Regarding Conveyance of Utility Systems," codified in 10 USC
2688. Privatization actions approved in accordance with the
authorizing legislation will result in the transfer of title
of the utility infrastructure and related equipment/supply
inventories for identified systems via a conveyance document.
For those assets that are currently serving Department operational
needs, the privatization agreement will include provisions
to satisfy the Department's continuing requirement for long
term reliable utility service via a utility service contract.
Three (3) solicitations will be issued from this announcement
which will cover designated areas A, B, and C, respectively.
Area A includes utility systems in the following states: Pennsylvania,
New Jersey, Connecticut, Rhode Island, New Hampshire and Maine.
Area B consists of Maryland and Washington, D. C. Area C consists
of Virginia, West Virginia, North Carolina, the Commonwealth
of Puerto Rico, and Iceland. These Requests for Proposals (RFPs)
will be issued exclusively over the Internet. Each solicitation
will be available for viewing and downloading at http://www.efdsouth.navfac.navy.mil/eb/
on or about 1 November 1999. Prospective offerors are encouraged
to register themselves on the web site. The official plan holder's
list will be maintained and can be printed from the web site
for downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. The web site will provide information about Site
Visits, Availability of Technical Data Packages, Amendments,
and Proposal Due Dates. Technical inquiries may be faxed to
(757) 322-4178, Attn: Code 02146, Andy Shanks or, preferably,
emailed to shanksca@efdlant.navfac.navy.mil. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
consider selection of proposals from other than those containing
the lowest price or receiving the highest technical rating,
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
Proposers should not assume that they will be contacted or
afforded an opportunity to qualify, discuss, or revise their
proposals. The Standard Industrial Classification (SIC) Code
for this project is 4939 with a Size Standard of $5,000,000.00.
This project is not set aside for small business. EMAILADD:
shanksca@efdlant.navfac.navy.mil EMAILDESC:
EMAILADD: SHANKSCA@EFDLANT.NAVFAC.NAVY.MIL
EMAILDESC:
VIA EMAIL
CITE: (W-287 SN391909)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEAN UP SERVICES FOR THE MOUNTAIN HOME PROJECT OFFICE
SOL DACW03-00-B-0004
DUE 120699
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: The contractor shall provide cleanup services at Bull Shoals
and Norfork Lakes, Mountain Home Project Office, AR. This procurement
is a 100% set aside for small business. Solicitation packages
will be issued on/about 5 Nov 99 and opened on/about 6 Dec
99. There is a $ 5.00 charge for the solicitation package.
Charges are non-refundable. Solicitation documents will be
made available upon written request, to include check or money
order made payable to FAO, U.S. Army, LRD, and mailed to the
Contracting Office at the above address. Numbered note 1 applies.

EMAILADD: DIANE.BLACK@SWL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-287 SN391913)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL R5-00-01
DUE 111899
POC Bob Williams, 707-562-8783
DESC: The USDA Forest Service intends to negotiate a contract
with TriServe, Inc., Meridian, Idaho to provide full restaurant
services in support of the Wildland Fire Fighters Apprenticeship
Program at Fort Hunter Leggitt, CA. This service is required
for approximately 100 people for three, separate 30 day periods
between January and May, 2000. TriServe, Inc., is the sole
restaurant concessionaire at Fort Hunter Leggitt. There are
no other facilities available on the base, or within a reasonable
commute distance. Interested parties shall adress the following
criteria: (1) ability to provide the full restaurant service
at Fort Hunter Leggitt by January 1, 2000. This ability must
be supported by evidence of Department of Army permission,
via contract or permit, to operate on that specific base. See
Note 1.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cwashing/r5@fs.fed.us
EMAILDESC:
CITE: (W-287 SN391916)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland East Service Delivery Team (WPX), 4700 Silver
Hill Road, Federal Building Number 3, Room 1033, Suitland,
MD, 20233
SUBJECT: S--CUSTODIAL SERVICES, AFC COMPLEX CENTER, RIVERDALE,
MD.
SOL GS-11P00ZCC0008
DUE 111899
POC Sandra English, Contract Specialist, Phone (301) 457-6000,
Fax (301) 457-6600, Email sandra.english@gsa.gov - Aquilla
Williams, Contract Specialist, Phone (301) 457-6007, Fax (301)
457-6600, Email
DESC: THE CONTRACTOR SHALL SUPPLY ALL LABOR, SUPERVISION, MATERIALS,
AND EQUIPMENT TO PROVIDE CUSTODIAL SERVICES AT THE AFC COMPLEX
CENTER, 6501 LAFAYETTE AVENUE IN RIVERDALE, MARYLAND 20. PERFORMANCE
IS EXPECTED TO BEGIN JANUARY 1, 2000 AND WILL CONTINUE TO DECEMBER
31, 2000. THE GOVERNMENT SHALL HAVE A UNILATERAL OPTION TO
EXTEND THE TERM FOR FOUR CONSECUTIVE YEARS ON A YEAR-TO-YEAAR
BASIS. THIS SEALED SOLICITATION WILL BE ISSUED O/A OCTOBER
28, 1999 AND BIDS DUE NOVEMBER 18, 1999. ALL RESPONSIBLE SOURCES
MAY SUBMIT A BID WHICH SHALL BY THE AGENCY. INTERESTED PARTIES
MAY ACCESS THE SOLICITATION AT http://www.eps.gov. THIS SITE
PROVIDES INSTRUCTIONS FOR DOWNLOADING THE SOLICITATION FILE.
THIS PROCUREMENT IS SET-ASIDE 100% FOR SMALL BUSINESS CONCERNS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P00ZCC0008&LocID=301
LINKDESC:
notice
EMAILADD: sandra.english@gsa.gov
EMAILDESC:
CITE: (D-287 SN391945)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: S--LAUNDRY SERVICES
SOL 246-00-R-0002
DUE 120199
POC Ronald G. Grinnell, Contracting Officer 405/951-3883; Yolanda
Reyna, Contract Specialist 405/951-3891
DESC: S--Provide laundry services for the Claremore Indian Hospital,
Claremore, Oklahoma during the period January 1, 2000 or date
of award for a one year period with four prepriced option years.
The RFP will be issued o/a November 1, 1999. This acquisition
is 100% set-aside for small business concerns. All request
shall be in writing and may be faxed to 405/951-3872. All responsible
small business sources may submit an offer which will be considered.*****

CITE: (W-288 SN392209)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION UNDER 10 USC 2688,
"UTILITY SYSTEMS CONVEYANCE AUTHORITY" OF ELECTRIC UTILITY
DISTRIBUTION SYSTEMS AT THE U.S. ARMY GARRISON ABERDEEN PROVING
GROUND, MARYLAND.
DUE 111799
POC Mr. John F. Kimball, Jr., Contract Specialist, 410-278-2373,
and Mr. John F. Bergin, Contracting
Officer, 410-278-2362 (FAX
for both: 410-278-2458).
DESC: The Government is seeking clarification of the ability
of responsible potential sources to fulfill the privatization
requirements of the U.S. Army Garrison Aberdeen Proving Ground,
Maryland, for its electric distribution system at the Edgewood
Area ("EA") and Aberdeen Area ("AA"). This notice is a follow-on
to a notice posted on the CBDNet June 17, 1999 and published
in the June 21, 1999, Commerce Business Daily: "Sources Sought
for Privatization of United States Army utility systems for
the listed United States Army Utility Systems and the listed
Army National Guard Utility Systems throughout the Continental
United States". In that notification the Government was seeking
to identify responsible potential sources and obtain information
regarding privatization of the Edgewood Area electric utility
system in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Privatization is defined as the "transfer of
ownership, operation and maintenance, and obligation to serve"
responsibilities. These include such items as environmental
compliance, maintenance costs, major system renovations and
upgrades, construction, equipment and manpower, of Government-owned
systems to a municipal, private, regional, district, or cooperative
utility company or to another entity. The Aberdeen Proving
Ground Military Reservation covers about 78,000 acres of land
and water area. The Installation is predominantly, but not
totally, an area of exclusive Federal jurisdiction (also referred
to as a Federal "enclave"). Electric power requirements for
the EA and the AA each are about 26,000 kW peak demand and
150,000,000 kWh annual energy usage. The EA power requirement
is expected to increase by about 10,000 to 15,000 kW when the
Aberdeen Chemical Demilitarization Facility ("ABCDF") becomes
operational in March 2002. Each of the areas contains about
100 miles of 4, 12 and 34 kV distribution circuits. In addition,
the EA contains 115 kV sub-transmission lines and substation
facilities that are owned by the Government but operated and
maintained by BGE pursuant to a 1950 joint use agreement.
The Aberdeen Proving Ground currently receives regulated
electric utility service from Baltimore Gas and Electric Company
("BGE"). The Aberdeen Proving Ground intends to preserve all
existing regulated public utility services provided by BGE
to all existing and planned master-metered connection/delivery
points. The primary delivery point for the AA is the low side
of BGE's 115/34 kV Harford Substation, which is located just
outside of the Military Reservation. The delivery point will
be changed to the high side of a Government-owned 115/34 kV
substation which is under construction by BGE just inside the
Military Reservation. The primary delivery point for the EA
is the Government-owned, BGE operated, 115/34 kV Magnolia Substation,
which has insufficient capacity to meet any increase in EA's
current power requirement. BGE was proceeding with an upgrade,
at no cost to the Government, of the Magnolia Substation with
added capacity to accommodate load growth and the ABCDF, but
recently suspended work. The critical path for the substation
replacement/expansion requires a firm construction commitment
by October 2000. The specific elements of the privatized
service requirement for electric utility systems within the
EA and AA are: (1) service to all areas within the EA and AA;
(2) continuation of upstream electric utility service by BGE
under rates and conditions as authorized by the Maryland Public
Service Commission ("MPSC") to all master-metered delivery
points; (3) the completion of a new 115 kV master-metered point
of delivery for the AA contemporaneously with the construction
of the new 115/34 kV substation; (4) an upgrade of the Magnolia
Substation to fulfill the power requirements of the ABCDF;
(5) preservation of the 1950 joint use agreement; (6) ability
to integrate the on-Post systems with off-Post utility systems;
(7) regulated public utility service; (8) public service obligation
to provide continuous service after an envisioned 10-year term
for a utility service contract. This request for information
(RFI) is a component of a systematic process to implement the
Department of the Army's utility privatization program. If
responsive statements of interest are received, a follow-on
element of the process may be an industry forum to be held
at the Aberdeen Proving Ground. The forum would be scheduled
within two to four weeks from the receipt of expressions of
interest to this notice. Depending on the level of interest,
the forum would consist of sequential meetings with either
(1) each respondent, or (2) a group or subgroup of respondents,
or a (3) combination thereof. If an industry forum is determined
necessary, notification will be provided by way of an amendment
to this advertisement. It is anticipated that any proposal
received in response to an RFP will require a certification
of an offeror's legal right to provide all elements of the
required service and capability to initiate the service within
a reasonable time (e.g., 30 to 60 days) after contract award.
It is further anticipated that the failure to initiate the
required service after contract award would be deemed a termination
for default and that liquidated and other appropriate damages
may be assessed. The statement of interest submitted by
the offeror shall address, as a minimum, all of the following
general criteria: (1) capability and experience in the ownership,
operation, expansion and maintenance of similar systems; (2)
financial capacity to purchase, expand, maintain, and operate
a utility system; (3) 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; (4) understanding of any applicable
state or local utility law or franchise requirements, capability
of complying with such requirements, and representation of
the legal right to provide the applicable service upon contract
award; and (5) understanding of the federal, state, and local
environmental laws and regulations, and familiarity and experience
with environmental compliance procedures and regulations. 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 involvement should be described and assurances
that the cooperation or involvement would be forthcoming should
be provided. A statement of interest shall not exceed 30 pages
in length. Interested parties shall refer questions to Mr.
John F. Kimball, Jr., at or
call (410) 278-2373. Send statements of interest to Department
of the Army, US Army Materiel Command Acquisition Center, ATTN:
AMSSB-ACC-AF, Building 4118, Susquehanna Avenue, Aberdeen Proving
Ground, Maryland 21005-3013 no later than noon (12:00 p.m.)
local Maryland time, 17 November 1999.
EMAILADD: jbergin@apg-emh1.apg.army.mil
EMAILDESC:
E-mail.
CITE: (W-288 SN392125)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: T--ACQUISITION OF REFLECTION SIESMIC PROFILE DATA 89.4
MILE AND PROCESSING OF THAT DATA
SOL N68936-00-Q-0003
DUE 110499
POC Sue Casey, Contract Specialist, (760) 939-4115
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWPNSDIV),
China Lake, CA., intends to procure as a competitive 100%
small business set-aside, SIC Code 8713 size standard $4.0M,
Acquisition of approximately 89.4 miles of subsurface Reflection
Seismic Profile Data and processing of that data. The requirement
will be in 2 Lots, lot 1 is for the acquisition of data and
will require the use of a vibroseis sound source and will
be a two-dimensional survey. Lot 2 will be for processing
the data acquired in lot one. That data shall be processed
into final DMO stacked and migrated sections suitable for
Sun Ultra Sparc workstations, and for producing paper and
mylar copies. The Government reserves the right to award
one contract for both lots, or two separate awards, one per
lot. Award will be made using FAR Part 12, commercial items
and FAR Part 13.5 Test Program For Certain Commercial Items.
The request for quotation (RFQ) and all attachments will
be released on or about 04 Nov 99 and will be available through
the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepub.htm.
All responsible sources will be considered by the agency.
The RFQ will close on 19 Nov 99. Award will be made on or
about 09 Dec 99. If additional information pertaining to
this announcement is required you may contact Sue Casey the
above written address, or phone @(760)939-4115, fax (760)939-3095
or E-mail caseyse@navair.navy.mil. All requests must reference
the RFQ No. N68936-00-Q-0003.
CITE: (W-287 SN391922)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--RPI 999, BAYCB BLACK & GOLD BALL POINT PEN (APA 99-816)
SOL 748-584
DUE 102299
POC Jennifer McIlnay 312.353.3916 x16
DESC: 70,050 twist ball point, high quality plastic, cap-action
pen with black barrel and gold trim, tip and clip. Must come
with open end suede pouch.
LINKURL: www.gpo.gov
LINKDESC:
CITE: (W-288 SN392034)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: T--COLOR PRODUCT PHOTOGRAPHY FOR CATALOG PUBLISHING
SYSTEM
SOL CPN-B-CK008-1
DUE 102299
POC Vernice Green, Contracting Officer, Phone (312) 886-8909,
Fax (312) 886-9467, Email vernice.green@gsa.gov
DESC: This combines synopsis/solicitation is amended as follows:
The schedule for this photography contract which stated an
assumed start date of October 27, 1999, and a completion date
of November 24, 1999, is changed to read "The schedule for
this photograpy contract should assume a start date of November
1, 1999 and a completion date of December 1, 1999", and which
stated a final date for all receivable by November 24, 1999,
is changed to read "with a final date for all receivables by
December 1, 1999". The Department of Labor Wage Determination
No. 94-2167, Revision No. 15, dated 9/2/99 is applicable to
this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=CPN-B-CK008-1&LocID=86
LINKDESC:
notice
EMAILADD: vernice.green@gsa.gov
EMAILDESC:
CITE: (D-288 SN392119)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: T--FIXED-PRICE CONTRACT FOR GAGE AND DISCHARGE MEASUREMENT
SERVICES WITHING ENGINEERING DIVISION, VICKSBURG DISTIRCT
SOL CBD&&&-9288-0001
DUE 111999
POC ERROR--Mr. John Barnes 601/631-5845
DESC: 1. CONTRACT INFORMATION: (CONTRACT NO 2000-GD). One fixed
price contract will be negotiated and awarded, with a base
period and one option period. The option may be exercised at
any time upon the exhaustion of funds during the current period.
The contract is anticipated to be awarded in March 2000. The
work will be accomplished within the Vicksburg District, but
may be in contiguous districts. This announcement is open to
all businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan. The FY 2000 subcontracting
goals for the Vicksburg District are: (1) at least 61.2 percent
of a contractor's intended subcontract amount be placed with
small businesses (SB) including small disadvantaged businesses
(SDB), women-owned small business (WOSB) and HUBZone small
business; (2) at least 9.1 percent of a contractor's intended
subcontract amount be placed with SDB; (3) at least 5.0 percent
of a contractor's intended subcontract amount be placed with
WOSB; and (4) at least 1.5 percent of a contractor's intended
subcontract amount be placed with HUBZone small business. Effective
14 June 1999, the small business size standard for A-E services
is 4.0 million. Subcontracting intentions are outlined in Block
6 of SF 255. 2. PROJECT INFORMATION: The work consists of taking
a defined number of discharge measurements on a routine basis
along the Mississippi River and tributaries. The measurements
will be taken with the use of an Acoustic Doppler Current Profiler
(ADCP) and a single beam depth sounder. The data collected
will be imported into personnel computer software specifically
designed to calculate flow measurements. The software (program
code) currently in use in the Vicksburg District will be made
available during advertisement. The work will also require
collecting daily water stage data at approximately 50 gaging
sites throughout the Vicksburg District and reporting information
daily and monthly to the Vicksburg District. Additional work
will consist of maintenance of permanent reference elevation
markers at each gaging site and infrequent collection of sediment
samples at specific discharge ranges. Extreme flow conditions
may require a combination of the ADCP, a single beam depth
sounder, and differential GPS. The contractor may be required
to take special purpose flow pattern and discharge measurements
at lock and dam locations. The contractor may be required to
verify his system by comparison with conventional discharge
methods of the ADCP. All measurements will be in English units.
3. PRESELECTION CRITERIA: Pre-selection criteria will be based
on the following considerations which are of equal importance.
The firm (either in-house or through association with a qualified
consultant) must demonstrate: (a) experience in the use of
ADCP systems on rivers such as the Mississippi, Red and Ouachita
Rivers which have high sediment loads, extreme currents and
variations in depths from 10 to 120 feet; (b) the ability to
use the ADCP in conjunction with a single beam depth sounder
and to produce a single product discharge measurement; (c)
experience in differential GPS collecting discharge measurements
by conventional methods; (d) a management plan for collecting,
reporting and storing river stage data; and (e) a registered
land surveyor in either Arkansas, Mississippi or Louisiana.
Deliverables shall be provided in the following format (hard
copy, floppy disc, electronic transmission and/or on media
approved by the CO). Each discharge reading will list the corresponding
date, mean gage reading (feet), maximum depth (feet), width
(feet), cross-sectional area (square feet), mean velocity (foot/second),
maximum velocity (foot/second), overbank discharge (cubic feet),
total discharge (cubic feet) and water temperature (degree
Fahrenheit). 4. SELECTION CRITERIA: See Note 24 of the CBD
for the general selection process. The selection criteria are
listed in descending order of importance (first by major criterion
and then by each subcriterion). Criteria A through F are primary;
criteria G through I are secondary and will only be used to
rank the most highly qualified firms. (A) Specialized experience
and technical competence of the firm and consultants in the
work described above in preselection items a, b and c. (B)
Knowledge of the navigable waters in the Vicksburg District.
(C) Professional qualifications: The firm must indicate professional
registration and work experience of key personnel. The firm
should emphasize professional registrations, certifications
and specific work experience of key personnel. (D) Capacity:
The firm should indicate the ability to perform on time regardless
of unexpected equipment breakdowns, personnel problems. (E)
Past performance: Consideration will be given to ratings on
previous DOD contracts for engineering services. (F) Knowledge
of the locality. (G) Geographic proximity to Vicksburg, Mississippi.
(H) DoD contract awards in the past 12 months. The greater
the awards the lesser the consideration. (I) Extent of participation
of SB, SDB, historically black colleges and universities (HBCU)
and minority institutions (MI) in the contract team. Participation
will be measured as a percentage of the total anticipated contract
effort, regardless of whether the SB, SDB, HBCU or MI is a
prime contractor, subcontractor, or joint venture partner,
the greater the participation, the greater the consideration.
In the final selection process, the most highly qualified firms
will be interviewed and will have to demonstrate the ability
to perform to satisfaction of the Vicksburg District. 5. SUBMISSION
REQUIREMENTS: Interested firms must send one copy of SF 255
(11/92 edition) for the prime and consultants and one copy
of SF 254 (11/92 edition) for the prime and one copy of each
consultant's SF 254 (11/92 edition) to U.S. Army Engineer District,
Vicksburg, ATTN: A-E Services (CEMVK-ED-AC), 4155 Clay Street,
Vicksburg, Mississippi 39183-3435. All telephone calls should
be directed to Mr. John Barnes, (601) 631-5485. This is not
a Request for Proposal. A fee proposal will be requested at
a later date. Along with the fee proposal, the selected firm
(if a large business) will be required to submit a Subcontracting
Plan in accordance with FAR 19.702. The objective of the plan
is to offer subcontracting opportunities to small business
concerns and small disadvantaged business concerns to the maximum
practicable extent consistent with the efficient performance
of the contract. The subcontracting plan shall separate percentage
goals composed of direct cost, indirect cost, or a combination
of the two for using small business and small disadvantaged
business subcontractors. Questions relative to the subcontracting
plan may be directed to Mrs. Shirley Reed, Deputy for Small
Business, (601) 631-5347. See Notes 24 and 25.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Johnny.D.Barnes@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-288 SN391997)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: T--FIXED-PRICE CONTRACT FOR GAGE AND DISCHARGE MEASUREMENT
SERVICES WITHING ENGINEERING DIVISION, VICKSBURG DISTIRCT
SOL CBD&&&-9288-0001
DUE 111999
POC Mr. John Barnes 601/631-5845
DESC: 1. CONTRACT INFORMATION: (CONTRACT NO 2000-GD). One fixed
price contract will be negotiated and awarded, with a base
period and one option period. The option may be exercised at
any time upon the exhaustion of funds during the current period.
The contract is anticipated to be awarded in March 2000. The
work will be accomplished within the Vicksburg District, but
may be in contiguous districts. This announcement is open to
all businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan. The FY 2000 subcontracting
goals for the Vicksburg District are: (1) at least 61.2 percent
of a contractor's intended subcontract amount be placed with
small businesses (SB) including small disadvantaged businesses
(SDB), women-owned small business (WOSB) and HUBZone small
business; (2) at least 9.1 percent of a contractor's intended
subcontract amount be placed with SDB; (3) at least 5.0 percent
of a contractor's intended subcontract amount be placed with
WOSB; and (4) at least 1.5 percent of a contractor's intended
subcontract amount be placed with HUBZone small business. Effective
14 June 1999, the small business size standard for A-E services
is 4.0 million. Subcontracting intentions are outlined in Block
6 of SF 255. 2. PROJECT INFORMATION: The work consists of taking
a defined number of discharge measurements on a routine basis
along the Mississippi River and tributaries. The measurements
will be taken with the use of an Acoustic Doppler Current Profiler
(ADCP) and a single beam depth sounder. The data collected
will be imported into personnel computer software specifically
designed to calculate flow measurements. The software (program
code) currently in use in the Vicksburg District will be made
available during advertisement. The work will also require
collecting daily water stage data at approximately 50 gaging
sites throughout the Vicksburg District and reporting information
daily and monthly to the Vicksburg District. Additional work
will consist of maintenance of permanent reference elevation
markers at each gaging site and infrequent collection of sediment
samples at specific discharge ranges. Extreme flow conditions
may require a combination of the ADCP, a single beam depth
sounder, and differential GPS. The contractor may be required
to take special purpose flow pattern and discharge measurements
at lock and dam locations. The contractor may be required to
verify his system by comparison with conventional discharge
methods of the ADCP. All measurements will be in English units.
3. PRESELECTION CRITERIA: Pre-selection criteria will be based
on the following considerations which are of equal importance.
The firm (either in-house or through association with a qualified
consultant) must demonstrate: (a) experience in the use of
ADCP systems on rivers such as the Mississippi, Red and Ouachita
Rivers which have high sediment loads, extreme currents and
variations in depths from 10 to 120 feet; (b) the ability to
use the ADCP in conjunction with a single beam depth sounder
and to produce a single product discharge measurement; (c)
experience in differential GPS collecting discharge measurements
by conventional methods; (d) a management plan for collecting,
reporting and storing river stage data; and (e) a registered
land surveyor in either Arkansas, Mississippi or Louisiana.
Deliverables shall be provided in the following format (hard
copy, floppy disc, electronic transmission and/or on media
approved by the CO). Each discharge reading will list the corresponding
date, mean gage reading (feet), maximum depth (feet), width
(feet), cross-sectional area (square feet), mean velocity (foot/second),
maximum velocity (foot/second), overbank discharge (cubic feet),
total discharge (cubic feet) and water temperature (degree
Fahrenheit). 4. SELECTION CRITERIA: See Note 24 of the CBD
for the general selection process. The selection criteria are
listed in descending order of importance (first by major criterion
and then by each subcriterion). Criteria A through F are primary;
criteria G through I are secondary and will only be used to
rank the most highly qualified firms. (A) Specialized experience
and technical competence of the firm and consultants in the
work described above in preselection items a, b and c. (B)
Knowledge of the navigable waters in the Vicksburg District.
(C) Professional qualifications: The firm must indicate professional
registration and work experience of key personnel. The firm
should emphasize professional registrations, certifications
and specific work experience of key personnel. (D) Capacity:
The firm should indicate the ability to perform on time regardless
of unexpected equipment breakdowns, personnel problems. (E)
Past performance: Consideration will be given to ratings on
previous DOD contracts for engineering services. (F) Knowledge
of the locality. (G) Geographic proximity to Vicksburg, Mississippi.
(H) DoD contract awards in the past 12 months. The greater
the awards the lesser the consideration. (I) Extent of participation
of SB, SDB, historically black colleges and universities (HBCU)
and minority institutions (MI) in the contract team. Participation
will be measured as a percentage of the total anticipated contract
effort, regardless of whether the SB, SDB, HBCU or MI is a
prime contractor, subcontractor, or joint venture partner,
the greater the participation, the greater the consideration.
In the final selection process, the most highly qualified firms
will be interviewed and will have to demonstrate the ability
to perform to satisfaction of the Vicksburg District. 5. SUBMISSION
REQUIREMENTS: Interested firms must send one copy of SF 255
(11/92 edition) for the prime and consultants and one copy
of SF 254 (11/92 edition) for the prime and one copy of each
consultant's SF 254 (11/92 edition) to U.S. Army Engineer District,
Vicksburg, ATTN: A-E Services (CEMVK-ED-AC), 4155 Clay Street,
Vicksburg, Mississippi 39183-3435. All telephone calls should
be directed to Mr. John Barnes, (601) 631-5485. This is not
a Request for Proposal. A fee proposal will be requested at
a later date. Along with the fee proposal, the selected firm
(if a large business) will be required to submit a Subcontracting
Plan in accordance with FAR 19.702. The objective of the plan
is to offer subcontracting opportunities to small business
concerns and small disadvantaged business concerns to the maximum
practicable extent consistent with the efficient performance
of the contract. The subcontracting plan shall separate percentage
goals composed of direct cost, indirect cost, or a combination
of the two for using small business and small disadvantaged
business subcontractors. Questions relative to the subcontracting
plan may be directed to Mrs. Shirley Reed, Deputy for Small
Business, (601) 631-5347. See Notes 24 and 25.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Johnny.D.Barnes@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-288 SN391998)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--GENERAL INDUSTRY SAFETY STANDARDS COURSE
SOL N00189-00-R-0006
POC Nicole Wohl, Contract Specialist, phone: 757.443.1450, fax:
757.443.1424
DESC: RFP No. N00189-00-R-0006 DESC: The Government intends to
negotiate an Indefinite Delivery/Requirements type contract
with firm fixed price unit prices for the instruction of General
Industry Safety Standards Course as required by the Naval Occupational
Safety and Health and Environmental Training Center, Norfolk,
VA. Training will take place in the Continental United States
as well as overseas. Detailed specifications and delivery requirements
will be specified in the solicitation. The resulting contract
will be from the date of award through 30 September 2000 with
provisions for four one-year options. The offer is an 100%
small business set-aside. The Standard Industrial Code (SIC)
is 8299. PHASE I All responsible sources must submit resumes,
past performance, and pricing data to the Fleet and Industrial
Supply Center by 4:00 p.m. on the date the offer is due. One
instructor is required to teach this course. The instructor
must have a four (4) year college baccalaureate degree and
at least five (5) years of experience in occupational safety
and health, and/or industrial hygiene, or any combination thereof,
OR a two (2) year associate degree with a minimum of seven
(7) years of experience in occupational safety and health,
and/or industrial hygiene, or any combination thereof, OR a
minimum of ten (10) years of experience, in occupational safety
and health, industrial hygiene, instructional experience (1
year equates to 160 hours of classroom training per 12 month
period) AND at least one year of aforementioned experience
must be in teaching Naval personnel OR instructor must have
at least three (3) years of active duty in the Navy with an
honorable discharge. Offerors shall submit resumes for two
(2) instructors on the provided resume form included in the
RFP. Offerors shall describe their past performance on similar
contracts held within the past three (3) years, which are of
similar scope, magnitude, and complexity to that required by
the solicitation, or affirmatively state that they possess
no relevant, directly related, or similar past performance.
Offerors who have held similar contracts shall provide a detailed
explanantion demonstrating the relevance of the contract to
the requirements of the RFP and shall provide the following
information: Contract number(s), name and telephone number
of Contracting Officer's Representative (COR), or point of
contact at the activity for which the contract was performed;
dollar value of the contract, detailed description of the work
performed, number of subcontractors used, if any, and a description
of the extent of work performed by them. The Government shall
assess the risks associated with the offerors past performance
and consider the number, type, and severity of any quality,
delivery or cost problems in performing the contract, the corrective
action taken, and the effectiveness of the corrective action.
If resumes are determined to be unacceptable by the technical
evaluation committee, offerors will not be given the opportunity
to correct resumes. Only those offerors whose resumes are determined
to be acceptable will continue to PHASE II Evaluation for Award.
PHASE II consists of the technical proposal which will be an
oral presentation, written material, and price proposal. Potential
offerors are hereby notified that the solicitation and subsequent
amendments to the solicitation will ONLY be available by downloading
the documents at the FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/soli
or at http://neco.navy.mil; this office will no longer issue
hard copy solicitations. Only by downloading the solicitation
from the website at http://www.neco.navy.mil will the offeror
automatically be placed on the Bidder's Mailing List. Written
requests must include company name, point of contact, solicitation
number, address, phone number, and email address (if available).
Requesting to be included in the Bidder's Mailing List will
not entitle the offeror to a hard copy solicitation. By submitting
a proposal, the vendor will be self-certifying that neither
the requestor nor the principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive contracts from any federal agency. Failure to do
so may represent ground for refusing to accept the proposal.
The solicitation will be available for viewing on the websites
noted above on or about 18 November 1999.
LINKURL: http://www.neco.navy.mil
LINKDESC:
RFP
EMAILADD: nicole_b_wohl@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-287 SN391940)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--HAZARDOUS SUBSTANCE INCIDENT RESPONSE MANAGEMENT
SOL N00189-00-R-0008
POC Nicole Carnicky (757) 443-1390 Contract Specialist
DESC: RFP N00189-00-R-0008 DESC: The Government intends to negotiate
an Indefinite Delivery/Requirements type contract with firm
fixed price unit prices for the instruction of Hazardous Substance
Incident Response Management (HRISM) course and HRISM refresher
course, as required by the Naval Occupational Safety and Health
and Environmental Training Center, Norfolk, VA. Training will
take place in the Continental United States as well as overseas.
Detailed specifications and delivery requirements will be specified
in the solicitation. The resulting contract will be from the
date of award through 30 September 2000 with provisions for
four one-year options. The procurement will be solicited on
the basis of full and open competition. The Standard Industrial
Code (SIC) is 8299. PART I - All responsible sources must submit
resumes, past performance and pricing data to the Fleet and
Industrial Supply Center by 4:00 p.m. on the date the offer
is due. Two (2) instructors are required to teach this course.
The instructor must have a four (4) year college baccalaureate
degree and at least five (5) years of experience in occupational
safety and health, industrial hygiene, chemistry, and/or environmental
engineering, or any combination thereof, OR a two (2) year
associate degree with a minimum of seven (7) years of experience
in occupational safety and health, industrial hygiene, chemistry,
and/or environmental engineering, or any combination thereof,
OR a minimum of ten (10) years of experience, in occupational
safety and health, industrial hygiene, chemistry, and/or environmental
engineering, or any combination thereof, AND a minimum of three
(3) years of instructional experience (1 year equates to 160
hours of classroom training time per 12 month period) AND at
least one year of aforementioned experience must be in teaching
Naval personnel OR instructor must have at least three (3)
years of active duty in the Navy with an honorable discharge.
Offerors shall submit resumes on the provided resume form included
in the RFP. Offerors shall describe their past performance
on similar contracts held within the past three (3) years,
which are of similar scope, magnitude, and complexity to that
required by the solicitation, or affirmatively state that they
possess no relevant, directly related, or similar past performance.
Offerors who have held similar contracts shall provide a detailed
explanation demonstrating the relevance of the contract to
the requirements of the RFP and shall provide the following
information: Contract number(s); name and telephone number
of Contracting Officer's Representative (COR), or point of
contact at the activity for which the contract was performed;
dollar value of the contract; detailed description of the work
performed; number of subcontractors used, if any, and a description
of the extent of work performed by them. The Government shall
assess the risks associated with the offerors past performance
and consider the number, type, and severity of any quality
, delivery or cost problems in performing the contract, the
corrective action taken, the effectiveness of the corrective
action, If resumes are determined to be unacceptable by the
technical evaluation committee, offerors will not be given
the opportunity to correct the resumes. Only those offerors
whose resumes are determined to be acceptable will continue
to PART II - Evaluation for Award. Part II consists of the
technical proposal which will be an oral presentation; written
material; and price proposal. The government will present identical
questions to each offeror to test their knowledge of hazardous
substance incident response management during clarification
of oral presentations time. Potential offerors are hereby notified
that the solicitation and subsequent amendments to the solicitation
will ONLY be available by downloading the documents at the
FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/soli
or at http://neco.navy.mil, and this office will no longer
issue hard copy solicitations. In order for this office to
obtain a Bidders List, potential offerors must submit written
requests to the above address of by facsimile at (757) 443-1424.
Written requests must include company name, point of contact,
solicitation number, address, phone number and email address
(if available). Requesting to be included in the Bidders List
will not entitle the offeror to a hard copy solicitation. By
submitting a proposal, the vendor will be self-certifying that
neither the requestor nor the principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive contracts from any federal agency. Failure
to do so may represent grounds for refusing to accept the proposal.
EMAILADD: Nicole_D_Carnicky@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-288 SN392053)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Community Adjustment and Investment Program, 203 S. St.
Mary's, Suite 300, San Antonio, TX 78205
SUBJECT: U--GRANT SOLICITATION FOR JOB CREATION/RETENTION IN
TRADE IMPACTED COMMUNITIES SINCE THE ADVENT OF NAFTA
SOL 001
DUE 011700
POC Annie M. Alvarado, Director of USCAIP Projects, (210)231-8000

DESC: ANNOUNCEMENT 001 The North American Development Bank,
on behalf of the United States Community Adjustment and Investment
Program (the "CAIP"), will issue a Solicitation for Grant Applications
on October 15, 1999. Up to $6 million will be available on
a competitive basis to fund grants for specific projects and
technical assistance designed to aid in creating and preserving
private sector jobs in designated communities that have lost,
or may lose, jobs due to changes in international trade patterns
associated with the passage of the North American Free Trade
Agreement (NAFTA). Applicants for CAIP grants may seek to combine
grant funds with loan funds from the CAIP direct lending program.
Eligible applicants are 501(c)(3) and 501(c)(4) non-profit
organizations, public and private institutions of higher education,
state and local political subdivisions and agencies, and Indian
tribal governments. For further information or a copy of
the Solicitation for Grant Applications, please contact Annie
M. Alvarado, Director of USCAIP Projects, at (210) 231-8000
or (210) 226-5640, or Lisha Garcia, Program Development Specialist,
at (210) 226-5574. [For a list of designated eligible areas,
please visit the CAIP web site at http://www.nadbank-caip.org].
The deadline for receipt of applications is January 17, 2000.
It is expected that grant awards will be announced in March
2000.
LINKURL: http:www.nadbank-caip.org
LINKDESC:
EMAILADD: anniea@nadbank.org
EMAILDESC:
CITE: (W-288 SN392087)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--DEVELOPMENT OF LISTENING SUMMARY TRANSLATION EXAM
IN FOUR (4) DIALECTS OF ARABIC AND A VERTABIM TRANSLATION EXAM
(VTE) IN MODERN STANDARD ARABIC (MSA).
SOL RFP 951672
DUE 120399
POC Kathryn H. Morton, (202) 324-4930
DESC: The Federal Bureau of Investigation (FBI), Foreign Language
Program, has a requirement for a contractor to develop four
(4) Listening Summary Translation Examinations (LSTEs) in each
of four dialects of Arabic (Egyptian, Gulf, Iraqi, and Levantine)
and one Verbatim Translation Examination (VTE) in Modern Standard
Arabic (MSA). The LSTEs will assess the ability of individuals
to comprehend Arabic audio materials and summarize them in
English. The format will consist of one machine scorable multiple
choice (mc) section and a production section, both based on
authentic spoken language reflecting relevant operational tasks
encountered by FBI linguists. The VTE will assess the ability
to translate written MSA into English. The format will consist
of one machine scorable (mc) section and a production section
both based on authentic written language with relevance to
the FBI's needs. Additionally, the contractor shall provide
a self instructional rater training kit modeled on the scoring
procedures for the FBI's current LSTEs and provide a similar
rater training kit for the VTE. The LSTEs/Arabic and VTE/Arabic
will become part of the Foreign Language Test Battery used
by the FBI in determining suitability of individuals for employment
as Language Specialists, Translators, or Contract Linguists.
All materials generated during the course of the contract will
become property of the FBI. The FBI contemplates award of a
fixed-priced task order contract for a base year plus one additional
option year. The Standard Industrial Classification Code is
8299. Interested, responsible parties may submit a written
request for the solicitation.
CITE: (W-288 SN392180)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: U--EDUCATION SERVICES
SOL RFQ 51402-017-0
DUE 120199
POC Darren Doggett, Contract Specialist, (214) 767-5008
DESC: The Federal Bureau of Prisons, South Central Regional Office,
in Dallas, Texas plans to issue RFQ 51402-017-0 to provide
classroom instruction leading to a two year associate's degree
in Business Administration or General Business while also providing
vocational/technical classes, workplace literacy classes, and
Occupational Spanish classes for the inmate popuation at the
Federal Correctional Institution in Seagoville, Texas. It is
estimated that a total of 948 credit hours of college courses
and 2400 sessions (6 hrs per session) for vocational/technical,
workplace literacy, and occupational spanish classes will be
available for a 12 month period for each area. The performance
period shall consist of a 12 month base period with four 12
month option periods for renewal. The RFQ will be available
on or about November 1, 1999 with a deadline for receipt of
quotes on or about December 1, 1999. All requests must be in
writing addressed to the individual listed above. Fax requests
may be sent to (214) 767-5918. All responsible sources may
submit a quote which will be considered.
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-288 SN392184)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--CONFINED SPACE SAFETY COURSE
SOL N00189-00-R-0009
DUE 112699
POC Dawn Sunkins at (757) 443-1423 or (757) 443-1442
DESC: DESC: The Government intends to negotiate an Indefinite
Delivery/Requirements type contract with firm fixed price unit
prices for the instruction of Confined Space Safety Course,
as required by the Naval Occupational Safety and Health, and
Environmental Training Center, Norfolk, VA. The resulting contract
will be from the date of award to 30 September 2000 with four
one-year options. This is a 100% Small Business Set-aside.
The Standard Industrial Code (SIC) is 8999. PART I - All responsible
sources must submit resumes, past performance and pricing data
to the Fleet & Industrial Supply Center by 2:00 p.m. on the
date the offer is due. The estimated release date of the solicitation
is 29 October 1999. Both instructor(s) must have, as a minimum,
a four (4) year baccalaureate degree in any of the following:
industrial hygiene, chemistry, physics, biology, occupational
safety and health, or chemical, environmental or safety engineering
AND at least ten (10) years of experience in confined space
program management, industrial hygiene, gas free engineering,
occupational safety and health or safety engineering AND at
least one of the two instructors must be a National Fire Protection
Association Certified Marine Chemist AND at least one of the
two instructors must be an ABIH Certified Industrial Hygienist
AND both instructors must have a minimum of three (3) years
of instructional experience (one (1) year of experience equates
to a minimum of 160 hours of classroom training time per 12
month period) AND both instructors must have at least one
(1) year of aforementioned experience must be in teaching naval
personnel OR at least three (3) years of active duty in the
Navy with an honorable discharge Offerors shall submit resumes
on the provided resume form included in the RFP. Offerors shall
describe their past performance on similar contracts held within
the past three (3) years, which are of similar scope, magnitude,
and complexity to that required by this solicitation, or affirmatively
state that they possess no relevant, directly related, or similar
past performance. Offerors who have held similar contracts
shall provide a detailed explanation demonstrating the relevance
of the contract to the requirements of this RFP and shall provide
the following information: Contract Number(s); name and telephone
number of Contracting Officer's Representative (COR), or point
of contact at the activity for which the contract was performed;
Dollar value of the contract; Detailed description of the work
performed; Number of subcontractors used, if any, and a description
of the extent of work performed by them. The Government shall
assess the risks associated with the offeror's past performance
and consider the number, type and severity of any quality,
delivery or cost problems in performing the contract, the corrective
action taken, and effectiveness of the corrective action. If
resumes are determined to be unacceptable by the technical
evaluation committee, offerors will not be given the opportunity
to correct the resumes. Only those offerors whose resumes are
determined to be acceptable will continue to PART II - Evaluation
for Award. Part II consists of the technical proposal which
will be an oral presentation; written material; and price proposal.
The Government will present identical questions to each offeror
to test their knowledge of confined space safety during clarification
of oral presentations time. Potential Offerors are hereby notified
that the solicitation and subsequent amendments to the solicitation
will ONLY be available by downloading the documents at FISC
Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil. By submitting a proposal, the vendor
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal. Number Note 1 applies.

CITE: (W-288 SN392224)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--CONFINED SPACE SAFETY COURSE
SOL N00189-00-R-0009
POC Dawn Sunkins at 757 443 1423 or 757 443 1442-fax
DESC: This is a modification to CBD Notice dated October 15,
1999, submission no. 392224. All responsible sources must submit
resumes, past performance and pricing data to the Fleet & Industrial
Supply Center by 4:00 p.m. (EST)on the date the offer is due.
In order for this office to obtain a Bidders List, potential
offerors must submit written requests to the above address
by fascsimile at (757) 443-1442. Written requests must include
company name, point of contact, solicitation number, address,
phone number and email address (if available). Requesting to
be included in the Bidders List will not entitle the offeror
to a hard copy solicitation. Numbered Note 1 applies.
CITE: (W-288 SN392231)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--COMMAND AIRCRAFT CREW TRAINING (CACT)FOR THE UC-35C
(A CESSNA CITATION V ULTRA AIRCRAFT AS CONFIGURED FOR U.S.
NAVY)
DUE 110899
POC Contracting Officer, Ms. Kathryn J Dillon, (407) 380-4675;
Contract Specialist, Ms. Dianne Conarroe, (407) 380-4417
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement to support the Navy's Command Aircraft
Crew Training (CACT) Program which includes providing all labor,
equipment, training facilities, tools, training materials,
supervision and other services necessary for academic, aircrew
coordination, and simulator training for the UC-35C (a Cessna
Citation V ULTRA aircraft as configured for U.S. Navy). The
requirement is for classroom and simulator hands-on training
for two courses: an UC-35C Initial Pilot Training course and
an UC-35C Refresher Pilot Training course. At the election
of the student, the final simulator flight in the Initial Pilot
Training course may be a practical check or a Federal Aviation
Administration type rating or Air Transport Pilot (ATP) check
flight. Students will be responsible for having prerequisites
for the type rating and ATP completed prior the check flight.
The training must be provided by a training center certified
under 14 Code of Federal Regulations (CFR) Part 142 for the
Cessna Citation CE-500 and be validated by the Navy Aviation
Model Manager/or designated Government official. Contractor
must provide a Federal Aviation Administration (FAA) certified
CE-500-560 simulator configured to a Cessna Citation V ULTRA
aircraft with Primus 1000 avionics and Global Positioning System
(GPS) approach capability. The simulator(s) must meet the FAA
Advisory Circular 120-40 requirements for a Level C certification
or higher. The contractor must provide an avionics part task
trainer (PTT) with student action/trainer reaction capability.
A fixed price, Indefinite Quantity Contract (IQC) type is anticipated
for a 60-month period of performance. Solicitation to be released
on or about 3 January 2000 through the World Wide Web at: http://www.ntsc.navy.mil/contract/procure.htm.
The solicitation information will be located under the heading,
Open Acquisitions. Replies should state the company's interest
as prime or subcontractor, and indicate if they are a small
business, small disadvantaged business or a woman-owned business.
Information received will be considered solely for the purpose
of whether to conduct a competitive procurement. The information
provided should pertain to this synopsis only. Responses are
to be forwarded to the Naval Air Warfare Center Training Systems
Division, 12350 Research Parkway, Attn: TSD 25715, Ms. Diane
Conarroe, Orlando, FL 32826-3275.*****
EMAILADD: DillonKJ@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-288 SN392136)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--ANNUAL NAVAL OCCUPATIONAL SAFETY & HEALTH PROF. DEVLPT.
CONFERENCES
SOL N00189-00-Q-0001
DUE 110599
POC Nicole Wohl, Contract Specialist, phone: 757.443.1450; fax:
757.443.1424
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format prescribed in Subpart
12.6 of the FAR, as supplemented with information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Quotations are hereby received under RFQ N00189-00-Q-0001.
FISC Acquisition Group Norfolk intends to purchase on a full
and open competitive, firm-fixed price basis for the following
item/services: Hotel Requirements/Services for the Ninth, Eleventh,
and Thirteenth Annual Naval Occupational Safety and Health
(NAVOSH) Professional Development Conference (PDC) to be held
Lot 1/Base Year 9-13 APR 2001, Lot II/First Option Year 14-18
APR 2003 (tentative), and Lot III/Second Option Year 21-25
APR 2005 (tentative). The contractor shall propose for one
base year and two option years. The PDC will be held in San
Diego, California for all years. Contract Line Items include:
Line Item 1001 Conference Center Services in accordance with
Statement of Work; Line Item 1002 Miscellaneous Expenses, not
covered in 1001, in accordance with the Statement of Work.
The same description will apply for all out years. The Statement
of Work in its entirety reads as follows: 1. Must be located
in metropolitan San Diego, CA and have a modern, high quality
conference facility with centrally located conference rooms
co-located on one floor. Must reserve a block of 225 sleeping
rooms at the prevailing government per diem rate for our attendees
(paid by attendees) from Sunday night through Thursday night
of the conference week. The sleeping rooms must be in the same
building as the conference facilities. This block must be held
open until 15 days prior to the conference. Prior to the release
for sale of uncommitted rooms, the hotel must advise the Naval
Occupational Safety and Health, and Environmental Training
Center (NAVOSHENVTRACEN) point of contact. Require two (2)
upgraded suites (e.g. parlor and sleeping area) at the prevailing
government per diem rate to be paid for by designated keynote
speakers. Also must provide four (4) guestrooms for three (3)
nights to be used by NAVOSHENVTRACEN staff during this conference
within the contract price. The hotel must honor the prevailing
government per diem rate three days prior to and three days
after the conference for attendees arriving early or staying
late. The proposal will not include, and NAVOSHENVTRACEN will
not pay for, these sleeping rooms except as noted above. Sleeping
room expenses are the responsibility of the attendee. 2. Must
have adequate free parking in, or adjacent to, the hotel. The
hotel must be located within easy walking distance of public
transportation that services 32nd Street Naval Station and
overflow hotels to accommodate those attendees not authorized
rental cars. 3. The hotel must have at least seven (7) restaurants
within easy walking distance. 4. Conference attendees and NAVOSHENVTRACEN
staff must have use of an on-site business center equipped
with, but not limited to, photocopiers, facsimile transmission
and receiving, etc. 5. Must provide one person throughout the
conference (Monday Friday) for continuous on-site audiovisual
technical support. 6. All meeting rooms described in the following
paragraphs must be in the same facility and on the same floor
for ease of networking opportunities. Other organizations should
not be located within the area designated for this conference.
7. The hotel may include in the proposal a description of incidental
items that it routinely and customarily offers to Government
or Private Sector customers at no additional charge and as
part of the room rental/registration fee. Examples of such
traditional hospitality may include refreshment items in the
morning and snack items in the afternoon. Any such food and
beverage items must be wholly incidental to the fees charged
for the use of the meeting rooms and facility. The proposal
will not include, and NAVOSHENVTRACEN will not pay for, any
refreshments listed as separate line items. 8. A site visit
and facility evaluation by NAVOSHENVTRACEN staff and representatives
will be made prior to award of a contract. The attached Site
Visit Worksheet will be utilized in reviewing the adequacy
and quality of the hotel to meet stated requirements. 9. Require
a centrally located, registration area, approximately 3000
square feet, starting Sunday at 5:00pm through Friday at 5:00pm.
a. Setup (1) Six 6' tables (2) Ten chairs (3) Two wastebaskets
(4) Two bulletin board w/stands for messages (5) Must have
electricity for computers and peripherals (6) One flipchart
easel w/pad and markers. 10. Require an office area for NAVOSHENVTRACEN
staff, approximately 400 square feet, from Sunday, 12:00pm,
through Friday, 5:00pm continuously. This room must be able
to be locked via deadbolt or padlock. a. Setup (1) Four 6'
tables (2) Twelve chairs (3) Two wastebaskets (4) Must have
electricity for computers and peripherals. 11. Require a boardroom
for special conferences, approximately 500 square feet, for
Monday through Friday, 7:00am 11:00pm daily. 12. Require eleven
meeting rooms for claimant meetings on Monday, 7:00am 6:00pm,
except as noted below: a. Rooms (1) One room setup for 80 people
schoolroom (7:00am-9:00pm) (2) Three rooms setup for 20 people
schoolroom (3) Two rooms setup for 40 people schoolroom (7:00am-9:00pm)
(4) Three rooms setup for 25 people schoolroom (5) Two rooms
setup for 50 people schoolroom. b. Setup (1) One table lectern
on 6' table for each room (2) Five computer data/high intensity
video projectors w/6'x6' screen and cart (3) Eight overhead
projectors w/6'x6' screen and cart for each room not equipped
with computer data/high intensity video projector (4) One flipchart
easel w/pad and markers for each room c. There will be two
breaks at approximately 9:30 am and 2:30 pm for these sessions
and one prior to the start at 8:00 am. 13. Require one exhibit
hall room, approximately 1700 square feet, from Tuesday, 7:00am
through Wednesday, 7:00pm, continuously. This room must be
able to be locked via deadbolt or padlock. Must have access
by 8:00 pm Monday evening for exhibit setup. a. Setup (1) Seven
exhibitor positions, each position consisting of two 6' tables
and four chairs (2) Five positions must have phone lines capable
of accessing the Internet via computer (3) All seven positions
must have electricity to support computers and peripherals.
14. Require two rooms for claimant meetings on Tuesday, 8:00am-9:00pm.
a. Setup (1) One room for 50 people schoolroom (2) One room
for 40 people theater (3) One table lectern on 6' table for
each room (4) One 6'x6' screen for each room. 15. Require one
large ballroom for the general session, approximately 8000
square feet with high ceilings, Tuesday, 8:00am 5:00pm. Must
have access Monday evening by 8:00 pm to check operation of
audiovisual equipment provided under the contract. a. Setup
(1) 500 person theater (2) Standing podium with light, center
stage (3) Riser, center stage, so that speakers are above the
audience (4) Four 6' skirted tables at the back of the room
to lay out presentation materials (5) Pipe and drape across
front of room (6) Two sets of scaffolding (7) Two 35mm slide
projectors w/stands and remote control (8) Two 9'x12' rear
projection screens w/dress kits, one stage right, one stage
left (9) One " VHS video cassette player/recorder (10) One
video distribution amplifier (11) Two computer data/high intensity
video projectors (12) One RGB distribution amplifier (13) Microphones
(a) One mixer (b) One podium mic (c) One lavaliere mic (d)
One wireless lavaliere mic (e) Four standing mics in audience.
b. There will be two breaks at approximately 9:30 am and 2:45
pm for these sessions and prior to the start at 8:00 am. 16.
Require a reception area for approximately 225 people, Tuesday,
5:00pm - 7:00pm. This room shall be for a "no host" social
in conjunction with an agency awards ceremony. The hotel's
proposal shall include a description of the light refreshments
to be provided in conjunction with the awards ceremony. The
proposal will also indicate the availability of a cash bar.
17. Require four large rooms with high ceilings, two rooms
approximately 2200 square feet and two rooms approximately
1400 square feet, for concurrent sessions, Wednesday, 8:00am
5:00pm. One room will be used through 9:00pm. a. Setup (1)
Two larger rooms, 200 people, theater (2) Two smaller rooms,
100 people theater (3) Each of the four rooms must be setup
as follows: (a) Standing podium with light, stage right (b)
Riser, stage left, set with 2 6' tables and 4 chairs for panel
discussion consisting of 4 people (c) Riser, stage right, so
that speakers are above the audience (d) Four 6' skirted tables
at the back of the room to lay out presentation materials (e)
One 35mm slide projector w/stand and wireless remote control
(f) One high intensity overhead projector w/stand (g) One 9'x12'
front projection screen w/dress kit (h) One " VHS video cassette
player/recorder (i) One computer data/high intensity video
projector (j) Microphones: (1) One mixer (2) One podium mic
(3) One lavaliere mic (4) One wireless lavaliere mic (5) Two
standing mics in audience. b. There will be breaks at approximately
9:10 am, 10:30 am, 1:30 pm, and 2:50 pm for these sessions.
18. Require one meeting room on Wednesday, 8:00am-5:00pm. a.
Setup: (1) 30 people schoolroom to have two 6' tables in first
row of audience with four chairs at tables; remainder of seating
setup theater style (2) One table lectern on 6' table (3) One
overhead projector w/6'x6' screen and cart. 19. Require nine
seminar rooms located together, Thursday, 7:30am-5:00pm. a.
Setup: (1) Four rooms, approximately 650 square feet, setup
for 30 people schoolroom (2) Two rooms, approximately 800 square
feet, setup for 40 people schoolroom (3) Two rooms, approximately
950 square feet, setup for 50 people schoolroom (4) One room,
approximately 1000 square feet, setup for 80 people schoolroom
(5) Table lectern on 6' table for all rooms. b. Audiovisual
equipment to be distributed amongst the nine rooms: (1) 9 flipchart
easels w/pads and markers (2) 4 overhead projectors w/cart
(3) 9 6'x6' screens (4) 2 35mm slide projectors w/stands and
wireless remote controls (5) 2 " VHS video players/recorders
w/monitors (6) 5 computer data/high intensity video projectors.
c. There will be two breaks at approximately 9:30 am and 2:30
pm for these sessions and prior to the opening at 8:00 am.
20. Require nine seminar rooms located together, Friday, 7:30am-5:00pm.
a. Setup: (1) Six rooms, approximately 650 square feet, setup
for 30 people schoolroom (2) Two rooms, approximately 950 square
feet, setup for 50 people schoolroom (3) One room, approximately
1000 square feet, setup for 80 people schoolroom (4) Table
lectern on 6' table for all rooms. b. Audiovisual equipment
to be distributed amongst the nine rooms: (1) 9 flipchart easels
w/pads and markers (2) 4 overhead projectors w/carts (3) 9
6'x6' screens (4) 2 35mm slide projectors w/stands and wireless
remote controls (5) 2 " VHS video players/recorders w/monitors
(6) 5 computer data/high intensity video projectors c. There
will be one break at approximately 9:30 am for these sessions
and prior to the opening at 8:00 am. PDC's for all years are
to be held at San Diego, California without exception. The
following factors shall be used to evaluate offers: (i.) Technical
capability of services to be offered to meet the Government's
requirement. Selection of an offeror for award will be based
on a site visit and facility evaluation by the government prior
to award of the contract. (ii) Price. (iii) Past Performance.
Technical and past performance, when combined, are approximately
equal to cost or price. The government reserves the right to
award the contract to other than the lowest price offeror.
Interested parties shall request a copy of solicitation Attachment
(ii), Performance Risk Assessment Questionaire and Attachment
(iii), Site Visit Worksheet. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1, Instructions to Offerors Commercial
Items (June 1999), apply the following: a price proposal on
letterhead or a proposal cover sheet signed and dated that
contains the requested items with unit prices/extended unit
prices, payment terms, remittance address, solicitation number,
time specified for receipt of offers, name/address/telephone
number of offeror and any other documentation specified herein.
Provisions applicable to this solicitation include FAR 52.222-22,
Previous Contracts and Compliance Reports (Feb 99)/ FAR 52.222-25,
Affirmative Action Compliance (Apr 1984)/FAR 52.232-18, Availability
of Funds (Apr 1984). The contractor shall include a complete
copy of 52.212-3, Offeror Representations and Certifications
Commercial Items and DFAR 252.212-7000, Offeror Representations
and Certifications Commercial Items (Nov 1995) with their offer.
A copy may be provided by the Contract Specialist if requested.
The following clauses apply to this solicitation and are hereby
incorporated by reference: FAR 52.212-4, Contract Terms and
Conditions Commercial Items and any addenda applies to this
acquisition. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 1999), subparagraphs (b)(1)(3)/(5)/(11)/(12)/(13)/(14)/(15)(22);
(c) (1)/(3) and any additional FAR clauses cited in the clause
that are applicable to this acquisition. Additional clauses
are as follows: FAR 52.233-1, Disputes (Dec 98)/FAR 52.233-3,
Protest After Award (Aug 96)/FAR 52.232-33, Mandatory Info
for Electronic Funds Transfer Payment (May 99)/FAR 52.246-25
Limitation of Liability Services (Feb 97)/FAR 52.217-8, Option
to Extend Services (Aug 89)/FAR. 52.217-9, Option to Extend
the Term of the Contract (Mar 89). All provisions and clauses
incorporated in this solicitation are those in effect through
FAC 97-12. The following DFAR provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.204-7004, Required Central Registration (Mar 1998)/ DFAR
252.225-7000, Buy American Act Balance of Payments Program
Certificate (Dec 1991)/ DFAR 252.225-7001, Buy American Act
and Balance of Payments Program (Mar 1998)/ DFAR 252.212-7000,
Offeror Representations and Certifications Commercial Items
(Nov 1995)/ DFAR 252.212-7001, Contract Terms and Conditions
to Defense Acquisitions of Commercial Items (Jan 1999). Offerors
and contractors may obtain information on CCR registration
and annual CCR confirmation requirements by calling 1-888-227-2423,
or via Internet at http://ccr.edi.disa.mil. Offerors shall
not be currently debarred, suspended, and must be otherwise
eligible to receive contracts from any Federal Agency. Interested
parties shall provide their CAGE Code and Duns & Bradstreet
identification number with their offer. All responses to this
solicitation shall be sent to: Norfolk Acquisition Group, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
Nicole Wohl, Code 202B5, Norfolk, VA. 23511-3392 or faxed to
1-(757)-443-1424 attn: Nicole Wohl, Contract Specialist, on
or before 4:00PM, EST, 05 NOV 1999. Point of contact for this
combined synopsis/solicitation is Nicole Wohl at 1-(757)-443-1450.
Please reference RFQ N00189-00-Q-0001. This is a synopsis/solicitation
in one; no solicitation will be issued.
CITE: (W-287 SN391941)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: X--PHYSICAL FITNESS FACILITY SERVICES
SOL MDA260-00-Q-0001
DUE 102799
POC Carol Pye, Contract Specialist, 317-510-4703; Michael Risley,
Contracting Officer, 317-510-4702
DESC: The Defense Finance & Accounting Service-Indianapolis Center
intends to issue a combined synopsis/request for proposal for
commercial items in accordance with FAR, Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. The Request
for Quotation (RFQ) Number is MDA260-00-Q-0001 and should be
referenced on all correspondence. The RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. This acquisition is unrestricted.
The standard industrial classification code is 7991, annual
receipts may not exceed $5.0 million. The line items, unit
issue, quantity and description are as follows: 0001, 11 months,
Physical fitness facility services for 188 active duty military
personnel in accordance with the attached statement of work
for the period November 1, 1999 through September 30, 2000;
0002, 11 months, Physical fitness facility services for approximately
236 federal civilian employees in accordance with attached
Statement of Work for the period November 1, 1999 through September
30, 2000. Cost per employee shall be based on the following
percentage breakdown: 120 employees at 30% and 116 employees
at 15%. The unit issue for both line items is per month. Statement
of Work, Physical Fitness and Health and Wellness Extension
Services for Military and Civilian Employees. Requirement:
Access to full service physical fitness facilities for civilian
and military personnel assigned and working in the Emmett J.
Bean Federal Center, Indianapolis. Scope: The Government anticipates
purchasing: (a) 188 memberships for DFAS-IN Military Personnel;
(b) 236 Corporate memberships for DFAS-IN Civilian Personnel.
Memberships discounted 15% and 30% from the standard open market
membership fee. Specifications: The contractor shall provide:
(1) Access to physical fitness facilities, qualified instructors,
formal health programs and services. (2) Access to the physical
fitness facility will be through individual membership cards
issued to the individual by the fitness facility personnel.
(3) Privileges of a regular membership to include unlimited
access at any of the contractors facility locations. (4) Services
to include, but not be limited to, use of an indoor gymnasium,
community center or recreation center complex with indoor swimming
pool, cardiovascular equipment, stationary and free weights,
workout room, shower and secured locker facilities and access
to a mile running track. Facility to be available for use from
5:30 a.m. until 9:00 p.m. Monday through Friday. (5) Health,
wellness and educational programs, to include, personal fitness
evaluations weight management and smoking and cessation. Wellness
programs to be conducted by instructors with current certification
from either American College of Sports Medicine, American Council
on Exercise, YMCA or National Commission for Health Education
Credentialing. (6) The primary facility within reasonable walking
distance (within 15 minutes) of Emmett J. Bean Federal Center,
8899 East 56th Street, Indianapolis, IN 46249, for easy access
by employees before and after duty hours or during the normal
business day for those individuals who opt to use the facility
during flex hours, i.e. lunch hour. (7) Validate that the civilian
employees are enrolled in the DFAS wellness program prior to
issuing a fitness club corporate membership card. (8) Provide
a listing of all cards issued each month and a monthly utilization
report of all membership cards. The listings must be provided
not later than the tenth working day of the following month
to the Government Technical Point of Contact (POC). (9) Yearly
monthly billing to the POC for the agency portion of the military
corporate memberships. (10) Monthly billing to the POC for
the agency portion of the civilian corporate memberships. (11)
Direct billing to the civilian employee for their balance of
the corporate membership costs. (12) The Government retains
the right to terminate their portion of the membership when
utilization drops below an average of two visits per week over
a period of two months. The Government Technical Points of
Contact will be provided at time of award. End of Statement
of Work. This acquisition is being procured under Simplified
Acquisition Procedures. The Department of Defense requires
all contractors to be registered in Central Contractor Registration
(CCR) no later than May 31, 1998 to receive solicitations,
contract awards or payments. CCR information may be obtained
by accessing web site www.acq.osd.mil/ec or by calling 800-334-3414.
The following FAR provisions are applicable: 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items,
evaluation factors are price and past performance; provide
a completed copy of 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The following FAR clauses are applicable:
52.212-4, Contract Terms and Conditions-Commercial Items; and
52.212-5, Contract Terms and Conditions Required to Implement
Statutes and Executive Orders-Commercial Items, inclusive of
52.222-26, Equal Opportunity; 52.232-33, Payment by Electronic
funds Transfer-Central Contractor Registration; 52.217-8, Option
to Extend Services. All proposals received will be considered.
No telephonic responses to or requests for additional information
regarding this RFQ will be accepted. Offerors may fax proposals
and requests for additional information to 317,510-4698, Attn:
Carol Pye, and must reference the RFQ number or mail their
proposal request to Defense Finance & Accounting Service-Indianapolis,
Contract support Office, Room 231E, 8899 East 56th Street,
Indianapolis, IN 46249-0240. All proposals must be received
no later than 3:00 p.m. (EST), 10/27/99.
CITE: (W-288 SN392110)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--PREQUALIFICATION OF CONTRACTORS FOR WENATCHEE, WA
MAIL PROCESSING CENTER
SOL 072976-00-A-0009
DUE 112299
POC Teresa Krogh,Contract Spec, 253/925-9718; David Miller, A/E,
303/220-6579.
DESC: The U. S. Postal Service is soliciting prequalification
statements from contractors interested in being placed on a
prequalified contractors list for construction of the new,
USPS-owned Wenatchee, Washington Mail Processing Center. The
facility to be constructed is 63,000 sq. ft. on an approximately
250,000 sq. ft. site. The estimated construction cost range
of this project is $5,000,000 - $6,000,000. Solicitation for
construction is anticipated in January, 2000, with construction
beginning March 2000, to be completed by November 1, 2000.
No fewer than three of the most highly qualified prime contractors
will be placed on the prequalified contractors list. The primary
evaluation factors that will be considered, and are of equal
importance, are successful completion of three projects of
similar size and scope in the past five years; references;
financial stability (firms must demonstrate adequate financial
resources to accomplish the proposed projects); capacity (current
workload compared to company resources as indicated by uncommitted
bonding capacity, staffing, and other company resources needed
to successfully complete proposed projects); project management
and staffing (demonstrated capacity to provide personnel experienced
in projects of similar size and scope); company organization
(firm must demonstrate adequate experience, accounting and
operational controls, technical skills, and production and
property controls to accomplish the proposed projects). The
secondary evaluation factors that will be considered, and are
of equal importance, are: company location within Washington
state and/or successful performance on comparable projects
in the Wenatchee area; small, minority, and woman-owned business
subcontracting plan; judgments, claims and lawsuits; safety
program; quality program. Interested prime contractors may
obtain a prequalification package at no cost by submitting
a written request by mail or fax to: Royal Reprographics, 7825
S. 180th Street, Kent WA 98032, Fax 425/251-0249, Attn: Pat
Rhodes. The prequalification package will be sent by mail to
firms that request it, but it will not be faxed. Submittals
must be in the approved USPS Contractor Prequalification Format
as contained in the prequalification package. Failure to submit
requested information in the required format may be a cause
for rejection of entire prequalification request. Evaluations
will be based on the information the contractor supplies in
the "Prequalification Package." Total submittal package shall
be limited to 50 single sided or 25 double sided pages including
brochures and promotional material. Prequalification statements
will be evaluated by a committee of Postal Service architectural,
engineering, and purchasing professionals. Firms selected as
being the most qualified will be placed on the prequalification
list and will be provided written notification of prequalification
status within sixty (60) days of receipt of their application.
All firms submitting offers will be notified in writing of
the results of the evaluations. Prequalification statements
will not be returned. Offerors are encouraged to submit their
proposal by U S Postal Service (First Class, Priority Mail,
Express Mail).
CITE: (W-287 SN391936)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--18TH AIR SUPPORT OPERATIONS GROUP FACILITY, POPE
AFB, NORTH CAROLINA
SOL DACA21-00-B-0001
POC Mr. F. Timothy Corley, 912-652-5420 (Technical Questions);
Ms. Rosetta Brightwell, 912-652-5903 (Contractual Questions)
DESC: A 2600 SM (+/-) facility to support the training, vehicle
and equipment maintenance, and storage requirements for the
Air Support Operations Group (ASOG). Proposed construction
includes reinforced concrete foundation and floor slabs, masonry
walls, roof system, fire protection system, utilities, site
work, landscaping, parking and necessary support facilities.
Estimated cost range of project is from $1,000,000.00 to $5,000,000.00.
Network Analysis System will be required. FOR THIS PROCUREMENT
COMPETITION WILL BE LIMITED TO 8(A) FIRMS SERVICED BY SBA REGION
IV DISTRICT OFFICES (GA, AL, NC, SC, TN, MS, FL, KY) OR MUST
HAVE AN ESTABLISHED, VERIFIABLE FULL TIME BRANCH OFFICE (AS
DEFINED BY SBA) WITHIN REGION IV WHICH HAVE 1542 AMONG THEIR
APPROVED SIC CODES. PAPER COPIES OF THIS SOLICITATION WILL
NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT 5 NOVEMBER
1999 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITARION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: All requests for solicitation packages
must be made in writing no later than 26 October 1999. Requests
may be faxed to 912-652-5828. Documents will be issued on a
first come first served basis until supply is exhausted. It
has been determined that the number of sets be limited to one
(1) per firm. (Additional copies will be the responsibility
of the requestor.) State Area code, telephone number, street
address and nine-digit zip code must be on requests. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-288 SN392012)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--17TH AIR SUPPORT OPERATIONS SQUADRON FACILITY, FT
BENNING, GEORGIA
SOL DACA21-00-B-0002
POC Mr. F. Timothy Corley, 912-652-5420 (Technical Questions);
Mrs. Daisy Johnson, 912-652-5901 (Contractual Questions)
DESC: A 2300 SM (+/-) facility to support the training, vehicle
and equipment maintenance, and storage requirements for the
Air Support Operations Squadron (ASOS). Proposed construction
includes reinforced concrete foundation and floor slabs, masonry
walls, roof system, fire protection system, utilities, site
work, landscaping, parking and necessary support facilities.
Options are included in this project. Estimated cost range
of project is from $1,000,000.00 to $5,000,000.00. Network
Analysis System will be required. FOR THIS PROCUREMENT COMPETITION
WILL BE LIMITED TO 8(A) FIRMS SERVICED BY SBA REGION IV DISTRICT
OFFICES (GA, AL, NC, SC, TN, MS, FL, KY) OR MUST HAVE AN ESTABLISHED,
VERIFIABLE FULL TIME BRANCH OFFICE (AS DEFINED BY SBA) WITHIN
REGION IV WHICH HAVE 1542 AMONG THEIR APPROVED SIC CODES. PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 5 NOVEMBER 1999 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITARION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: All requests for solicitation packages
must be made in writing no later than 26 October 1999. Requests
may be faxed to 912-652-5828. Documents will be issued on a
first come first served basis until supply is exhausted. It
has been determined that the number of sets be limited to one
(1) per firm. (Additional copies will be the responsibility
of the requestor.) State Area code, telephone number, street
address and nine-digit zip code must be on requests. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-288 SN392021)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--RED ROCK OUTLET CHANNEL, CLARK COUNTY, NV
SOL DACW09-00-B-0001
DUE 120299
POC Plans and Specifications, (213) 452-3253
DESC: The synopsis for DACW09-99-B-0012, published June 11, 1999,
is modified as follows: The Invitation for Bid number is changed
to DACW09-00-B-0001. The issue date is November 2, 1999 and
the current bid opening date is December 2, 1999. Visit the
Contracting Division website at http://ebs.spl.usace.army.mil
for further information.
CITE: (W-288 SN392058)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--FORCE XXI SOLDIER DEVELOPMENT CENTER - PHASE II,
FORT HOOD, TX
SOL DACA63-00-B-0010
DUE 120299
POC Frank A. Wilson, Contract Specialist, (817) 978-4413
DESC: Firm-Fixed Price Contract to construct a general instruction
training facility, Phase II of II. Project includes learning
resource center, interactive network operations center, library,
production studio, administration, elevator, and access road.
Supporting facilities include utilities, electric service,
fire protection and alarm systems, paving, walks, curbs and
gutters, parking, storm drainage, sanitary sewer, information
systems, and site improvements. Access for the handicapped
will be provided. Heating will be provided by gas-fired self-contained
units. Air conditioning: 496 tons. Demolish 40 temporary buildings
(151,354 SF) to include hazardous material abatement. Special
foundation work is required due to expansive soils. The plans
and specifications will be placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
therefore the contractor's responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet after solicitation issuance
at the following Internet address: "http://ebs.swf.usace.army.mil".
This is an UNRESTRICTED solicitation. Offers from all qualified
business concerns are solicited. Bids from large business firms
must comply with FAR Clause 52.219-9 regarding the requirement
for submission of a Subcontracting plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
Small Business 61.2%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 5.0%; Historically Black Colleges & Universities/Minority
Institutions (where applicable) 2.0%; and HUBZone Small Business
0.5%. Estimated Cost Range: $10,000,000.00 to $25,000,000.00.
SIC Code is 1542 and the Small Business Size Standard is $17
million. Solicitation to be issued on or about 02 November
1999. Proposals due on or about 02 December 1999. Duration
of the project is approximately 480 days. Offerors must be
registered with the Central Contractor Registration (CCR),
in order to receive a government contract award. To register,
the CCR Internet address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: frank.wilson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-288 SN392108)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--BACHELOR ENLISTED QUARTERS (BEQ)(TWO-PHASE DESIGN/BUILD),
NAS-JRB FT. WORTH, TX
SOL N62467-00-R-0255
DUE 113099
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: CORRECTION: THE CORRECT SOL# FOR THIS PROJECT IS N62467-00-R-0255
vs. N62467-99-R-1047. THIS SOLICITATION IS HEREBY BEING ISSUED
ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION.
The project includes the design and construction of building(s)
for 96 person BEQ for permanent party E1-E4 to the standard
1+1 standard comprised of 48 modules each containing two 11
sq. m sleeping rooms sharing a common area of bathroom and
kitchenette. Building contains building manager's office, housekeeping,
laundry, lounges and vending areas. Building also may contain
CMU/steel framing with stucco/masonry exterior finish, metal
seam roof; double glazed insulated aluminum framed windows;
carpeting in sleeping rooms and lounges, vinyl floors in kitchenettes,
quarry tile in laundry room, vinyl composite tile in storage
areas, bedroom entries and ceramic tile in bathrooms, vinyl
covered walls in sleeping rooms and lounges, ceramic tile walls
in baths and painted walls in laundry and storage areas; HVAC
including continuous exhaust and conditioned makeup air; complete
electrical system including electrical equipment wiring and
lighting, fire protection system comprised of sprinklers and
fire alarms cable TV modem and telephone hook-ups in all sleeping
rooms and lounges. Site demolition of three existing buildings,
parking, site improvements and utilities will be required.
The Government will award a contract resulting from this solicitation
to the responsible proposer whose proposal conforming to the
solicitation will be "BEST VALUE" to the Government, price
and technical factors considered. This procurement will consist
of Two (2) Phases. Phase I: Proposers will be evaluated on:
FACTOR A Past Performance: (1)Design and (2)Construction; FACTOR
B Technical Approach, and FACTOR C - Small Business Subcontracting
Effort, applies to small and large business. The highest rated
offerors, typically 3 to 5 (not to exceed five), will advance
to Phase II. The Government will then request the Phase II
proposals. Phase II Qualified Proposers will be evaluated on:
FACTOR A Technical Solutions; FACTOR B Personal Qualifications;
FACTOR C Building Envelope; and FACTOR D Small Business Subcontracting
Effort (applies to small and large business); and Price Proposal.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. FOR
SPECIFICATIONS: The Government intends to issue Phase I on
the WEB only. Phase I will be issued on or about 07 October
1999. PHASE II WILL BE ISSUED AT A LATER DATE. THERE WILL BE
A NON-REFUNDABLE CHARGE FOR PHASE II PLANS AND SPECIFICATIONS.
The entire solicitation, including plans and specifications,
is available for viewing and downloading at http://www.efdsouth.navfac.navy.mil/eb/.
Prospective Offerors MUST register themselves on the web site.
The official plan holders list will be maintained and can be
printed from the web from the web site. Amendments will be
posted on the web site for downloading. This will normally
be the only method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries about
Proposals Due or Number of Amendments issued, contact Shirley
Shumer at 843/820-5923. Technical Inquiries must be submitted
in writing 15 days before Proposals are Due to the address
listed above, or faxed to 843/820-5853, Attn: Barbara Green,
Code 0211BG. The estimated range is between $5,000,000 and
$10,000,000. The estimated days for completion is 365 calendar
days. The SIC Code for this project is 1522: General Contractors
Residential Buildings, Other Than Single-Family Housing. The
Standard Size is $17,000,000.00.
CITE: (W-288 SN392133)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--BACHELOR ENLISTED QUARTERS (BEQ)(TWO-PHASE, DESIGN/BUILD),
NAS-JRB FT. WORTH, TX
SOL N62467-00-R-0255
DUE 113099
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: CORRECTION: THE CORRECT SOL# FOR THIS PROJECT IS N62467-00-R-0255
vs. N62467-99-R-1047. CORRECTION: The ISSUE DATE for Phase
I will be 29 October 1999 vs 07 October 1999. THIS SOLICITATION
IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING
FULL AND OPEN COMPETITION. The project includes the design
and construction of building(s) for 96 person BEQ for permanent
party E1-E4 to the standard 1+1 standard comprised of 48 modules
each containing two 11 sq. m sleeping rooms sharing a common
area of bathroom and kitchenette. Building contains building
manager's office, housekeeping, laundry, lounges and vending
areas. Building also may contain CMU/steel framing with stucco/masonry
exterior finish, metal seam roof; double glazed insulated aluminum
framed windows; carpeting in sleeping rooms and lounges, vinyl
floors in kitchenettes, quarry tile in laundry room, vinyl
composite tile in storage areas, bedroom entries and ceramic
tile in bathrooms, vinyl covered walls in sleeping rooms and
lounges, ceramic tile walls in baths and painted walls in laundry
and storage areas; HVAC including continuous exhaust and conditioned
makeup air; complete electrical system including electrical
equipment wiring and lighting, fire protection system comprised
of sprinklers and fire alarms cable TV modem and telephone
hook-ups in all sleeping rooms and lounges. Site demolition
of three existing buildings, parking, site improvements and
utilities will be required. The Government will award a contract
resulting from this solicitation to the responsible proposer
whose proposal conforming to the solicitation will be "BEST
VALUE" to the Government, price and technical factors considered.
This procurement will consist of Two (2) Phases. Phase I: Proposers
will be evaluated on: FACTOR A Past Performance: (1)Design
and (2)Construction; FACTOR B Technical Approach, and FACTOR
C - Small Business Subcontracting Effort, applies to small
and large business. The highest rated offerors, typically 3
to 5 (not to exceed five), will advance to Phase II. The Government
will then request the Phase II proposals. Phase II Qualified
Proposers will be evaluated on: FACTOR A Technical Solutions;
FACTOR B Personal Qualifications; FACTOR C Building Envelope;
and FACTOR D Small Business Subcontracting Effort (applies
to small and large business); and Price Proposal. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
award the contract to other than the proposer submitting the
lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. FOR
SPECIFICATIONS: The Government intends to issue Phase I on
the WEB only. Phase I will be issued on or about 29 October
1999. PHASE II WILL BE ISSUED AT A LATER DATE. THERE WILL BE
A NON-REFUNDABLE CHARGE FOR PHASE II PLANS AND SPECIFICATIONS.
The entire solicitation, including plans and specifications,
is available for viewing and downloading at http://www.efdsouth.navfac.navy.mil/eb/.
Prospective Offerors MUST register themselves on the web site.
The official plan holders list will be maintained and can be
printed from the web from the web site. Amendments will be
posted on the web site for downloading. This will normally
be the only method of distributing amendments; therefore, IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. For inquiries about
Proposals Due or Number of Amendments issued, contact Shirley
Shumer at 843/820-5923. Technical Inquiries must be submitted
in writing 15 days before Proposals are Due to the address
listed above, or faxed to 843/820-5853, Attn: Barbara Green,
Code 0211BG. The estimated range is between $5,000,000 and
$10,000,000. The estimated days for completion is 365 calendar
days. The SIC Code for this project is 1522: General Contractors
Residential Buildings, Other Than Single-Family Housing. The
Standard Size is $17,000,000.00.
CITE: (W-288 SN392141)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--CONSTRUCTION OF EARTHEN LEVEE, SECTION 205 FLOOD
CONTROL PROJECT, ELIZABETH RIVER,HILLSIDE,NJ.
SOL DACA51-00-B-0001
DUE 113099
POC Peter D. Goodwin (212) 264-6707
DESC: Announcement DACW51-00-B-0001,published between September
23 and September 29, 1999 is changed as follows;Delete the
third sentence form the top "Solicitation DACW51-99-B0033,Due
November 10,1999 at 2PM and replace with "Solicitation DACW51-00-B-0001,due
November 30, 1999 at 2PM.The solicitation has been reclassified
as a small business only. In the 22nd sentence down from the
top, change the bid due date from November 16 1999 to November
30,1999. (Note: New Solicitation # is DACW51-00-B-0001).
CITE: (W-288 SN392156)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENTAL OF HOPPER DREDGE & ATTENDANT PLANT FOR DREDGING
OF MOBILE HARBOR CHANNELS
SOL DACW01-00-B-0006
DUE 121599
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: The work consists of Rental of Equipment and Operators
to perform maintenance dredging in navigation channels along
the Gulf Coast of Mississippi, Alabama, and Northwest Florida.
The majority of the work is intended to be Mobile Harbor, however
work may be required at Pascagoula, Gulfport, Pensacola and/or
Panama City Harbors. Rental of Dredge work consists of the
removal and satisfactory disposal of all material lying above
the plane of -52 feet (or as directed), MLLW, over the bottom
widths, and applicable side slopes, at specific work location(s)
within the specified dredging limits of this contract. All
material will be transported and deposited into the Gulf Open
Water D/A as specified. The Rental Dredge Plant work will consist
of furnishing and operating a hopper dredge with pump discharge
of not less than 24 inch diameter nor more than 33.5 inch diameter
complete with all necessary materials, supplies, labor, and
transportation including fuel, power, and water for excavation
operations as specified. Estimated cost of work is between
$ 1,000,000.00 and $5,000,000.00. Bid documents are available
on or about 15 November 1999. No Cost. Unrestricted. SIC 1629.
All responsible sources may submit a bid, which shall be considered.
Bidders, subcontractors and Dodge/Plan Rooms are required to
self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil/sam/ct. Neither telephonic,
mailed, nor fax requests will be accepted. Those registering
are responsible for the accuracy of the information on the
mailing list. Registration must include the firm's physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. EFFECTIVELY
IMMEDIATELY: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. Detailed information on this
and other Mobile District Projects (Ordering solicitations,
points of contact, synopsis of work, plan holders, bid results,
etc.) are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Refer questions on distribution of plans/specifications to
plans room at (334) 690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-288 SN392235)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Y--CONSTRUCTION OF RANGER STATION AT JUNIPER LAKE, LASSEN
VOLCANIC NP, LASSEN COUNTY, CALIFORNIA
SOL IB8000-A0-001
DUE 120399
POC Gary C. Harris, (415) 427-1332
DESC: The work of this contract consists of construction of a
ranger station at Juniper Lake, Lassen Volcanic National Park.
The building is approximately 1,000 square foot with 450 square
foot of loft space having cast-in-place concrete foundation,
wood floor, wall and roof framing, plywood panel siding and
standing seam metal roof. Site work includes utilisites stub
out five feet from building. The Government will clear the
site and preapre rough grade prior to construction. Contractor
shall be responsible for building foundation and crawl space
and backfill. Contract duration is 100 calender days. The price
range is $100,000 to $250,000. The contract will be firm fixed-price.
This procurement is open to both large and small businesses.
The Standard Industrial Code 1542 and the annual size standard
is $17.0 million. Request for the solicitation shall be in
writing stating Invitation for Bid No. IB8000-A0-001, with
complete name, address, area code and telephone number and
facsimile number. The prosecution of work under this contract
shall not commence until May 2000 due to snow conditions. Solicitation
may be personally acquired from the Contracting Office or by
fax or mail. The facsimile number is (415) 427-1328. Telephone
request for the solicitation will not be accepted. Mail solicitation
requests to the National Park Service, Pacific Great Basin
Support Office, Contracting Team, 600 Harrison Street, Suite
600, San Francisco, California 94107-1372. A limited number
of solicitations will be available on October 22, 1999 at no
charge and issued on a first-come-first-served basis. THE SITE
VISIT IS SCEDULED FOR OCTOBER 28, 1999 WITH PARTICIPANTS TO
MEET AT 10:00AM LASSEN VOLCANIC NP HEADQUARTERS, MINERAL, CALIFORNIA.
CITE: (W-288 SN392240)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Internal Revenue Service,
Contracts and Procurement Branch, 290 Broadway, 3rd Floor,
New York, NY 10008
SUBJECT: Z--LANDSCAPING SERVICES
SOL 609059s7a01
DUE 111599
POC Ivo Perez-Fax 212-436-1442
DESC: We solicit proposals for the provision of landscaping services
to our Philadelphia Service Center at the North building,11601
Roosevelt Boulevard, South Building, 11501 Roosevelt Boulevard
and East Building, 11630 Caroline Road. The services are required
for a base year of 7 months -01/01/2000 to 09/30/2000 - and
an option year of 12 months - 10/01/2000 to 09/30/2001. Interested
parties should request the solicitation and statement of work
not later than 5:00P EDT of 10/29/99. All bids must be provided
not later than 5:00P EDT of 11/15/99. Only fax or e-mail inquiries
are accepted. " See note(s) 1 & 25 "
LINKURL: www.irs.gov.acprocurement
LINKDESC:
EMAILADD: ivo.perez@m1.irs.gov
EMAILDESC:
CITE: (W-287 SN391912)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--IMPROVE MILITARY FAMILY HOUSING, NEW SUNFLOWER, ELMENDORF
AFB,
SOL F65501-00-R0001
DUE 112999
POC Toni Sexton, Contract Administrator, Phone 907-552-5351,
Fax 907-552-7497, Email toni.sexton@elmendorf.af.mil - Tracy
Payton, NCOIC Construction Flight, Phone 907-552-5637, Fax
907-552-7497, Email
DESC: SOLICITATION NOTICE: Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Upgrade and improvement
of United States Air Force housing located on Elmendorf AFB,
outside of Anchorage, Alaska. Base Bid includes sixty-four
(64) units, with options for up to additional twelve- (12)
units. Work consists of, but not limited to: asbestos abatement/removal/
disposal, demolition and disposal, minor alterations/construction,
work on plumbing, heating and electrical systems, and installation
of new finishes and cabinetry. Magnitude of Base Bid is $5,000,000-
$10,000,000. Performance period is 534 calendar days. Solicitation
will be available on or about 29 Oct 99 with a closing date
of 29 Nov 99. All responsible sources may submit a proposal,
which shall be considered by the agency. Specifications and
drawings will be available on CD-ROM only. Format for the specification
is Word 6.0. The drawings are Autocad 12. There is no cost
for the package. There is limited supply and will be given
out on first come first serve basis until supply is exhausted.
(Only one package per company.) Package will be sent upon written
request. Request shall include mailing address, phone and fax
number, and size of business. This project is open to both
large and small business and is under the Small Business Competitiveness
Demonstration Program. A subcontracting plan shall be required
for Large
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-R0001&LocID=641
LINKDESC:
notice
EMAILADD: toni.sexton@elmendorf.af.mil
EMAILDESC:
CITE: (D-287 SN391939)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BOILER REPLACEMENT AT GROUP SAN FRANCISCO, YBI SAN
FRANCISCO, CA
SOL DTCG8899B623COO
DUE 113099
POC Janice M. McAroy, Contract Specialist, or Bid Issue Clerk
(510) 535-7242
DESC: This solicitation was previously publicized on 9/21/99
and 10/14/99. This modification is to change the solicitation
number to read DTCG88-00-B-623087 instead of DTCG88-99-B-623C00.
CITE: (W-288 SN392126)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Potomac Service Deliverly
Team, WPG, 7th and D Streets, SW, Room 6901, Washington, DC
20407
SUBJECT: Z--CONSTRUCTION SERVICES CONTRACT FOR PHASE 1
SOL NAMA-OO-SER-0001
DUE 120199
POC Marvin Shenkler, 301-713-6500 ext 267; Ronald C. Noll, Contracting
Officer, 202-708-9791
DESC: The National Archives and Records Administration (NARA)
hereby notifies of intent to issue a Request for Proposal (RFP)
in a negotiated procurement for the Construction Services Phase
1 Renovation of the National Archives Building. Phase 1 is
for selected demolition, re-construction and new construction
work in and around the National Archives Building at 700 Pennsylvania
Avenue NW, Washington, DC. The contract is for (1) demolition
and reconstruction of approximately 20,000 gsf of office and
laboratory space on the north side of tier 1 and tier 3, (2)
demolition of steel decking and shelving containing lead based
products on tiers 5 and 6, (3) demolition of steel shelving
containing lead based products on tiers 3 and 4, (4) construction
of approximately 9500 gsf new office space in the moat area
surrounding the north side of the building, (5) construction
of extensions to existing underground switchgear and transformer
vaults, (6) excavation and waterproofing of the north moat
wall and (7) a new emergency generator. Unique features of
the project include selected demolition and re-construction
within an occupied historic building and construction of new
office space within the existing north moat area. Estimated
construction cost range is $1M - $6M. The Contractor must provide
all management, supervision, labor, materials, supplies, and
equipment (except as otherwise provided), and must plan, schedule,
coordinate and assure effective performance of all construction
to meet National Archives and Records Administration (NARA)
requirements. The Contractor will perform the construction
in accordance with the design specifications, drawings, and
the provisions of the contract. The project will be constructed
in two (2) Phases, consisting of selected demolition, re-construction
and new construction by this construction contract and the
remainder of the renovation in a future construction procurement.
One construction contract will be awarded based on Technical
Evaluation Factors and Price specified in the RFP. The Base
and Options are; Base Contract General Construction work as
generally noted above. Options are the Daily Rate in dollars
per day for Home Office unabsorbed overhead and extended Field
Office overhead. Competitive formal source selection procedures
will be used in accordance with FAR 15. The contract will be
Firm Fixed Price. The tradeoff process' is the method that
will be used to evaluate price and other factors specified
in the solicitation, with the goal and objective being to select
the proposal that offers the best value to the Government in
terms of performance, quality and pricing. The Technical Evaluation
Factors are: EXPERIENCE (25%) The Offeror must demonstrate
its experience as a General Construction (GC) Contractor responsible
for the construction of at least two (2) similar projects,
within the past five (5) years. Similar project is defined
as a project that is comparable in nature, type, and complexity
to the project in this solicitation, and meets all three (3)
of the following characteristics. (a) Construction was for
office space, including structural, electrical, mechanical,
plumbing, fire protection systems and architectural for the
user areas. b) Construction work was performed in an historical
building. (c) Demolition was performed in an occupied building.
The Offeror must also demonstrate the experience of its key
subcontractors; mechanical, electrical and demolition, responsible
for the construction of at least two (2) similar projects,
within the past five (5) years. PAST PERFORMANCE (20%) The
Offeror must have satisfactory performance as a General Construction
(GC) Contractor responsible for the construction of at least
two (2) similar projects, within the past five (5) years. KEY
PERSONNEL (25%) The Offeror must identify the individuals proposed
for the following positions General Superintendent, Quality
Control Supervisor, MEP Superintendent. MANAGEMENT PLAN & SCHEDULE
(25 %) Offeror shall provide a contract duration at the completion
of which all work must be substantially complete as determined
by the Contracting Officer. Specified duration must be based
on a project schedule that demonstrates the project can be
completed within the specified duration. Under no circumstances
can the proposed contract duration exceed 15 months. SUBCONTRACTING
PLAN (5%). This solicitation is not set-aside for small business.
However, this procurement is being made under the Small Business
Competitiveness Demonstration Program. The Standard Industrial
Code (SIC) is 1542 and the small business size standard is
$17 million. To facilitate offer preparation and government
review, an INITIAL RFP will be available for issuance on or
about 11/01/99, and will be due on or about 12/01/99. This
proposal shall respond to the following evaluation factors
as noted above: Experience, Past Performance and Key Personnel.
The Government will establish an evaluation panel to review
and evaluate those factors while the remainder of the RFP and
specifically, the Construction Documents, is being prepared.
Technical Specifications and Drawings will be issued by an
AMENDED RFP after the INITIAL Proposal, on or about 12/15/99,
and a Revised Proposal for the evaluation factors above: Management
Plan & Schedule and Subcontracting Plan, as well as the Pricing
Proposal will be due on or about 01/15/00. However, to be considered
for final award potential offerors must submit proposals to
BOTH the INITIAL and the AMENDED RFP. Technical evaluation
factors when combined are significantly more important than
price. A pre-proposal meeting and site visit will be held in
the auditorium (5th floor) of the National Archives Building,
located at 7th St & Pennsylvania Ave, NW on November 15, 1999
at 10am. Please use the Pennsylvania Avenue entrance and have
picture ID. Copies of the solicitation (INITIAL RFP and the
future AMENDED RFP) may be obtained by writing to GSA/NCR/PBS,
Bid Room, 7th & D Streets, SW, Room 1065, Washington, DC 20407.
(Telephone 202-708-9903, Fax 202-205-2808) The Contracting
Officer's fax is 202-260-6388.
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
ARCHIVES BUILDING RENOVATION
CITE: (W-288 SN392167)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: Z--INSTALLATION OF HVAC AT BLDG 139 NAVAL BASE POINT
LOMA, CA
SOL N32205-00-R-6026
DUE 111699
POC Bea Appling (619) 553-7688 or Fax (619) 553-7695
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary to
install a new heating, ventilation and air conditioning (HVAC)
system at Building 139, Naval Base, Point Loma, San Diego,
CA. The Government will award a Firm Fixed Price contract.
This procurement is being solicited as unrestricted. The Standard
Industrial Classification (SIC) Code 1711. The small business
size standard is 7.0M. The estimated price range is between
$100,000 and $250,000. The solicitation will be posted to the
Navy Electronic Commercial On-Line website (NECO) at http://www.neco.navy.mil
on or about 29 Oct 1999. Potential offerors shall search for
the RFP under the section titled "Business Opportunities".
Notification of any amendments to the solicitation will only
be made on the website. It is the sole responsibility of the
offeror to continually view the website for any amendments
made to the solicitation. Offerors shall contact Bea Appling
at 619-553-7688 for a copy of Mechanical, and Electrical drawings.
The apprent successful offeror must be registered in the Department
of Defense Central Contractor Registration (CCR) data base.
Award will not be made until this requirement is met. Offerors
not already registered shall do so by calling 1-888-227-2423,
or via internet at http://ccr.edi.disa.mil.*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Bea.appling@smtpgw.navy.mil
EMAILDESC:
CITE: (W-288 SN392176)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: Z--LEAD BASED PAINT ABATEMENT AND REPAINTING SERVICES
SOL R-PHI-00603
DUE 111699
POC Donna Crowley (215) 656-0674 ext. 3299
DESC: The Single Family Real Estate Owned Division of the HUD
Philadelphia Homeownership Center is seeking lead based paint
abatement and repainting services for properties located in
the City of Philadelphia, PA. This procurement is a VERY SMALL
BUSINESS SET-ASIDE program. To be eligible, small businesses
must have 15 employees or less, with annual revenues that do
not exceed $1 million. These services will be required on an
as-needed basis for one year. HUD intends to make multiple
awards and compete individual task orders amoung the awardees.
The SIC code is 1521. Offerors will be required to submit a
proposal which includes information about their experience,
past performance, and technical capability. The Request of
Quote (RFQ) will be made available on or after November 1,
1999; all interested parties should submit a written request
for the RFP to the above address or a facsimile request to
(215) 656-3453, Attn: Donna Crowley. Telephone requests will
not be accepted. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC:
CITE: (W-288 SN392193)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: Z--AUDITORIUMS A AND B RENOVATION, ROYBAL CAMPUS
SOL 2000B00001
POC Richard Elder, Contract Specialist, (770)488-2654
DESC: Provide all necessary labor, equipment and materials required
to remove materials covering asbestos and asbestos abatement
in Auditorium A and B, installation of a new ceiling in Auditorium
B, the installation of electrical and mechanical components
above the Auditorium B ceiling as replacements of components
removed during the asbestos abatement, replacement of an air
handler unit, installation of audio visual conduit, cable trays,
and raceways in Auditorium B and First Floor Control Room,
and the installation of acoustical wall panels and acoustical
enhancing ceiling panels in Auditorium B. Performance location
will be at Roybal Campus, 1600 Clifton Road, Atlanta, GA. A
firm-fixed-price contract award is anticipated. The applicable
Standard Industrial Classification (SIC) code is 1542, defined
as General Contractors- Nonresidential Buildings, Other Than
Industrial Buildings and Warehouses. Performance time will
be 180 calendar days from Notice to Proceed. The estimated
construction cost for this project is $1,000,000 to $2,000,000.
THIS PROJECT IS UNRESTRICTED. Solicitation packages (2000-B-00001)
will be available on or about November 15, 1999. Only written
requests will be honored. Award will be made and Notice to
Proceed will be issued on or about January 21, 2000. You may
send your written request to Richard Elder, Contract Specialist,
Centers for Disease Control and Prevention, PGO, Mail Stop
K-71, 2920 Brandywine Road, Koger Center, Atlanta, Georgia
30341. Fax Number is 770-488-2670 or 2671.*****
CITE: (W-288 SN392233)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR BULK FUEL SERVICE STATION, FACS. 154 & 155,
NAS, CORPUS CHRISTI, TX
SOL N62467-99-B-9375
DUE 091499
POC POC Shirley McGinnis or Charlotte Cummins, (361) 961-2154
DESC: All bids are considered excessive and are therefore rejected.
CITE: (W-288 SN392246)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 10--WEAPONS
SOL RFP 101-03-99
DUE 112299
POC Brian E. Staples, Sr., Contracting Officer 202-273-8770
DESC: The Department of Veterans Affairs (VA) is soliciting offers
for a firm fixed price, indefinite delivery, indefinite quantity
(IDIQ) contract to purchase firearms (handguns) for use by
VA Police Officers at selected VA facilities nationwide. The
solicitation document will be ready for release on or about
October 25, 1999. The VA has a need for the 9mm semiautomatic
pistol. The pistol shall have the following safety features
as a minimum; (1) double action only (DAO); (2) have a magazine
disconnect type safety; be constructed of a durable material
with a finish that is highly resistant to corrosion. Information
may be submitted by way of 3.5-inch microdisk or directly to
the Contracting Officer's email address, stabri@mail.va.gov.
The technical proposal and cost and price proposal will be
submitted on separate microdisk or document. A copy of the
solicitation may be obtained through the VA web page or directly
from the VA Contracting Officer.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: stabri@mail.va.gov
EMAILDESC:
CITE: (W-288 SN392247)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--DOME ASSEMBLY
SOL SP0470-00-R-0546
DUE 121799
POC Carl Allen, contract specialist, (804) 279-5007; fax (804)
279-6478
DESC: Solicitation for NSN 1270-01-010-9118 / YPG99256001120.
Lockheed Martin Part #: 627221205-009. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
96 ea, to French Camp, CA, 120 days ARO; 138 ea, to Mechanicsburg,
PA, 120 DARO. ABVM applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer that
will be considered. The solicitation will be released on 11/05/99.

EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-288 SN392074)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--BROAD AGENCY ANNOUNCEMENT (BAA) HEIGHT SENSOR
SOL N00178-00-Q-1001
DUE 102999
POC G. R. VAUGHAN, Contracting Officer, Code SD105 on (540) 653-7478
DESC: COMMERCE BUSINESS DAILY NOTICE (CBD) SUBMISSION NUMBER
390863 OF 12 OCTOBER 1999 IS HEREBY AMENDED TO REFLECT A CHANGE
IN THE ASSIGNED FSC CODE. THE PREVIOUSLY ASSIGNED FSC CODE
OF 66 IS HEREBY CHANGED TO 13. Program Objectives: The Naval
Surface Warfare Center, Dahlgren Division (NSWCDD) is soliciting
proposals for candidate off-the-shelf or advanced prototype
systems for sensing height above ground for a Height-Of-Burst
(HOB) fuzing application. The chief objective of this effort
is to identify and acquire off-the-shelf systems or advanced
development prototype systems for study, comparison, and eventual
integration into the Land Attack Standard Missile (LASM) fuze
system. The LASM program calls for the reconfiguration of approximately
800 Blk II and Blk III Standard Missile variants into LASM
rounds. This BAA supports a cost/performance trade study. The
objectives of the study are to identify various HOB sensing
technologies in industry (RF, optical, dual mode, etc.), compare
their capabilities to the LASM fuzing requirements, evaluate
modifications required to integrate the sensor/system with
LASM, select a subset of sensors for performance evaluations,
and finally complete the cost/performance trade study with
the selection of a sensor system to enter LASM E&MD. The primary
application of the HOB sensor will be for altitude measurement
and/or burst height fuzing of LASM, however it is desirable
that the sensor may also be integrated with other gun/missile
systems that may have similar mission requirements, such as
the Extended Range Guided Munition (ERGM). The HOB sensor
must be body fixed with pointing determined by the missile
body attitude, and must operate in the LASM nosecone, or other
appropriate (yet to be determined) locations within the 13
inch diameter missile. It should be noted that the space volume
for placement of the sensor is limited. The sensor must be
capable of operating within the temperature, shock, and vibration
environments of the missile. The sensor must also operate in
the variety of atmospheric conditions that can exist in a battlefield
environment (rain, aerosols, etc.) The sensor must meet accuracy
requirements commensurate to that required of the missile.
It is desired that the offered sensor be an off-the-shelf unit,
with minimum alterations required for the LASM application.
Both proximity sensors and altimeter sensors will be considered
for integration as the LASM HOB fuze. Proximity type sensors
shall be capable of sending the HOB fire signal when the LASM
is in the range of 3 to 25 ft above ground with an accuracy
of less than 3 ft, and it is desired that the sensor is capable
of being set for fire signal height prior to missile launch.
Altimeter type sensors shall as a minimum provide altitude
measurements to an external processor at a rate exceeding 150
Hz with an accuracy of less than 3 ft for altitudes from 2
to 2000 ft. The missile closing rate on the ground will be
up to 2000 feet per second. It is desired (but not a prerequisite
for acceptance) that the sensor be capable of estimating the
slope of the ground in the vicinity of the target coordinates,
and provide that estimate to guidance so that it can react
accordingly to maximize warhead effectiveness. The sensor must
measure the distance to the ground at the target area, rather
than to the tops of the targets and/or objects (trees, foliage,
structures, etc.) which may be next to the targets. It is further
desired that the sensor be immune to Electronic Counter-Measures
(ECM). White paper submission: Offerors shall submit white
papers summarizing the proposed concept, including a rough
order of magnitude cost (Non-recurring Engineering (NRE) and
Recurring). Offerors may submit more than one HOB fuze system
proposal but must submit a white paper for each proposal. The
submitted white paper shall address the physical and performance
characteristics of the sensor(s) including electrical interface
requirements. The industry/Government team will compare these
characteristics to the specific LASM requirements. Offerors
shall provide sufficient information to demonstrate their understanding
of the endgame environments and safety requirements associated
with a HOB fuzing system. Offerors shall state the level of
testing and/or analyses that has been conducted with this sensor
to demonstrate performance. It is anticipated that any contract
awards made as a result of this BAA will be made prior to 21
January 2000, and delivery of the candidate sensor may be required
as soon as 21 January and not later than 21 March 2000. All
proprietary portions of the white paper shall be clearly identified
and will be treated in the strictest confidence. White paper
shall be submitted in an original and four copies to Naval
Surface Warfare Center, Dahlgren Division, Attn: G. R. Vaughan,
Code SD105, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. White
papers shall be no longer than five (5) pages in length and
shall be identified as BAA Number N00178-00-Q-1001. The paper
shall identify the technical points of contact (including phone,
fax, and e-mail information), and the administrative Point
of Contact. Responses to this BAA are required no later than
29 October 1999. Proposals received after the designated time
shall be considered only to the extent that funding remains
available beyond the initial selection. The Government reserves
the right to award on all, some, or none of the proposals received.
Offerors shall identify proposed contract type in their white
paper submission. Proposal evaluation: White papers will
be reviewed and formal technical and cost proposals may be
requested from sources whose HOB sensor approach has been selected
for further consideration. An invitation to submit a proposal
does not assure subsequent contract award. Formal Cost and
Technical Proposals will be required approximately four (4)
weeks after notification that NSWCDD has decided to pursue
the offeror's approach as identified in their white paper submission.
Proposals will be evaluated using the following criteria in
descending order of importance: (A) Cost of Sensor; (B) Technical
capability of the Sensor in context of application to LASM;
(C) Counter Measure capabilities; (D) Extent of alterations
required to integrate to LASM; (E) Availability of existing
performance testing and characterization data; (F) The offeror's
capabilities, related experience, facilities, techniques, or
unique combinations of these which are integral factors for
achieving the proposal objectives; (G) Past performance; (H)
Realism of proposed cost; (I) Ability of the sensor to estimate
slope; and (J) Feasibility of integration with other gun/missile
systems such as ERGM. For the purposes of proposal evaluation,
relative criterion importance will be assigned to the criteria
as follows: Criterion (A) will be given a relative weighting
of 50% while the other criteria will share the remaining 50%
of the weighting. Criterion (I) and (J) are significantly less
important than criteria (B), (C), (D), (E), (F), (G) and (H).
Any general questions regarding this announcement may be submitted
to G. R. Vaughan, telephone (540) 653-7478, FAX (540) 653-6810,
or via e-mail at vaughangr@nswc.navy.mil. This notice constitutes
a BAA for NSWCDD as authorized by FAR 6.102(d)(2). Although
no portion of this announcement is set aside, proposals are
invited from all sources. This BAA should not be construed
as commitment or authorization to incur costs in anticipation
of a resultant contract. Information provided herein is subject
to modification and in no way binds the Government to award
a contract. This CBD notice constitutes the solicitation;
there is nothing further to request. This synopsis will be
available on the World Wide Web at http://www.nswc.navy.mil/supply.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-288 SN392050)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MK 205-2 REWORK ROCKET MOTOR
SOL N00104-00-R-K012
DUE 120699
POC T. S. Bower
DESC: NSN 1377-01-138-3829-XW36, 133 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do no send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-288 SN392198)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED TCU-5/A (VM24) THRUSTER (NON-EXPLOSIVE
UNIT)
SOL N00104-00-R-K014
DUE 120199
POC C. C. Rowe
DESC: NSN: TBD, OEA P/N 12331100, 18 Qty Ea, Delivery FOB Origin--This
Procurement is Unrestricted. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do no send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-288 SN392201)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE
SOL N00104-00-R-K013
DUE 120699
POC T. S. Bower
DESC: NSN 1377-01-116-7687, MF73, NAVAIR DWG 850AS137-1, Qty:
Various, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is Unrestricted. NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do no send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-288 SN392207)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PBXN-9 EXPLOSIVES FOR HELLFIRE/LONGBOW MISSILE SYSTEM
SOL DAAH01-00-B-0001
POC Deborah Goodson, AMSAM-AC-TM-A, 256-876-3879, CHARLOTTE F.
MASUCCI, AMSAM-AC-TM-A.
DESC: This is an amendment to DAAH01-99-B-0005. The solicitation
number is hereby replaced with FY00 solicitation number DAAH01-00-B-0001.
The effort is for PBXN-9 Explosive for HELLFIRE/Longbow Missile
System. This effort is solicited using the two-step sealed
bid process. The government plans to establish a reading
room in order to provide potential offerors the opportunity
to view those documents discussed in IFB DAAH01-00-B-0001.
The reading room will be located in the Redstone Scientific
Information Center (RSIC), building 4484, Redstone Arsenal,
Alabama. The reading room hours will be 0800-1130 and 1230
-1530, Monday through Thursday, except Federal Holidays, beginning
October 19, 1999. Appointments shall be made on a first
come/first serve basis and shall not exceed 3 hours. Appointments
can be made by calling Gwen Wallace, RSIC, 256-842-8446, or
by submitting a visit request showing the requestor's cage
code, facility clearance, and the personal clearance, "confidential
or higher," of the individual(s) requiring access to the reading
room. Access to the reading room is limited to U.S. citizens
representing companies holding or able to obtain a valid U.S.
facility clearance. Prior to scheduling an appointment, offerors
must provide, on letterhead, a fax representing that they meet
this requirement. The fax Number 256-876-6000, Attention: Gwen
Wallace, RSIC. Access to the reading room is restricted to
3 individuals or less at a time. Foreign representatives
desiring to review the releasable data are required to submit
a request through their embassy. No appointment will be made
until scuh visit request has been approved. Each request will
be adjudicated on a case-by-case basis. Any request received
in any other manner will not be honored.
CITE: (W-288 SN392097)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--ENGINEERING CHANGE PROPOSAL 276, T/AV-8B NIGHT ATTACK
IMPROVEMENTS
SOL N00019-00-G-0116
POC Cindy Gill, Contract Specialist; Code 2.3.1.5.2 , Phone (301)
757-5271; Fax (301)757-5284
DESC: The Naval Air Systems Command intends to issue a firm fixed
price modification delivery order under Basic Ordering Agreement
N00019-00-G-0116 with McDonnell Douglas Corporation (MDC),
a wholly owned subsidiary of The Boeing Company, for effort
associated with AV8B ECP 276, T/AV-8B Night Attack Improvements.
The effort involves incorporating night lighting changes into
the forward and aft cockpits, as well as exterior lighting
of the aircraft. In addition, MDC will replace the wing/pylon
interface connectors and relocate the fuel quantity gauging
wires. This action will be negotiated on a sole source basis
with MDC under the statutory authority of FAR 6.302-1 (only
one responsible source and no other services will satisfy agency
requirements), as MDC is the only know contractor who possesses
the expertise, avionics integration capability, and information
required to perform the effort. The approximate issue date
will 31 December 1999. This is for information only. See Numbered
Note: 22.
LINKURL: none
LINKDESC:
EMAILADD: GillCL@navair.navy.mil
EMAILDESC:
CITE: (W-288 SN391959)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FOAM ASSEMBLY
SOL SP0475-00-Q-U022
DUE 110599
POC Carol Butler, BD613, 804-279-6854
DESC: Solicitation is now being set aside for 8(a) sole source
contractor. Small business set-aside is dissolved.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-288 SN392042)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--EXTRACTOR DRAG CHUT FOR THE HU25 FALCON
SOL DTCG38-00-Q-100002
DUE 110199
POC Denise Hall, 252-335-6143
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
and no other solicitation document will issued. Solicitation
number DTCG38-00-Q-100002 is assigned for tracking purposes
only. Solicitation DTCG38-00-Q-100002 is issued as a request
for quotation (RFQ). The incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
The US Coast Guard Aircraft Repair & Supply Center is seeking
to award a Firm Fixed Price Purchase Order using simplified
acquisition procedures for commercial items for the purchase
of the following equipment used on the HU25 Falcon Aircraft:
CLIN 1 EXTRACTOR DRAG CHUT, P/N CP12A1S, NSN 1560-14-370-9257
for a quantity of 25 each (MFG Code F6117). All items are to
be delivered to USCG Aircraft Repair & Supply Center, Bldg.
63, Elizabeth City, NC 27909. The Standard Industrial Classification
is 3728 and the small business size standard is 1000 employees.
The Coast Guard does not own nor can it obtain specifications,
drawings, plans or other technical data for these parts. Offers
may be F.O.B Destination or F.O.B. Origin, Freight Prepaid,
or both. F.O.B. Origin, Freight Prepaid offers must include
shipping costs. Offers will be evaluated on the basis of the
lowest overall cost to the Government. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors-Commercial Items (JUN
1999); 52.212-2 Evaluation-Commercial Items (JAN 1999) The
following factors, in descending order of importance, shall
be used to evaluate offers: Technical capability of the item
to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (OCT 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (JUN 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (AUG 1996), FAR 52.246-15 Certificate of Conformance
(APR 1984) and the Coast Guard required Airworthiness Certification
Requirements;, FAR 52.247-45 F.o.b. Origin and/or F.o.b. Destination
Evaluation (APR 1984)-Offers are invited on the basis of both
f.o.b. origin and f.o.b. destination, and the Government will
award on the basis the Contracting Officer determines to be
most advantageous to the Government. An offer on the basis
of f.o.b. origin or f.o.b. destination is acceptable, but will
be evaluated only on the basis submitted (End of provision).
F.o.b origin offers shall include shipping costs to be considered
responsive. Each piece of equipment shall be packaged in accordance
with best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. All labeling
shall be imprinted with the appropriate National Stock Number,
Part Number, and Purchase Order number. Labeling data shall
be attached to the outside of the shipping container. FAR 52.212-5,
Contract Terms and Conditions to Implement Statutes or Executive
Orders Commercial Items (May 1999), paragraphs (b)(1)-(3) and
(6)-(9). All responsible sources may submit an offer which
will be considered. This procurement is not restricted to small
businesses. Offers should be faxed to (252) 334-5427. The closing
date for receipt of offers is 1 NOV 1999 4:00 PM Eastern Time.
ATTENTION: Minority, Women-owned and Disadvantaged Businesses
(DBE's)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
on STLP, call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
Note 22 applies*****
CITE: (W-288 SN392152)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--FLOW LIMITER VENTURI
SOL SP0470-00-Q-R086
DUE 120699
POC Denise Blount/BU714/804-279-3322/FAX 804-279-6450
DESC: Solicitation for NSN 1660-00-993-7393/YPG99263000480.
Lockheed Martin Corp. P/N: 671184-101 REV B OR Allied Signal
Inc. P/N 926905-1-2. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 32 EA, 166
DARO. Unrestricted. ABVM applies. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-288 SN392001)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--DISC BRAKE HOUSING
SOL SP0470-00-Q-R085
DUE 120699
POC Jean Switzer/BU718/804-279-5575/FAX 804-279-6450
DESC: Solicitation for NSN 1630-01-289-9331/YPG99267000334.
Aircraft Braking Systems Corp. P/N: 9542908-1 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 20 EA, 184 DARO. Unrestricted. ABVM applies. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-288 SN392032)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000Q1161
DUE 110299
POC Arla Manley/BT966/JAPA/8042796133/FAX8042796604
DESC: YPG99263000464, NSN 1630012861011, Lining, Friction, Note
26 applies, IAW Aircraft Braking Systems Corp. P/N 5009220,
Delivery is 120 DARO, Note 22 applies. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contact
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-288 SN392178)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBQ91
DUE 102999
POC Arla Manley/BT966/JAPA/8042796133/FAX8042796604
DESC: YPG99265000295, NSN 1650010670063, Housing Assembly, Upper,
Note 26 applies, IAW HR Textron. P/N 41003203, Delivery is
120 DARO, Note 22 applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contact award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-288 SN392195)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SEAT, AIRCRAFT
SOL DAAH23-99-R-0425
DUE 113099
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
DESC: NSN 1680-01-108-0558, P/N 70500-02151-045, Quantity: 238
each , applicable to the UH-60 Aircraft. F.O.B. Origin to Texarkana,
TX 75507-5000 with required delivery date of 40 each, beginning
30 Nov 2000, and 40 each month thereafter until completion.
Firms that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer, then they may be permitted to become an approved source
once they have met source approval requirements, which will
permit their participation in the current or future solicitations.
This item is on a source controlled drawing. Approved sources
Sikorsky Aircraft Corporation and C.R. Daniels Incorporated.
All responsible sources may submit an offer, which will be
considered. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. See Numbered
Note(s): 22, 23. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, ATTN; AMSAM-AR-E-I-F-S/James
Procyk, (256) 313-4907, Bldg 5681, Redstone Arsenal, AL. 35898-5280.

CITE: (W-288 SN392200)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--WHEEL SNUBBER, BREAB
SOL SP0470-00-R-0615
DUE 121099
POC Carl Allen, contract specialist (804) 279-5007; fax (804)
279-6478
DESC: Solicitation for NSN 1630-01-119-4832 / YPG99155000752.
Missile System's part #: 051485-3. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
153 ea, 130 DARO to French Camp, CA. This solicitation contains
a 100% quantity option. ABVM applies, the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See notes 22 and 26. All responsible sources may submit an
offer that will be considered. The solicitation will be released
on November 5, 1999.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-288 SN392214)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--IMPROVED RIBBON BRIDGE, FIVE-YEAR REQUIREMENTS SOLICITATION,
ESTIMATED QUANTITITES, INTERIOR BAYS, 226 EA, RAMP BAYS, 92
EACH
SOL DAAE07-99-R-S017
DUE 120199
POC Mary Rehm, rehmma@tacom.army.mil, (810) 574-4257
DESC: Improved Ribbon Bridge, Five Year Requirements Solicitation,
Estimated Quantities, Interior Bays, 226 each and Ramp Bays,
92 each. The Improved Ribbon Bridge (IRB) is a modular
floating bridge with integral superstructure and floating supports.
A complete IRB consists of a ramp bay at each bank and the
required number of interior bays to complete the bridge. Individual
bays may be joined to form a raft for ferrying operations.
Each bays is transported in a folded position on a Common Bridge
Transporter and held in place by a Bridge Adapter Pallet. The
bays unfold automatically in the water as a result of buoyant
forces that actuate a cable and lever system. The IRB mission
is to provide a continuous roadway or raft capable of crossing
assault or tactical vehicles over nonfordable wet gaps. IRBs
will have a Military Load Capacity of 96. For further information
(including the solicitation), please check the IRB web site
at http://www.tacom.army.mil/acqcen/majorsys/irb/irb.htm. The
closing date for the solicitation is 1 Dec 1999 @ 3:00 p.m.
LINKURL: www.tacom.army.mil/acqcen/majorsys/irb/irb.htm
LINKDESC:
Data Item Descriptions, test reports/informational documents
EMAILADD: rehmma@tacom.army.mil
EMAILDESC:
Rehm
CITE: (W-288 SN392107)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, BOW. (NUMBER 1)
SOL SP0760-00-R-6265
DUE 112699
POC Billy R. Short. Phone: (614)692-2734, Fax: (614)692-3796
DESC: Segment, Bow. (Number 1). NSN 2040-01-307-5109, YPC99242000611.
SMR Technologies Inc.(0ACH0), Bell Avon Inc.(66618) and Textron
Inc.(50079) P/N 5749349-035. Quantity of 4 ea. to be delivered
120 days after date of award to Tracy, Ca. All responsible
sources may submit an offer/quote which shall be considered.
See notes 12 and 26. Copies of this solicitation are available
at the address above or by faxing (614)692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-287 SN391918)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, BOW STARBOARD
SOL SP0760-00-R-6264
DUE 112699
POC Billy R. Short, Phone:(614)692-2734, Fax: (614)692-3796
DESC: Segment, Bow Starboard. NSN 2040-01-307-5116, YPC99246001518.
Bell Avon Inc.(66618) and SMR Technologies Inc.(0ACH0) P/N
5749376-045. Quantity of 7 ea. to be delivered 120 days after
date of award to Tracy Ca. All responsible sources may submit
an offer/quote which shall be considered. See notes 12 and
26. Copies of this solicitation are available at the address
above or by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantites. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation of offers.
CITE: (W-287 SN391929)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 23--COMBAT SUPPORT VEHICLE (CSV)
SOL 391028
DUE 111599
POC Leo J. Sydlik Jr. Contract Specialist 410-278-2977 FAX 410-278-2980/2077
DESC: This Notice is a correction to the CBD Notice Submission
No. 391208 which was published in the CBD on October 13, 1999:
14:21. The R&D Office U.S. Army Garrision Abereddn Proving
Ground Maryland is seeking to identify potential sources who
can provide a white paper/proposal on technologly developments
concening the production or modification of an existing vehicle
platform for a Combat Support Vehicle (CSV). The Combat Support
Vehicle (CSV) has an expected overall dimension of L156" X
W56" X H36". It shall contain a load bearing platform of 84"
X 55" located in the aft portion of the vehicle. The CSV must
be capable of obtaining and sustaining speed's up to 45 - 55
mph. The CSV must be powered by a diesel engine. The CSV gross
vehicle weight rating is 7,000 - 9,000 lbs. (curb and payload
weight dependent). The CSV shall contain minimal gages and
instrumention and shall accommodate only the operator/driver.
The range of the CSV shall be 250-350 miles with a 3,000 lb
(mean) payload. The CSV must have a ground clearance of 10"
and a vertical step of 18". The CSV must have a turning radius
no greater than it's own length dimension. The CSV must be
capable of performing the following missions: Cargo Hauler
and Tow Tractor. The primary mission of the CSV us to hall
heavy bulk cargo over irregular terrain in a closed confined
environment. Cross country movement. The secondary mission
of the CSV is to haul heavy bulk cargo cross-country from a
logistics staging area to outlining sites. Interested firms
may communicate their interest in writing to the Contract Specialist.
The communication must fully document the firm's current capability
to respond to a requirement of this type, including specifications
of their product lines, pictures, drawings, and any other commercial/marketing
material available. This is not a request for proposal. No
solicitation exists; however, all responses received within
25 days from the date of publication of this synopsis will
be reviewed by the Government to determine what firms in the
marketplace currently have this capability. The final determination
based on the information provided is solely within the discretion
of the Government. Responses should be submitted to the Department
of Defense, Research Development & Acquisition Office, ATTN:
RDA-C, Ryan Bldg 314, Room 119, 314 Johnson Street APG, MD
21005-5283.
EMAILADD: LSYDLIK@APG-EMH1.APG.ARMY.MIL
EMAILDESC:
CITE: (W-287 SN391902)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VEHICLES, TRUCKS
SOL 2040921
DUE 102899
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-7907.
Fax requests at 615-741-0684. Include company name, address,
phone number, contact name, and federal tax I.D. number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-288 SN392090)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LIGHT AND HEAVY TACTICAL NAVIGATION (TACNAV) SYSTEM
KIT AND SPARE PARTS.
SOL DAAE07-99-R-M050
DUE 110599
POC Mr. Nwalozie (810-574-5830) or Ms. Mason (810-574-7024)
DESC: This is a modification to previous announcement on solicitation
DAAE07-99-R-M050. Previous offer due date of 15 October 99
is changed to 05 November 99 at 12:00 noon. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The combined Synopsis/Request
for Proposal (RFP) is DAAE07-99-R-M050. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46 dated 17 Mar 97.
TACOM intends to negotiate with KVH Industries Incorporated,
50 Enterprise Center, Middletown RI 02840 for this Kit and
components. The associated standard industrial classification
code is 3795 with a size standard of 300 employees. The detailed
requirement is for 1,387 each Tactical Navigation (TACNAV)
Kit Systems including spares for the Bradley Fighting Vehicle
System. The Components of the TACNAV are as follows: P/N 12386475-Tango
Box Assembly, 12386472-Control Box Assembly, 13386474-Antenna
Assembly, 12462637-Commander's Display, 12386473-Driver's Display
and all Cables. FOB Origin Delivery terms apply. Provision
at FAR 52.212-1, Instructions to Offeror-Commercial, applies
to this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
is applicable to this acquisition. This acquisition is rated
D04. See numbered note 22. Proposals should be addressed to:
USA TACOM, AMSTA-LC-CLED, Attn: Cletus Nwalozie, Warren, MI
48397-5000. Requests for information regarding this solicitation
should be directed to Cletus Nwalozie or Laura Mason at 810-574-5830
and 810-574-7024 respectively. To view more of TACOM's Acquisitions
and Awards, visit our website at http://www.tacom.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-288 SN391999)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--CONNECTING MECHANIS
SOL DAAE07-00-Q-N003
POC Renee Collica (810) 574-7096
DESC: Item: Connecting Mechanis. NSN: 2590-01-134-3729. P/N:
13222E0053. Qty: 27 each. Option: 27 each. FOB: Destination.
See Note 01. The quote due date is on or about 29 Nov 99 (See
solicitation for actual offer due date). See our webpage at
http://www.tacom.army.mil/acqcen/opportunity.htm for a copy
of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit a quote which will be considered.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-288 SN392027)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BARS
SOL SP0750-00-R-2741
DUE 120699
POC For information only, Point of Contact -- Will Chavez, Contract
Specialist, (614) 692-1288.
DESC: 2510-00-008-8821, Torsion Bar, est. annual qty. 118, i/a/w
dwg number (19207) 10898191. 2510-00-008-8822,Torsion Bar,
est. annual qty. 173, i/a/w dwg number (19207) 10898191. 2510-00-020-2281,
Torsion Bar, est. annual qty. 114, i/a/w dwg number (19207)10890849.
2510-00-040-0858, Torsion Bar, est. annual qty. 345, i/a/w
dwg number (19207)7359890. 2510-00-040-0859, Torsion Bar, est.
annual qty. 612, i/a/w/ dwg number (19207)7359891. 2510-00-871-2886,
Torsion Bar, est. annual qty. 195, i/a/w dwg number (19207)10898191.
2510-00-871-2887, Torsion Bar, est. annual qty. 269, i/a/w
dwg number (19207) 10898191. 2510-01-088-1686, Torsion Bar,
est. annual qty. 179, i/a/w dwg. number (19207) 10898191. 2510-01-102-0241,
Torsion bar, est. annual qty. 128, i/a/w dwg. number (19207)
12269037. 2510-01-102-0240. Torsion Bar, est. annual qty. 131,
i/a/w dwg. number (19207) 12269037. 2510-01-108-5304, Torsion
Bar, est. annual qty. 41, i/a/w dwg. number (19207) 12292010.
2510-01-300-0224, Torsion Bar, est. annual qty. 32, i/a/w dwg
number (19207) 12361490. 2510-01-300-0225, Torsion Bar, est.
annual qty. 19, i/a/w dwg. number (19207) 12361490. 2510-01-300-0226,
Torsion Bars, est. annual qty. 19, i/a/w dwg. number (19207)
12361490. 2510-01-300-0227, Torsion Bar, est. annual qty. 15,
i/a/w dwg. number (19207) 12361490. 2530-01-070-9506, Pivot
Arm Assy, est. annual qty. 209, i/a/w dwg. number (19207) 12268700.
2530-01-108-5019, Pivot Army Assy, est. annual qty. 42, i/a/w
dwg. number (19207) 12299011. Items will be shipped to various
zones within conus. The estimated issuance date is: 05 November
1999. The estimated opening/closing date is: 06 December 1999.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): nine (9), and twenty-six (26).
Copies of this solicitation are available at the address above
or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Note: Buyer will not supply copies of
solicitation or drawings. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: Internet at
http://abiweb.disc.dla.mil; facsimile at (614) 692-2998; telephone
at (614) 692-2344; e-mail at drawings@dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g.YPC/YPE), buyer's name and your complete name and
address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT
BE PROVIDED BY DSCC. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 5 years. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-288 SN392244)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-00-Q-6168
DUE 120699
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-00-343-7804, Shield, Heat, Aircraft, Pratt and
Whitney Aircraft, Cage 77445, P/N 4010240 Revision "C" with
A G C Inc, Cage 98500, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. FPG99252000578, Total quantity
92 delivery location, 92 ea to Stockton CA. 60 days ARO. First
Article Testing required, quantity of sample to be submited
for testing is Three(Contractor). Note 26 applies, Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-288 SN392132)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--PLUG ASSEMBLY, TURBINE
SOL SP0480-00-Q-6166
DUE 120699
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-00-395-6851, Plug Assembly, Turbine, Exceptions
to DWGS: Disregard Reference to all QAD's Except QAD 4002644.
ANSI Y14.5 May be used ILO PWA 360. MIL-STD-130J Dated 01 June
97, Identification Marking of U.S. Military property. An "Export
control" technical DATA package (TDP exists for this NSN. Technical
DATA will only be released to contractors authorized/certified
by Defense Logistics Service Center. Certified requestors should
submit TDP requests to DSCR-VABA VIA Internet, mail, fax or
phone. Internet address is HTTP://www.DSCR.DLA.Mil/TDMD (All
in lowercase, please). mailing address is Defense Supply Center
Richmond, ATTN; DSCR-VABA, Richmond, VA 23297-5615; fax number:(804-279-4946;
phone number:804-279-3356. Please provide certification number
with request. If certification is require, request a DD form
2345, Military critical technical DATA agreement, from Defense
Logistics Services center, DLSC-FBA, Federal Center, Battle
Creek, Michigan 49017-3084. I/A/W DWG NR TDPL 003956851-99250
BASIC DTD 99 SEP 07, AMEND NR DTD, TYPE NUMBER I/A/W DWG NR
77445 4048685 REV A , AMEND NR DTD, TYPE NUMBER. POC: FAX(804-279-3123)
CITE: (W-288 SN392153)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--PLUG ASSEMBLY, TURBINE
SOL SP0480-00-6166
DUE 120699
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: SP0480-00-Q-6166, NSN 2840-00-395-6851, YPG99252000579,
This is modification to a previous advertisement, Specifications,
plans or drawings relating the procurement described are not
available and cannot be furnished by the government. YPG99252000579,
total quantity 757 delivery location, 757 ea to Stockton CA.
60 days ARO. note 26 applies. full and open COMP. ABVM. final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-288 SN392159)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--SUPPORT, TURBINE
SOL SP0480-99-R-0571
DUE 120999
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-357-4329, Support, Turbine, General Electric
Co, Cage 07482, P/N 9343M15P02 REV "D" with Turbine Aviation,
Cage 0GTP5, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. ARG99265053510, This solicitation is for
an indefinite quantity type contract and four option years.
The maximum annual quantity is 545 ea. The EST annual demand
quantity is 41 ea. The guaranteed Min qty is 135 for the base
year and 68 for the option years. Delivery 60 days ARO. Duration
of Contract Period 60 month. ABVM. Unrestricted. Frist Article
Testing is required, (Gov't) quantity of sample to be submited
for testing is Three, note 26 applies. other than full and
open COMP. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)

CITE: (W-288 SN392208)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 29--BOAT ENGINE COMPONENTS AND ACCESSORIES
SOL N61331-00-R-0007
DUE 113099
POC Buyer-Jesse Johnson, (850) 234-4539; Contracting Officer,
Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to enter into a sole source contract
with Vickers Ulstein Marine Systems, 200 James Drive West,
St Rose, LA 70087. Original equipment manufacturer (OEM) parts
will be procured to support engine/propulsion systems used
on the MK V Special Operations Craft (SOC) (engines and waterjet).
Procurement of OEM parts is required to maintain the warranty
status of the supported systems. These systems are commercial
items originally produced by and under warranty by these manufacturers.
The manufacturer's commercial parts catalogs will serve as
the basic parts list that may be purchased under the resultant
contracts. Commercial item contracts are anticipated. Delivery
dates for parts will be established in the individual orders
placed under the terms of the contracts. See note 22.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-288 SN392013)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 29--BOAT ENGINE COMPONENTS AND ACCESSORIES
SOL N61331-00-R-0006
DUE 113099
POC Buyer-Jesse Johnson, (850) 234-4539; Contracting Officer,
Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to enter into a sole source contract
Caterpillar, Inc., 14009 Old Galena Rd, Mossville, IL 61552
for the support of the Rigid Inflatable Boat (RIB) engines.
Original equipment manufacturer (OEM) parts will be procured
to support engine/propulsion systems used on the RIB boats.
Procurement of OEM parts is required to maintain the warranty
status of the supported systems. These systems are commercial
items originally produced by and under warranty by these manufacturers.
The manufacturer's commercial parts catalogs will serve as
the basic parts list that may be purchased under the resultant
contracts. Commercial item contracts are anticipated. Delivery
dates for parts will be established in the individual orders
placed under the terms of the contracts. See note 22.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-288 SN392016)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 29--BOAT ENGINE COMPONENTS AND ACCESSORIES
SOL N61331-00-R-0005
DUE 113099
POC Buyer-Jesse Johnson, (850) 234-4539; Contracting Officer,
Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to enter into a sole source contract
with Detroit Diesel, 515 11th street SE, Canton, OH 44707-3811
for the support of the MTU and MK V boat engines. Original
equipment manufacturer (OEM) parts will be procured to support
engine/propulsion systems used on the MK V Special Operations
Craft (SOC) (engines and waterjet). Procurement of OEM parts
is required to maintain the warranty status of the supported
systems. These systems are commercial items originally produced
by and under warranty by these manufacturers. The manufacturer's
commercial parts catalogs will serve as the basic parts list
that may be purchased under the resultant contracts. Commercial
item contracts are anticipated. Delivery dates for parts will
be established in the individual orders placed under the terms
of the contracts. See note 22.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-288 SN392020)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 29--BOAT ENGINE COMPONENTS AND ACCESSORIES
SOL N61331-00-R-0004
DUE 113099
POC Buyer - Jesse Johnson, (850) 234-4539; Contracting Officer,
Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to enter into a sole source contract
with Outboard Marine Corporation, 200 Seahorse Dr, Waukegan,
IL 60085 for support of the Patrol Boat, Light engines. Original
equipment manufacturer (OEM) parts will be procured to support
engine/propulsion systems used on the Patrol Boats. Procurement
of OEM parts is required to maintain the warranty status of
the supported systems. These systems are commercial items originally
produced by and under warranty by these manufacturers. The
manufacturer's commercial parts catalogs will serve as the
basic parts list that may be purchased under the resultant
contracts. Commercial item contracts are anticipated. Delivery
dates for parts will be established in the individual orders
placed under the terms of the contracts. See note 22.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: johnson_jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-288 SN392022)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FLUID FILTER ELEMENT
SOL SP0750-00-R-2750
DUE 120699
POC For information only, Point of Contact -- Tim Wade, Contract
Specialist, (614) 692-1343.
DESC: 2940-00-580-6283, Fluid Filter Element,In accordance with
specification number #F-F351E (MS35802). The estimated annual
quantity is 45,242. Item will be shipped to various zones within
conus. All responsible sources may submit an offer/quote which
shall be considered. The estimated issuance date is: 05 November
1999. The estimated opening/closing date is: 06 December 1999.
See Note(s): nine (9), twelve (12) and twenty-six (26). Copies
of this solicitation are available at the address above or
by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: Internet at http://abiweb.disc.dla.mil; facsimile at
(614) 692-2998; telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-288 SN392123)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SEAT
SOL SP0480-00-Q-6167
DUE 120699
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2995-01-222-1766, Seat, Whittaker Corp, Cage 79318,
P/N 320960 Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. FPG99272000327, Total quantity 44 delivery
location, 44 ea to New Cumberland PA. 60 days ARO. Note 26
applies, Unrestricted. other than full and open COMP. ABVM.
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax(804-279-3123)
CITE: (W-288 SN392134)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--LEVER ASSEMBLY, TABLE
SOL SP0480-00-Q-6165
DUE 120699
POC Charlene Hall, BL571, 804-279-6093, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2915-01-226-1033, Lever Assembly, Table, Alliedsignal
Inc, Cage 06848, P/N 2669933 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99271000530, Total
quantity 152 delivery location, 152 ea to Tracy CA. 60 days
ARO. Note 26 applies, Unrestricted. other than full and open
COMP. ABVM. final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)
CITE: (W-288 SN392137)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP044100QH385
DUE 112399
POC Audrey Gillespie, buyer (804) 279-4166
DESC: The national stock number for this procurement is 3110-00-870-5266.
The item is a bearing, roller, cylindrical. Specifications,
plans, or drawings are not available and cannot be furnished
by the Government. This is a "source control" item with the
Original Equipment Manufacturer being General Electric Company
Aircraft Engine Group, P/N 37C302188P102 REV AF. Ship to location
is Cherry Point, North Carolina. The total quantity requested
is 134 EA. Delivery time for the production quantity is 180
days after receipt of order. A written solicitation will be
issued, and the anticiptated date of award is 12/17/99. Numbered
notes 23 and 26 apply. All responsible sources may submit a
quotation which shall be considered by the agency. Requests
for copies of the soliciation should be made by faxing to (804)
279-4204, attn: Audrey Gillespie, BZ 314.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aigillespie@dscr.dla.mil
EMAILDESC:
CITE: (W-287 SN391915)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 35--LAUNDRY TEXTILE CARE PROCESSING EQUIPMENT
SOL RFP 101-06-00
POC Mrs. Angela Barnes
DESC: The Department of Veterans Affairs' (VA) has a requirement
for the purchase, delivery, and installation of new laundry
equipment for the VA Medical Center, Northampton, MA. This
equipment consists of a quantity of one 400-Pound Drying and
Conditioning Tumbler and Monorail Spur, one Small Piece Folding
Machine, and three Folding Table Stations. The above capacities
are stated at a minimum and additional requirements and specifications
for the new equipment will be stated in the solicitation. A
SITE VISIT by Offerors is necessary to assess installation
circumstances for the new equipment and the trade-in value
of the existing equipment. Delivery and installation of the
equipment shall be completed within 60-days after receipt of
notice to proceed. This procurement shall be 100% set-aside
for small business. The Standard Industrial Classification
Code (SIC) 3582. All requests for a copy of this solicitation
shall be made in writing via US Mail or fax (202) 273-7448,
referencing the solicitation number RFP 101-06-00, contact
person, company name, address, telephone number and fax number.
Verbal requests will not be honored. The solicitation will
be released on or about the week of November 8, 1999. See Numbered
Note 1.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: angela.barnes@mail.va.gov
EMAILDESC:
CITE: (W-288 SN392056)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--SORBENT, OIL
SOL SPO45000QB019
DUE 112299
POC BUYER--Glendora Faison, (804) 279-3070 / KO--Julie Tillery,
(804) 279-3537
DESC: NSN 4235-01-426-3786, SORBENT, OIL. Manufacturers are Breg
International, P/N 74012, and M&I Corporation, P/N SR12144P.
Unit of issue RO = 00000000144 FT. Total quantity required
is 330 RO. See PID data in the solicitation for tech data package
availability information: If table A0648 is cited, the offeror
is required to provide a complete data package including data
for the approved and alternate parts for evaluation. For delivery
to Defense Distribution Depot San Joaquin. Delivery schedule
is 45 days ARO. Specification (Note 9) Automated Best Value
Model (ABVM) applies: 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. REQUEST FOR A
COPY OF THIS SOLICITATION SHOULD BE MADE IN WRITING VIA FAX
OR MAIL. Please reference SPO450-00-Q-B019 in the request.
FAX number is (804) 279-6008. Mailing address is Defense Supply
Center Richmond, ATTN: Sue Croll, DSCR-JDPD, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5000.
CITE: (W-288 SN392165)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: 42--AERIAL IGNITION DEVICES
SOL RFQ-36-12-00-01
DUE 110299
POC Chris Banks (803)725-0240
DESC: This is a combined synopsis/solictation 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,
offers are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. Solicitation is to provide 250 boxes of aerial
ignition devices, 1 1/4 inch plastic spheres grade C to USDA
Forest Service, 2421 Witherbee Road, Cordesville, SC 29434.
Offers should be FOB destination. Verbal quotes will be solicited
from companies responding to this notice. Interested parties
are requested to provide name and phone number of contact person
for requesting verbal quotes. Offeror shall bubmit completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications - Commercial Item (OCT 1999)with their offer.
The following apply to this acquisition: FAR Clauses 52.212-4,
Contract Terms and Conditions - Commercial Items (MAY 1999);
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. The following
FAR clauses listed in FAR 52.212-5 also apply to this acquisition:
52.222-26 Equal Opportunity (FEB 1999); 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(APR 1998) (38USC4212); 52.222-36 Affirmative Actions for Workers
with Disabilities (JUN 1998) (29USC793); 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(JAN 1999) (38USC4112); 52.225-3 Buy American Act - Supplies
(JAN 1994) (41USC10); 52.225-21 Alternate I, Buy American Act
- North American Free Trade Agreement Implementation Act -
Balance of Payments Program (JAN 1997) (41USC10,Pub.L.103-187).
EMAILADD: cbanks/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-288 SN392190)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SEAL ASSEMBLY, SHAFT, SPRING LOADED. THE SEAL SHALL
BE IN ACCORDANCE WITH THE CITED
SOL SP0760-00-R-6272
DUE 111599
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC99279002143 and YPC99140000461 NSN 4320-01-269-8849,
CAGE 0SYN4 part No nsp-00345 CAGE 029H0 part No 5773203-10A
CAGE 67209 part No 52-250-113 seal Assembly, shaft, spring
loaded. In accordance with Navy standard drawing 803-5773203
latest revision. 149-AY del to Tracy CA 95376 del by 120 days
after date of award. 188 -AY del to Norfolk VA 23512-0001 del
by 120 days after date of award. all responsible sources may
submit an offer/quote which shall be considered. See notes
1, 9, and 26. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 5 days after this notice is published
in the CBD. The small busines size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P O Box 3990, Columbus,
OH 43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFP number, opening/closing date, NSN, purchase
request numbers (E.G. YPC), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided. Proposed procurement contains A 100% option
for increased quantities. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitaiton.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-288 SN391988)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ROTATING ELEMENT, PUMP. ON BYRON JACKSON BOILER
FEED PUMP MODEL 2X3X 13-1/4L VERT SJ.
SOL SP0760-00-R-6267
DUE 120899
POC Contact: namer. Westbrook PHONE614-692-1317 FAX number-
DESC: PR-NO: YPC99211000538 NSN 4320-01-005-0681, CAGE 1W383
part No 1E-3613 CAGE 10171 part No 1E-3613 rotating element,
pump. Byron Jackson P/N 1E-3613. No technical data available
at DCSC for this solicitation. 1 -AY del to San Diego CA 92135
del by 90 days after the date of award. All responsible sources
may submit an offer/quote which shall be considered. See note
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
A 100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 year. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are cages (10171) and (1W383). While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-288 SN391994)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--AIR SAMPLING CARTRI - AND OTHER REPLACEMENT PARTS
SOL N0010400RBB27
DUE 120399
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4470-01-128-3854-X3, SPEC NR TDP VER 004, Qty 1
CN, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, Class
Set Aside, See Notes 9,26,27.
CITE: (I-288 SN391962)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 45--SORBENT, OIL
SOL SPO45000QB019
DUE 112299
POC BUYER--Glendora Faison, (804) 279-3070 / KO--Julie Tillery,
(804) 279-3537
DESC: THIS MODIFIES ORIGINAL SUBMISSION 392165 POSTED ON OCTOBER
15, 1999: THE POINT OF CONTACT BELOW SHOULD BE GLENDORA FAISON.
NSN 4235-01-426-3786, SORBENT, OIL. Manufacturers are Breg
International, P/N 74012, and M&I Corporation, P/N SR12144P.
Unit of issue RO = 00000000144 FT. Total quantity required
is 330 RO. See PID data in the solicitation for tech data
package availability information: If table A0648 is cited,
the offeror is required to provide a complete data package
including data for the approved and alternate parts for evaluation.
For delivery to Defense Distribution Depot San Joaquin. Delivery
schedule is 45 days ARO. Specification (Note 9) Automated
Best Value Model (ABVM) applies: 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. REQUEST FOR A
COPY OF THIS SOLICITATION SHOULD BE MADE IN WRITING VIA FAX
OR MAIL. Please reference SPO450-00-Q-B019 in the request.
FAX number is (804) 279-6008. Mailing address is Defense Supply
Center Richmond, ATTN: Glendora Faison, DSCR-JDPD, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5000. CITE: (W-288 SN392165)
CITE: (W-288 SN392171)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL PREBENT
SOL SP0740-00-R-3455
DUE 120699
POC Contact: name-sara Hansford PHONE614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: IQC99260000002 **PLEASE enter DESC. data at the
CURSOR** tube Assembly, metal prebent. NSN: 4710-01-262-5304
estimated quantity base year 40 each; various quantities delivered
to various locations. the proposed procurement will be an indefinite
quantity contract (IQC) and will contain an option to extend
the contract period one or more times at the discretion of
the government. the total contract period shal not exceed five
years. copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing INCOORD@DSCC.DLA.
MIL and will not be available until 15 days after this notice
is published in the CBD. requests should include the company
name, address and solicitation number(S). The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. the total shall
not exceed 5 years. While price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-288 SN391985)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--STRAINER, SEDIMENT.
SOL SP0760-00-R-6269
DUE 120899
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC99042000382 NSN 4730-01-392-8705, CAGE 59958
part No 0403DH-S1201215 strainer, sediment. Cleveland gear
CAGE 59958, P/N 0403DH-S1201215. 11 -EA del to Barstow CA 92311
del by 150 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See note
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are (59958).
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-288 SN391987)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, BYPASS
SOL N0010400QCA14
DUE 120399
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-120-9712, SPEC NR TDP VER 002, Ref Nr 6181-94,
Qty 34 EA, Deliveries To Various Destination--Sole source part
number buy.. .No dwgs available., See Notes 9,26,27.
CITE: (I-288 SN391963)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--SOLENOID ASSEMBLY, V
SOL N0010499RCD65
DUE 120399
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4810-01-148-5018, SPEC NR TDP VER 003, Ref Nr 77812-1,
Qty 15 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --Sole source part number buy... No dwgs available.,
See Notes 9,26,27.
CITE: (I-288 SN391964)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, HYDRAULIC
SOL SP0740-00-R-3471
DUE 112999
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: IQC99270000008 **PLEASE enter DESC. data at the
CURSOR** valve Assembly, hydraulic NSN: 4820-00-767-6814 estimated
quantity base year 308 each; various quantities delivered to
various locations. the proposed procurement will be an indefinite
quantity contract(IQC) and will contain an option to extend
the contract period one or more times at the discretion of
the government. The total contract period shall not exceed
five years. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing INDCOORD@
DSCCL.DLA.MIL and will not be available until 15 days after
this notice is published in the CBD. requests should include
the company name, address and solicitation number(S).TECHNICAL
drawings/bid sets are available from DSCC-VTCD Via one of the
following medias internet at http: //ABIWEB.DISC.DLA.MIL; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at DRAWINGS@DSCC.DLA.MIL
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus OH 43216-5000. requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (E.G.YPC/ype), buyer's name and your complete
name and address. federal, military and commercial specfications
cannot be provided by DSCC. the proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. the total shall not exceed
5 years. while price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-288 SN391986)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 49--MAINTENANCE ON THERMO JARREL ASH SPECTROMETER
SOL N46450-00-Q-4G13
DUE 110199
POC Alice M. Settle, Phone: 912 673-2665, Fax: 912 673-2191
DESC: Trident Refit Facility, Naval Submarine Base, Kings Bay,
GA., requires maintenance service for spectrometer. Service
to include unlimited number of service calls covering all labor,
travel, and materials during agreement. The agreement is not
to include items normally considered expendibles. Response
time to be 72 hours. Services to be performed Monday thru Friday
0730 - 0330. requests must be in writing and must cite the
RFQ number. Requests via facsimile are encouraged. It is the
intention of Kings Bay to award this maintenance sole-source
to the original manufacturer of the equipment, Thermo Jarrell
Ash.
CITE: (W-287 SN391921)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LVK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 51--TORQUE WRENCH KIT
SOL F09603-00-Q-70651
DUE 112299
POC John Talvan Jr (912) 926-6488 ext 167
DESC: 1 Proposed contract is 100% set aside for small business
concerns. NSN:5180-01-387-4260, P/N: PWA56566, Noun Torque
wrench kit. Solicitation will be placed at http://pkec.robins.af.mil
No solicitations will be mailed.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: john.talvan@robins.af.mil
EMAILDESC:
officer
CITE: (W-288 SN391955)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054000Q0860
DUE 102899
POC KO:Gale Sturm Bbad95 2156976310 Buyer: Sue Mcfarland Bbad24
2156974714
DESC: PR- YPI99286001130 NSN- 5306011752769 Specs: General Electric
J903P03A, Primary Qty is 21625, Deliver 3502 to Texarkana Tx
75507-5000, del within 90 days (aro) after date of order, Deliver
18123 to Tinker AFB Ok 73145-9013, del within 90 days (aro)
after date of order, deliveries to Conus (exculding Alaska)
This is unrestricted acquisition with preference for SDB,
Small Business Set-Aside, size standard is 500. This conrract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304 (C) (1). Approved sources:
Valley Todeco Morton Manufacturing Bristol Ind. This purchase
is for a National Defense item and therefore restricted to
U.S. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section m of this solicitation.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: gsturm@dscp.dla.mil.
EMAILDESC:
CITE: (W-288 SN392131)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

DESC: ypi99218000442 5340-01-464-3740 4 ea delivery to TINKER
AFB OK 73145 delivery by 31 Jan 00. 46 ea delivery to TINKER
AFB OK 73145-9013. delivery by 28 Feb 00. This Purchase is
for a national defense item and therefore restricted to U.S.
sources. Deliveries to Conus (excl Alaska).Primary Quantity-
50. Delivery schedule- 90 days . Offers will be evaluated with
a 10 % preference For small disadvantaged business concerns.
To obtain a copy of this solicitation, please visit our website:
http://progate.daps.mil/home/(procurement gateway).
CITE: (W-288 SN392185)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 54--ENVIRONMENTAL ENCLOSURES
SOL N00181-00-Q-0020
DUE 102999
POC Karen England, (757) 396-8372
DESC: It is the intent of FISC Norfolk/NNSY Annex to purchase
(30) ea Environment Enclosures for the purpose of protecting
exposed catapults onboard USS vessels. This procurement will
be awarded as a firm fixed-price contract utilizing Simplified
Acquisition Procedures incorporating FAR 13.5, Test Program
for Certain Commercial Items. The solicitation number applicable
to this procurement is N00181-00-Q-0020. The closing date for
acceptance of offers shall be 29 OCT 1999, 4:00 PM, Local time.
This procurement is being processed under an unrestricted basis
relative to SIC code 2394 with a 10% preference for HubZone
contractors. Requests for solicitation packages will be accepted
via mail or E-mail only. Telephone or faxed requests will NOT
BE ACCEPTED. Requests shall be addressed to: FISC, Norfolk
Naval Shipyard Annex, Code 532.1G/K. England, Bldg 1500, 2nd
floor, Portsmouth, VA 23709-5000 or E-Mail: englandkl@nnsy.navy.mil.
NOTICE: (1) DFARS 252.204-7004, "Required Central Contractor
Registration" applies to this procurement; (2) Delivery will
be considered a factor of award. Material is required to be
delivered to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000
on or before 12/15/99.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-288 SN392037)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 56--3500 PSI CLASS A CONCRETE
SOL F16602-99-Q0007
DUE 111599
POC Mary Owens, Contract Administrator, Phone 318-456-4841, Fax
318-456-3294, Email Mary.Owens@barksdale.af.mil - Tory Hardy,
Contract Administrator, Phone 318-456-2203, Fax 318-456-3294,
Email
DESC: 3500 PSI Class A Concrete, Qty 800 CY, estimated time of
delivery is 22 Nov 99 through 3 Dec 99. Job site is 917 OSF/OL-B,
Mountain Hill, Jena LA 71342. Site is located 4.6 miles south
of the junction of Hwy 165 and Hwy 84 at Tullos LA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-Q0007&LocID=886
LINKDESC:
notice
EMAILADD: Mary.Owens@barksdale.af.mil
EMAILDESC:
CITE: (D-287 SN391917)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: 58--TELEPHONE SYSTEM UPGRADE, MAINTENANCE AND INSPECTION
SOL 00-01
DUE 111499
POC VICTORIA G. GREEN, 603-346-4283/Contracting Officer
DESC: Notification is hereby provided of the intention of the
U.S. Army, Corps of Engineers, Research and Engineering Development
Center, Cold Regions Research and Engineering Laboratory (USACE,
ERDC, CRREL) to issue a sole source request for quotation and
firm fixed priced simplified acquisition procurement (SAP)
purchase order to Balch Telephone Service of Cornish, New Hampshire
under the authority of 10 U.S.C. 2304(c)(1). The term of the
contract will be a base period of 3 years which includes 2
one year options with an estimated value not to exceed the
SAP threshold.
EMAILADD: vgreen@crrel.usace.army.mil
EMAILDESC:
CITE: (W-288 SN392122)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--WSR-88D DOPPLER WEATHR RADAR DATA HANDLING/RECORDING
EQUIPMENT REPLACEMENT.
SOL N/A
DUE 113099
POC Patsy Willins, (816) 426-6823, x230
DESC: SOURCES SOUGHT: MARKET SEARCH FOR WSR-88D DOPPLER WEATHER
RADAR DATA HANDLING/RECORDING EQUIPMENT REPLACEMENT. THIS IS
A REQUEST FOR INFORMATION (RFI) ONLY. The U.S. Department of
Commerce/NOAA, National Weather Service (NWS) is conducting
market research for the replacement of an 8mm cartridge tape
subsystem for continuous recording of WSR-88D (Weather Surveillance
Radar - 1988 Doppler) base data and system status messages.
The existing subsystem operates 24 hours per day, 7 days per
week. The existing subsystem does not write data to a temporary
storage buffer prior to recording. It records the data directly
to the media in near real time. The existing system does not
implement data compression prior to, during, or after recording.
The amount of data recorded and the data transfer rate varies.
Per hour, the minimum amount of data recorded is 36.6 Megabytes.
During certain weather conditions when recording is most critical,
the maximum amount of data recorded is 170.6 Megabytes per
hour. The existing subsystem is integrated within a 19 inch
cabinet requiring clearance to adjacent electronic components.
The available space within the cabinet is 22 inches in height,
21 inches in depth, and 18 inches in width. The existing unit
consists of: 1) an 8mm cartridge tape drive [EXABYTE CORP pn
EXB-8500]; 2) a cartridge handler that holds up to ten 8 mm
cartridge tapes in a removable tape holder/rack with robotic
loading and unloading of the cartridge tapes in the cartridge
tape drive [EXABYTE CORP pn EXB-10i]; 3) a SCSI terminator
[EXABYTE CORP pn 002202] to provide external termination; and
4) a drive controller/formatter [MACROLINK pn 202760-52]. GENERAL:
The NWS desires to replace this unit with a more adaptable,
cost effective, and highly reliable device that will provide
a mechanism for future improvements and interface changes.
The primary purpose is to improve reliability. Responses are
not limited to 8mm handling/recording devices or to data recording
without data compression or to any specific hardware and/or
software; however, the replacement unit must provide SCSI and/or
TCP/IP compatibility and if data compression is implemented
it must be lossless. Responses are not limited to the existing
dimensions within the cabinet; however, if the unit cannot
be integrated within the cabinet, the replacement must have
its own housing. Responses are limited to devices that require
no on-site or manual intervention more frequently than 30 days
for media changes or for any other reason. Responses are limited
to devices that allow random access of archived data. Responses
are limited to provide sizing flexibility; for a minimum increase
in the amount of data to be recorded before compression of
20% and a maximum increase in the amount of data to be recorded
before compression of 450%. Responses are limited to highly
reliable units with a Mean Time Between Failure (MTBF) of at
least 40,000 hours based on a continuous 24 hour operating
cycle. Responses are limited to strict environmental requirements
as follows: 1) operational temperature range, +10C to +35C;
2) storage/transport temperature range, -35C to +60C; 3) operational
relative humidity 20% to 80%; 4) storage/transport humidity,
15% to 95%; and 5) capable of operating at altitudes up to
3300 meters above mean sea level. Responses are limited to
equipment than can be removed and replaced in hour or less.
Responses to this market survey must include the device manufacturer,
a product description with performance parameters including
continuous operation reliability and environmental specifications,
a statement regarding current availability (in production or
fully developed, but not in production), and estimated cost
of the product. This RFI does not constitute an Invitation
for Bids, Request for Proposals or Request for Quotes. Should
the results of this market research indicate feasibility of
replacing the existing handling/recording equipment with existing
commercial products, the NWS will consider retrofit options
for its nationwide network of 189 WSR-88D Radar Data Acquisition
systems as a potential follow-on product improvement project.
This is not a request for proposal and there is no solicitation
available. Information should be sent to the attention of Patsy
A. Willins, U.S. Dept. of Commerce/NOAA, Acquisitions Branch,
601 E. 12th Street, Rm. 1756; Kansas City, MO 64106.
CITE: (W-288 SN392045)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RADIO FREQUENCY SWITCH
SOL N00164-00-Q-0011
DUE 102699
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201,
FAX 812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-00-Q-0011 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. The
standard industrial code is 3825 and the business size standard
is 500 employees or less. This requirement is as follows. Line
item 0001: 1 each High Powered Test Station, Sippican's HPTS-Item
002, Develop (see attached statement of work available to download
at www.crane.navy.mil/supply for details). The requirement
is sole sourced to Sippican, Marion, Massachusetts. Sippican
is the original equipment manufacturer and is in possession
of all required specifications/drawings. Shipping terms shall
be F.O.B. Destination with inspection and acceptance at NAVSURFWARCENDIV
CRANE. All responsible sources may submit an offer, which will
be considered by the Agency. A Firm-Fixed Price purchase order
will be awarded based on Simplified Acquisition Procedures
(SAP). In SAP, this procurement is reserved for Small Business
concerns. Award will be made based on all or none. The following
provisions apply to this acquisition: 52.203-3 Gratuities;
52.222-25 Affirmative Action Compliance [FILL-IN]; 52.222-26
Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes; 252.243-7001
Pricing of Contract Modifications; 52.246-1 Contractor Inspection
Requirements; 52.252-2 Solicitation Provisions Incorporated
by Reference; 52.219-1 Small Business Program Representations
[FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36
Affirmative Action for Workers with Disabilities; 52.225-11
Restrictions on Certain Foreign Purchases; 252.225-7000 Buy
American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.219-6 Notice of Total Small Business
Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3
Convict Labor; 252.246-7000 Material Inspection and Receiving
Report; 52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply
and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination;
52.245-1 Property Records; 52.245-2 AI Government Property;
11.111-B3 Government Furnished Property; NAVSEA 5252-245-9109
Government Furnished Property The Government will provide only
the property set for below, notwithstanding any term or condition
of this contract to the contrary. Upon Contractor's written
request to the cognizant Technical Program Manager, via the
cognizant Contract Administration Office, the Government will
furnish the following for incorporation in the equipment to
be delivered under Item 0001 of this contract See statement
of work for equipment to be furnished. The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations and the above
required information must be received at the above contact
point in this office on or before 26 October 99 at 12:00 PM
(Noon) Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-288 SN391951)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0430-00-Q-D044
DUE 111599
POC Glenn Poole, Contract Specialist, 804-279-3888 or Emma Pfeiffer,
Contracting Officer, 804-279-4905
DESC: NSN 5975-01-063-4022, Allied Signal Inc. (CAGE 06845) Part
Number 4038850-0501, or Rex Systems (CAGE 59475) Part Number
4038850-0501, Mounting Base, Electrical Equipment, Firm Fixed
Price contract, 90 day delivery. Deliver to Defense Distribution
Depot San Joaquin, CA. When calling, please be prepared to
state name, address, and solicitation number. Requests may
be made by telephone, facsimile, or e-mail, or USPS. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-288 SN391966)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO45100Q5025
POC Jim Davis 804-279-3780/Fax 804-279-6095/KO lynn Mccormick
804-279-4230
DESC: PR YPG99253000527, NSN 5995-01-406-2914; Raytheon Technical
Services Company Cage 072E5, P/N 3161784-1. Line item 0001,
qty of 32ea., ship to Stockton, CA. Inspection and acceptance
is Destination. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. A written solicitation will be
issued 10/29/99, and will close on 11/22/99. For copies of
the RFQ solicitation contact the Contract Specialist, Jim Davis
BG532/804-279-3780, Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.

CITE: (W-288 SN391967)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--FILTER, ASSEMBLY, ELEMENT
SOL SP0905-99-R-A066
DUE 120399
POC for information only, poc - G. Peace, phone : 614-692-7688,
fax: 614-692-6915
DESC: DSCC - NSN: 5915-01-400-3568; YPE98212000399; filter, assembly,
ele;in accordance with Hughes (82577) 8655339-001 rev A, dated
3/6/92; no approved sources; full and open competition - data
package available; first article testing is required; delivery
schedule: see solictation; this is an unrestricted acquisition;
various increments solicited from 1 to 49 ea; pr qty: 12 ea;
proposed procurement contains a 100% option for increased quantities;
destination: Richmond, VA; note 26 applies; copies of this
solicitation are available at the office address above or by
faxing 616-692-2262 or e-mailing indcoord@dscc.d.a.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should indlude the company name, address
and solicitation number(s);technical drawings/bid sets are
available from DSCC-VTCD via one of the following media: internet
at http://abiweb.disc.dla.mil; facsimile at (614)692-2998;
telephone at (614)692-2344; e-mail at drawings @dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; requests should include
the RFP number, opening/closing date, NSN, purchase request
number, (e.g. YPE), buyer's name and your complete name and
address; Federal, Military and Commercial specifications cannot
be provided by DSCC; all responsible sources may submit an
offer-quote which shall be considered; while price may be a
significant factor in evaluation, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-288 SN392006)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRICAL PLUG AND CABLE
SOL 1PI-R-1465-00
DUE 102899
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
(202) 305-7363/7365
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 number is 1PI-R-1465-00 and
this solicitation is issued as a Request For Proposals; (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
This requirement is 100% small business set-aside. The standard
industrial classification code is 5065 and small business size
standard is 500. It is the intent of this solicitation to result
in a three year firm fixed price indefinite delivery indefinite
quantity supply type contract(s). The Governments requirements
are as follows: Line item 0001, Plug, UNICOR P/N PLG0237 per
DWG# 7334776, Reference Nexus P/N C,TPSJ101. Guaranteed minimum
quantity of 2700 ea. with an estimated maximum quantity of
5400 ea. Line item 0002 cable, UNICOR P/N CBL2306 reference
Astrocom P/N 58C12689-03 Rev F. Guaranteed minimum quantity
of 2700 ea. with an estimated maximum quantity of 5400 ea.
Delivery schedule is 60 days after receipt of each delivery
order. Initial delivery of 2700 of each line items shall be
60 days from contract award. No delivery order will be issued
for the initial quantities. Delivery shall be FOB destination
with a ship to address of Federal Prison Camp, UNICOR Warehouse,
I-17N, Exit 225, Pioneer Road Phoenix, AZ 85027-7058. The COTR
shall be Steve Southall, telephone (623) 465-0043 extension
340. Provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. Offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their proposal. Clause
52.212-2, Evaluation-Commercial Items applies. Evaluation of
offers will be based on 40% price and price related factors
and 60% past performance. FPI9999.999-9, Business Management
Questionnaire must be completed with a minimum of five references
of contracts that are of similar size and complexity. Clause
at 52-212-4, Contract Terms and Conditions-Commercial Items
apply. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items,
applies, which includes 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I. FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies. FAR 52.219-6 Notice of Total Small Business Set-Aside
applies. FAR 52.216-22 Indefinite Quantity applies. FAR 52.219-23,
Notice of Price Evaluation Adjustment For Small Disadvantaged
Business Concerns and FAR 52.219-25, Small Disadvantaged Business
Participation Program-Disadvantaged Status and Reporting apply.
The Contracting Officer will evaluate offers from small disadvantaged
businesses certified by the Small Business Administration (SBA)
by adding a factor of 10% to all other offers received from
other business concerns not certified. In order to receive
this adjustment, a small disadvantaged business must submit
certification from SBA with proposal. FAR 52.216-19, Order
Limitation, applies with the minimum order limitations per
delivery order of 500 ea. and a maximum not to exceed of 3000
ea. Contractor will not be obligated to honor a series of orders
from the same ordering office, within a 15 day period that
together call for quantities exceeding the maximum order limitations
of this item. However, the contractor shall honor orders exceeding
the maximum order limitation unless the order, or orders, is
returned to the ordering office within seven calendar days
after issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
Ordering, orders may be issued under the resulting contract
from the date of award through three years thereafter. FAR
52.232-18 Availability of Funds applies. FAR 52.232-33, Payment
of Electronic Funds Transfer-Central Contractor Registration
applies. FAR 52.211-14 Notice of Priority Rating for National
Defense Use and 52.211-15 Defense Priority and Allocation Requirements
applies with the rating of DOA1. FAR 52.211-2, Availability
of Spec. applies. Listed in The DOD Index of Specs. applies.
OMB Clearance 9000-0136 expires 9/30/01. Vendors shall submit
signed and dated proposals to UNICOR, Federal Prison Industries,
320 First St., NW, 7th Fl. MMB, Washington, DC 20534, ATTN:
Bid Custodian. If hand carried, sent Federal Express or UPS,
send to 400 First St., NW, Washington, DC 20534. Proposals
should be submitted on the SF1449. Proposal and certifications
may also be sent by facsimile at (202) 305-7363/7365 to the
attention of Lisabeth L. Day, Contracting Officer. The date
and time for receipt of proposals is October 28, 1999 at 1:00
PM Eastern Standard time. Proposal must indicate solicitation
No. 1PI-R-1465-00, time specified for receipt of offerors,
name, address and telephone number of offeror, technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgment of all amendments, if any.
All proposals that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions with offerors,
therefore, the offeror's initial proposal should contain offeror's
best pricing. Any amendments hereby issued to this solicitation
shall be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Offeror must hold
prices firm for 60 calendar days from the date specified for
receipt of offers. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to Lisabeth
Day. All forms necessary to submit a proposal as well as all
clauses and provisions referenced in this announcement may
be accessed at the following web site: http://www.gsa.gov/far/current.
This cbd/synopsis and necessary forms are available on web
site: http://www.unicor.gov/procurement/electronics. A completed
ACH form must be on file prior to contract award. Drawings
are available upon written request. See note 1 and 9.

LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-288 SN392085)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--RELAY, ELECTROMAGNETIC
SOL SPO930-00-R-X158
DUE 121699
POC J. McDonald, telephone number 614-692-7783, FAX 614-692-6923
DESC: relay, electromagnetic, Item 0001, 5945-00-754-6611. MS24142-D2,
MIL-PRF-6106, QPL-6106-0048 dtd 12/11/98, MIL-PRF-6106K dtd
12/1/97, MS24142M dtd 8/20/93, Approved source: Eaton Corp.
(81640); Item 0002, 5945-01-295-2229. MS24185-D2, MIL-PRF-6106,
MIL-PRF-6106K dtd 121/97, MS24185L dtd 01/10/94, QPL-6106-48
dtd 12/11/98, Approved source: Eaton (81640). Set-Aside Type:
Unrestricted, full and open competition. Various increments
solicited: 25-300 ea. Quantity 80 ea to be delivered within
200 days after date of order to various Department of Defense
using activities; balance to be delivered at a rate of 80 ea
every 30 days thereafter. All responsible sources may submit
an offer which will be considered. See Notes 9, 23, and 26.
Copies of this solicitation are available at the addaress above
or by faxing 614-692-6923 and will not be available until 15
days after this notice is published in the CBD. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 3 years. IDTC Requirements contract
anticipated (1 yr basic (365 days), 2 yr option (730 days).

LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-288 SN392177)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--DATA RECORDER
SOL N/A
POC Mr. Greg Smith, Code 1165ZC, 812-854-3698, FAX 812-854-5066,
Contracting Officer
DESC: The Crane Division, Naval Surface Warfare Center is seeking
sources for military or commercial/industrial, rugged, professional
grade Mission Data Recorders for integration with the FLIR
and Multi-Sensor systems installed onboard the Navy's SH-60R
multi-mission helicopter. The Basic requirements include: Capability
of recording (analog or digitally) one or more high-resolution
video sources (RS-170/XGA/RGB/STANAG-3350) with a minimum of
120 minute record and playtime, capability to record single
or multiple digital data sources. Mission data recorders can
be comprised of one whole complete unit or multiple devices
used together to fulfill the requirements. Mission data recorders
that can interface with the 1553 data bus are preferred. Respondents,
should submit any applicable product literature, features,
general specifications, performance specifications, video and
audio specifications, connector types, power requirements,
environmental design specifications, qualification, test data,
dimension and mounting data, accessories, model/part numbers,
pricing and availability information and current applications.
Technical point of contact is Christopher Middlebrook, Phone
(812) 854-6811, Fax (812) 854-4375, middlebrook_c@crane.navy.mil.
Information shall be received on or before 30 October 1999
at the following address: COMMANDER, NAVSURFWARCENDIV, Code
805H, Bldg. 3291, Attn: Christopher Middlebrook, 300 Highway
361, Crane, IN 47522-5001, or email electronic documents.

CITE: (W-287 SN391897)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: PANAMA CANAL COMMISSION, Jose Echart, Contract spec.,
PCC-FMCC, P.O. Box 025532, MIAMI, FL 33102-5532
SUBJECT: 60--FIBER CABLE SPLICING
SOL PAC-2696/38498
DUE 110599
POC JOSE R. ECHART, Purchasing Agent, (507) 272-4690, JOSE R.
ECHART, Contracting Officer, (507) 272-4690
DESC: BRAND NAME: SIERCOR Series 5000 fusion splicer Quantity:
one(1). Delivery: 30 days FOB 1930 Japonica, LA or 60 days
CIF/FOB Balboa, Republic of Panama, after receipt of notice
of award. Request For Quotation( RFQ) issue date Octuber 14,
1999, reply due date November 05, 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-288 SN392014)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 61--300KW STANDBY DIESEL GENERATOR SET
SOL N00244-00-T-0018
DUE 102999
POC Vivian Flotildes Tel: 909-273-4300; Fax: 909-273-4305
DESC: 1ea. to provide 300KW Standby Diesel Generator Set located
at San Clemente Island approximately 84 miles of San Diego,
Ca. simplified Acquisition Procedures via written RFQ will
be utilized. RFQ N00244-00-T-0018 may be requested via Fax
at 909-273-4305. Award date od 99 Oct 29 is anticipated. all
responsible sources may submit a quote which will be considered.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Flotildes.Vivian@corona.navy.mil
EMAILDESC:
CITE: (W-287 SN391935)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 61--RECEPTACLE'S FOR THE CSA MK2 MOD 1
SOL N00164-99-Q-0287
POC Jerry parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: Correction - The requirement for receptacles is hereby
cancelled in its entirety. Material is no longer required.
CITE: (W-288 SN392076)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRICAL WIRE ANDPOWER AND DISTRIBUTION EQUIPMENT
SOL SP045100R0330
DUE 112299
POC Sandi Archer/BB833804-279-3602, FAX - 804-279-6009
DESC: NSN 6150-01-386-6815, cable assembly, Lockheed Martin Corporation,
cage 81755, P/N H16DW2713-507, 64 each, FOB Tracy CA. No technical
data is available for this item. It is anticipated that award
will be placed against a basic ordering agreement with Lockheed
Martin. YPG99252000964.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-288 SN392084)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY BOX
SOL sp0430-00-r-0373
DUE 112999
POC JimWillcox/zy283/dscr-jepb/804-279-5368/fax804-279-4848or4297
DESC: NSN 6161-01-093-5836, Battery Box, ARG 99273045001. I/A/W
Drawing NR 13873 TDPL-010935836-96255 Basic DTD 96 Sep 11.
I/A/W DWG NR 19207DWG12255881 Rev T Basic STS 90 Mar 29.
Type Number DWG p/n 12255881. Drawings, interim procurement
descriptions and deviation lists may be wcamined or obtained
from Defense Supply center Richmond. Critical Application
Item. Option to txtend term of contract 36 months. Del - 120
daro each del order to Tracy CA 95376-5000 . Automated Best
Value Model: The final contract award decision may be based
upon a combination of price, past perfromance and other evaluation
factors as descirbed in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-288 SN392147)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY BOX
SOL sp0430-00-r-0373
DUE 112999
POC JimWillcox/zy283/dscr-jepb/804-279-5368/fax804-279-4848or4297
DESC: NSN 6161-01-093-5836, Battery Box, ARG 99273045001. I/A/W
Drawing NR 13873 TDPL-010935836-96255 Basic DTD 96 Sep 11.
I/A/W DWG NR 19207DWG12255881 Rev T Basic STS 90 Mar 29.
Type Number DWG p/n 12255881. Drawings, interim procurement
descriptions and deviation lists may be wcamined or obtained
from Defense Supply center Richmond. Critical Application
Item. Option to txtend term of contract 36 months. Del - 120
daro each del order to Tracy CA 95376-5000 . Automated Best
Value Model: The final contract award decision may be based
upon a combination of price, past perfromance and other evaluation
factors as descirbed in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: JimWillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-288 SN392148)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY BOX
SOL SP0430-00-R-0373
DUE 112999
POC JimWillcox/zy283/dscr-jepb/804-279-5368/fax804-279-4848or4297
DESC: NSN 6130-01-458-4041, Power Supply, YPG 99250001860. Pulsetech
Products Corp p/n ASAPS-6. Specifications, plans or drawings
relation to the procurement described ar not available and
cannot be furnished by the Government. 100% option to increase
quantity. del - 30 daro to Charlotte NC 28213. Automated
Best Value Model: Other than full and open com (10 U.S.C.
2304 (c)(1)). Only one source. Total small business (SB) Set-Aside
(Note 1) Solicitation will be made in writing only. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation..
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: RebeccaRobison@dscr.dla.mil
EMAILDESC:
CITE: (W-288 SN392158)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-R-0143
DUE 120699
POC Rebecca Robison/zy285/dscr-jepb/804-279-6610/fax804-279-4848or4297
DESC: This synopsis corrects CBD Notice Submission NO 392158,
Date October 15, 1999 Time 13:59. NSN 6130-01-458-4041, Power
Supply, YPG 99250001860. Pulsetech Products Corp p/n ASAPS-6.
Specifications, plans or drawings relation to the procurement
described ar not available and cannot be furnished by the Government.
100% option to increase quantity. del - 30 daro to Charlotte
NC 28213. Automated Best Value Model: Other than full and
open com (10 U.S.C. 2304 (c)(1)). Only one source. Total small
business (SB) Set-Aside (Note 1) Solicitation will be made
in writing only. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation..
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: RebeccaRobison@dscr.dla.mil
EMAILDESC:
CITE: (W-288 SN392169)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--LAMP, INCANDESCENT
SOL SP056000Q0517
DUE 110599
POC KO-W. Dent, FBE/02, Buyer- M.Ryan, FBE/07, (215)697-2489
DESC: PR-NO YPI99237000683, NSN 6240-00-145-1161, TWO SCREW TERMINAL
BASE, 600WATT, 28 VOLT, 21.429 AMP, 100 HOUR RATING, LAMP INDUSTRY
TRADE NO. Q4559, UNTI OF ISSUE EA, QUANTITY UNIT PKG 12, 1,548
-EA DEL TO GREENSBORO NC 27409, 876 -EA DEL TO PHOENIX AZ 85009,
PRIMARY QUANTITY 2424, ALTERNATE QUANTITY 3636, DELIVERY SCHEDULE
90 DAYS, THIS PURCHASE IS FOR A NATIONAL DEFENSE ITEM AND THEREFORE
RESTRICTED TO U.S. SOURCES, WHILE PRICE WILL BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS THE FINAL CONTRACT AWARD
PRICE WILL BE BASED UPON A COMBINATION OF PRICE AND DELIVERY
AS DESCRIBED IN SECTION M OF THIS SOLICITATION, TO OBTAIN A
COPY OF THIS SOLICITATION PLEASE VISIT OUR WEBSITE: http://progate.daps.mil/home/

EMAILADD: mryan@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-288 SN392000)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--LAMP, INCANDESCENT
SOL SP056000Q0556
DUE 110599
POC KO-W.Dent, FBE/02, Buyer-M.Ryan, FBE/07, (215)697-2489
DESC: PR-NO YPI99218000658, NSN 6240-01-140-3173, 290 -EA DEL
TO PHOENIX, INCANDESCENT LAMP, GEC FERRANTI DEFENSE SYSTEMS
(K0662) P/N 2797151-1, GEC AVIONICS INC (33827) P/N 2797151-1,
KUHNS ENGINEERING CO INC (7J240) P/N 2797151-1, DELIVERY SCHEDULE
90 DAYS, THIS IS AN 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), APPROVED SOURCES ARE GEC FERRANTI DEFENSE SYSTEMS
(K0662) GEC AVIONICS INC (33827) KUHNS ENGINEERING CO INC (7J240),
THIS PURCHASE IS FOR A NATIONAL DEFENSE ITEM AND THEREFORE
RESTRICTED TO U.S. SOURCES, TO OBTAIN A COPY OF THIS SOLICITATION
PLEASE VISIT OUR WEBSITE http://progate.daps.mil/home/
EMAILADD: mryan@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-288 SN392120)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--VARIOUS DIAGNOSTIC AND THERAPEUTIC NUCLEAR MEDICINE
PROCEDURES FOR CLINICIANS AND PATIENTS AT BROOKE ARMY MEDICAL
CENTER.
SOL DADA09-00-Q-0008
DUE 102899
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: The Government has a requirement for various medical supplies
as needed. They shall be delivered within 4 hours if locally
stocked and items not stocked locally within 48 hours. Products
will be used to provide diagnostic and therapeutic nuclear
medicine procedures for clinicians and patients at Brooke Army
Medical Center. Awardee must be able to accept payment via
the Governent Credit card at the time of award. This acquisition
will be processed under the Commercial Item Procedures. Interested
parties may call (210) 916-1927 or fax request to (210) 916-3040.
All responsible sources may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@cen.amedd.army.mil
EMAILDESC:
CITE: (A-287 SN391927)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--SURGICAL EXAMINATION SET
SOL MG99A40035
DUE 110599
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each assembled surgical-examination
from US sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax number
is (202) 387-8983. Request by telephone will not be accepted.

CITE: (W-288 SN392024)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--1 EACH ARTHROSCOPY SYSTEM
SOL MG99A40036
DUE 110399
POC Mr. Ozgur Vural Tel#: (202) 939-1875
DESC: Turkish MOD will purchase 1 each arthoscopy system from
US sources. You can request general and technical specifications
by fax letter. In your fax letter, please indicate your FedEx
account number for authorization to deliver the documentations
by FedEx. Our fax number is (202)387-7249. Requests by telephone
will not be accepted.
CITE: (W-288 SN392100)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--1 EACH AUDIOMETER, 1 EACH TYMPANOMETER.
SOL MK99A40034
DUE 110899
POC Mr. Ozgur Vural Tel#: (202) 939-1875
DESC: Turkish MOD will purchase 1 each audiometer and 1 each
tympanometer from US sources. You can request general and technical
specifications by fax letter. In your fax letter, please indicate
your FedEx account number for authorization to deliver the
documentations by FedEx. Our fax number is (202)387-7249. Requests
by telephone will not be accepted.
CITE: (W-288 SN392104)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 66--INFRARED LASER ILLUMINATOR/AIMER
SOL RFQ00Q007
DUE 102599
POC Kelly Curtin, Contract Specialist; Telephone: 202/406-6940;
Fax: 202/406-6801.
DESC: This is a combined solicitation/synopsis 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 Request For
Quotations; offers are being requested and a written solicitation
will not be issued. Solicitation number RFQ00Q007 is issued
as a Request for Quotation through Federal Acquisition Circular
97-14. This is a 100% small business set-aside. The SIC code
is 5065 and the small business size standard is 500. The United
States Secret Service has a requirement for the following:
Line Item 0001: Quantity of twenty-two (22) Insight Technology,
Inc. Part No. AN/PEQ-2 Infrared Laser Illuminator/Aimer units
with matted exterior surfaces. No substitutions will be accepted.
The following FAR Provisions and Clauses are applicable unless
otherwise noted: 52.212-1, Instructions to Offerors-Commercial
Items. 52.212-1 (Addendum): Paragraph (b)(10) is deleted; please
insert the following: "For evaluation of past performance,
the offeror must provide at least three references for contracts/purchase
orders of similar products/services. Each reference must include
customer's name and address, contact person, project name,
date of performance, telephone number and contract value for
each reference. If business entity establishment is less than
three years, provide related experience of key personnel."
52.212-2, Evaluation - Commercial Items; 52.212-2 (Addendum):
Paragraph (a) is deleted in its entirety and replaced with:
"The Government intends to award a firm fixed price purchase
order to the responsible offeror with acceptable past performance
whose quotation is lowest in price and conforms to the specification
as provided herein; 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. The
following clauses cited in 52.212-5 are applicable: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity
(E.O.11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3, Buy
American Act-Supplies (41 U.S.C. 10). These FAR Provisions
and Clauses may be accessed via the world wide web at: http://www.arnet.gov/far/
. Telephone requests for copies of FAR Provisions and/or Clauses
will not be accepted. The Contractor shall deliver the complete
quantity, FOB Destination - Inside Delivery, with all freight
included in the delivered price. Delivery to be made to: U.S.
Secret Service, 9200 Powder Mill Road, R-2, Beltsville, MD
20705. All quotations should include a unit cost for the equipment.
Delivery of supplies is required within ninety (90) days of
award. A signed copy of the Request For Quotation - Representations
and Certifications shall be included with offeror's quotation.
A copy of the Representations and Certifications is available
via the world wide web at http://www.treas.gov/usss/proc/rfqcerts.htm.
Please note: All responsible offerors may fax quotations to
(202) 406-6801, Attn: Kelly Curtin; to be received no later
than 2:00 P.M.(EST), Monday, October 25, 1999. Quotations may
be forwarded by mail. Quotations sent via U.S. Postal Service
shall be mailed to U.S. Secret Service, Procurement Division,
950 H Street, Suite 6700, Washington, DC 20001-4518. Quotations
sent using all other delivery carriers shall use the following
mailing address: U.S. Secret Service, Procurement Division,
Washington Navy Yard, 245 Murray Drive, SW, Washington, DC
20373-5824. All quotations must be received no later than 2:00
P.M.(EST), Monday, October 25, 1999. Award is anticipated within
30 days of receipt of proposals. See Note 1.
CITE: (W-288 SN392232)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDE/SIGNAL PROCESSING SYSTEM QUALIFIED PRODUCTS
LIST
SOL 52-DGNW-0-90007
POC Edward F. Tennant, Jr, Contracting Officer, telephone 301-713-0823
DESC: The National Oceanic and Atmospheric Administration intends
to establish a qualified products list applicable to radiosonde/signal
processing systems operating in the frequency band between
1668.4 MHz and 1700 MHz and using the Global Positioning System
(GPS) for radiosonde position and wind determination. All qualification
requirements will be set forth in Solicitation 52-DGNW-0-90007,
which will be issued on or about November 1, 1999 and will
close on or about December 1, 1999. The qualification process
will include both applicant testing and Government testing.
Subject to funding constraints, the Government desires to award
one or more contracts from Solicitation 52-DGNW-0-90007 for
delivery to the Government of small quantities of radiosondes/signal
processing systems for use during Government testing. The Government
desires to make such contract award(s) in approximately December
1999 with radiosonde/signal processing system deliveries to
begin in approximately May 2000. It is anticipated that the
first production contracts subject to the qualification requirements
will be awarded in approximately November 2000. A copy of Solicitation
52-DGNW-0-90007 may be obtained by contacting Ed Tennant at
the above address or fax (301) 713-0806. Parties which responded
to a similar notice published in the Commerce Business Daily
on April 7, 1999 will be included on the mailing list for Solicitation
52-DGNW-0-90007 and need not respond to this notice. See Note
26.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
CITE: (W-288 SN392242)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--VARIABLE PRESSURE SCANNING ELECTRON MICROSCOPE (VP-SEM)/ENERGY
DISPERSIVE SPECTROSCOPY (EDS) INTEGRATED SYSTEM
SOL RFQ3-135135
DUE 102999
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR VARIABLE PRESSURE SCANNING ELECTRON MICROSCOPE
(VP-SEM)/ENERGY DISPERSIVE SPECTROSCOPY (EDS) INTEGRATED SYSTEM.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to add requirements for VP-SEM. See attached
file for specifications. The due date for receipt of offers
is not extended. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on October 7, 1999. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 97, Excel 97, or PowerPoint 97) format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GRC Business Opportunities home page is http://procurement.nasa.gov/EPS/GRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-135135
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-288 SN392243)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 67--ACQUISITION OF AUDIO VISUAL EQUIPMENT FOR CONFERENCE
ROOMS TO INCLUDE INSTALLATION AND TRAINING.
SOL F19628-00-R-0001
DUE 120199
POC Ms. Gail Oliver, Contracting Officer, (781) 377-9299
DESC: Solicitation F19628-00-R-0001, POC Ms Gail Oliver, Contracting
Officer, 781-377-9299. Notice of Contracting Action for the
purchase of Audio Visual Equipment for four (4) conference
rooms to include installation and training. The Audio Visual
Equipment will be listed in the Request for Proposal (RFP)
and must be compatible with existing equipment. Contractor
must also have the capability to support existing and new equipment
as a result of this acquisition. The equipment is located in
Bldg 1630 Conference Rooms. A site visit will be required and
the date and point of contact specified in the RFP F19628-00-R-0001.
Delivery, installation and training shall be FOB destination,
to be accomplished within sixty (60) days after receipt of
contract. This acquisition is being accomplished in accordance
with FAR Part 12 for commercial items. Award is subject to
Contractor Central Registration (CCR). An Acquisition Ombudsman,
Colonel Steven H. Sheldon, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5105.
Firms interested in receiving a copy of the RFP should contact
Ms. Gail Oliver via e-mail or fax with fifteen (15) calendar
days of publication of this notice. Fax: 781-377-9300; e-mail:
gail.oliver@hanscom.af.mil. Firms should annotate whether they
are a large business, small business, very small business,
small disadvantaged business, 8(a) concern, women-owned small
business or HUBZone small zone. All specify whether a firm
is a U.S. or foreign-owned business. See Note 1.
LINKURL: n/a
LINKDESC:
EMAILADD: gail.oliver@hanscom.af.mil
EMAILDESC:
CITE: (D-288 SN392115)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--LITHIUM HYDROXIDE, M - AND SIMILAR REPLACEMENT PART
SOL N0010400RBB28
DUE 120399
POC Contact Point, Eacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-6810-01-418-7455-X2, SPEC NR TDP VER 002, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,26,27.
CITE: (I-288 SN391965)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 68--WATER TREATMENT CHEMICALS
SOL F6550300QX050
DUE 102199
POC Brian Lavoy, Contract Administrator, Phone 907-377-2766,
Fax 907-377-2547, Email brian.lavoy@eielson.af.mil - Cynthia
Nix, Contract Admin, Phone 907-377-7061, Fax 907-377-2547,
Email
DESC: The following items are requested 1. 750 PL POTASSIUM PERMANGANATE
2. 1960 BG SODIUM CHLORIDE 3. 26 DR AQUAMAG (PROPRIETARY ORTHO/POLYPHOSPHATE
BLEND) 4. 30 BG SODIUM FLUORIDE ** Destination Pricing (FOB
Eielson) Please call me at the below number to request all
applicable contract provisions/clauses (i.e., Hazardous Material,
Commercial Terms and Conditions, etc.) as well as any additional
pertinent information. There is NOT a restriction to either
a small or large business concern, therefore, this solicitation
is full and open. The estimated cost of this requisition exceeds
$100,000. I would appreciate expedient contact as this is a
priority buy. I apologize for any inconvenience. Thank you
Brian LaVoy PH: (907) 377-2766 FAX:(907) 377-2547 354th Contracting
3112 Broadway Ave. unit 5b Eielson AFB, AK 99702-1887
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F6550300QX050&LocID=645
LINKDESC:
notice
EMAILADD: brian.lavoy@eielson.af.mil
EMAILDESC:
CITE: (D-287 SN391944)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 70--MAINTENANCE, TECHNICAL SOFTWARE LANCARE SUPPORT
AND PARTS
SOL N46450-00-Q-6A30
DUE 110199
POC Alice M. Settle, Phone: 912 673-2665, Fax: 912 673-2191
DESC: Kings Bay Naval Submarine Base, Kings Bay, GA., requires
service to provide toll free technical support twenty four
(24) hours per day, seven days per week. Replace ment parts
to be shipped to arrive the next business day as required.
Firmware and software upgrades and "Bug" fixes provided when
requested with technical software support specialists available
for consultation at no cost.
CITE: (W-287 SN391931)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--DEVELCON SYSTEM COMPONENTS
SOL RFQ00Q001
DUE 102599
POC Kelly Curtin, Contract Specialist; telephone: 202/406-6940;
fax: 202/406-6801
DESC: This is a combined solicitation/synopsis 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 Request For
Quotations; offers are being requested and a written solicitation
will not be issued. Solicitation number RFQ00Q001 is issued
as a Request for Quotation through Federal Acquisition Circular
97-14. This is a 100% small business set-aside. The SIC code
is 5045 and the small business size standard is 500. The United
States Secret Service has a requirement for replacement components
for existing Develcon systems. The requirement is as follows:
Line Item 0001: Quantity of two (2) Develcon Part No. ST02
Athena/2 Base Chassis; Line Item 0002: Quantity of two (2)
Develcon Part No. ST04 Athena/4 Base Chassis; Line Item 0003:
Quantity of twelve (12) Develcon Part No. STCPU8P EDA/CPU Modules;
Line Item 0004: Quantity of four (4) Develcon Part No. STCPU1
EDA/Main CPU1 4MB/4MB DRA; Line Item 0005: Quantity of twenty-four
(24) Develcon Part No. B33000 V.24 Dynamic Interfaces; Line
Item 0006: Quantity of twenty-four (24) Develcon Part No. B33020
V.35 Dynamic Interfaces; Line Item 0007: Quantity of ten (10)
Develcon Part No. B23010 Dynamic Carriers. No substitutions
will be accepted. The following FAR Provisions and Clauses
are applicable unless otherwise noted: 52.212-1, Instructions
to Offerors-Commercial Items. 52.212-1 (Addendum): Paragraph
(b)(10) is deleted; please insert the following: "For evaluation
of past performance, the offeror must provide at least three
references for contracts/purchase orders of similar products/services.
Each reference must include customer's name and address, contact
person, project name, date of performance, telephone number
and contract value for each reference. If business entity establishment
is less than three years, provide related experience of key
personnel." 52.212-2, Evaluation - Commercial Items; 52.212-2
(Addendum): Paragraph (a) is deleted in its entirety and replaced
with: "The Government intends to award a firm fixed price purchase
order to the responsible offeror with acceptable past performance
whose quotation is lowest in price and conforms to the specification
as provided herein; 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. The
following clauses cited in 52.212-5 are applicable: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity
(E.O.11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3, Buy
American Act-Supplies (41 U.S.C. 10); 52.225-9, Buy American
Act-Trade Agreements Act-Balance of Payments Program (41 U.S.C.
10, 19 U.S.C. 2501-2582). These FAR Provisions and Clauses
may be accessed via the world wide web at: http://www.arnet.gov/far/.
Telephone requests for copies of FAR Provisions and/or Clauses
will not be accepted. The Contractor shall deliver the complete
quantity, FOB Destination - Inside Delivery, with all freight
included in the delivered price. Delivery to be made to: U.S.
Secret Service - Information Resources Management Division,
Washington Navy Yard, 245 Murray Drive, SW, Washington, DC
20373-5824. All quotations should include a unit cost for the
equipment. Delivery of supplies is required within thirty (30)
days of award. A signed copy of the Request For Quotation -
Representations and Certifications shall be included with offeror's
quotation. A copy of the Representations and Certifications
is available via the world wide web at http://www.treas.gov/usss/proc/rfqcerts.htm.
Please note: All responsible offerors may fax quotations to
(202) 406-6801, Attn: Kelly Curtin; to be received no later
than 2:00 P.M.(EST), Monday, October 25, 1999. Quotations may
be forwarded by mail. Quotations sent via U.S. Postal Service
shall be mailed to U.S. Secret Service, Procurement Division,
950 H Street, Suite 6700, Washington, DC 20001-4518. Quotations
sent using all other delivery carriers shall use the following
mailing address: U.S. Secret Service, Procurement Division,
Washington Navy Yard, 245 Murray Drive, SW, Washington, DC
20373-5824. All quotations must be received no later than 2:00
P.M.(EST), Monday, October 25, 1999. Award is anticipated within
30 days of receipt of proposals. See Note 1.
CITE: (W-288 SN391952)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 70--DIGITAL DINING IT EQUIPMENT
SOL 7TF-00-0002
DUE 102299
POC Paulette Sepulvado 817-978-0503
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF99-0029 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11!! 17(iv). This is a full and
open procurement under SIC 7379 Computer Related Services,
NEC!! 17(v). There are many contract line items, which are
not optional: ITEMS ARE LISTED BELOW - 17(vi). DESCRIPTION
- Provide following - Brand Name or Equal: Digital Dining Three
Station System: Software: Qty Description 1 Digitial Dining
Triple POS Software 1 Interface to Meal Card Database 1 Interface
to NMIS Software 1 Windows NT 4.0 Server Service Pack 4 10-user
License 1 PC Anywhere for remote support HOST MODE Hardware:
1 IBM PC-Compatible Pentium-III 450 MMX Intel; 8+ Gig Hard
Drive, 128 Megs of Ram, 56K External Modem, 4 Gig Tape Backup,
100 Meg Iomega Zip Drive, 15" SVGA Color Monitor 1 8-port
Ethernet Hub 10/100 Auto-sensing 1 HP 2100 Laser Printer
3 Flat Panel Touch Monitor with mini-pc P266 Win 98, 32 Ram,
3.2 Gig HDD 3 Bar Code Readers, for Meal Card Interface
3 Pole Display 3 Thermal Receipt Printers 3 Mettler Toledo
30# Scale with PC interface 3 Standard Cash Drawer 1 Smart
UPS 700 Battery Backup for MWS (File Server) 3 Smart UPS
420 Battery Backup for Cashier Installation, Programming
and On-site Training (5 days) and 1 year Phone/Modem Support.
17(vii). Date of delivery is no later than 30 days from
receipt of award; Place of Delivery and Acceptance is listed
below. FOB Destination!! Bayne-Jones Army Community Hospital,
Property Management Branch, Bldg 285, Room 1655, 1585 3rd Street,
Fort Polk, LA 71459-5110. Technical POC is Sgt Rob Porter 318-531-3028.
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (AUG 1998) is hereby incorporated
by reference.!! 17(ix). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1a) Technical
capability of the items offered to meet the Government's requirement
(1b) Past Performance (see below) and (1c) Delivery Terms -
ability to meet required delivery schedule and (2) Price. Factors
are listed in their relative order of importance. Past
performance will be evaluated as follows: Evaluation of past
performance shall be based on information provided by the offeror
(see below) and any other information the Government may obtain
by following up on the information provided by the offeror
and/or through other sources (i.e., offeror's performance on
previously awarded FAST delivery orders/contracts and/or contracts
with other Government entities). The offeror must identify
two Federal, state, or local government and private contracts
or delivery/task orders for which the offeror has performed
work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. The award will be made on an "all or none"
basis for all items requested above. 17(x). Offeror's are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items
(JAN 1999), with its offer. Call the Contracting Officer for
a copy.!! 17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(JAN 1999), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 17(xiii). Additional Contract Terms and
Conditions applicable to this procurement are: (i) N/A (ii)
Type of Contract: A firm fixed-price definite quantity, definite
delivery contract will be awarded. (iii) Period of Performance:
Delivery to Fort Polk no later than 30 days after receipt of
order. Period of Performance is four weeks from date of award!!
17(xiv). The Defense priorities and Allocations Systems
(DPAS) assigned rating for this procurement is unrated.!!
17(xv). N/A!! 17(xvi). Signed and dated offers must be
submitted to GSA, FAST, 7TF, 819 Taylor Street, Room 14A02,
Fort Worth, TX 76102-6105, Attn: Paulette Sepulvado, Contracting
Officer at or before 4:30 p.m.(CST), October 27, 1999. TELEFAXED
PROPOSALS WILL BE ACCEPTED. FAX NUMBER IS 817-978-4739.!!
17(xvii). Contact Paulette Sepulvado at 817/978-0503.!!

EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (W-288 SN392163)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: 70--PASSWORD MANAGEMENT SOFTWARE
DUE 110199
POC Yvonne H. Flippo, C.S.C. Procurement, Phone (256)544-3066,
Fax (256)544-5828, Email Yvonne.H.Flippo@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC), as prime contractor
to NASA at the Marshall Space Flight Center (MSFC), is seeking
information on a commercial Password Management Software tool.
Requirements: (1) Password Synchronization (2) Auto-logon (3)
Ability to operate in a heterogeneous environment as follows:
(a) Windows 95/98/NT (b) Windows NT Server (c) OS/390 (d) A/CF2
Security (e) RACF (f) TOP SECRET (g) Sun OS (h) AIX. The software
must be capable of synchronizing password on connected platforms
that originate from a Windows NT Server environment. Additionally,
the software must be able to successfully transfer the password
to the target host at log-on to eliminate the need for the
customer to re-enter their password. Further, the password
must be transmitted in an encrypted form. Any commercial vendor
with a software product that either meets or exceeds the preceding
requirements is encouraged to respond to this request. Please
send product information via U.S. Mail to CSC, P.O. Box 240005,
Huntsville, AL 35824-6405 or express mail to CSC, Bldg. 4727
Rideout Rd., MSFC, AL 35812. This is a request for information,
only, and shall not be construed in any manner to be a commitment
on the part of CSC.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#RFI100
LINKDESC:
EMAILADD: Yvonne.H.Flippo@msfc.nasa.gov
EMAILDESC:
CITE: (D-288 SN392221)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 71--REQUEST FOR INFORMATION - FURNITURE MANUFACTURERS
SOL TR7777
DUE 112699
POC Todd Richards, Contracting Officer, Phone (703) 305-8016,
Fax (703) 305-8294, Email todd.richards@uspto.gov
DESC: The Patent and Trademark Office (PTO) is planning to relocate
its employees from 18 separate buildings into a new consolidated
campus planned for Alexandria, Virginia. As part of this effort,
the PTO may have a need to purchase furniture. The purpose
of this Request for Information (RFI) is to determine industry
capabilities and gather information on modular furniture lines
that may satisfy the PTO's potential needs. This market research
shall be conducted at NO COST TO THE GOVERNMENT. The PTO's
exact procurement methodology will be determined at a later
time, once funds have been approved. At this time the PTO would
like to gather industry/manufacturer information to better
prepare itself for making informed decisions. The PTO has not
defined its technical specifications fully and will begin a
process of discussing applicable requirements with our employee
unions. Concurrent with that process, the PTO would like to
begin identifying products from various manufacturers that
satisfy generic, anticipated specifications (detailed in the
RFI package) in order for the Agency to better define its precise
specifications once that time arrives. Exact quantities are
undetermined at this time but may exceed 7,000 workstations.
Again, PTO appreciates your assistance with this market research
and emphasizes that this effort is for PLANNING PURPOSES ONLY
and the information submitted WILL NOT be treated as a Request
for Proposal. Requests for RFI packages may be directed to
Todd Richards at email address: todd.richards@uspto.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=TR7777&LocID=251
LINKDESC:
notice
EMAILADD: todd.richards@uspto.gov
EMAILDESC:
CITE: (D-287 SN391926)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 73--MAINTENANCE OF KITCHEN EQUIPMENT, BROOKE ARMY MEDICAL
CENTER
SOL DADA09-00-Q-0006
DUE 102799
POC Purchasing Agent DAVID ZERTUCHE (210) 916-3876 (Site Code
DADA09)
DESC: The service is to provide maintenance and repair on all
Nutrition Care Division's hospital food service equipment at
Brooke Army Medical Center, to include all labor, transportation,
administration, parts, materials, manufactuer's authorized
field modifications, tools, to maintian equipment in strict
accordance with manufacture's manuals and procedures. Award
to be made for a basic and four option years using commercial
item procedures. RFQ DADA09-00-Q0006 to be issued on or about
25 October 1999. Request must be in writing or by FAX at (210)
916-3040. Responsible sources may submit a quotation which
shall be considered. See note No. 1.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: david.zertuche@amedd.army.mil
EMAILDESC:
CITE: (A-287 SN391928)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 73--MARKET SURVEY FOR A REPLACEMENT FOR THE MOBILE KITCHEN
TRAILER (MKT)
SOL N/A
POC Robert G. Bernazzani (508) 233-4357
DESC: The U.S. Army SBCCOM/PM-SOLDIER SUPPORT is conducting a
market survey for a replacement for the Mobile Kitchen Trailer
(MKT). We are seeking sources, technical information, and approximate
costing for the system. Sources should include a POC and return
address for possible follow-up questions or requests for additional
information. The MKT has been the US Army's main field kitchen
since the mid 1970's. The new kitchen is expected to exceed
the operational capabilities of the current MKT by reducing
the deployment time (30 minutes) and the meal preparation time
(3 hours), and improving the system reliability and maintainability.
This replacement kitchen must be capable of preparing and feeding
cook-prepared meals for a minimum of 250 personnel three times
a day. The kitchen must provide a safe working environment,
with low noise (under 80 decibels), low heat stress, and a
work area that is free of combustion by-products during operation.
The new kitchen can be trailer mounted or configured in a container,
but must be able to be pulled by a US Army 2 -ton cargo vehicle,
which has a towed load allowance of 6,000 pounds. All interested
firms, regardless of size are encouraged to respond to this
request for information. Responses may be sent via e-mail to
rbernazz@natick-amed02.army.mil or via regular mail to U.S.
Army SBCCOM/Soldier System Center ATTN: Mr. Robert G. Bernazzani,
AMSSB-PM-RSS-E(N), Natick, MA 01760, TELEPHONE (508) 233-4357,
FAX (508) 233-5556. This market survey is for information and
planning purposes only. This is not an Invitation for Bid (IFB)
or a Request for Proposal (RFP) and is not to be taken as a
commitment by SBCCOM.
EMAILADD: rbernazz@natick-amed02.army.mil
EMAILDESC:
CITE: (W-288 SN392026)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: 74--PRICE SOLITIATION FOR COMPUTER WORKSTATIONS
SOL 99-004
DUE 102099
POC Technical POC V. LUGO 757-445-3583
DESC: 1. Introduction/Background: As part of SACLANT's Life
Cycle Management and the approved 2000 year budget requirements
it has been determined and documented as part of SACLANT AIS
Investment, to purchase 40 new workstations for additional
billets required by the new PE. 2. Objective: The objective
of this contract is to provide equipment and guidance to contracting
personnel on ASSC requirements for this competitive bid.
3. Technical Information/Tasking: The following is the standard
configuration for these systems and should not be altered in
any way without contacting and receiving approval of the ASSC
Technical Representative. Standard PC Configuration: Processor:
Intel Pentium II %00MHz Processor Motherboard: Asus P2B Motherboard
Chipset: Intel 133MHz 4X AGP L2 Cache: 512KB RAM: 128MB
PC100 SDRAM (6ns DIMM) expandable to 384MB Hard Drive: 8.4GB
(Minimum) IDE UDMA Sound Card: Ensoniq PCI 32Bit CD-ROM:
52X CD-ROM Drive Video Card: AGP 16MB Network Interface Card
(NIC): Intel 10/100 Disk Drive: 1.44MB 3.5" Floppy Drive
Mouse: Microsoft Intellimouse Keyboard: 101+ Chassis: Screwless
ATX mid-tower w/min 300 watt power supply OS: NT 4.0 Workstation
Warranty: Three year parts and labor with on site performance
of warranty when required by ASSC. Certification: ISO 9002
certified and Y2K compliant Monitor: CTX 17" .28mm color monitor
or flat screen matrix. Delivery Schedule: All systems should
be delivered in one shipment. Shipment should be arranged for
the December 1999 timeframe. Technical Point Of Contact:
Senior Chief V. Lugo 757-445-3583 Contracting Point Of Contact:
Chief B.R. Hill E-mail only: hill@saclant.nato.int All
bids may either be faxed to 757-445-3609 or mailed to: Contracting
Officer North Atlantic Treaty Organization Supreme Allied
Commander, Atlantic 7857 Blandy Rd. Suite 100 Norfolk, VA
23551-2490 ALL BIDS MUST BE RECEIVED BY 1200 EDT 20 OCTOBER
1999 Bids received after the deadline will not be opened and
will be returned.
EMAILADD: hill@saclant.nato.int
EMAILDESC:
CITE: (W-288 SN392117)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Labor Relations Board, Procurement and Facilities
Branch, 1099 14th Street, NW, Washington, DC 20570
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL N/A
POC Contact Paula Roy, 202-273-4310/Contracting Officer James
H. Sunderlin, 202-273-4040
DESC: The Federal Library and Information Network (FEDLINK) is
a cooperative program of the Federal Library and Information
Center. FEDLINK offers federal agencies the opportunity to
enhance the automation resources available to meet the requirements
of its personnel. Using FEDLINK served contracts, federal agencies
obtain services directly from commercial sources. These contracts
offer substantial volume discounts not otherwise available
to individual customers. Arrangements for initiation and payments
for services are granted by an interagency agreement (IAG)
executed by the National Labor Relations Board (NLRB) and FEDLINK.
Delivery orders will be issued under this FEDLINK IAG with
the West Group, P.O. Box 64833, 620 Opperman Drive, St. Paul,
MN 55164-0833. No solicitation document will be issued as a
result of this synopsis. Inquiries concerning FEDLINK Basic
Ordering Agreements should be addressed to FEDLINK Fiscal Operations,
Library of Congress, Washington, DC 20540. Written inquiries
concerning the orders may be referred to the above address,
telephone inquiries will not be accepted.
CITE: (W-288 SN392161)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TENT BODY ASSEMBLY SOLDIER CREW TENT
SOL spo10000q4010
POC POC William Kaufman, (215) 737-5636, 737-8143(FAX)
DESC: The subject request for Quotation (RFQ) is for the purchase
of 100 Tent Body Assembly Soldier Crew Tents, NSN: 8340-01-450-3148,to
be manufactured in accordance with MIL-F-44425 dated 10/18/99.
There will be one delivery beginning 180 days after the date
of the award, destination Barstow,California and Albany, Georgia.
All materials must be furnished by the awardee. FAR part 12
procedures will not be used. This RFQ will be a total small
business set-aside. The estimated issue date for the RFQ is
11/8/99. For a copy of the RfQ, contact Matthew Gambale, DSCP-CNRT,
no later than 11/8/99. Note 26 applies.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-288 SN392002)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TENT BODY ASSEMBLY SOLDIER CREW TENT
SOL spo10000q4010
POC POC William Kaufman, (215) 737-2425, 737-8143(FAX)
DESC: The subject request for Quotation (RFQ) is for the purchase
of 100 Fly Assembly Soldier Crew Tents Green/Tan with NSN:8340-01-450-3488.
Plus 50 Fly Assembly Soldier Crew Tents Green and White, NSN:
8340-01-450-3150,to be manufactured in accordance with MIL-F-44423
dated 10/18/99. There will be one delivery beginning 180 days
after the date of the award, destination Barstow,California
and Albany, Georgia. All materials must be furnished by the
awardee. FAR part 12 procedures will not be used. This RFQ
will be a total small business set-aside. The estimated issue
date for the RFQ is 11/8/99. For a copy of the RfQ, contact
Matthew Gambale, DSCP-CNRT, no later than 11/8/99. Note 26
applies.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
CITE: (W-288 SN392004)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 85--STANDING ORDER FOR PAPER PRODUCTS
SOL N00232-00-Q-0006
DUE 102299
POC Bill Fleming 904/777-7714x115 or Melanie Gibson x103, or
e-mail whfleming@sar.med.navy.mil
DESC: Naval Hospital Jacksonville has a requirement for a standing
order for the Housekeeping Department for the period 99 Nov
01 through 00 Sep 30. All items bid on must have a full description,
including manufacturer's item number. Materials bid on must
be approved by the Naval Hospital's Board for patient use prior
to award being made. Items required are toilet paper, paper
towels, and lint free wipes. Fax or phone requests for RFQ
will be accepted. Fax 904/777-7728, phone 904/777-714 X 115.
Bids will be accepted by fax until close of business 99 Oct
22.
CITE: (W-288 SN392175)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 89--SUBSISTENCE
SOL N0021199Q0118
DUE 111599
POC Dominador Gavina (847) 688-4749 ext 4020
DESC: The Naval Hospital Great Lakes, Illinois, intends to negotiate
a sole source basis with COCA COLA BOTTLING COMPANY, Military
Contract Department 6801 West Jarvis, Niles, Illinois 60673
(404) 676-1324, for the delivery of beverage base, liquid
natural flavoring with nutritive carbohydrate sweeteners, bag
in the box for the period starting January 1, 2000 through
September 30, 2000, for the following beverages: 1) Coca-Cola
classic fountain syrup (5 gallon bag in a box), Unit of issue:
Box, Quantity: 437 Boxes; 2) Lemon-Lime (Sprite)fountain syrup
(5 gallon bag in a box), Unit of Issue: Box, Quantity: 200
Boxes; 3) Low calorie soda (Diet Coke)fountain syrup (5 gallon
bag in a box), Unit of issue: Box, Quantity: 100 boxes; 4)
Root Beer natural and imitation flavoring, high commercial
grade (Barq's Root Beer)fountain syrup ( 5 gallon bag in a
box), Unit of issue: Bag, Quantity: 125 Boxes; 5) Minute Maid
Orange (Hi-C) fountain syrup (5 gallon bag in a box), Unit
of issue: Box, Quantity: 225 Boxes; 6) Hi-C Pink Lemon (Minute
Maid) natural flavor, fountain syrup (5 gallon bag in a box),
Unit of issue: Box, Quantity: 200 Boxes; 7) CO2 Gas, 20 Pound
Cylinder, Unit of issue: CO, Quantity: 650 CO Three dispensers
with six (6) nozzles provided by the vendor free of charge
and is already on-board. There is unlimited service calls
on the dispensers. Interested parties may fax their request
to Dominador Gavina's attention at (847)688-3705 no later than
November 15, 1999.
CITE: (W-288 SN392011)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FULL LINE FOOD
SOL SPO300-00-R-4002
DUE 012000
POC Gina Vasquez 215-737-3869, Contract Specialist; Margaret
Zizas 215-737-7465, Contracting Officer
DESC: Fort Sam Houston, Brook AFB, Brook Army Medical Center,
Lackland AFB, Randolph AFB, Laughlin AFB, Kelly AFB and Gary
Job Corps Center, and Laredo Job Corps Center, Tx; Require
various amounts of subsistence items from the 8900 federal
catalog or their commercial equivalents. Items to be delivered
approx. 30 days after date of award through 11 months thereafter.
Four (4) successive one-year options are available under this
acquisition. This is an unrestricted acquisition. All responsible
sources may submit proposals and will be considered by this
agency. Note: Contract will be awarded to a Prime Vendor Source
Selection Methods. Offerors must be able to interface with
the Government's established translation package, and support
Electronic Data Interchange transaction sets listed in the
solicitation. Customers will be provided delivery on a "Just
in Time" basis.
CITE: (W-288 SN392217)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: 89--DOUGHNUTS
SOL DABT39-00-0006
DUE 112299
POC Diana Rodenas, Contract Specialist (580)442-4604, e-mail:
rodenasd@doimex1.sill.army.mil
DESC: Supplies: Furnish assorted fresh doughnuts to Fort Sill,
Oklahoma dining facilities during the period 1 December 1999
through 30 September 2000 with two (2) one-year option periods.
Contract will be an Indefinite Quantity Contract. Deliveries
will be made six (6) days per week to include national and
legal holidays to approximately nine (9) dining facilities.
Delivery shall be accomplished prior to 0600 hours daily. Contractor
facilities shall be required to pass an Army Veterinary Services
inspection prior to contract award. Delivered doughnuts shall
be fresh; day-old doughnuts are not acceptable. Delivery is
to be made in boxes or trays. Doughnuts shall be made with
yeast. Doughnut assortment shall consist of: glazed doughnuts
with at least four flavors; filled doughnuts with apple, lemon,
jelly filling and creme filled. Filling shall be no less than
1-1/4 ounces. Approximately 10,000 dozen doughnuts shall be
delivered monthly to the dining facilities. Request one price
per dozen. Applicable Standard Industrial Classification (SIC)
code is 2051; size standard is 500 employees. Estimated issue
date is 1 November 1999. All responsible sources may submit
an offer which will be considered. Telephone requests for a
copy of the solicitation will not be honored. Interested offerors
may facsimile a request for solicitation to (580)442-3819 or
mail a request to the Directorate of Contracting, ATTN: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501. When requesting a
solicitation provide the following: name, address, telephone
number, business size, if woman-owned or small-disadvantaged
business. This acquisition is conducted under Commercial Item
Simplified Acquisition procedures in FAR Part 13.5. Offerors
please note the requirement to be enrolled in the Central Contractor
Registration (CCR) database. See note #1.
CITE: (W-288 SN392251)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Community Adjustment and Investment Program, 203 S. St.
Mary's, Suite 300, San Antonio, TX 78205
SUBJECT: 99--GRANT SOLICITATION FOR JOB CREATION/RETENTION IN
TRADE IMPACTED COMMUNITIES SINCE THE ADVENT OF NAFTA
SOL 001
DUE 011700
POC Annie M. Alvarado, Director of USCAIP Projects, (210) 231-8000
DESC: ANNOUNCEMENT 001 The North American Development Bank,
on behalf of the United States Community Adjustment and Investment
Program (the "CAIP"), will issue a Solicitation for Grant Applications
on October 15, 1999. Up to $6 million will be available on
a competitive basis to fund grants for specific projects and
technical assistance designed to aid in creating and preserving
private sector jobs in designated communities that have lost,
or may lose, jobs due to changes in international trade patterns
associated with the passage of the North American Free Trade
Agreement (NAFTA). Applicants for CAIP grants may seek to combine
grant funds with loan funds from the CAIP direct lending program.
Eligible applicants are 501(c)(3) and 501(c)(4) non-profit
organizations, public and private institutions of higher education,
state and local political subdivisions and agencies, and Indian
tribal governments. For further information or a copy of
the Solicitation for Grant Applications, please contact Annie
M. Alvarado, Director of USCAIP Projects, at (210) 231-8000
or (210) 226-5640, or Lisha Garcia, Program Development Specialist,
at (210) 226-5574. [For a list of designated eligible areas,
please visit the CAIP web site at http://www.nadbank-caip.org].
The deadline for receipt of applications is January 17, 2000.
It is expected that grant awards will be announced in March
2000.
LINKURL: http:ww.nadbank-caip.org
LINKDESC:
EMAILADD: anniea@nadbank.org
EMAILDESC:
CITE: (W-288 SN392091)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: 99--PRINTER W/PERIPHERALS
SOL RFQ-0001
DUE 102999
POC Donna J. Forrest, Contract Specialist , 503/326-3718
DESC: This acquistion is set-aside for Indian-owned and Controlled
concerns in accordance with the Buy Indian Act (25 USC 47).
Printer with peripherals, L5035 Laser Line Continuous Form
300M Pages/MO 35PPM (1) Each, Power Paper Stacker (1) Each,
Ethernet Lan Kit (1) Each, PCL5/LP Emulation (1) Each, Toner
Cartridge w/25K Yield (1) Each, Developer w/150K Yield, (1)
Each, Installation/Basic Operation Training site evaluation,
(1) Each, Annual maintenance on site, Next Business Day, 8
Hour, 10-40K PGS/MO (1) Each, Data-Vac Pro Hi-Tech Toner Vac/Blower
1.17PHP, 99.9% EFF, (1) Each, Laserjet 8100N Laserprinter 32PPM
1200DPI 16MB (1) Each. The anticipated contract will be a firm-fixed
price contract. Solicitation documents will be available November
1, 1999. Requests for solicitation documents must be submitted
in writing or facsimile to (503) 326-7425 or 7857. RFQ-00001.

CITE: (W-288 SN392186)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: 99--PRINTER W/PERIPHERALS
SOL RFQ 00002
DUE 111599
POC Donna J. Forrest, Contract Specialist (503) 326-3718
DESC: This acquisition is set-aside for Indian-owned and Controlled
concerns in accordance with the Buy Indian Act (25 USC 47).
Printer with peripherals, L5035 Laser Line Continuous Form
300M Pages/MO 35PPM (1) Each, Power Paper Stacker (1) Each,
Ethernet Lan Kit (1) Each, PCL5/LP Emulation (1) Each, Toner
Cartridge w/25K Yield (1) Each, Developer w/150K Yield, (1)
Each, Installation/Basic Operation Training, Site Evaluation
(1) Each, Annual Maintenance on Site, Next Business Day, 8
Hour, 10-40K PGS/MO (1) Each, Data-Vac Pro Hi-Tech Toner Vac/Blower
1.17PHP, 99.9% EFF, (1) Each, Laserjet 8100N Laser printer
32PPM, 1200DPI, 16MB (1) Each. The anticipated contract will
be a Firm-Fixed Price Contract. Solicitation documents will
be available on November 1, 1999. Requests for solicitation
documents must be submitted in writing to Portland Area Indian
Health Service, 1220 S.W. 3RD Avenue, Room 476, Portland, Oregon
97204, or reasonable facsimile to (503) 326-7425/7857. RFQ
00002.
CITE: (W-288 SN392226)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--APPLICATION SSP TECHNOLOGY TO SPACE TRANSPORTATION
FOR HEDS MISSION
POC Ann E. Bronson, Research Grants Specialist, Phone (281)
483-9889, Fax (281) 483-2991, Email ann.e.bronson1@jsc.nasa.gov
CNT NAS9-99134
AMT $121854
DTD 092799
TO Science Applications Intl., 17049 El Camino Real, Houston,
TX 77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: ann.e.bronson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-287 SN391905)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--DEVELOPMENT OF A CANDLE FILTER FAILURE SAFEGUARD
DEVICE
POC Kaye Bloniarz-Cook, Contract Specialist (304) 285-4827; Denise
Riggi, Contracting Officer (304) 285-4241
CNT DE-AC26-99FT40199
AMT Base DOE Share $239,097, Awardee Share $79,700; Option I
DOE Share $51, 727, Awardee Share $17,242
DTD 092099
TO Siemens Westinghouse, 1310 Beulah Road, Pittsburgh, PA 15235-5098
CITE: (W-288 SN392068)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--CHEMICAL CANDLE FILTER SAFEGUARD DEVICE
POC Kaye Bloniarz-Cook, Contract Specialist (304) 285-4827; Denise
Riggi, Contracting Officer (304) 285-4241
CNT DE-AC26-99FT40677
AMT Base $186,921, Option I $28,070, Option II $32,835
DTD 092998
TO University of North Dakota, EERC, 15 North 23rd Street, Grand
Forks, ND 58202-9018
CITE: (W-288 SN392071)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--DEVELOPMENT OF A CANDLE FILTER FAILURE SAFEGUARD
DEVICE
POC Kaye Bloniarz-Cook, Contract Specialist, (304) 285-4827;
Denise Riggi, Contracting Officer, (304) 285-4241
CNT DE-AC26-99FT40678
AMT Base $108,228, Option I $32,383, Option II $55,218
DTD 092999
TO Southern Research Institute, 2000 Ninth Avenue South, Birmingham,
AL 35255-5305
CITE: (W-288 SN392075)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--DEVELOPING NEXT GENERATION NATURAL FRACTURE DETECTION
AND PREDICTION TECHNOLOGY
POC Lisa A. Kuzniar, Contract Specialist (304) 285-4242; Randolph
L. Kesling, Contracting Officer (304) 285-4490
CNT DE-AC26-99FT40688
AMT Phase 1 - DOE Share $274,674; Awardee Share/$0; Phase 2 -
DOE Share/$319,536; Awardee Share/$1,632,000; Phase 3 - DOE
Share/$299,731; Awardee Share/$2,358,000
DTD 093099
TO Advanced Resources, International 1110 North Glebe Road, Suite
600, Arlington, VA 22201
LINKURL: http://www.fetc.doe.gov/business/solicit/solicit.html
LINKDESC:
EMAILADD: LKUZNI@FETC.DOE.GOV
EMAILDESC:
e-mail.
CITE: (W-288 SN392182)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--ESL-200
POC M. Tully, Contract Specialist, 732-427-1428, J. Anderson,
Contracting Officer, 732-427-4081
CNT DAAB07-99-C-J008
AMT $491,600.00
DTD 091599
TO Litton Systems, Inc., Laser Systems Div., P.O. Box 547300,
Orlando, FL 32854-7300
LINKURL: http://tully@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://tully@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-288 SN392183)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--SADA I - OPTION
POC R. Elphick, Contract Specialist, 732-532-4482, D. Gilligan,
Contracting Officer, 732-532-5454
CNT DAAB07-97-C-J021/P00007
AMT $500,000.00
DTD 092299
TO Sofradir, 43-47 Rue Camille Pelletan, France, FR
LINKURL: http://elphick@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://elphick@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-288 SN392220)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MANPACK SYS-RAYTHEON
POC M. Weinert, Contract Specialist, 732-427-1356, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-96-C-D756/P00015
AMT $330,768.00
DTD 092299
TO Raytheon Systems Co., 1301 Collins Blvd, Richardson, TX 75083-1359
LINKURL: http://weinert@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://weinert@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-288 SN392222)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--NIDA CENTER FOR GENETIC STUDIES
POC Patricia W. Mummaugh, Contract Specialist, 3011-443-6677,
FAX:301-443-7595, E-Mail pm69j@nih.gov.
CNT N01DA-9-7079
AMT $1,596,966
DTD 093099
TO Rutgers University, Office of Research and Sponsored Programs,
58 Bevier Road, Piscataway, N.J. 08854-8010
CITE: (W-288 SN392230)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--TECHNOLOGY ASSESSMENT AND COMMERCIALIZATION SERVICES
POC Joseph S. Murray, Contract Specialist, Phone (757)-864-2415,
Fax (757) 864-7898, Email J.S.MURRAY@larc.nasa.gov - David
H. Jones, Contracting Officer, Phone (757)-864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
CNT NAS1-99134
AMT $10M (NTE)
DTD 101299
TO Research Triangle Institute (RTI), 3040 Cornwallis Road, P.O.
Box 12194, Research Triangle Park, NC 27709-2194
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: J.S.MURRAY@larc.nasa.gov
EMAILDESC:
CITE: (D-287 SN391906)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR PUBLIC WORKS CENTER
(PWC) PROJECT, REPAIR/RENOVATE BUILDINGS 278 AND 287, MARINE
BARRACKS, NAVAL STATION, PEARL HARBOR, HAWAII
POC Contact Ms. Donna M. Matsuura, Contract Specialist, (808)
474-6321.
CNT N62742-98-C-0017
AMT $13. $77,370.00
DTD 100799
TO Mason Architects, Inc., 119 Merchant Street, Suite 501, Honolulu,
HI 96813
CITE: (W-287 SN391947)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--RELOCATE CANTEEN SEATING AREA
POC Mark Zinser, (913)758-4241
CNT V686P(589)-0354
AMT $52,987
DTD 093099
TO Wellner Architects, Inc., 802 Broadway, Kansas City, Missouri
64105
CITE: (W-288 SN392009)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: F--INSTALL TREES & SHRUBS AT CEDAR POINT RECREATION
AREA & AT NEUSE RIVER RECREATION AREA
POC John Zgavec, 828-257-4292
CNT 43-4568-9-9500
AMT $162,000.00
DTD 092899
TO Tom Lodge, Rt 5 Box 341-D, Burnsville NC 28714
CITE: (W-288 SN392057)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--USDA-FS MARK TWAIN NATIONAL FOREST COMPARTMENT STAND
EXAMINATION (SILVEX EXAM)
POC JAMES M. MEREDITH, Contracting Officer 601/965-4391 X155
CNT 53-447uU9-01
AMT $253,418.55
LINE 1,2,4,5,6,7
DTD 093099
TO CHESTNUT RIDGE FORESTRY Joel D. Fyock, Owner 5130 Montrose
TUrnpike Owego, NY 13827-7228
EMAILADD: jmeredit/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-288 SN392128)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--USDA-FS MARK TWAIN NATIONAL FOREST COMPARTMENT STAND
EXAMINATION (SILVEX EXAM)
POC JAMES M. MEREDITH, Contracting Officer 601/965-4391 X155
CNT 53-447U-9-02
AMT $40,471.00
LINE 3
DTD 093099
TO PrimoTree , Fritz Ritter-President, RR1 Box 122A, Elkins,
WV 26241-9715 telephone 304/637-7226
EMAILADD: jmeredit/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-288 SN392130)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE SERVICES IN THE BIRMINGHAM,
ALABAMA AREA (RFP 200-0522-SE)
POC Vickey R. Kirkpatrick, 202/307-3070
CNT J200c-459
AMT $61,380.00
DTD 093099
TO Atlanta Psychological Associates, Lakeside Commons, 990 Hammond
Drive, Suite 730, Atlanta, GA 30328
CITE: (W-288 SN392096)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE SERVICES IN THE OKLAHOMA
CITY, OKLAHOMA AREA (RFP 200-0511-SC)
POC Vickey R. Kirkpatrick, 202/307-3070
CNT J200c-457
AMT $37,600.00
DTD 092999
TO Oklahoma Halfway House, 517 SW 2nd, Oklahoma City, OK 73109
CITE: (W-288 SN392099)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE SERVICES IN THE CAPE
COD AND FALMOUTH, MASSACHUSETTS AREA (RFP 200-0493-NE)
POC Vickey R. Kirkpatrick, 202/307-3070
CNT J200c-455
AMT $22,170.00
DTD 092999
TO Gosnold on Cape Cod, Box 929, Falmouth, MA 02541
CITE: (W-288 SN392103)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE SERVICES IN THE NEWPORT
NEWS, VIRGINA AREA (RFP 200-0538-MA)
POC Vickey R. Kirkpatrick, 202/307-3070
CNT J200c-456
AMT $17,280.00
DTD 092999
TO Affiliate Clinical Therapist (ACT), Inc., 142 West York Street,
Suite 710, Norfolk, Virginia 23510
CITE: (W-288 SN392106)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Elaine Peebles, Contracting Officer, (202)307-3069
CNT 02110060
AMT $126,880.00
DTD 101599
TO The Salvation Army, 1424 Northeast Expressway, Atlanta, Georgia
30327
EMAILADD: epeebles@bop.gov
EMAILDESC:
CITE: (W-288 SN392114)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: J--CORROSION CONTROL NASA 930 AIRCRAFT STATIC DISPLAY
POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044,
Fax (281) 244-5337, Email nancy.s.robb1@jsc.nasa.gov
CNT NAS9-99150
AMT $136980
DTD 092799
TO Blast Off Inc., 23401 County RD 47, Perdido, AL 36562
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-287 SN391901)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON-SITE FULL SERVICE MAINTENANCE CONTRACT ON LISTED
GOV'T.-OWNED EQUIPMENT TO INCLUDE ALL PARTS, LABOR, TRANSPORTATION
AND UNLIMITED CORRECTIVE MAINTENANCE CALLS FOR THE PERIOD OF
13OCT99 THRU 30SEP00.
POC M.K. Nye, (619) 532-8088
CNT N00259-00-P-6012
AMT $46563
LINE 1
DTD 101399
TO Steris Corporation, 2424 West 23rd St., Erie, PA 16514
CITE: (W-287 SN391908)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE ON MDI INTRUSION DETECTION SYSTEM
POC David C.Zareczny, Contracting Officer, Code 202A2A, (757)443-1431

CNT N00189-00-P-0087
AMT $32000.00
LINE 0001
DTD 100199
TO Conseps Facility Management Systems,Inc.DBA Conseps FMS,Inc.,1381
Baker Rd.,Virginia Beach, VA 23455
CITE: (W-288 SN392083)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EYE EXAMINATIONS/FRAMES/LENSES
POC Elisa W. Lukasavage, 843-577-5011
CNT V534P-3230
AMT Est. $157,285.00
DTD 101499
TO Schaeffer Eye Center, 3439 Colonnade Pkwy, Birmingham, AL
35642
LINKURL: http://cbdnet.acess.gpo.gov
LINKDESC:
CITE: (W-288 SN392077)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: R--ADMIN/CLERICAL SERVICES
POC Valerie A. Marburger, Contract Specialist, Phone (281) 483-4214,
Fax (281) 483-2138, Email valerie.a.marburger1@jsc.nasa.gov
CNT NAS9-99116
AMT $2000000
DTD 092799
TO Muniz Engineering Inc., 16903 Buccaneer Lane, Houston, TX
77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: valerie.a.marburger1@jsc.nasa.gov
EMAILDESC:
CITE: (D-287 SN391896)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--COMPUTER RESOURCE CENTER MANAGER
POC Darlyne Pangelinan, Contract Specialist, Phone (808)449-6860x418,
Fax (808)449-7026, Email Darlyne.Pangelinan - Caroline Ponce,
Chief, LGCB Flight, Phone (808)449-6860x401, Fax (808)449-70256,
Email
CNT F64605-00-M0010
AMT $27,000
LINE 0001
DTD 101499
TO Angeles Sayler 94-756 Lumiauau St., Y-4 Waipahu, HI 96797
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64605-00-M0010&LocID=588
LINKDESC:
notice
EMAILADD: Darlyne.Pangelinan
EMAILDESC:
CITE: (D-287 SN391946)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--NON-HAZARDOUS WASTE REMOVAL/DISPOSAL, AND MISCELLANEOUS
SERVICES AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
AND OTHER TIDEWATER AREAS
CNT N62470-00-D-3902
AMT $568,175.25 (EST)
LINE 0001 THROUGH 0007
DTD 101599
TO C&M Industries, Inc., 121 Republic Road, Chesapeake, VA. 23324
EMAILADD: vsquires@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-288 SN392140)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, FM 5-34 AUG. 99.
POC James E. Willard (202) 512-0307
CNT 458-752
AMT $141,141.00
LINE N/A
DTD 101499
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-287 SN391933)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MISCELLANEOUS PUBLICATIONS
CNT Program C892-S
AMT $159,034.00
DTD 101599
TO Goodway Graphics of Virginia, Inc., 6628 Electronic Drive,
Springfield, Va 22151
CITE: (W-288 SN391954)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--SSA FORM BOOKLETS
CNT Program C411-S
AMT $925,597.00
DTD 101599
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA l6625
CITE: (W-288 SN392019)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, INSTRUCTIONS FOR FORM 1040 (BASE)
POC James L. Leonard, (202) 512-0307
CNT 456-061
AMT $52,562
LINE N/A
DTD 101299
TO House of Print 322 Benzel Avenue, SW Madelia, MN 56062
CITE: (W-288 SN392144)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, EMPLOYER'S QUARTERLY FEDERAL TAX RETURN
PACKAGE 941 FOURTH QUARTER (MAILOUT) 1999.
POC James L. Leonard, (202) 512-0307
CNT 456-034
AMT $405,274.30
LINE N/A
DTD 102599
TO commercial Data Center, Inc. 540 Richard Street Miamiburg,
OH 45342
CITE: (W-288 SN392031)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 100 QUESTIONS
POC James L. Leonard, (202) 512-0307
CNT 458-378
AMT $109,000
LINE N/A
DTD 101399
TO Universal Printing Co. 115 Executive Way DeSoto, TX 75115
CITE: (W-288 SN392033)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, E - FILE TAX PRACTITIONER KIT.
POC James L. Leonard, (202) 512-0307
CNT 458-424
AMT $545,545
LINE N/A
DTD 101299
TO Monarch Litho., Inc. 1501 Date Street Montebello, CA 90640
CITE: (W-288 SN392035)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, AMERICORPS BROCHURE, VISTA BROCHURE AND
NCCC BROCHURE, RESPECTIVELY.
POC James L. Leonard, (202) 512-0307
CNT 458-329/331/996
AMT $36,260
LINE N/A
DTD 101299
TO Peake Printers, Inc. 2500 Schuster Drive Cheverly, MD 20781
CITE: (W-288 SN392036)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: U--CONTRACTOR AVIATION MATERIAL MANAGEMENT SYSTEMS
POC Contracting Officer, Louis Ruchser, 516/346-4037
CNT N00383-97-G-027F--KK08
AMT $132,876
LINE 0001
DTD 101499
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-288 SN392170)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--LAWTEY, FL - AWARD OF NEW LEASE CONSTRUCTION
POC Jerry Fogel, Real Estate Specialist, 770-454-0653
CNT 123125-99-A-R143
AMT $64,800.00
DTD 101599
TO Rutherford Rentals, Inc., P. O. Box 191,Madison, FL 32341-0191;
850-973-6867
CITE: (W-288 SN392174)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--DESIGN/BUILD OF A NEW CONSTRUCTION OWNED LOS ANGELES,
CA - EL SERENO RETAIL STORE
POC Carlo Paciulli, Project Manager, (562)430-4754
CNT 052571-99-B-0033
AMT $1,419,556
DTD 101399
TO Berry Contractors, Inc., P O Box 308, Upland, CA 91785-0308,
(909)985-9667
CITE: (W-287 SN391911)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--TWO CALF WELL
POC Pamela Vega, Procurement Technician, (303) 236-4400
CNT NDP990076
AMT $68,650.00
DTD 092119
TO Piedmont Environmental Services, 7813 Mourning Dove Road,
Raleigh, NC 27615
CITE: (W-288 SN392015)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--SODA SPRINGS FIRE STATION
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC990089
AMT $420,400.00
LINE N/A
DTD 093099
TO B & B Builders Inc, 491 N 4154 E, Rigby, ID 83442, (208)745-0870
CITE: (W-288 SN392028)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ROBINSON ROAD RESURFACING
POC Pamela Vega, Procurement Technician (303) 236-4400
CNT NDC990074
AMT $81,110.00
DTD 091319
TO Center Lane Construction, 455 South Kings Road, Nampa, ID
83687
CITE: (W-288 SN392093)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Y--REPLACEMENT OF A 50,000 GALLON POTABLE WATER TANK
(CRANE FLAT YOSEMITE NATIONAL PARK)
POC Jack E. Rodman (209) 379-1050
CNT 1443 PX8800-99-714
AMT $85,700.00
LINE 001
DTD 083199
TO Spiess Construction Co., Inc. P.O. Box 2849, Santa Maria,
CA 93457
EMAILADD: Jack_Rodman@nps.gov
EMAILDESC:
CITE: (W-288 SN392121)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--CONTRACT 14B, POOL A SITE WORK, KISSIMMEE RIVER FLORIDA
PROJECT
POC Contract Specialist, Kathie Duke, 904 232-3713
CNT DACW17-99-C-0072
AMT $615,500.00
DTD 092999
TO Team Land Development, Inc., 1132 N.E. 48th Street, Pompano
Beach, Florida 33064
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Kathleen.B.Duke@usace.army.mil
EMAILDESC:
CITE: (W-288 SN392181)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--LONG KEY AND TREASURE ISLAND, 4TH BEACH EROSION CONTROL
PROJECT, PINELLAS COUNTY, FLORIDA
POC Contract Specialist, Kathie Duke, 904-232-3713
CNT DACW17-99-C-0066
AMT $1,651,500.00
DTD 092499
TO Lake Michigan Contractors, Inc., 265 Kollen Park Drive, Holland,
Michigan 49423
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Kathleen.B.Duke@usace.army.mil
EMAILDESC:
CITE: (W-288 SN392191)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--LONG KEY AND TREASURE ISLAND, 4TH BEACH EROSION CONTROL
PROJECT, PINELLAS COUNTY, FLORIDA
POC Contract Specialist, Kathie Duke, 904-232-3713
CNT DACW17-99-C-0066
AMT $1,651,500.00
DTD 092499
TO Lake Michigan Contractors, Inc., 265 Kollen Park Drive, Holland,
Michigan 49423
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Kathleen.B.Duke@usace.army.mil
EMAILDESC:
CITE: (W-288 SN392194)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--RIO ANTON RUIZ, SECTION 205 FLOOD CONTROL PROJECT,
LEVEE AND DIVERSION CHANNEL CONSTRUCTION, HUMACAO, PUERTO RICO
POC Contract Specialist, Kathie Duke, 904-232-3713
CNT DACW17-99-c-0067
AMT $3,982,250.00
DTD 092999
TO Empresas Matias, Inc., Reina Margarita 129, L
CITE: (W-288 SN392202)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--RIO ANTON RUIZ, SECTION 205 FLOOD CONTROL PROJECT,
LEVEE AND DIVERSION CHANNEL CONSTRUCTION, HUMACAO, PUERTO RICO
POC Contract Specialist, Kathie Duke, 904-232-3713
CNT DACW17-99-c-0067
AMT $3,982,250.00
DTD 092999
TO Empresas Matias, Inc., Reina Margarita 129, LaVilla De Torrimar,
Guaynabo, Puerto Rico 00970
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Kathleen.B.Duke@usace.army.mil
EMAILDESC:
CITE: (W-288 SN392205)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--INSTALL BATH EXHAUST FANS, USCG FAMILY HOUSING, KIA'I
KAI HALE, PHASE 1 AND 2, RED HILL, OAHU, HAWAII
POC Verna O. Jackson, Contracting Officer, (808) 541-2157, FAX
(808) 541-2203
CNT DTCG86-00-C-633012
AMT $111,855.00
DTD 100899
TO KIERNAN CONSTRUCTION CO, INC., 15299 Drake Road, Guerneville,
CA 95446
EMAILADD: vjackson@d14.uscg.mil
EMAILDESC:
CITE: (W-287 SN391937)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--RENOVATION DOM BEDS B208/1ST&2ND FLOOR SOUTH
POC Alice Williams (541) 826-2111x3212 Contracting Officer
CNT V692C-429
AMT $828,500
LINE #4
DTD 092499
TO Adroit Construction, P.O. Box 609, Ashland, Oregon 97520
EMAILADD: alice.williams@med.va.gov
EMAILDESC:
e-mail
CITE: (W-288 SN392081)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--RDEMOLITION AND RENOVATION OF PHARMACY
POC Sylvia D. Henry, (706) 731-7175
CNT V509C-358
AMT $277,209.00
LINE all
DTD 101499
TO Allen Ballew General Contractor, Inc., P.O. Box 1647, Chillicothe,
OH 45601
CITE: (W-288 SN392098)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--ROOFING INSTALLATION AND REPAIR YOSEMITE NATIONAL
PARK
POC Jack E. Rodman (209) 379-1050
CNT 1443 CX8800-99-004
AMT $170,832.00
LINE 003
DTD 092499
TO Richard R. Simons Co. 281 Las Flores Road, Nipomo, CA 93444
EMAILADD: Jack_Rodman@nps.gov
EMAILDESC:
CITE: (W-288 SN392124)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIRS TO EATONS NECK LIGHT, USCG STATION EATONS
NECK, NORTHPORT, NY
POC SUSAN HETRICK, Contracting Officer, (401)736-1767
CNT DTCGG1-00-C-3WK032
AMT $166445.00
DTD 100599
TO Campbell Construction Group, 126 Dodge St., Beverly, MA 01915
CITE: (W-288 SN392127)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--PIPE TUNNEL SUPPORTS
POC Jean Ryan, 718-584-9000, ext. 4313
CNT v10N3C-041
AMT $57,600.00
DTD 091499
TO All-Star Construction, 8 Hood Farm Road, Ipswich, MA 01938
CITE: (W-288 SN392157)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--ROAD STRIPING TIOGA PASS YOSEMITE NATIONAL PARK
POC Jack E. Rodman
CNT 1443 PX8800-99-717
AMT $17,346.16
LINE 007
DTD 090799
TO Moreno Striping Service P.O. Box 848 Goshen, CA 93227-0848
EMAILADD: Jack_Rodman@nps.gov
EMAILDESC:
CITE: (W-288 SN392237)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--STANDPIPE, AIR SENSO
SOL SP0460-99-Q-BM76
CNT SP0460-00-M-3065
AMT $28,025.00
LINE 0001 THROUGH 0002
DTD 101499
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-288 SN391975)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.Gill,
Contracting Officer,(252)335-6141
CNT DTCG38-99-P-200644
AMT $32,040.00
DTD 093099
TO Applied Heat, 6509 W. Frye Road Suite 4,Chandler, AZ,85226
CITE: (W-288 SN391968)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--FOREIGN COMPARATIVE TEST FOR QUALIFICATION OF THE
HIGH PRESSURE PURE AIR GENERATOR (HIPPAG) ON THE LAU-127 LAUNCHER
FOR THE F/A-18 AIRCRAFT
POC Cindy Gill, Contract Specialist; Phone (301) 757-5271; Fax
(301)757-5284
CNT N00019-97-C-0094
AMT $610,575
LINE Contract Line Item Numbers 0801 - 0804
DTD 091599
TO Ultra Electronics Weapons Systems, Anson Business Park, Cheltenham
Road East, Gloucester G12 9QN England
LINKURL: none
LINKDESC:
EMAILADD: GillCL@navair.navy.mil
EMAILDESC:
CITE: (W-288 SN392017)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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 SAIPAN (LHA-2), SSP 017-00
POC PHILLIP FIELDS, 757-396-5041 EXT. 449
CNT 0004
AMT $87,194.00
LINE 0001, 0002, 0003
DTD 101499
TO AEPCO, 5788 Arrowhead Drive, Virginia Beach, Va. 23462
CITE: (W-288 SN392173)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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 AUSTIN (LPD-4), SSP 014-00
POC BILL WEASE, 757-396-5041 ext.459
CNT 0005
AMT $14,546.00
LINE 0001, 0002, 0003
DTD 101599
TO AEPCO, INC. , 5788 Arrowhead Drive, Virginia Beach, Va. 23462
CITE: (W-288 SN392236)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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 KLAKRING (FFG-42), SSP 018-00
POC BILL WEASE, 757-396-5041 ext.459
CNT 0007
AMT $26,500.00
LINE 0001, 0002, 0003
DTD 101599
TO HOLMES BROTHERS ENTERPRISES, P.O. Box 3246, Portsmouth, VA.
23701
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC:
CITE: (W-288 SN392241)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 19--INTERNAL SHIPS ENGINE PARTS
POC Jesus H. Garcia, (361)961-3877, Lino Vera, Contracting Officer,
(361)961-2400, Facsimile (361)961-2394
CNT N00216-00-M-0065
AMT $34,506.22
LINE 0001 THRU 0007
DTD 100599
TO FDGM, INC., 800 Principle Court, Suite C, Chesapeake, VA 23320
CITE: (W-288 SN392249)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--HEATER, VEHICULAR, COMPARTMENT. LIQUID COOLANT,
CNT SP0750-00-M-0012
AMT $66,230.00
LINE 0001
DTD 101499
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-288 SN391979)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--ESS CONTROLLER--RE:F41160899R23591
POC MARTINEZ 210-925-8975
CNT F4160899D0572
AMT $140,750.00
LINE 0001
DTD 101499
TO RSL ELECTRONICS PO BOX 21 MIGDAL HAEMEK 10550 ISRAEL
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-287 SN391899)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--STATOR, ENGINE GENERATOR.
SOL 99TZ12-42-P-0700
CNT SP0750-00-M-4025
AMT $29,819.25
LINE 0001 THROUGH 0002
DTD 101499
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-288 SN391980)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--GEARSHAFT, SPUR. E/I F-4 AIRCRAFT.
SOL SP0740-99-Q-C271
CNT F34601-98-G-0008-UB5V
AMT $56,245.60
LINE 0001
DTD 101499
TO Hamilton Sundstrand Corp Hamilton Sundstrand Aerospace 4747
Harrison Ave MS519-6 Rockford IL 61125-7002
CITE: (I-288 SN391978)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
CNT SP0740-00-D-5320
AMT $100,000.00
DTD 102099
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
Rd., P.O. Box 22200, Tempe, AZ 85285-2200
CITE: (W-288 SN392048)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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, CYLINDRICAL
SOL SP0441-99-Q-DL90
CNT SP0441-00-M-K288
AMT $45,625.00
LINE 0001 THROUGH 0002
DTD 101399
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-288 SN391970)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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 ASSEMBLY
SOL SP0441-99-Q-LE82
CNT SP0441-00-M-K166
AMT $30,152.22
LINE 0001 THROUGH 0002
DTD 101499
TO Crane Co chempump Div Warrington Industrial Pk Warrington
PA 18976
CITE: (I-288 SN391972)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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, CYLINDRICAL
SOL SP0441-99-Q-G692
CNT SP0441-00-M-J074
AMT $77,750.00
LINE 0001 THROUGH 0002
DTD 101499
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-288 SN391973)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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, CYLINDRICAL
SOL SP0441-99-Q-DV73
CNT SP0441-00-M-K136
AMT $31,000.00
LINE 0001 THROUGH 0002
DTD 101499
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-288 SN391974)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 41--VACUUM INSULATED STIRLING REFRIGERATOR
POC Wendy L. Fleming, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.fleming1@jsc.nasa.gov
CNT NAS9-99123
AMT $145100
DTD 093099
TO Oceaneering Space Systems, 16665 Space Center BLVD., Houston,
TX 77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: wendy.fleming1@jsc.nasa.gov
EMAILDESC:
CITE: (D-287 SN391898)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--CENTER SECTION, PUMP.
SOL SP0760-99-Q-9783
CNT SP0760-00-M-G034
AMT $34,330.00
LINE 0001
DTD 101499
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-288 SN391977)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--GEAR ROTOR SET, ROTARY PUMP.
SOL SP0740-99-Q-B626
CNT N00383-96-G-005D-U3S6
AMT $25,048.10
LINE 0001 THROUGH 0002
DTD 101499
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-288 SN391982)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF QUICK DISCONNECT
CNT SP074099R3236
AMT $183,795.84
LINE ALL
DTD 101599
TO Essex Industries Inc. Essex Mfg. Div. 6 Sunnen Dr. Saint Louis
Mo 63143
CITE: (W-288 SN392079)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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, LINEAR, DIRECTIONAL CONTROL. ON!
SOL SP0760-98-Q-0841
CNT SP0700-00-M-P769
AMT $25,200.52
LINE 0001 THROUGH 0002
DTD 101499
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-288 SN391981)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--SHIELD, VALVE
SOL 99TCZ2-52-P-0700
CNT SP0740-00-M-0065
AMT $32,777.85
LINE 0001 THROUGH 0003
DTD 101499
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-288 SN391983)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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, BUTTERFLY.
CNT SP0700-99-G-0004-0080
AMT $284,567.80
LINE 0001 THROUGH 0003
DTD 101499
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-288 SN391984)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0037K
AMT $125,000
LINE 563-23
DTD 101499
TO A C Shutters, Inc. 8119 Mansfield Avenue Cleveland, OH 44105
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0037K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-287 SN391919)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-14 SPARES - OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-98-C-J419/P00018
AMT $225,512.00
DTD 091399
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-288 SN392139)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MISCELLANOUS COMM EQUIPMENT
POC J. Libbey, Contract Specialist, 732-427-1393, V. Knight,
Contracting Officer, 732-532-4348
CNT DAAB07-99-C-K527
AMT $2,297,000.00
DTD 091599
TO Advanced Electronics Co., PO Box 90916 Riyadh 11623, Kingdom
of Saudi Arabai, Kingdom of Saudi, SA
LINKURL: http://libbey@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://libbey@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-288 SN392164)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-14 SPARES - OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-98-C-J418/P00015
AMT $267,747.00
DTD 091599
TO Litton Systems, Inc., Electro-Optical Systems Div., 3414 Hermann
Dr., Garland. TX 75041-6134
LINKURL: http://quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-288 SN392168)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LMST PROGRAM, READINESS SPARES III
POC L. Potter, Contract Specialist, 732-532-5548, T. Kordower,
Contracting Officer, 732-427-6095
CNT DAAB07-95-C-A518/P00047
AMT $778,680.00
DTD 091799
TO Harris, Corp., Government Communication System, Palm Bay Rd.,
PO Box 91000, Melbourne, FL 32902
LINKURL: http://potter@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://potter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-288 SN392188)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MOUNT ASSEMBLY & AN/PVS-7D - OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-96-C-J209/P00066
AMT $153,454.00
DTD 092199
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.momouth.army.mil
EMAILDESC:
CITE: (W-288 SN392192)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FREQUENCY HOPPING MULTIPLEXER
POC J. Bova, Contract Specialist, 732-532-4848, P. Caltabilota,
Contracting Officer, 732-532-4847
CNT DAAB07-96-C-D007/P00031
AMT $440,664.00
DTD 092099
TO Xetron Corp., 460 W. Crescentville Rd., Cincinnati, OH 45246
LINKURL: http://bova@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://bova@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-288 SN392206)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--METAL HELMET MOUNTS (ARMY)
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-96-C-J209/P00067
AMT $299,015.00
DTD 092199
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://quackenbush@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-288 SN392213)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT
POC E. Caffrey, Contract Specialist, 732-532-4804, W. Newell,
Contracting Officer, 732-532-4803
CNT DAAB07-96-C-E003/P00043
AMT $1,812,935.00
DTD 092399
TO Litton Systems, Inc., 10770 Wateridge circle, PO Box 919050,
San Diego, CA 92191-9050
LINKURL: http://caffrey@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://caffrey@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-288 SN392228)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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, POWER, ELECTRICAL, BRANCHED
SOL SP0451-99-R-1269
CNT SP0451-00-C-5015
AMT $157,656.64
LINE 0001
DTD 101499
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-288 SN391969)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--SEMICONDUCTOR DEVICE, UNITIZED
SOL SP0960-99-Q-3479
CNT SP0960-00-M-0098
AMT $36,362.08
LINE 0001 THROUGH 0003
DTD 101499
TO Universal semiconductor Inc 1415 W cypress creek Rd Fort Lauderdale
FL 33309-1916
CITE: (I-288 SN391989)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--THYRISTOR PNPN
SOL SP0960-99-X-F061
CNT SP0960-00-M-0105
AMT $31,537.08
LINE 0001 THROUGH 0002
DTD 101499
TO Powerex Inc 200 hillis St youngwood PA 15697-1800
CITE: (I-288 SN391990)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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 ASSEMBLY
CNT SP0960-00-M-0138
AMT $93,964.50
LINE 0001 THROUGH 0002
DTD 101499
TO Militair Aviation Inc 1404 Wall Rd Suite 100 Wake Forest NC
27587
CITE: (I-288 SN391991)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--RESISTOR, VARIABLE, NONWIRE WOUND, PRECISION
SOL 99TQ09-72-P-0900
CNT SP0905-00-M-0119
AMT $32,830.00
LINE 0001 THROUGH 0002
DTD 101499
TO New England instrument Co 245 Railroad St Woonsocket RI 02895
CITE: (I-288 SN391992)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--SWITCH, RADIO FREQUE
CNT SP0920-00-M-0126
AMT $57,250.00
LINE 0001 THROUGH 0002
DTD 101499
TO Herley Industries Inc Herley-MDI Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-288 SN391993)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--C2V MMS ABCS TOC
POC S. White, Contract Specialist, 732-427-1578, K. Tedeschi,
Contracting Officer, 732-532-4846
CNT DAAB07-94-C-E011/P00069
AMT $557,016.00
DTD 091599
TO L-3 Communication Corp., Communication Systems, 1 Federal
St., Camden, NJ 08102-1013
LINKURL: http://white@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://white@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-288 SN392154)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--HEADSET-MICROPHONE
POC J. Key, Contract Specialist, 732-532-4849, P. Caltabilota,
Contracting Officer, 732-532-4847
CNT DAAB07-92-C-B008/P00120
AMT $1,317,840.00
DTD 092299
TO Northrop Grumman Corp., Electronic Sensors 7 System Sec.,
600 Hicks Rd., Rolling Meadow, IL 6008-1098
LINKURL: http://key@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://key@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-288 SN392210)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 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--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-99-Q-PC57
CNT SP0451-00-M-7017
AMT $81,270.00
LINE 0001
DTD 101499
TO US pioneer LLC 12402 E 6OTH St Tulsa OK 74146-6920
CITE: (I-288 SN391971)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AWARD OF PRIME VENDOR CONTRACT FOR THE DISTRIBUTION
OF MEDICAL/SURGICAL PRODUCTS
POC Maria A. Ramirez, Contracting Officer, (708) 786-5181
CNT V797P99-MSPV-0001
AMT $36,828,120 per annum
LINE ALL LINE ITEMS
DTD 101499
TO Allegiance Healthcare Corporation, 1450 Waukegan Road, MPBL03,
McGaw Park, IL 60085
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: m.ramirez@med.va.gov
EMAILDESC:
e-mail
CITE: (W-287 SN391924)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: 66--THERMOMECHANICAL ANALYZERS
POC M. Pressley, Contract Specialist, 215/697-9683
CNT N00140-99-M-3832
AMT $144,995
DTD 093099
TO T A Instruments, Inc., 109 Lukens Drive, New Castle, DE 19720
EMAILADD: MARIE_PRESSLEY@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-288 SN391957)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--SOFTWARE SUBSCRIPTION;CYBERFEDS
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0052
AMT $32204.00
LINE N/A
DTD 100199
TO LRP Publications,Inc.,747 Dresher Rd.,Suite 500,Horsham,PA
19044
CITE: (W-288 SN392003)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 79--CLOTH, CLEANING
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400PBA34, Sol Nr N00104-99-Q-VB83, NIIN 014085474
AMT $39,815
DTD 102499
TO Chesapeake Center Inc, Easton, MD 21601-0000
CITE: (I-288 SN391961)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED
CNT SP0100-00-M-EA17
AMT $26,951.16
LINE 0001AA
DTD 101499
TO Wick Embroidery Co 208 36TH St Union City NJ 07087-6010
CITE: (I-288 SN391976)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ188/
AMT $13763.52
DTD 101499
TO Hershey Foods Corporation 11 Artley Road Savannah GA 31408
(L)
CITE: (I-287 SN391948)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE BREAKFAST MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $19382.77
DTD 101499
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-287 SN391949)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $31428.00
DTD 101499
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-287 SN391950)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 99--M295 DECONTAMINATION KIT SYSTEM
POC Helen Gonzales 309-782-8663
CNT DAAA09-00-C-5001
AMT $269,131.00
LINE 0001
DTD 100799
TO Hudson Machine Tool, 1100 E Elmore St, Crawfordsville, IN
47933-3573
LINKURL: http://www.gonzalesh.ioc.army.mil
LINKDESC:
CITE: (W-288 SN391996)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Y--CONSTRUCTION OF UNITED STATES DISTRICT COURTHOUSE
ANNEX DENVER
DESC: SIC CODE 1542 - The General Services Administration (GSA)is
pleased to announce the list of technically qualified contractors
who submitted technical proposals in Phase I of the Two-Step
Sealed Bid Process for the construction of the facility package
for a new United States Courthosue Annex at 901 19th Street
Denver, Colorado. These contractors listed below are invited
to enter into Phase II of the Two-Step process and submit priced
bids at a later date. 1)Etkin Construction - Littleton, CO
2)Hensel Phelps Construction - Greeley, CO 3)J.A. Jones Construction
- Las Vegas, NV 4)Mortenson Construction - Denver, CO 5)PCL
Construction - Denver, CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-08P-99-JFC-0010&LocID=162

LINKDESC:
notice
EMAILADD: danny.crowder@gsa.gov
EMAILDESC:
CITE: (W-287 SN391900)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 71--REQUEST FOR INFORMATION - FURNITURE MANUFACTURERS
DESC: The Patent and Trademark Office (PTO) is planning to relocate
its employees from 18 separate buildings into a new consolidated
campus planned for Alexandria, Virginia. As part of this effort,
the PTO may have a need to purchase furniture. The purpose
of this Request for Information (RFI) is to determine industry
capabilities and gather information on modular furniture lines
that may satisfy the PTO's potential needs. This market research
shall be conducted at NO COST TO THE GOVERNMENT. The PTO's
exact procurement methodology will be determined at a later
time, once funds have been approved. At this time the PTO would
like to gather industry/manufacturer information to better
prepare itself for making informed decisions. The PTO has not
defined its technical specifications fully and will begin a
process of discussing applicable requirements with our employee
unions. Concurrent with that process, the PTO would like to
begin identifying products from various manufacturers that
satisfy generic, anticipated specifications (detailed in the
RFI package) in order for the Agency to better define its precise
specifications once that time arrives. Exact quantities are
undetermined at this time but may exceed 7,000 workstations.
Again, PTO appreciates your assistance with this market research
and emphasizes that this effort is for PLANNING PURPOSES ONLY
and the information submitted WILL NOT be treated as a Request
for Proposal. Requests for RFI packages may be directed to
Todd Richards at email address: todd.richards@uspto.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=TER7777&LocID=251
LINKDESC:
notice
EMAILADD: todd.richards@uspto.gov
EMAILDESC:
CITE: (D-287 SN391923)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 17--GOVERNMENT OFFER FOR TA MAINTENANCE
DESC: AS REQUIRED BY IMB A-76 PROCEDURES, THE GOVERNMENT OFFER
FOR TRANSIENT AIRCRAFT MAINTENANCE IS HEREBY POSTED Services
Non-Personal: The contractor shall provide all personnel, equipment,
tools, material, supervision, and other items and services
necessary to perform Transient Aircraft Maintenance as defined
in the Statement of Work (SOW) except as defined in Section
3 as government furnished property and services at 4th Equipment
Maintenance Squadron, Seymour Johnson AFB, NC. BASIC YEAR:
(01 APR 00 _ 30 SEP 00) CLIN DESCRIPTION QTY UNIT TOTAL PRICE
0001 Provide Transient 6 MO $196,884.00 Aircraft Maintenance
to include all work required by the SOW OPTION PERIOD I: (01
OCT 00 _ 30 SEP 01) CLIN DESCRIPTION QTY UNIT TOTAL PRICE 0002
Provide Transient 12 MO $404,698.00 Aircraft Maintenance to
include all work required by the SOW OPTION PERIOD II: (01
OCT 01 _ 30 SEP 02) CLIN DESCRIPTION QTY UNIT TOTAL PRICE 0003
Provide Transient 12 MO $423,404.00 Aircraft Maintenance to
include all work required by the SOW OPTION PERIOD III: (01
OCT 02 _ 30 SEP 03) CLIN DESCRIPTION QTY UNIT TOTAL PRICE 0004
Provide Transient 12 MO 451,135.50 Aircraft Maintenance to
include all work required by the SOW OPTION PERIOD IV: (01
OCT 03 _ 30 SEP 04) CLIN DESCRIPTION QTY UNIT TOTAL PRICE 0005
Provide Transient 12 MO $451,135.50 Aircraft Maintenance to
include all work required by the SOW GRAND TOTAL (CLIN 0001
_ 0005) $1,927,257.00
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F31610-99-R0019&LocID=1004
LINKDESC:
notice
EMAILADD: erica.wilson@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-287 SN391932)

[Commerce Business Daily: Posted in CBDNet on October 14, 1999]
[Printed Issue Date: October 19, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--INFORMATION MANAGEMENT - COMMUNICATIONS USAFA CO
DESC: The USAF Academy is conducting a competitive sourcing study
utilizing OMB Circular A-76, AFI 38-203. The purpose of the
study is to determine if it is more efficient for government
or contractor operated functions within the Communications
Squadron. This is the second Sources Sought synopsis and Request
for Information for solicitation F0561100R0002 only to determine
industry interest and capability. If you have not already submitted
a capability brief, you, as service providers, are asked to
submit capability statements expressing interest and intent.
The brief should include past performance information similar
in scope to this initiative, references with phone numbers,
the business size, point of contact, and any other pertinent
corporate information. The briefs will be used as part of the
market research and to determine if this acquisition for the
Communication Squadron should be set-aside for small businesses
or proceed in an unrestricted manner. A letter stating your
interest or requesting a copy of the solicitation is not sufficient
to determine contractor capability. The study will include
such services as software development and associated systems
support, records management and administrative communications
support, official mail distribution system, document imaging,
information technology equipment and software accountability,
management and support of base wireless communications, ground-to-air
radio and public address systems maintenance, television engineering,
audiovisual maintenance, media services (video, photo, presentations,
and graphics), publications and forms management, and support
staff functions. Further the services will include the interface
and interaction of the following 34th Training Wing and Cadet
Wing programs: smart card technology, oversight of the cadet
networked application for software and hardware operation and
maintenance interface, software product customer support, voice
management system, web page development, Cadet In-Processing
communication and computer support and numerous special projects
for the cadet wing. This list is not all-inclusive. The Communications
Squadron provides a broad spectrum of communications disciplines
currently supporting a base populace of about 3000 for base
and headquarters requirements. In addition to the operational
requirements, there are the Cadet academic and athletic related
mission requirements for approximately 4000 cadets and the
support faculty and staff. The service required does NOT include
the local area network, computer help desk or base telephone
system. This service is subject to the Service Contract Act.
The RFP and all associated documents when issued will be posted
on the Electronic Posting System (EPS) home page. The Internet
address is http:// www.eps.gov and is then listed under EPS
for Vendors and Direct Reporting Units. NO SOLICITATION IS
AVAILABLE AT THIS TIME. When a draft and final RFP are available,
they will be advertised. Any interested contractors identifying
themselves for this procurement will be placed on the Offerors
Mailing List, which will be available electronically at the
above EPS Internet address. No date has been established for
the RFP issuance. Offerors are encouraged to subscribe/register
for this solicitation number through EPS to ensure they automatically
receive all documents associated with the procurement in a
timely manner. All associated documents will also be released
electronically unless a written request is received from contractors
justifying hard copies. Any resulting contract could potentially
include a mobilization period, a basic year, and four one-year
options. The projected Standard Industrial Classification is
8744 and the size standard is $ 20 million. Point of contact:
Tracie Rounds (719) 333-4739 or e-mail to tracie.rounds@usafa.af.mil.
GOVERNMENT PERSONNEL ARE CURRENTLY PERFORMING THIS WORK. NO
CURRENT OR PAST CONTRACTUAL DATA EXISTS OR IS AVAILABLE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F05611-Information-Management--Communications&LocID=479
LINKDESC:
notice
EMAILADD: tracie.rounds@usafa.af.mil
EMAILDESC:
CITE: (D-287 SN391942)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: SP--BUSINESS OPPROTUNITIES EXPO
DESC: Business leaders interested in learning more about government
contracting and what local and national vendors have to offer
won't want to miss the Business Opportunities Expo '99 on Wed.,
October 27. The Expo will be held from 9 a.m. to 3 p.m. in
Cruise Terminal No. 5 at Port Canaveral. The annual trade show
- sponsored by the NASA/Kennedy Space Center Small Business
Council, 45th Space Wing and Canaveral Port Authority - will
feature 129 business and government exhibitors, some from Brevard
and others from across the country. Exhibitors will include
vendors from a variety of product and service areas, including
computer technology, printed circuit boards, safety products
and more. Representatives of NASA, the 45th Space Wing, prime
contractors and Spaceport Florida Authority will be available
to give out information and answer specific questions about
doing business with their respective organizations. Admission
is free and open to the public. Also, to kick off the Expo,
NASA/KSC and the 45th Space Wing will present a Contractor
Awards Ceremony. This event honors contrators and subcontrators
who have performed their contractual duties in an outstnading
manner and ensured the inclusion of small, minority, and women
entrepreneurs in the Nation's space program.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#Expo-99
LINKDESC:
EMAILADD: celene.morgan-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-288 SN392030)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: SPECIAL NOTICES
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: REQUEST FOR INFORMATION - MEDICARE MANAGED CARE SYSTEM
REDESIGN
DESC: The Health Care Financing Administration (HCFA) seeks contractor
support to develop and implement a new Medicare Managed Care
System (MMCS) that meets the MMCS business requirements for
beneficiary enrollment and beneficiary payment functions. This
is referred to as Stage 1. The purpose of this Request
for Information is to obtain industry feedback about potential
contract types that are appropriate for this effort and innovative
approaches that may be used to accomplish Stage 1. This RFI
solicits industry comment to help HCFA develop an acquisition
strategy. HCFA will review the information and will incorporate
beneficial suggestions into an RFP for this effort. (NOTE:
HCFA intends to develop Stage 1 only at this time. Stages 2
and 3 are not the focus of this acquisition effort.) This
project is the first stage of an incremental approach for replacing
the current group of Medicare Managed Care systems that currently
utilize COBOL and Model 204 programming languages to process
transactions on IBM OS390 hardware. One of the major operational
functions associated with the Medicare managed care program
is enrollment and beneficiary payment calculation currently
supported by the Group Health Plan (GHP) system. The GHP system,
a batch model process of approximately 240K SLOC, is the crucial
component of the legacy MMCS for processing beneficiary transactions:
enrollments and disenrollments, changes in beneficiary status,
and calculation of the capitated amount to be paid to MCOs
for each enrolled beneficiary, as well as any retroactive payment
adjustments resulting from beneficiary status changes. The
GHP system also disseminates reports to the plan providers,
notices to the beneficiaries, and interacts with other systems.
HCFA has selected an approach that is comprised of three major
stages:  Stage 1: Redesign of the current beneficiary
enrollment and beneficiary payment calculation modules--this
is the functionality provided by the current GHP system. This
system will need to interface with the Automated Plan Payment
System (APPS) and with other systems (to include the Beneficiary
Database and Health Plan Management System (formerly the Plan
Information Control System)) that are to be implemented prior
to Stage 1. Stage 1 is expected to begin in April 2000 and
be completed no later than July 2003 (which includes a 6-month
parallel operational testing period).  Stage 2: Redesign
of the current MCO payment module--this is the functionality
provided by the current APPS system. Stage 2 is expected to
be completed no later than September of 2003. (Stage 2 is not
part of this acquisition.)  Stage 3: Develop a Medicare
managed care data warehouse, designed to better integrate the
information available to HCFA (e.g., utilization, quality of
care, payment), thereby providing improved management of the
Medicare managed care program. (Stage 3 is not part of this
acquisition.) The major objectives of MMCS Stage 1 are to:
(1) Clearly understand the MMCS business requirements required
for Stage 1 development; (2) Develop a detailed system design
which shall: (a)Meet the set of MMCS business requirements
for Stage 1, (b) Allow for a flexible means of an incremental
development of MCO payment, and a data warehouse in a later
stage, (c) Be based on the high-level design from the MMCS
Implementation Recommendation Report dated June 15, 1999, (d)
Support HCFAs IT Architectures guiding principles
and objectives, and be consistent with the ITA constraints
and standards; (3) Create a validation plan, and link test
scenarios to the requirements in HCFAs requirements
management software tool (QSS DOORS); (4) Produce and implement
a conversion plan for converting from the existing GHP system
to the new MMCS; (5) Develop the interfaces with MMCS and
the existing legacy systems; (6) Develop a user training manual
and conduct training on MMCS (7) Produce system documentation
regarding MMCS; (8) Conduct parallel operational testing between
the new MMCS and legacy system to verify beneficiary level
payments over a six month period; and (9) Integrate the new
MMCS into the HCFA Data Center environment to support production.
The contractor shall provide the facilities to develop and
test the new system prior to parallel operation at HCFA. This
will require use of test data subject to the restrictions in
the Privacy Act. The development facility and contractor will
need to adhere to system security guidelines, as developed
by HCFA. HCFA requires an experienced partner to perform
the software development on this project. HCFA will require
the development contractor to be performing, at a minimum,
at a Software Development Capability Maturity Model level 2
(ref SEI SCE methodology V.3.0), and will require potential
contractors to demonstrate, through appropriate means, that
they are performing at this level (or higher). HCFA also
requires that the partner selected for this project be experienced
in the use of Earned Value Management techniques on software
development projects. HCFA will require that the development
contractor possess, and utilize on this project, an Earned
Value Management System (EVMS) that is compliant with: (1)
DoD 5000.2-R, Mandatory Procedures for Major Defense Acquisition
Programs and Major Automated Information Systems Acquisition
Programs, (2) NASA Policy Directive 9501.3, Earned Value Management,
or (3) ANSI/EIA-748-1998, Earned Value Management Systems.
HCFA will be requiring potential contractors to demonstrate
how they have applied EV methods (e.g., report formats and
contents, analyses and reporting, software used, etc.) on similar
software development projects. HCFA intends to use performance-based
contracting methods and performance incentives on this project.
HCFA is exploring the possible contracting options and existing
contract vehicles available to accomplish this effort. HCFA
anticipates a Request For Proposal (RFP) release in November
1999 and a bidders conference in December 1999 with an anticipated
contract award in April 2000. The contract is expected to contain
the following phases: analysis (4/2000 through 8/2000), design
(9/2000 through 8/2001), development (7/2001 through 5/2002),
integration (6/2002 through 12/2002), and parallel operation
and testing (1/2003 through 6/2003) with initial operational
capability beginning 7/2003. HCFA also intends to monitor
technical performance by using technical metrics. Please provide
information related to technical performance metrics that you
have used effectively on similar software development projects.
HCFA is currently evaluating software development methodologies.
HCFA is interested in getting comments on the considerations
of using a model-driven development versus a more traditional
structured development approach for this project. If HCFA were
to specify one of these approaches, how would this impact your
proposal? How would this decision impact EV requirements, technical
performance metrics, and performance incentives? How would
the design artifacts be affected? How does the preferred method
impact overall project schedule and cost? The following
information is available on the Internet (http://www.hcfa.gov/stats/mmcsweb):
1) A sample of the business requirements. 2) The MMCS Implementation
Recommendation Report (dated June 15, 1999). 3) A general
overview of HCFAs IT Architecture policies and procedures.
In the RFP, HCFA will provide a validated set of MMCS business
requirements required for Stage 1 development and the detailed
documentation on the architecture. What other information would
help you estimate cost and schedule? It is not HCFA's intent
to disclose proprietary information to the public. Interested
parties are invited to submit written information addressing
the following topics: 1) How you have applied EVM methods on
similar software development projects, 2) Suggested contract
types and contracting vehicles (e.g., GWACs), and pricing strategies
for the work, 3) Technical performance metrics suitable for
this type of effort, 4) Considerations concerning the development
methodology, 5) How the development methodology might impact
earned value requirements, technical performance metrics, and
performance incentives, 6) How the design artifacts are affected
by the selected development method, 7) Impacts of the development
method on schedule and cost, and 8) Other information that
would help you estimate cost and schedule. Submit your written
information to HCFA by COB 5 November 1999 to HCFA, ATTN: Andrew
Mummert, 7500 Security Blvd, Mailstop C2-21-15, Baltimore,
MD 21244. Comments can also be e-mailed to Andrew Mummert at
amummert@hcfa.gov.
LINKURL: http://www.hcfa.gov/stats/mmcsweb
LINKDESC:
EMAILADD: amummert@hcfa.gov
EMAILDESC:
e-mail
CITE: (W-288 SN392067)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
DC 20250
SUBJECT: R-MANAGEMENT SERVICES FOR THE COMMISSION ON 21ST CENTURY
PRODUCTION AGRICULTURE
DESC: The US Department of Agriculture, Farm Service Agency,
on behalf of the Commission on 21st Century Production Agriculture
intends to award a sole source purchase order to Dr. Mechel
S. Paggi to provide services to the Commission as the Director.
Dr. Paggi was the selectee of the Commission for this position
as a result of a competitive search conducted by the Commission.
The Period of Performance will be for an initial period from
October 1, 1999, through September 30, 2000. Subsequent orders
will be placed, based upon funds availability and the needs
of the Commission from October 1, 2000 through September 30,
2001.
EMAILADD: Machelle_Byrd@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-288 SN392080)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
DC 20250
SUBJECT: R - ADMINISTRATIVE ASSISTANT
DESC: Administrative Assistant to the 21st Century Agricultural
Commission. In accordance with the FAR part 6.301-1, this simplified
acquisition will be awarded on a sole source basis to Timothy
Peters. Award will be made after 10/15/99. No RFP is available.
EMAILADD: Machelle_Byrd@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-288 SN392101)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 4TH ANNUAL POLLUTION PREVENTION CONFERENCE
DESC: 4th Annual Joint Services Pollution Prevention/Hazardous
Waste Management Conference & Exhibition is being held December
6-9, 1999 in San Antonio, TX at the Henry B. Gonzalez Convention
Center. The theme for this year is "Environmental Stewardship
in the New Millenium". For additional information contact NDIA
@ (703) 522-1820 or register at http://www.ndia.org/interview/register.ndia?~Brochure~040

LINKURL: http://www.ndia.org/interview/register.ndia?~Brochure~040
LINKDESC:
Conference
EMAILADD: klawrence@ndia.org
EMAILDESC:
CITE: (W-288 SN392116)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO EXHIBIT HEALTHCARE PRODUCTS
AND/OR SERVICES AT THE TRICARE CONFERENCE, JANUARY 31, 2000
THROUGH FEBRUARY 3, 2000
DESC: The Department of Defense (DoD), Office of the Assistant
Secretary of Defense (Health Affairs)(OASD(HA)), the Executive
Director, TRICARE Management Activity (TMA) and the Surgeons
General of the Military Departments are seeking up to 118 vendors
to exhibit healthcare products and/or services at the TRICARE
Conference, January 31, 2000 through February 3, 2000, at the
Marriott Wardman Park Hotel, 2660 Woodley Road NW, Washington,
D. C. The emphasis of the TRICARE Conference is on fiscal policy,
preventative medicine, military readiness, clinical management
and administrative aspects of healthcare. Products or services
must be applicable to management and/or delivery of healthcare
within the DoD managed care environment. Additional information
regarding the nature of exhibits sought will be provided in
the exhibitor prospectus. Exhibit space will consist of 8'
X 10' booths with pipe and drape. The OASD(HA) and the TMA
will make exhibitor selections based on applicability to the
conference focus and topical areas, as well as the order of
receipt of completed applications. All arrangements will be
made through the conference support contractor, Standard Technology,
Inc. To obtain an application to exhibit, vendors may contact
the TRICARE Conference office at Sky Skyline Place, 5109 Leesburg
Pike, Suite 208, Falls Church, VA 22041 or Louise Williams
(703) 933-8324 or fax to (703) 671-8760 or 671-8815 or e-mail
to Louise.Williams@tma.osd.mil. You may also obtain a copy
of the prospectus through the world wide website at www.tricare.osd.mil
under "Conferences" (2000 TRICARE) under "Exhibitors".
EMAILADD: Louise.Williams@tma.osd.mil
EMAILDESC:
Management Activity
CITE: (W-288 SN392219)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Northrop Grumman, Commercial Aircraft Division, P.O.
Box 655907, Dallas, TX 75265-5907
SUBJECT: SCRAP METALS/MATERIAL
DUE 111699
POC Peggy Hull (972) 946-5850
DESC: 1. Mixed Material: Steel/Aluminum Transportation Dollies,
Metal Platforms, Steel, Clean & Contaminated Aluminum, Kirksite,
Non Metallic, Misc. Hardware. All material to be sold as scrap.
2. Material is located at 9314 W. Jefferson, Dallas, Texas.
Consists of approximately 9,921 line items. The total approximate
acquisition cost of all items is in excess of $3,425,642.
3. Buyer responsible for cutting and loading all material
on this sale. All material must be removed from the yard.
4. Bid opening is 16 November 1999 at 1:00 p.m. 5. Call
for an apointment to inspect material (Monday through Friday,
7:30 a.m. until 2:30 p.m.
CITE: (W-288 SN392086)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0605 FERROUS, NON-FERROUS AND NON-METALLIC
DUE 111699
POC Roosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-0605. This Sale Includes: Scrap Aluminum Solids,
Scrap Cartridge Cases Fired, Scrap Brass, Scrap Bronze, Scrap
Cast Iron, Scrap Fired Aluminum, Scrap Lead, Scrap Nylon Rags,
Scrap Stainless Steel, Scrap Vehicles Residue and much more.

LINKURL: http://www.drms.com/catalog/pdf/31-0605.pdf
LINKDESC:
Sales Office, Sales Catalog
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-288 SN392105)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0004 TERM CHEMICALS, FLUIDS AND BATTERIES
DUE 111799
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale 31-0004 This sale includes: Adhesives and Sealing
Compounds, Lead Acid Batteries, Chemical Specialties, Cleaning
Compound, Paint and Related Products, Petroleum Products and
more.
LINKURL: http://www.drms.com/catalog/pdf/31-0004.pdf
LINKDESC:
Sales Office, Sales Catalog
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-288 SN392109)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0607 FERROUS, NON-FERROUS, AND SCRAP
DUE 111799
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-0607. This sale includes: Scrap Aluminum, Scrap
Brass, Scrap cast iron, Scrap copper, scrap Electronic, Scrap
Irony Lead, scrap mixed Bearing, Scrap mixed metals,scrap steel
and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-0607.pdf
LINKDESC:
Sales Office, Sales Catalog
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-288 SN392111)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0609 TERM FERROUS, NON-FERROUS, AND NON,METALLIC
DUE 111799
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-7459
DESC: Sale 31-0609. This sale includes: Scrap Corrugated cardboard,
Scrap Copper Bearing, Scrap Irony Aluminum, Scrap Rubber, Scrap
Steel and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-0609.pdf
LINKDESC:
Sales Office, Sales Catalog
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-288 SN392112)

[Commerce Business Daily: Posted in CBDNet on October 15, 1999]
[Printed Issue Date: October 19, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0610 BONES, FATS, AND MEAT
DUE 110399
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-7459
DESC: Sale 31-0610. This Sale Inculdes:Scrap Bones and Meat trimmings,Furniture
Metal and wood Scrap.
LINKURL: http://www.drms.com/catalog/pdf/31-0610.pdf
LINKDESC:
Sales Office, Sales Catalog
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-288 SN392113)